Постановление Администрации городского округа "Город Калининград" от 26.08.2014 № 1285

+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |МАДОУ д/с N 135              |всего              |       400,000|         0,000|         0,000|       400,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |       400,000|         0,000|         0,000|       400,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |МАДОУ ЦРР д/с N 136          |всего              |       170,000|         0,000|         0,000|       170,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |       170,000|         0,000|         0,000|       170,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |МАОУ гимназия N 1            |всего              |      1700,000|         0,000|         0,000|      1700,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |      1700,000|         0,000|         0,000|      1700,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |МАОУ СОШ N 6 с УИОП          |всего              |      3000,000|         0,000|         0,000|      3000,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |      3000,000|         0,000|         0,000|      3000,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |МАОУ СОШ N 9                 |всего              |       642,998|         0,000|         0,000|       642,998|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |       642,998|         0,000|         0,000|       642,998|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |МАОУ СОШ N 11                |всего              |       121,444|         0,000|         0,000|       121,444|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |       121,444|         0,000|         0,000|       121,444|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |МАОУ СОШ N 12                |всего              |       675,000|         0,000|         0,000|       675,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |       675,000|         0,000|         0,000|       675,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |МАОУ СОШ N 14                |всего              |      3025,204|         0,000|         0,000|      3025,204|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |      3025,204|         0,000|         0,000|      3025,204|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |МАОУ ООШ N 15                |всего              |      2300,000|         0,000|         0,000|      2300,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |      2300,000|         0,000|         0,000|      2300,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |МАОУ гимназия N 22           |всего              |      1000,000|         0,000|         0,000|      1000,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |      1000,000|         0,000|         0,000|      1000,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |МАОУ лицей N 23              |всего              |      1000,000|         0,000|         0,000|      1000,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |      1000,000|         0,000|         0,000|      1000,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |МАОУ СОШ N 28                |всего              |      2430,000|         0,000|         0,000|      2430,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |      2430,000|         0,000|         0,000|      2430,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |МАОУ гимназия N  40 им.  Ю.А.|всего              |       450,000|         0,000|         0,000|       450,000|                |
|        |Гагарина                     |                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |       450,000|         0,000|         0,000|       450,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |МАОУ СОШ N 45                |всего              |      1000,000|         0,000|         0,000|      1000,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |      1000,000|         0,000|         0,000|      1000,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |МАОУ СОШ N 43                |всего              |       100,000|         0,000|         0,000|       100,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |       100,000|         0,000|         0,000|       100,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |МАОУ лицей N 49              |всего              |       213,652|         0,000|         0,000|       213,652|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |       213,652|         0,000|         0,000|       213,652|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |МАОУ НОШ N 53                |всего              |      1544,360|         0,000|         0,000|      1544,360|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |      1544,360|         0,000|         0,000|      1544,360|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |МАОУ начальная    школа     -|всего              |        24,322|         0,000|         0,000|        24,322|                |
|        |детский сад N 72             |                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |        24,322|         0,000|         0,000|        24,322|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |МАОУ МУК                     |всего              |      1065,500|         0,000|         0,000|      1065,500|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |      1065,500|         0,000|         0,000|      1065,500|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |МАОУ ДОД               ЦТРиГО|всего              |       900,000|         0,000|         0,000|       900,000|                |
|        |"Информационные технологии"  |                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |       900,000|         0,000|         0,000|       900,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |МАОУ ДОД ДЮЦ "На Молодежной" |всего              |        70,000|         0,000|         0,000|        70,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |        70,000|         0,000|         0,000|        70,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |МАОУ ДОД       ДЮЦ        "На|всего              |       230,000|         0,000|         0,000|       230,000|                |
|        |Комсомольской"               |                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |       230,000|         0,000|         0,000|       230,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |МАОУ ДОД ДСДиЮ "Юность"      |всего              |       570,000|         0,000|         0,000|       570,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |       570,000|         0,000|         0,000|       570,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |МАУ ДЦОиДОиП им. А. Гайдара  |всего              |       150,000|         0,000|         0,000|       150,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |       150,000|         0,000|         0,000|       150,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |МАУ методический центр       |всего              |       350,146|         0,000|         0,000|       350,146|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |       350,146|         0,000|         0,000|       350,146|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2       |Развитие сети учреждений, подведомственных комитету по социальной политике и комитету по образованию                          |
+--------+------------------------------------------------------------------------------------------------------------------------------+
|2.1     |Строительство дошкольных образовательных учреждений                                                                           |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1       |Разработка проектной        и|всего              |       686,500|         0,000|         0,000|       686,500|КАиС <*>        |
|        |рабочей    документации    по|                   |              |              |              |              |                |
|        |объекту "Детские ясли-сад  на|                   |              |              |              |              |                |
|        |240   мест  с   бассейном   в|                   |              |              |              |              |                |
|        |Северном   жилом  районе   г.|                   |              |              |              |              |                |
|        |Калининграда"                |                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |       686,500|         0,000|         0,000|       686,500|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |Детские ясли-сад на 240  мест|всего              |     64879,970|         0,000|         0,000|     64879,970|КАиС            |
|        |с бассейном в Северном  жилом|                   |              |              |              |              |                |
|        |районе г. Калининграда       |                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |ФБ                 |     17329,614|         0,000|         0,000|     17329,614|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |ФБ (остатки)       |     41751,988|              |              |     41751,988|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |РБ                 |      1837,883|         0,000|         0,000|      1837,883|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ (остатки)       |      3960,485|         0,000|         0,000|      3960,485|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2       |Детские ясли-сад на 240  мест|всего              |     89697,387|         0,000|         0,000|     89697,387|КАиС            |
|        |с бассейном по ул.  Алданской|                   |              |              |              |              |                |
|        |в г. Калининграде            |                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |ФБ                 |     14144,122|              |              |     14144,122|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |ФБ (остатки)       |     70102,918|         0,000|         0,000|     70102,918|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |РБ                 |      5405,621|         0,000|         0,000|      5405,621|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ (остатки)       |        44,726|         0,000|         0,000|        44,726|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|3       |Строительство муниципального |всего              |    150000,000|    107605,200|         0,000|    257605,200|КАиС            |
|        |дошкольного   учреждения    -|                   |              |              |              |              |                |
|        |детского    сада    по    ул.|                   |              |              |              |              |                |
|        |Артиллерийской - ул. Закатной|                   |              |              |              |              |                |
|        |-   ул.    Пирогова   в    г.|                   |              |              |              |              |                |
|        |Калининграде                 |                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |ФБ                 |    108000,000|     79950,600|         0,000|    187950,600|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |РБ                 |     21000,000|     13827,300|         0,000|     34827,300|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |     21000,000|     13827,300|         0,000|     34827,300|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|4       |Разработка проектной        и|всего              |       985,710|         0,000|         0,000|       985,710|КпСП <**>, КпО  |
|        |рабочей    документации    по|                   |              |              |              |              |<***>,          |
|        |объекту        "Строительство|                   |              |              |              |              |подведомственные|
|        |корпусов  начальной  школы  -|                   |              |              |              |              |учреждения      |
|        |детского сада  муниципального|                   |              |              |              |              |                |
|        |автономного                  |                   |              |              |              |              |                |
|        |общеобразовательного         |                   |              |              |              |              |                |
|        |учреждения             города|                   |              |              |              |              |                |
|        |Калининграда - гимназии N  22|                   |              |              |              |              |                |
|        |по  ул.   Октябрьской  в   г.|                   |              |              |              |              |                |
|        |Калининграде"                |                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |       985,710|         0,000|         0,000|       985,710|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |Строительство корпусов       |всего              |     91490,000|    259410,000|    318588,100|    669488,100|КАиС            |
|        |начальной  школы  -  детского|                   |              |              |              |              |                |
|        |сада           муниципального|                   |              |              |              |              |                |
|        |автономного                  |                   |              |              |              |              |                |
|        |общеобразовательного         |                   |              |              |              |              |                |
|        |учреждения             города|                   |              |              |              |              |                |
|        |Калининграда - гимназии N  22|                   |              |              |              |              |                |
|        |по  ул.   Октябрьской  в   г.|                   |              |              |              |              |                |
|        |Калининграде                 |                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |ФБ                 |     66870,000|    178760,000|    223011,700|    468641,700|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |РБ                 |     12310,000|     40325,000|     47788,200|    100423,200|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |     12310,000|     40325,000|     47788,200|    100423,200|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|5       |Разработка проектной        и|всего              |      1800,000|         0,000|         0,000|      1800,000|КпСП <**>, КпО  |
|        |рабочей    документации    по|                   |              |              |              |              |<***>,          |
|        |объекту        "Строительство|                   |              |              |              |              |подведомственные|
|        |муниципального    дошкольного|                   |              |              |              |              |учреждения      |
|        |учреждения по ул. Куйбышева -|                   |              |              |              |              |                |
|        |ул.   Ю.   Костикова   в   г.|                   |              |              |              |              |                |
|        |Калининграде"                |                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |      1800,000|         0,000|         0,000|      1800,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |Строительство муниципального |всего              |    150165,100|         0,000|         0,000|    150165,100|КАиС            |
|        |дошкольного учреждения по ул.|                   |              |              |              |              |                |
|        |Куйбышева - ул. Ю.  Костикова|                   |              |              |              |              |                |
|        |в г. Калининграде            |                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |ФБ                 |    120132,100|         0,000|         0,000|    120132,100|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |РБ                 |         0,000|         0,000|         0,000|         0,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |     30033,000|         0,000|         0,000|     30033,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|6       |Разработка проектной        и|всего              |      4174,840|         0,000|         0,000|      4174,840|КпСП <**>, КпО  |
|        |рабочей    документации    по|                   |              |              |              |              |<***>,          |
|        |объекту        "Строительство|                   |              |              |              |              |подведомственные|
|        |муниципального    дошкольного|                   |              |              |              |              |учреждения      |
|        |учреждения по ул. Аксакова  -|                   |              |              |              |              |                |
|        |дор.     Окружной    в     г.|                   |              |              |              |              |                |
|        |Калининграде"                |                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |      4174,840|         0,000|         0,000|      4174,840|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |Строительство муниципального |всего              |     91490,000|    183010,000|         0,000|    274500,000|КАиС            |
|        |дошкольного учреждения по ул.|                   |              |              |              |              |                |
|        |Аксакова - дор. Окружной в г.|                   |              |              |              |              |                |
|        |Калининграде                 |                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |ФБ                 |     66870,000|    125280,000|         0,000|    192150,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |РБ                 |     12310,000|     28865,000|         0,000|     41175,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |     12310,000|     28865,000|         0,000|     41175,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|7       |Разработка проектной        и|всего              |     13271,900|         0,000|         0,000|     13271,900|КпСП <**>, КпО  |
|        |рабочей    документации    по|                   |              |              |              |              |<***>,          |
|        |объекту        "Строительство|                   |              |              |              |              |подведомственные|
|        |муниципального    дошкольного|                   |              |              |              |              |учреждения      |
|        |учреждения    по    ул.    Р.|                   |              |              |              |              |                |
|        |Люксембург в г. Калининграде"|                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |     13271,900|         0,000|         0,000|     13271,900|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |Строительство муниципального |всего              |         0,000|    200801,900|         0,000|    200801,900|КАиС            |
|        |дошкольного учреждения по ул.|                   |              |              |              |              |                |
|        |Р.     Люксембург    в     г.|                   |              |              |              |              |                |
|        |Калининграде                 |                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |ФБ                 |         0,000|    140561,300|         0,000|    140561,300|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |РБ                 |         0,000|     30120,300|         0,000|     30120,300|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |         0,000|     30120,300|         0,000|     30120,300|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|8       |Разработка проектной        и|всего              |         0,000|     22013,800|         0,000|     22013,800|КАиС            |
|        |рабочей    документации    по|                   |              |              |              |              |                |
|        |объекту        "Строительство|                   |              |              |              |              |                |
|        |муниципального    дошкольного|                   |              |              |              |              |                |
|        |учреждения   по   ул.    Ген.|                   |              |              |              |              |                |
|        |Толстикова в г. Калининграде"|                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |         0,000|     22013,800|         0,000|     22013,800|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |Строительство муниципального |всего              |         0,000|         0,000|    210000,000|    210000,000|КАиС            |
|        |дошкольного учреждения по ул.|                   |              |              |              |              |                |
|        |Ген.    Толстикова    в    г.|                   |              |              |              |              |                |
|        |Калининграде                 |                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |ФБ                 |         0,000|         0,000|    147000,000|    147000,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |РБ                 |         0,000|         0,000|     31500,000|     31500,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |         0,000|         0,000|     31500,000|     31500,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|9       |Разработка проектной        и|всего              |         0,000|      8000,000|         0,000|      8000,000|КАиС            |
|        |рабочей    документации    по|                   |              |              |              |              |                |
|        |объекту        "Строительство|                   |              |              |              |              |                |
|        |муниципального    дошкольного|                   |              |              |              |              |                |
|        |учреждения по ул.  Понартской|                   |              |              |              |              |                |
|        |-  ул.  Аллея  Смелых  в   г.|                   |              |              |              |              |                |
|        |Калининграде"                |                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |         0,000|      8000,000|         0,000|      8000,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |Строительство муниципального |всего              |         0,000|         0,000|    210000,000|    210000,000|КАиС            |
|        |дошкольного учреждения по ул.|                   |              |              |              |              |                |
|        |Понартской - ул. Аллея Смелых|                   |              |              |              |              |                |
|        |в г. Калининграде            |                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |ФБ                 |         0,000|         0,000|    147000,000|    147000,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |РБ                 |         0,000|         0,000|     31500,000|     31500,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |         0,000|         0,000|     31500,000|     31500,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|10      |Разработка проектной        и|всего              |      5287,600|      5534,735|         0,000|     10822,335|КАиС            |
|        |рабочей    документации    по|                   |              |              |              |              |                |
|        |объекту        "Строительство|                   |              |              |              |              |                |
|        |муниципального    дошкольного|                   |              |              |              |              |                |
|        |учреждения   по   ул.   Марш.|                   |              |              |              |              |                |
|        |Борзова в г. Калининграде"   |                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |      5287,600|      5534,735|         0,000|     10822,335|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |Строительство муниципального |всего              |    140000,000|    210000,000|    318588,100|    668588,100|КАиС            |
|        |дошкольного учреждения по ул.|                   |              |              |              |              |                |
|        |Марш.     Борзова    в     г.|                   |              |              |              |              |                |
|        |Калининграде                 |                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |ФБ                 |     98000,000|    147000,000|    223011,700|    468011,700|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |РБ                 |     21000,000|     31500,000|     47788,200|    100288,200|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |     21000,000|     31500,000|     47788,200|    100288,200|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|11      |Разработка проектной        и|всего              |      6897,200|         0,000|         0,000|      6897,200|КпСП <**>, КпО  |
|        |рабочей    документации    по|                   |              |              |              |              |<***>,          |
|        |объекту        "Строительство|                   |              |              |              |              |подведомственные|
|        |муниципального    дошкольного|                   |              |              |              |              |учреждения      |
|        |учреждения по ул. В. Денисова|                   |              |              |              |              |                |
|        |в г. Калининграде"           |                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |      6897,200|         0,000|         0,000|      6897,200|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |Строительство муниципального |всего              |     82350,000|    192150,000|         0,000|    274500,000|КАиС            |
|        |дошкольного учреждения по ул.|                   |              |              |              |              |                |
|        |В. Денисова в г. Калининграде|                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |ФБ                 |     57645,000|    134505,000|         0,000|    192150,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |РБ                 |     12352,500|     28822,500|         0,000|     41175,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |     12352,500|     28822,500|         0,000|     41175,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|12      |Детский сад  на 240  мест  по|всего              |     91490,000|    106286,000|         0,000|    197776,000|КАиС            |
|        |ул. Левитана в  Юго-Восточном|                   |              |              |              |              |                |
|        |микрорайоне г. Калининграда  |                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |ФБ                 |     66870,000|     71573,200|         0,000|    138443,200|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |РБ                 |     12310,000|     17356,400|         0,000|     29666,400|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |     12310,000|     17356,400|         0,000|     29666,400|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.2     |Строительство и реконструкция зданий и помещений детских садов                                                                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1       |Строительство нового  корпуса|всего              |    127644,430|         0,000|         0,000|    127644,430|КАиС            |
|        |МАДОУ детского  сада  N 1  по|                   |              |              |              |              |                |
|        |ул.   Свободной,  34   в   г.|                   |              |              |              |              |                |
|        |Калининграде                 |                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |ФБ                 |     26788,640|         0,000|         0,000|     26788,640|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |ФБ (остатки)       |     68519,450|         0,000|         0,000|     68519,450|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |РБ                 |      5080,610|         0,000|         0,000|      5080,610|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |РБ (остатки)       |     11938,672|         0,000|         0,000|     11938,672|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |      5080,610|         0,000|         0,000|      5080,610|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ (остатки)       |     10236,448|         0,000|         0,000|     10236,448|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2       |Строительство нового  корпуса|всего              |    255336,550|         0,000|         0,000|    255336,550|КАиС            |
|        |МАДОУ детского  сада N 51  по|                   |              |              |              |              |                |
|        |ул.     Беланова     в     г.|                   |              |              |              |              |                |
|        |Калининграде                 |                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |ФБ                 |    135809,100|         0,000|         0,000|    135809,100|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |ФБ (остатки)       |     76353,824|         0,000|         0,000|     76353,824|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |РБ                 |     12481,040|         0,000|         0,000|     12481,040|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |РБ (остатки)       |      3211,546|         0,000|         0,000|      3211,546|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |     12481,040|         0,000|         0,000|     12481,040|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ (остатки)       |     15000,000|         0,000|         0,000|     15000,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|3       |Строительство нового  корпуса|всего              |    150000,000|     82075,200|         0,000|    232075,200|КАиС            |
|        |МАДОУ ЦРР детского сада N 122|                   |              |              |              |              |                |
|        |по ул. Маршала Борзова, 95  в|                   |              |              |              |              |                |
|        |г. Калининграде              |                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |ФБ                 |    108000,000|     60981,800|         0,000|    168981,800|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |РБ                 |     21000,000|     10546,700|         0,000|     31546,700|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |     21000,000|     10546,700|         0,000|     31546,700|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|4       |Разработка проектной        и|всего              |      4824,900|         0,000|         0,000|      4824,900|КпСП <**>, КпО  |
|        |рабочей    документации    по|                   |              |              |              |              |<***>,          |
|        |объекту "Строительство нового|                   |              |              |              |              |подведомственные|
|        |корпуса МАОУ начальной  школы|                   |              |              |              |              |учреждения      |
|        |-  детского  сада N  72  (ул.|                   |              |              |              |              |                |
|        |Красная,     301)    в     г.|                   |              |              |              |              |                |
|        |Калининграде"                |                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |      4824,900|         0,000|         0,000|      4824,900|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |Строительство нового  корпуса|всего              |    184100,000|     82923,900|         0,000|    267023,900|КАиС            |
|        |МАОУ   начальной   школы    -|                   |              |              |              |              |                |
|        |детского  сада   N  72   (ул.|                   |              |              |              |              |                |
|        |Красная,     301)    в     г.|                   |              |              |              |              |                |
|        |Калининграде                 |                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |ФБ                 |    128870,000|     58046,700|         0,000|    186916,700|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |РБ                 |     27615,000|     12438,600|         0,000|     40053,600|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |     27615,000|     12438,600|         0,000|     40053,600|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|5       |Разработка проектной        и|всего              |      1984,950|         0,000|         0,000|      1984,950|КпСП <**>, КпО  |
|        |рабочей    документации    по|                   |              |              |              |              |<***>,          |
|        |объекту "Строительство нового|                   |              |              |              |              |подведомственные|
|        |корпуса МАДОУ детского сада N|                   |              |              |              |              |учреждения      |
|        |86 по ул. Б. Хмельницкого, 84|                   |              |              |              |              |                |
|        |в г. Калининграде"           |                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |      1984,950|         0,000|         0,000|      1984,950|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |Строительство нового  корпуса|всего              |    104550,400|     63140,500|         0,000|    167690,900|КАиС            |
|        |МАДОУ детского  сада N 86  по|                   |              |              |              |              |                |
|        |ул. Б. Хмельницкого, 84 в  г.|                   |              |              |              |              |                |
|        |Калининграде                 |                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |ФБ                 |     80930,400|     36453,300|         0,000|    117383,700|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |РБ                 |     11810,000|     13343,600|         0,000|     25153,600|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |     11810,000|     13343,600|         0,000|     25153,600|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|6       |Строительство нового  корпуса|всего              |    124651,719|         0,000|         0,000|    124651,719|КАиС            |
|        |муниципального    автономного|                   |              |              |              |              |                |
|        |дошкольного  образовательного|                   |              |              |              |              |                |
|        |учреждения             города|                   |              |              |              |              |                |
|        |Калининграда - детского  сада|                   |              |              |              |              |                |
|        |N 56 по  ул. В. Фермора в  г.|                   |              |              |              |              |                |
|        |Калининграде                 |                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |ФБ                 |     18932,660|         0,000|         0,000|     18932,660|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |ФБ (остатки)       |     71454,557|         0,000|         0,000|     71454,557|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |РБ                 |      3590,680|         0,000|         0,000|      3590,680|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |РБ (остатки)       |     12789,003|         0,000|         0,000|     12789,003|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |      5055,360|         0,000|         0,000|      5055,360|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ (остатки)       |     12829,459|         0,000|         0,000|     12829,459|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|7       |Реконструкция МАОУ  начальной|всего              |         0,000|         0,000|      160000,0|    160000,000|КАиС            |
|        |школы - детского сада N 28 по|                   |              |              |              |              |                |
|        |ул.  Суворова,   139а  в   г.|                   |              |              |              |              |                |
|        |Калининграде                 |                   |              |              |              |              |                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |ФБ                 |         0,000|         0,000|      112000,0|    112000,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |РБ                 |         0,000|         0,000|       24000,0|     24000,000|                |
+--------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|        |                             |МБ                 |         0,000|         0,000|       24000,0|     24000,000|                |