Постановление Администрации городского округа "Город Калининград" от 11.07.2014 № 1072

+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |РБ (остатки)       |      4798,800|         0,000|         0,000|      4798,800|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |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|                 |
|      |с бассейном по ул.  Алданской|                   |              |              |              |              |                 |
|      |в г. Калининграде            |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |ФБ (остатки)       |     84247,040|         0,000|         0,000|     84247,040|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |РБ                 |      5405,621|         0,000|         0,000|      5405,621|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ (остатки)       |        44,726|         0,000|         0,000|        44,726|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|3     |Строительство муниципального |всего              |    150000,000|    107605,200|         0,000|    257605,200|                 |
|      |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|                 |
|      |рабочей    документации    по|                   |              |              |              |              |                 |
|      |объекту        "Строительство|                   |              |              |              |              |                 |
|      |корпусов  начальной  школы  -|                   |              |              |              |              |                 |
|      |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              |    140360,000|    210540,000|    318588,100|    669488,100|                 |
|      |начальной  школы  -  детского|                   |              |              |              |              |                 |
|      |сада           муниципального|                   |              |              |              |              |                 |
|      |автономного                  |                   |              |              |              |              |                 |
|      |общеобразовательного         |                   |              |              |              |              |                 |
|      |учреждения             города|                   |              |              |              |              |                 |
|      |Калининграда - гимназии N  22|                   |              |              |              |              |                 |
|      |по  ул.   Октябрьской  в   г.|                   |              |              |              |              |                 |
|      |Калининграде                 |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |ФБ                 |     98252,000|    147378,000|    223011,700|    468641,700|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |РБ                 |     21054,000|     31581,000|     47788,200|    100423,200|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |     21054,000|     31581,000|     47788,200|    100423,200|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|5     |Разработка проектной        и|всего              |      1800,000|         0,000|         0,000|      1800,000|                 |
|      |рабочей    документации    по|                   |              |              |              |              |                 |
|      |объекту        "Строительство|                   |              |              |              |              |                 |
|      |муниципального    дошкольного|                   |              |              |              |              |                 |
|      |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|                 |
|      |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|                 |
|      |рабочей    документации    по|                   |              |              |              |              |                 |
|      |объекту        "Строительство|                   |              |              |              |              |                 |
|      |муниципального    дошкольного|                   |              |              |              |              |                 |
|      |учреждения по ул. Аксакова  -|                   |              |              |              |              |                 |
|      |дор.     Окружной    в     г.|                   |              |              |              |              |                 |
|      |Калининграде"                |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |      4174,840|         0,000|         0,000|      4174,840|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |Строительство муниципального |всего              |    141944,700|    132555,300|         0,000|    274500,000|                 |
|      |дошкольного учреждения по ул.|                   |              |              |              |              |                 |
|      |Аксакова - дор. Окружной в г.|                   |              |              |              |              |                 |
|      |Калининграде                 |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |ФБ                 |     99361,300|     92788,700|         0,000|    192150,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |РБ                 |     21291,700|     19883,300|         0,000|     41175,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |     21291,700|     19883,300|         0,000|     41175,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|7     |Разработка проектной        и|всего              |     13271,900|         0,000|         0,000|     13271,900|                 |
|      |рабочей    документации    по|                   |              |              |              |              |                 |
|      |объекту        "Строительство|                   |              |              |              |              |                 |
|      |муниципального    дошкольного|                   |              |              |              |              |                 |
|      |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|                 |
|      |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|                 |
|      |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|                 |
|      |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|                 |
|      |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|                 |
|      |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              |     17043,400|      5534,700|         0,000|     22578,100|                 |
|      |рабочей    документации    по|                   |              |              |              |              |                 |
|      |объекту        "Строительство|                   |              |              |              |              |                 |
|      |муниципального               |                   |              |              |              |              |                 |
|      |образовательного   учреждения|                   |              |              |              |              |                 |
|      |для   детей   дошкольного   и|                   |              |              |              |              |                 |
|      |младшего школьного возраста -|                   |              |              |              |              |                 |
|      |начальной  школы  -  детского|                   |              |              |              |              |                 |
|      |сада по  ул. Марш. Борзова  в|                   |              |              |              |              |                 |
|      |г. Калининграде"             |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |     17043,400|      5534,700|         0,000|     22578,100|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |Строительство муниципального |всего              |    140000,000|    210000,000|    318588,100|    668588,100|                 |
|      |образовательного   учреждения|                   |              |              |              |              |                 |
|      |для   детей   дошкольного   и|                   |              |              |              |              |                 |
|      |младшего школьного возраста -|                   |              |              |              |              |                 |
|      |начальной  школы  -  детского|                   |              |              |              |              |                 |
|      |сада 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|                 |
|      |рабочей    документации    по|                   |              |              |              |              |                 |
|      |объекту        "Строительство|                   |              |              |              |              |                 |
|      |муниципального    дошкольного|                   |              |              |              |              |                 |
|      |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|                 |
|      |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              |    197776,000|         0,000|         0,000|    197776,000|                 |
|      |ул. Левитана в  Юго-Восточном|                   |              |              |              |              |                 |
|      |микрорайоне г. Калининграда  |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |ФБ                 |    138443,200|         0,000|         0,000|    138443,200|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |РБ                 |     29666,400|         0,000|         0,000|     29666,400|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |     29666,400|         0,000|         0,000|     29666,400|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|2.2   |Строительство и реконструкция зданий и помещений детских садов                                                                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|1     |Строительство нового  корпуса|всего              |    127644,390|         0,000|         0,000|    127644,390|                 |
|      |МАДОУ детского  сада  N 1  по|                   |              |              |              |              |                 |
|      |ул.   Свободной,  34   в   г.|                   |              |              |              |              |                 |
|      |Калининграде                 |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |ФБ                 |     26788,600|         0,000|         0,000|     26788,600|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |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              |    270336,404|         0,000|         0,000|    270336,404|                 |
|      |МАДОУ детского  сада N 51  по|                   |              |              |              |              |                 |
|      |ул.     Беланова     в     г.|                   |              |              |              |              |                 |
|      |Калининграде                 |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |ФБ                 |     65809,000|         0,000|         0,000|     65809,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |ФБ (остатки)       |    146353,824|         0,000|         0,000|    146353,824|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |РБ                 |     12481,040|         0,000|         0,000|     12481,040|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |РБ (остатки)       |     18211,500|         0,000|         0,000|     18211,500|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |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|                 |
|      |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|                 |
|      |рабочей    документации    по|                   |              |              |              |              |                 |
|      |объекту "Строительство нового|                   |              |              |              |              |                 |
|      |корпуса МАОУ начальной  школы|                   |              |              |              |              |                 |
|      |-  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|                 |
|      |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|                 |
|      |рабочей    документации    по|                   |              |              |              |              |                 |
|      |объекту "Строительство нового|                   |              |              |              |              |                 |
|      |корпуса МАДОУ детского сада N|                   |              |              |              |              |                 |
|      |86 по ул. Б. Хмельницкого, 84|                   |              |              |              |              |                 |
|      |в г. Калининграде"           |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |      1984,950|         0,000|         0,000|      1984,950|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |Строительство нового  корпуса|всего              |    115614,800|     52076,100|         0,000|    167690,900|                 |
|      |МАДОУ детского  сада N 86  по|                   |              |              |              |              |                 |
|      |ул. Б. Хмельницкого, 84 в  г.|                   |              |              |              |              |                 |
|      |Калининграде                 |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |ФБ                 |     80930,400|     36453,300|         0,000|    117383,700|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |РБ                 |     17342,200|      7811,400|         0,000|     25153,600|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |     17342,200|      7811,400|         0,000|     25153,600|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|6     |Строительство нового  корпуса|всего              |    133839,279|         0,000|         0,000|    133839,279|                 |
|      |муниципального    автономного|                   |              |              |              |              |                 |
|      |дошкольного  образовательного|                   |              |              |              |              |                 |
|      |учреждения             города|                   |              |              |              |              |                 |
|      |Калининграда - детского  сада|                   |              |              |              |              |                 |
|      |N 56 по  ул. В. Фермора в  г.|                   |              |              |              |              |                 |
|      |Калининграде                 |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |ФБ                 |     26655,500|         0,000|         0,000|     26655,500|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |ФБ (остатки)       |     71454,557|         0,000|         0,000|     71454,557|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |РБ                 |      5055,400|         0,000|         0,000|      5055,400|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |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|                 |
|      |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|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|8     |Разработка проектной        и|всего              |         0,000|       8000,00|         0,000|      8000,000|                 |
|      |рабочей    документации    по|                   |              |              |              |              |                 |
|      |объекту "Реконструкция  МАДОУ|                   |              |              |              |              |                 |
|      |детского сада N 100 по ул. Д.|                   |              |              |              |              |                 |
|      |Донского,     9     в      г.|                   |              |              |              |              |                 |
|      |Калининграде"                |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |         0,000|       8000,00|         0,000|      8000,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |Реконструкция МАДОУ  детского|всего              |         0,000|         0,000|    120000,000|    120000,000|                 |
|      |сада   N   100  по   ул.   Д.|                   |              |              |              |              |                 |
|      |Донского, 9 в г. Калининграде|                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |ФБ                 |         0,000|         0,000|     84000,000|     84000,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |РБ                 |         0,000|         0,000|     18000,000|     18000,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |         0,000|         0,000|     18000,000|     18000,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|2.3   |Строительство общеобразовательных учреждений                                                                                   |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|1     |Разработка проектной        и|всего              |     10000,000|     10000,000|         0,000|     20000,000|                 |
|      |рабочей    документации    по|                   |              |              |              |              |                 |
|      |объекту        "Строительство|                   |              |              |              |              |                 |
|      |общеобразовательной  школы  в|                   |              |              |              |              |                 |
|      |Восточном  жилом  районе   г.|                   |              |              |              |              |                 |
|      |Калининграда"                |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |     10000,000|     10000,000|         0,000|     20000,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|2     |Корректировка проектной     и|всего              |       545,640|         0,000|         0,000|       545,640|                 |
|      |рабочей    документации    по|                   |              |              |              |              |                 |
|      |объекту        "Строительство|                   |              |              |              |              |                 |
|      |общеобразовательной школы  на|                   |              |              |              |              |                 |
|      |825    учащихся    по     ул.|                   |              |              |              |              |                 |
|      |Артиллерийской - Серова в  г.|                   |              |              |              |              |                 |
|      |Калининграде"                |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       545,640|         0,000|         0,000|       545,640|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |Строительство                |всего              |         0,000|         0,000|    100000,000|    100000,000|                 |
|      |общеобразовательной школы  на|                   |              |              |              |              |                 |
|      |825    учащихся    по     ул.|                   |              |              |              |              |                 |
|      |Артиллерийской - Серова в  г.|                   |              |              |              |              |                 |
|      |Калининграде                 |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |ФБ                 |         0,000|         0,000|     80000,000|     80000,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |РБ                 |         0,000|         0,000|     10000,000|     10000,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |         0,000|         0,000|     10000,000|     10000,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|2.4   |Строительство объектов спортивной инфраструктуры                                                                               |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|1     |Строительство футбольного    |всего              |      1267,900|      7000,000|         0,000|      8267,900|                 |
|      |поля  и  спортивных  площадок|                   |              |              |              |              |                 |
|      |для игровых  видов спорта  по|                   |              |              |              |              |                 |
|      |пр.    Мира,   134    в    г.|                   |              |              |              |              |                 |
|      |Калининграде                 |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |      1267,900|      7000,000|         0,000|      8267,900|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|2     |Корректировка проектной     и|всего              |      6805,500|         0,000|         0,000|      6805,500|                 |
|      |рабочей    документации    по|                   |              |              |              |              |                 |
|      |объекту        "Строительство|                   |              |              |              |              |                 |
|      |комплексного спортивного зала|                   |              |              |              |              |                 |
|      |(пр. Мира, 134)"             |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |      6805,500|         0,000|         0,000|      6805,500|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|3     |Разработка проектной        и|всего              |     17400,000|     12200,000|         0,000|     29600,000|                 |
|      |рабочей    документации    по|                   |              |              |              |              |                 |
|      |объекту        "Реконструкция|                   |              |              |              |              |                 |
|      |тренировочной   площадки   на|                   |              |              |              |              |                 |
|      |стадионе   "Локомотив",    г.|                   |              |              |              |              |                 |
|      |Калининград,    ул.     Аллея|                   |              |              |              |              |                 |
|      |Смелых, д. 22/а"             |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |РБ                 |     16500,000|     11600,000|         0,000|     28100,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |       900,000|       600,000|         0,000|      1500,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |Реконструкция тренировочной  |всего              |         0,000|         0,000|     45600,000|     45600,000|                 |
|      |площадки     на      стадионе|                   |              |              |              |              |                 |
|      |"Локомотив", г.  Калининград,|                   |              |              |              |              |                 |
|      |ул. Аллея Смелых, д. 22/а    |                   |              |              |              |              |                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |ФБ                 |         0,000|         0,000|     38000,000|     38000,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |РБ                 |         0,000|         0,000|      7200,000|      7200,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|      |                             |МБ                 |         0,000|         0,000|       400,000|       400,000|                 |
+------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+-----------------+
|4     |Разработка проектной        и|всего              |      5700,000|      6100,000|         0,000|     11800,000|                 |