Постановление Администрации городского округа "Город Калининград" от 15.04.2014 № 555

+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | ФБ            |     48868,000|     141006,400|         0,000|    189874,400|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | РБ            |      8910,100|      27076,500|         0,000|     35986,600|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | МБ            |      8910,100|      27076,500|         0,000|     35986,600|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
| 4    | 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         |      4810,600|          0,000|         0,000|      4810,600|                 |
|      | рабочей документации по      |               |              |               |              |              |                 |
|      | объекту "Строительство       |               |              |               |              |              |                 |
|      | муниципального дошкольного   |               |              |               |              |              |                 |
|      | учреждения по ул. Аксакова - |               |              |               |              |              |                 |
|      | дор. Окружной в г.           |               |              |               |              |              |                 |
|      | Калининграде"                |               |              |               |              |              |                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | МБ            |      4810,600|          0,000|         0,000|      4810,600|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      | Строительство муниципального | всего         |    164700,000|     109800,000|         0,000|    274500,000|                 |
|      | дошкольного учреждения по ул.|               |              |               |              |              |                 |
|      | Аксакова - дор. Окружной в г.|               |              |               |              |              |                 |
|      | Калининграде                 |               |              |               |              |              |                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | ФБ            |    115290,000|      76860,000|         0,000|    192150,000|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | РБ            |     24705,000|      16470,000|         0,000|     41175,000|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | МБ            |     24705,000|      16470,000|         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         |    138443,200|      62358,700|         0,000|    200801,900|                 |
|      | дошкольного учреждения по ул.|               |              |               |              |              |                 |
|      | Р. Люксембург в г.           |               |              |               |              |              |                 |
|      | Калининграде                 |               |              |               |              |              |                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | ФБ            |     96910,200|      43651,100|         0,000|    140561,300|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | РБ            |     20766,500|       9353,800|         0,000|     30120,300|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | МБ            |     20766,500|       9353,800|         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         |    127644,440|          0,000|         0,000|    127644,440|                 |
|      | МАДОУ детского сада N 1 по   |               |              |               |              |              |                 |
|      | ул. Свободной, 34 в г.       |               |              |               |              |              |                 |
|      | Калининграде                 |               |              |               |              |              |                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | ФБ            |     26788,600|          0,000|         0,000|     26788,600|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | ФБ (остатки)  |     68519,500|          0,000|         0,000|     68519,500|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | 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         |    270336,480|          0,000|         0,000|    270336,480|                 |
|      | МАДОУ детского сада N 51 по  |               |              |               |              |              |                 |
|      | ул. Беланова в г.            |               |              |               |              |              |                 |
|      | Калининграде                 |               |              |               |              |              |                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | ФБ            |     65809,100|          0,000|         0,000|     65809,100|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | ФБ (остатки)  |    146353,800|          0,000|         0,000|    146353,800|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | 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         |     66688,200|     180311,900|         0,000|    247000,100|                 |
|      | МАДОУ ЦРР детского сада N 122|               |              |               |              |              |                 |
|      | по ул. Маршала Борзова, 95 в |               |              |               |              |              |                 |
|      | г. Калининграде              |               |              |               |              |              |                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | ФБ            |     48868,000|     133971,700|         0,000|    182839,700|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | РБ            |      8910,100|      23170,100|         0,000|     32080,200|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | МБ            |      8910,100|      23170,100|         0,000|     32080,200|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
| 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         |      2334,900|          0,000|         0,000|      2334,900|                 |
|      | рабочей документации по      |               |              |               |              |              |                 |
|      | объекту "Строительство нового|               |              |               |              |              |                 |
|      | корпуса МАДОУ детского сада N|               |              |               |              |              |                 |
|      | 86 по ул. Б. Хмельницкого, 84|               |              |               |              |              |                 |
|      | в г. Калининграде"           |               |              |               |              |              |                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | МБ            |      2334,900|          0,000|         0,000|      2334,900|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      | 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         |    133839,272|          0,000|         0,000|    133839,272|                 |
|      | 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)  |     71454,600|          0,000|         0,000|     71454,600|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | РБ            |      5055,350|          0,000|         0,000|      5055,350|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | 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         |     10003,700|       7000,000|         0,000|     17003,700|                 |
|      | поля и спортивных площадок   |               |              |               |              |              |                 |
|      | для игровых видов спорта по  |               |              |               |              |              |                 |
|      | пр. Мира, 134 в г.           |               |              |               |              |              |                 |
|      | Калининграде                 |               |              |               |              |              |                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | МБ            |     10003,700|       7000,000|         0,000|     17003,700|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
| 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         |         0,000|       9600,000|         0,000|      9600,000|                 |
|      | рабочей документации по      |               |              |               |              |              |                 |
|      | объекту "Реконструкция       |               |              |               |              |              |                 |
|      | тренировочной площадки на    |               |              |               |              |              |                 |
|      | стадионе "Красная звезда", г.|               |              |               |              |              |                 |
|      | Калининград, Московский      |               |              |               |              |              |                 |
|      | просп., д. 171"              |               |              |               |              |              |                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | РБ            |         0,000|       9100,000|         0,000|      9100,000|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | МБ            |         0,000|        500,000|         0,000|       500,000|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      | Реконструкция тренировочной  | всего         |         0,000|          0,000|     25600,000|     25600,000|                 |
|      | площадки на стадионе "Красная|               |              |               |              |              |                 |
|      | звезда", г. Калининград,     |               |              |               |              |              |                 |
|      | Московский просп., д. 171    |               |              |               |              |              |                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | ФБ            |         0,000|          0,000|     18800,000|     18800,000|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | РБ            |         0,000|          0,000|      6500,000|      6500,000|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | МБ            |         0,000|          0,000|       300,000|       300,000|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
| 5    | Разработка проектной и       | всего         |      5700,000|       6100,000|         0,000|     11800,000|                 |
|      | рабочей документации по      |               |              |               |              |              |                 |
|      | объекту "Реконструкция       |               |              |               |              |              |                 |
|      | тренировочной площадки на    |               |              |               |              |              |                 |
|      | стадионе "Пионер", г.        |               |              |               |              |              |                 |
|      | Калининград, просп. Мира, д. |               |              |               |              |              |                 |
|      | 134"                         |               |              |               |              |              |                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | РБ            |      5400,000|       5800,000|         0,000|     11200,000|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | МБ            |       300,000|        300,000|         0,000|       600,000|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      | Реконструкция тренировочной  | всего         |         0,000|          0,000|     52000,000|     52000,000|                 |
|      | площадки на стадионе         |               |              |               |              |              |                 |
|      | "Пионер", г. Калининград,    |               |              |               |              |              |                 |
|      | просп. Мира, д. 134          |               |              |               |              |              |                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | ФБ            |         0,000|          0,000|     28600,000|     28600,000|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | РБ            |         0,000|          0,000|     22300,000|     22300,000|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+
|      |                              | МБ            |         0,000|          0,000|      1100,000|      1100,000|                 |
+------+------------------------------+---------------+--------------+---------------+--------------+--------------+-----------------+

     --------------------------------
     <*> ФБ - безвозмездные поступления из федерального бюджета;
     РБ - безвозмездные  поступления из  регионального бюджета  (кроме
дотаций);
     МБ - налоговые и неналоговые доходы местного бюджета и дотации из
регионального бюджета;
     ПБП -  прочие  безвозмездные  поступления  от   негосударственных
организаций.
     <**> Наименование главного распорядителя бюджетных средств.



                                                        Приложение N 4
                                                       к Постановлению
                                                         администрации
                                                     городского округа
                                                   "Город Калининград"
                                            от 15 апреля 2014 г. N 555

                                ГРАФИК
                   выполнения мероприятий в 2014 г.

+------+--------------------+------+-------+-------+------+----------------------+
|   N  |    Наименование    |  1-й |  2-й  |  3-й  |  4-й |   Примечание <***>   |
| п.п. |       задачи,      |  кв. |  кв.  |  кв.  |  кв. |                      |
|      | мероприятия, этапа |      |       |       |      |                      |
+------+--------------------+------+-------+-------+------+----------------------+
|   1  |          2         |   3  |   4   |   5   |   6  |           7          |
+------+--------------------+------+-------+-------+------+----------------------+
| Подпрограмма "Общее и дополнительное образование"                              |
+------+-------------------------------------------------------------------------+
| 1    | Совершенствование содержания  и   технологий   образования  в   условиях|
|      | введения ФГОС  дошкольного, начального, основного  и среднего  (полного)|
|      | общего образования, дополнительного образования                         |
+------+-------------------------------------------------------------------------+
| 1.1.1| Расширение возможностей организации дошкольного образования через:      |