Постановление Администрации городского округа "Город Калининград" от 27.01.2014 № 49

+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |     17043,40|      5534,70|         0,00|     22578,10|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | Строительство муниципального | всего         |    140000,00|    210000,00|    318588,10|    668588,10|                 |
|       | образовательного   учреждения|               |             |             |             |             |                 |
|       | для   детей   дошкольного   и|               |             |             |             |             |                 |
|       | младшего школьного возраста -|               |             |             |             |             |                 |
|       | начальной  школы  -  детского|               |             |             |             |             |                 |
|       | сада по  ул. Марш. Борзова  в|               |             |             |             |             |                 |
|       | г. Калининграде              |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | ФБ            |     98000,00|    147000,00|    223011,70|    468011,70|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | РБ            |     21000,00|     31500,00|     47788,20|    100288,20|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |     21000,00|     31500,00|     47788,20|    100288,20|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 9     | Разработка проектной        и| всего         |      6897,20|         0,00|         0,00|      6897,20|                 |
|       | рабочей    документации    по|               |             |             |             |             |                 |
|       | объекту        "Строительство|               |             |             |             |             |                 |
|       | муниципального    дошкольного|               |             |             |             |             |                 |
|       | учреждения по ул. В. Денисова|               |             |             |             |             |                 |
|       | в г. Калининграде"           |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |      6897,20|         0,00|         0,00|      6897,20|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | Строительство муниципального | всего         |     82350,00|    192150,00|         0,00|    274500,00|                 |
|       | дошкольного учреждения по ул.|               |             |             |             |             |                 |
|       | В. Денисова в г. Калининграде|               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | ФБ            |     57645,00|    134505,00|         0,00|    192150,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | РБ            |     12352,50|     28822,50|         0,00|     41175,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |     12352,50|     28822,50|         0,00|     41175,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 10    | Строительство муниципального | всего         |    197776,00|         0,00|         0,00|    197776,00|                 |
|       | дошкольного учреждения по ул.|               |             |             |             |             |                 |
|       | Левитана   в    Юго-Восточном|               |             |             |             |             |                 |
|       | районе                       |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | ФБ            |    138443,20|         0,00|         0,00|    138443,20|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | РБ            |     29666,40|         0,00|         0,00|     29666,40|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |     29666,40|         0,00|         0,00|     29666,40|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 2.2   | Строительство и реконструкция зданий и помещений детских садов                                                         |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 1     | Строительство нового  корпуса| всего         |      36949,8|         0,00|         0,00|      36949,8|                 |
|       | МАДОУ детского  сада  N 1  по|               |             |             |             |             |                 |
|       | ул.   Свободной,  34   в   г.|               |             |             |             |             |                 |
|       | Калининграде                 |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | ФБ            |      26788,6|         0,00|         0,00|      26788,6|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | РБ            |       5080,6|         0,00|         0,00|       5080,6|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       5080,6|         0,00|         0,00|       5080,6|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 2     | Строительство нового  корпуса| всего         |     90771,10|         0,00|         0,00|     90771,10|                 |
|       | МАДОУ детского  сада N 51  по|               |             |             |             |             |                 |
|       | ул.     Беланова     в     г.|               |             |             |             |             |                 |
|       | Калининграде                 |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | ФБ            |     65809,10|         0,00|         0,00|     65809,10|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | РБ            |     12481,00|         0,00|         0,00|     12481,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |     12481,00|         0,00|         0,00|     12481,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 3     | Строительство нового  корпуса| всего         |     66688,20|    180311,90|         0,00|    247000,10|                 |
|       | МАДОУ ЦРР детского сада N 122|               |             |             |             |             |                 |
|       | по ул. Маршала Борзова, 95  в|               |             |             |             |             |                 |
|       | г. Калининграде              |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | ФБ            |     48868,00|    133971,70|         0,00|    182839,70|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | РБ            |      8910,10|     23170,10|         0,00|     32080,20|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |      8910,10|     23170,10|         0,00|     32080,20|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 4     | Строительство нового  корпуса| всего         |    184100,00|     82923,90|             |    267023,90|                 |
|       | МАОУ   начальной   школы    -|               |             |             |             |             |                 |
|       | детского  сада   N  72   (ул.|               |             |             |             |             |                 |
|       | Красная,     301)    в     г.|               |             |             |             |             |                 |
|       | Калининграде                 |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | ФБ            |    128870,00|      58046,7|             |    186916,70|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | РБ            |     27615,00|      12438,6|             |     40053,60|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |     27615,00|      12438,6|             |     40053,60|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 5     | Разработка проектной        и| всего         |      2334,90|         0,00|         0,00|      2334,90|                 |
|       | рабочей    документации    по|               |             |             |             |             |                 |
|       | объекту "Строительство нового|               |             |             |             |             |                 |
|       | корпуса МАДОУ детского сада N|               |             |             |             |             |                 |
|       | 86 по ул. Б. Хмельницкого, 84|               |             |             |             |             |                 |
|       | в г. Калининграде"           |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |      2334,90|         0,00|         0,00|      2334,90|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | Строительство нового  корпуса| всего         |    115614,80|     52076,10|         0,00|    167690,90|                 |
|       | МАДОУ детского  сада N 86  по|               |             |             |             |             |                 |
|       | ул. Б. Хмельницкого, 84 в  г.|               |             |             |             |             |                 |
|       | Калининграде                 |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | ФБ            |     80930,40|      36453,3|         0,00|    117383,70|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | РБ            |     17342,20|       7811,4|         0,00|     25153,60|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |     17342,20|       7811,4|         0,00|     25153,60|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 6     | Строительство нового  корпуса| всего         |     36766,30|         0,00|         0,00|     36766,30|                 |
|       | муниципального    автономного|               |             |             |             |             |                 |
|       | дошкольного  образовательного|               |             |             |             |             |                 |
|       | учреждения             города|               |             |             |             |             |                 |
|       | Калининграда - детского  сада|               |             |             |             |             |                 |
|       | N 56 по  ул. В. Фермора в  г.|               |             |             |             |             |                 |
|       | Калининграде                 |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | ФБ            |     26655,50|         0,00|         0,00|     26655,50|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | РБ            |      5055,40|         0,00|         0,00|      5055,40|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |      5055,40|         0,00|         0,00|      5055,40|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 7     | Реконструкция МАОУ  начальной| всего         |         0,00|         0,00|     160000,0|    160000,00|                 |
|       | школы - детского сада N 28 по|               |             |             |             |             |                 |
|       | ул.  Суворова,   139а  в   г.|               |             |             |             |             |                 |
|       | Калининграде                 |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | ФБ            |         0,00|         0,00|     112000,0|    112000,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | РБ            |         0,00|         0,00|      24000,0|     24000,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |         0,00|         0,00|      24000,0|     24000,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 8     | Разработка проектной        и| всего         |         0,00|      8000,00|         0,00|      8000,00|                 |
|       | рабочей    документации    по|               |             |             |             |             |                 |
|       | объекту "Реконструкция  МАДОУ|               |             |             |             |             |                 |
|       | детского сада N 100 по ул. Д.|               |             |             |             |             |                 |
|       | Донского,     9     в      г.|               |             |             |             |             |                 |
|       | Калининграде"                |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |         0,00|      8000,00|         0,00|      8000,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 9     | Реконструкция МАДОУ  детского| всего         |         0,00|         0,00|    120000,00|    120000,00|                 |
|       | сада   N   100  по   ул.   Д.|               |             |             |             |             |                 |
|       | Донского, 9 в г. Калининграде|               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | ФБ            |         0,00|         0,00|     84000,00|     84000,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | РБ            |         0,00|         0,00|     18000,00|     18000,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |         0,00|         0,00|     18000,00|     18000,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 2.3   | Строительство общеобразовательных учреждений                                                                           |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 1     | Разработка проектной        и| всего         |     10000,00|     10000,00|         0,00|     20000,00|                 |
|       | рабочей    документации    по|               |             |             |             |             |                 |
|       | объекту        "Строительство|               |             |             |             |             |                 |
|       | общеобразовательной  школы  в|               |             |             |             |             |                 |
|       | Восточном  жилом  районе   г.|               |             |             |             |             |                 |
|       | Калининграда"                |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |     10000,00|     10000,00|         0,00|     20000,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 2     | Строительство                | всего         |         0,00|         0,00|    100000,00|    100000,00|                 |
|       | общеобразовательной школы  на|               |             |             |             |             |                 |
|       | 825    учащихся    по     ул.|               |             |             |             |             |                 |
|       | Артиллерийской - Серова в  г.|               |             |             |             |             |                 |
|       | Калининграде                 |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | ФБ            |         0,00|         0,00|     80000,00|     80000,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | РБ            |         0,00|         0,00|     10000,00|     10000,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |         0,00|         0,00|     10000,00|     10000,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 2.4   | Строительство объектов спортивной инфраструктуры                                                                       |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 1     | Строительство футбольного    | всего         |     10000,90|      7000,00|         0,00|     17000,90|                 |
|       | поля  и  спортивных  площадок|               |             |             |             |             |                 |
|       | для игровых  видов спорта  по|               |             |             |             |             |                 |
|       | пр.    Мира,   134    в    г.|               |             |             |             |             |                 |
|       | Калининграде                 |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |     10000,90|      7000,00|         0,00|     17000,90|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 2     | Корректировка проекта        | всего         |      7974,20|         0,00|         0,00|      7974,20|                 |
|       | "Строительство   комплексного|               |             |             |             |             |                 |
|       | спортивного  зала (пр.  Мира,|               |             |             |             |             |                 |
|       | 134)"                        |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |      7974,20|         0,00|         0,00|      7974,20|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 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.