Постановление Правительства Калининградской области от 17.02.2014 № 65

|     | общего пользования |              |              |       |       |       |        |       |       |        |       |       |       |
|     | регионального,     |              |              |       |       |       |        |       |       |        |       |       |       |
|     | межмуниципального  |              |              |       |       |       |        |       |       |        |       |       |       |
|     | значения           |              |              |       |       |       |        |       |       |        |       |       |       |
+-----+--------------------+--------------+--------------+-------+-------+-------+--------+-------+-------+--------+-------+-------+-------+
|  3  | общего пользования |      Км      |     5,94     | 0,00  | 0,00  | 0,00  |  2,31  | 3,63  | 0,00  |  0,00  | 0,00  | 0,00  | 0,00  |
|     | местного значения  |              |              |       |       |       |        |       |       |        |       |       |       |
+-----+--------------------+--------------+--------------+-------+-------+-------+--------+-------+-------+--------+-------+-------+-------+

                               СВЕДЕНИЯ
    о крупных и особо важных для социально-экономического развития
        Российской Федерации проектах, осуществляемых в рамках
   подпрограммы «Строительство, реконструкция, капитальный ремонт,
      ремонт и содержание автомобильных дорог общего пользования
          Калининградской области» государственной программы
       Калининградской области «Развитие транспортной системы»

                                                             Таблица 5
+-----+-------------------------+-------------------+----------------------+------------------+-------------------------+-----------------+--------------------------+-----------------+---------------------------------------------+
|  №  |  Наименование объекта   |     Заказчик      |     Дата и номер     |   Год ввода в    |       Мощность по       | Стоимость тыс.  |  Подлежит выполнению с   | Остаток сметной |       Объем финансирования по годам,        |
| п/п |                         |                   |    положительного    |   эксплуатацию   |    проектно-сметной     |       руб       |   01.01.2015 до конца    | стоимости, тыс. |                  тыс. руб.                  |
|     |                         |                   |      заключения      |                  |      документации       |                 |      строительства       |      руб.       |                                             |
|     |                         |                   |   государственной    |                  |                         |                 |                          |                 |                                             |
|     |                         |                   | экспертизы проектов  |                  |                         |                 |                          |                 |                                             |
+-----+-------------------------+-------------------+----------------------+------------------+---------+---------------+-----------------+----------+---------------+-----------------+---------------+----------------+------------+
|     |                         |                   |                      |                  |   км    | искусственные |                 |    км    | искусственные |                 |     2015      |      2016      |    2017    |
|     |                         |                   |                      |                  |         |  сооружения,  |                 |          |  сооружения,  |                 |               |                |            |
|     |                         |                   |                      |                  |         |     п. м*     |                 |          |     п. м*     |                 |               |                |            |
+-----+-------------------------+-------------------+----------------------+------------------+---------+---------------+-----------------+----------+---------------+-----------------+---------------+----------------+------------+
|  1  |            2            |         3         |          4           |        5         |    6    |       7       |        8        |    9     |      10       |       11        |      12       |       13       |     14     |
+-----+-------------------------+-------------------+----------------------+------------------+---------+---------------+-----------------+----------+---------------+-----------------+---------------+----------------+------------+
|  1  |          Всего          |         -         |          -           |        -         | 70,033  |    1290,0     |   23594383,34   |  69,266  |      650      |   19514401,95   |  4402882,63   |   4464354,57   | 6144676,02 |
+-----+-------------------------+-------------------+----------------------+------------------+---------+---------------+-----------------+----------+---------------+-----------------+---------------+----------------+------------+
|  2  | Реконструкция участка   |  Государственное  | № 39-1-5-0192-12 от  |       2015       |  13,31  |     0,00      |   1335988,16    |  13,31   |     0,00      |    875978,29    |   876001,89   |      0,00      |    0,00    |
|     | автомобильной дороги    |     казенное      |    15.06.2012 г.,    |                  |         |               |                 |          |               |                 |               |                |            |
|     | Калининград - Мамоново  |    учреждение     |    № 545 -14/СПЭ     |                  |         |               |                 |          |               |                 |               |                |            |
|     | II (пос. Новоселово) -  |  Калининградской  |     -3047/05 от      |                  |         |               |                 |          |               |                 |               |                |            |
|     |  граница Республики     |      области      |    08.09.2014 г.     |                  |         |               |                 |          |               |                 |               |                |            |
|     | Польша км 25,0 - 38,8 и |    «Управление    |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | устройство мостового    |     дорожного     |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | перехода км 22,6 (II    |     хозяйства     |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | этап)                   |  Калининградской  |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     |                         |     области»      |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     |                         |  (далее - ГКУ КО  |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     |                         |      УДХ КО)      |                      |                  |         |               |                 |          |               |                 |               |                |            |
+-----+-------------------------+-------------------+----------------------+------------------+---------+---------------+-----------------+----------+---------------+-----------------+---------------+----------------+------------+
|  3  | Строительство           |   ГКУ КО УДХ КО   |       Ведется        |       2017       |  12,79  |     0,00      |      0,00       |  12,79   |     0,00      |      0,00       |   345049,27   |    906253,2    | 1015103,3  |
|     | улично-дорожной сети на |                   |  проектирование со   |                  |         |               |                 |          |               |                 |               |                |            |
|     | территории острова в г. |                   |  сроком завершения   |                  |         |               |                 |          |               |                 |               |                |            |
|     | Калининграде            |                   |   работ не позднее   |                  |         |               |                 |          |               |                 |               |                |            |
|     |                         |                   |    20.09.2015 г.     |                  |         |               |                 |          |               |                 |               |                |            |
+-----+-------------------------+-------------------+----------------------+------------------+---------+---------------+-----------------+----------+---------------+-----------------+---------------+----------------+------------+
|  4  |  Реконструкция          |   ГКУ КО УДХ КО   | № 205-08/СПЭ-0310/02 |       2016       |  1,29   |    1290,0     |   5264266,52    |   0,65   |      650      |   2192268,54    |   913296,06   |   1268783,4    |    0,00    |
|     | мостового перехода      |                   |   от 20.10.2008 г.   |                  |         |               |                 |          |               |                 |               |                |            |
|     | через реки Старая и     |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | Новая Преголя при       |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | строительстве Южного    |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | обхода г. Калининграда  |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
+-----+-------------------------+-------------------+----------------------+------------------+---------+---------------+-----------------+----------+---------------+-----------------+---------------+----------------+------------+
|  5  | Строительство мостового |      Комитет      | № 574-14/СПЭ-3062/02 |       2015       |  1,58   |     0,00      |   1536903,03    |   1,58   |     0,00      |   1115057,74    |  1141366,54   |      0,00      |    0,00    |
|     | перехода через реки     |   архитектуры и   | от 22.09.2014 г., №  |                  |         |               |                 |          |               |                 |               |                |            |
|     | Старая и Новая Преголя  |   строительства   | 575 -14/СПЭ-3062/05  |                  |         |               |                 |          |               |                 |               |                |            |
|     | в г. Калининграде,      |   администрации   |   от 22.09.2014 г.   |                  |         |               |                 |          |               |                 |               |                |            |
|     | Калинин-градская        | городского округа |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | область (II очередь -   |      «Город       |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | строительство съездов с |   Калининград»    |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | мостового перехода      |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | через реки Старая и     |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | Новая Преголя и         |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | транспортной развязки в |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | районе бульвара         |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | Солнечный)              |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
+-----+-------------------------+-------------------+----------------------+------------------+---------+---------------+-----------------+----------+---------------+-----------------+---------------+----------------+------------+
|  6  | Реконструкция улицы 9   |  МКУ «Управление  | № 39-1-5-0387-12 от  |       2015       |  1,27   |     0,00      |    387642,22    |   1,27   |     0,00      |    361513,97    |   462931,87   |      0,00      |    0,00    |
|     | Апреля и строительство  |   капитального    |   16.11.2012 г., №   |                  |         |               |                 |          |               |                 |               |                |            |
|     | транспортной развязки   |  строительства»   |  554-14/СПЭ-2985/05  |                  |         |               |                 |          |               |                 |               |                |            |
|     | (улица А. Невского -    | городского округа |   от 09.09.2014 г.   |                  |         |               |                 |          |               |                 |               |                |            |
|     | улица Черняховского -   |      «Город       |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | улица Литовский Вал) в  |   Калининград»    |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | г. Калининграде         |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
+-----+-------------------------+-------------------+----------------------+------------------+---------+---------------+-----------------+----------+---------------+-----------------+---------------+----------------+------------+
|  7  | Реконструкция II        |   ГКУ КО УДХ КО   | № 431-14/СПЭ-2987/05 |       2018       |  5,11   |     0,00      |   6896872,71    |   5,00   |     0,00      |   6796872,71    |   37160,49    |   210526,30    |  400000,0  |
|     | очереди кольцевого      |                   | от 25.07.2014 г., №  |                  |         |               |                 |          |               |                 |               |                | (+ до 2020 |
|     | маршрута в районе       |                   |  429-14/СПЭ-2987/02  |                  |         |               |                 |          |               |                 |               |                |   года -   |
|     | Приморской              |                   |    25.07.2014 г.     |                  |         |               |                 |          |               |                 |               |                | 5835348,7) |
|     | рекреационной зоны      |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | (Северный обход г.      |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | Калининграда с          |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | реконструкцией          |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | транспортной развязки с |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | Московским проспектом)  |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
+-----+-------------------------+-------------------+----------------------+------------------+---------+---------------+-----------------+----------+---------------+-----------------+---------------+----------------+------------+
|  8  | Строительство эстакады  |   ГКУ КО УДХ КО   |       Ведется        |       2017       |  1,90   |     0,00      |    4316700,0    |   1,90   |     0,00      |    4316700,0    |   100000,00   |   1177400,0    | 3039300,0  |
|     | «Восточная» от ул.      |                   |  проектирование со   |                  |         |               |                 |          |               |                 |               |                |            |
|     | Молодой Гвардии (через  |                   |  сроком завершения   |                  |         |               |                 |          |               |                 |               |                |            |
|     | Московский проспект до  |                   |   работ не позднее   |                  |         |               |                 |          |               |                 |               |                |            |
|     | ул. Емельянова) до ул.  |                   | 1-го полугодия 2015  |                  |         |               |                 |          |               |                 |               |                |            |
|     | Мурманской с мостами    |                   |          г.          |                  |         |               |                 |          |               |                 |               |                |            |
|     | через реки Старая и     |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | Новая Преголя в г.      |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | Калининграде            |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
+-----+-------------------------+-------------------+----------------------+------------------+---------+---------------+-----------------+----------+---------------+-----------------+---------------+----------------+------------+
|  9  | Реконструкция           |   ГКУ КО УДХ КО   |  От 13.02.2015 г. №  |       2016       |   8,6   |     0,00      |    505050,5     |   8,6    |     0,00      |    505050,5     |   252525,25   |   252525,25    |    0,00    |
|     | автомобильной дороги    |                   | 39-1-5-0019-15, июнь |                  |         |               |                 |          |               |                 |               |                |            |
|     | Березовка - Храброво -  |                   |       2015 г.        |                  |         |               |                 |          |               |                 |               |                |            |
|     | Жемчужное, км 2,050 -   |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | 10,650                  |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
+-----+-------------------------+-------------------+----------------------+------------------+---------+---------------+-----------------+----------+---------------+-----------------+---------------+----------------+------------+
| 10  | Реконструкция           |   ГКУ КО УДХ КО   |       Ведется        |       2015       |   1,0   |     0,00      |     60000,0     |   1,0    |     0,00      |     60000,0     |     0,00      |    60000,0     |    0,00    |
|     | автомобильной дороги    |                   |  проектирование со   |                  |         |               |                 |          |               |                 |               |                |            |
|     | Березовка - Храброво -  |                   |  сроком завершения   |                  |         |               |                 |          |               |                 |               |                |            |
|     | Жемчужное, км 13,8 -    |                   |   работ не позднее   |                  |         |               |                 |          |               |                 |               |                |            |
|     | 14,8                    |                   | 1-го полугодия 2015  |                  |         |               |                 |          |               |                 |               |                |            |
|     |                         |                   |          г.          |                  |         |               |                 |          |               |                 |               |                |            |
+-----+-------------------------+-------------------+----------------------+------------------+---------+---------------+-----------------+----------+---------------+-----------------+---------------+----------------+------------+
| 11  | Реконструкция           |   ГКУ КО УДХ КО   |       Ведется        |       2015       |  1,10   |     0,00      |    108000,0     |   1,1    |     0,00      |    108000,0     |   108000,0    |      0,00      |    0,00    |
|     | автомобильной дороги    |                   |  проектирование со   |                  |         |               |                 |          |               |                 |               |                |            |
|     | Междуречье - Каменское  |                   |  сроком завершения   |                  |         |               |                 |          |               |                 |               |                |            |
|     | -Дальнее км 0,0 - 1,1,  |                   |   работ не позднее   |                  |         |               |                 |          |               |                 |               |                |            |
|     | относящейся к           |                   | 1-го полугодия 2015  |                  |         |               |                 |          |               |                 |               |                |            |
|     | собственности           |                   |          г.          |                  |         |               |                 |          |               |                 |               |                |            |
|     | Калинин-градской        |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | области                 |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
+-----+-------------------------+-------------------+----------------------+------------------+---------+---------------+-----------------+----------+---------------+-----------------+---------------+----------------+------------+
| 12  | Строительство           |   ГКУ КО УДХ КО   |    Проектирование    |       2016       |  2,01   |     0,00      |    800000,0     |   2,01   |     0,00      |    800000,0     |     0,00      |    202020,2    |  202020,2  |
|     | магистральной           |                   |      на 2015 г.      |                  |         |               |                 |          |               |                 |               |                | (+ по 2018 |
|     | транспортно-пешеходной  |                   |                      |                  |         |               |                 |          |               |                 |               |                |   год -    |
|     | улицы в пределах        |                   |                      |                  |         |               |                 |          |               |                 |               |                | 395959,6)  |
|     | туристско-рекреационной |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | зоны с игорным          |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | сегментом «Янтарная» в  |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | районе пос. Куликово    |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | Зеленоградского района  |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
+-----+-------------------------+-------------------+----------------------+------------------+---------+---------------+-----------------+----------+---------------+-----------------+---------------+----------------+------------+
| 13  | Реконструкция           |   ГКУ КО УДХ КО   |    Проектирование    |       2016       |  3,20   |     0,00      |    116551,26    |   3,2    |     0,00      |    116551,26    |   116551,26   |      0,00      |    0,00    |
|     | автомобильной дороги    |                   |      на 2015 г.      |                  |         |               |                 |          |               |                 |               |                |            |
|     | регионального значения  |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | Зеленоградск - Приморск |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | через Светлогорск -     |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | Куликово - Заостровье   |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | км 3,5 - 6,7, на        |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | территории игорной зоны |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | «Янтарная»              |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
+-----+-------------------------+-------------------+----------------------+------------------+---------+---------------+-----------------+----------+---------------+-----------------+---------------+----------------+------------+
| 14  | Реконструкция           |   ГКУ КО УДХ КО   |    Проектирование    |       2016       |  12,1   |     0,00      |    605000,0     |   12,1   |     0,00      |    605000,0     |    50000,0    |    50000,0     |  505000,0  |
|     | автомобильной дороги    |                   |      на 2015 г.      |                  |         |               |                 |          |               |                 |               |                |            |
|     | Калининград -Полесск,   |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | км 10,9 - 23,0          |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
+-----+-------------------------+-------------------+----------------------+------------------+---------+---------------+-----------------+----------+---------------+-----------------+---------------+----------------+------------+
| 15  | Строительство мостового |      Комитет      |    Проектирование    |       2017       |  1,883  |     0,00      |      0,00       |  1,883   |     0,00      |      0,00       |     0,00      |      0,00      |    0,00    |
|     | перехода через реки     |   архитектуры и   |      на 2015 г       |                  |         |               |                 |          |               |                 |               |                |            |
|     | Старая и Новая Преголя  |   строительства   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | в г. Калининграде       |   администрации   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     |                         | городского округа |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     |                         |      «Город       |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     |                         |   Калининград»    |                      |                  |         |               |                 |          |               |                 |               |                |            |
+-----+-------------------------+-------------------+----------------------+------------------+---------+---------------+-----------------+----------+---------------+-----------------+---------------+----------------+------------+
| 16  | Реконструкция моста     |      Комитет      |         2016         |       2017       |  0,165  |     0,00      |    429200,0     |  0,165   |     0,00      |    429200,0     |     0,00      |    126320,0    |  302880,0  |
|     | «Высокий» через реку    |   архитектуры и   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | Преголя по ул.          |   строительства   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | Октябрьской в г.        |   администрации   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | Калининграде            | городского округа |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     |                         |      «Город       |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     |                         |   Калининград»    |                      |                  |         |               |                 |          |               |                 |               |                |            |
+-----+-------------------------+-------------------+----------------------+------------------+---------+---------------+-----------------+----------+---------------+-----------------+---------------+----------------+------------+
| 17  | Реконструкция моста     |      Комитет      |         2016         |       2017       |  0,80   |     0,00      |    341310,0     |   0,80   |     0,00      |    341310,0     |     0,00      |      0,00      |    0,00    |
|     | «Деревянный» через реку |   архитектуры и   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | Преголя по ул.          |   строительства   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | Октябрьской в г.        |   администрации   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | Калининграде            | городского округа |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     |                         |      «Город       |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     |                         |   Калининград»    |                      |                  |         |               |                 |          |               |                 |               |                |            |
+-----+-------------------------+-------------------+----------------------+------------------+---------+---------------+-----------------+----------+---------------+-----------------+---------------+----------------+------------+
| 18  | Строительство           |      Комитет      |         2017         |       2018       |  0,27   |     0,00      |    330120,0     |   0,27   |     0,00      |    330120,0     |     0,00      |      0,00      |  330120,0  |
|     | надземного пешеходного  |   архитектуры и   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | перехода через          |   строительства   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | Московский проспект,    |   администрации   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | соединяющего ул.        | городского округа |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | Зарайскую, наб. Адм.    |      «Город       |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | Трибуца, наб. Ген.      |   Калининград»    |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | Карбышева в г.          |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | Калининграде            |                   |                      |                  |         |               |                 |          |               |                 |               |                |            |
+-----+-------------------------+-------------------+----------------------+------------------+---------+---------------+-----------------+----------+---------------+-----------------+---------------+----------------+------------+
| 19  | Строительство           |      Комитет      |   Проект проходит    |       2017       |  1,648  |     0,00      |    560778,94    |  1,648   |     0,00      |    560778,94    |     0,00      |   210526,22    | 350252,52  |
|     | автомобильной дороги от |   архитектуры и   |  экспертизу 2015 г.  |                  |         |               |                 |          |               |                 |               |                |            |
|     | ул. Б. Окружной до ул.  |   строительства   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | Лукашова в г.           |   администрации   |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     | Калининграде            | городского округа |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     |                         |      «Город       |                      |                  |         |               |                 |          |               |                 |               |                |            |
|     |                         |   Калининград»    |                      |                  |         |               |                 |          |               |                 |               |                |            |
+-----+-------------------------+-------------------+----------------------+------------------+---------+---------------+-----------------+----------+---------------+-----------------+---------------+----------------+------------+
_________________________________
* П. м - погонный метр.

                        РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ
        реализации подпрограммы «Строительство, реконструкция,
     капитальный ремонт, ремонт и содержание автомобильных дорог
             общего пользования Калининградской области»
          государственной программы Калининградской области
                   «Развитие транспортной системы»

                                                             Таблица 6
+-----+------------------+------------------+--------------------------+--------------------------------------------------------------------------------------------------------------------------+
|  №  |   Наименование   |  Ответственный   |      Код бюджетной       |                                         Объем ресурсного обеспечения, тыс. руб.                                          |
| п/п |   региональной   |   исполнитель    |      классификации       |                                                                                                                          |
|     | программы, иной  |                  |                          |                                                                                                                          |
|     |    программы,    |                  |                          |                                                                                                                          |
|     |   мероприятий    |                  |                          |                                                                                                                          |
+-----+------------------+------------------+-------+-------+------+---++--------------+--------------+--------------+------------+--------------+--------------+-------+-------+-----------------+
|     |                  |                  | ГРБС  | Рз Пр | ЦСР  | ВР |     2015     |     2016     |     2017     |    2018    |     2019     |     2020     | 2021  | 2022  |      Итого      |
+-----+------------------+------------------+-------+-------+------+----+--------------+--------------+--------------+------------+--------------+--------------+-------+-------+-----------------+
|  1  |        2         |        3         |   4   |   5   |  6   | 7  |      8       |      9       |      10      |     11     |      12      |      13      |  14   |  15   |       16        |
+-----+------------------+------------------+-------+-------+------+----+--------------+--------------+--------------+------------+--------------+--------------+-------+-------+-----------------+
|  1  | Суммарный объем  |   Министерство   |  016  | 0409  |  -   | -  |   180561,0   |   191333,0   |   170667,0   |    0,00    |     0,00     |     0,00     | 0,00  | 0,00  |    542561,00    |
|     |    бюджетных     |     развития     |       |       |      |    |              |              |              |            |              |              |       |       |                 |
|     |   ассигнований   | инфра-структуры  |       |       |      |    |              |              |              |            |              |              |       |       |                 |
|     |  муниципальных   | Калинин-градской |       |       |      |    |              |              |              |            |              |              |       |       |                 |
|     | дорожных фондов* | области (далее - |       |       |      |    |              |              |              |            |              |              |       |       |                 |
|     |                  |     МРИ КО)      |       |       |      |    |              |              |              |            |              |              |       |       |                 |
+-----+------------------+------------------+-------+-------+------+----+--------------+--------------+--------------+------------+--------------+--------------+-------+-------+-----------------+
|  2  | Объем бюджетных  |      МРИ КО      |  016  | 0409  |  -   | -  |  1918040,6   |  2176283,2   |  3482909,7   |  574320,0  |  1750380,0   |  2376350,0   | 0,00  | 0,00  |   12278283,50   |
|     |   ассигнований   |                  |       |       |      |    |              |              |              |            |              |              |       |       |                 |