Постановление Администрации городского округа "Город Калининград" от 20.10.2014 № 1639

|          |                       |отремонтированных   |            |           |      |      |      |         |
|          |                       |подъездных  путей  к|            |           |      |      |      |         |
|          |                       |садовым             |            |           |      |      |      |         |
|          |                       |некоммерческим      |            |           |      |      |      |         |
|          |                       |товариществам  (СНТ)|            |           |      |      |      |         |
|          |                       |от             общей|            |           |      |      |      |         |
|          |                       |протяженности       |            |           |      |      |      |         |
|          |                       |улично-дорожной сети|            |           |      |      |      |         |
|          |                       |городского    округа|            |           |      |      |      |         |
|          |                       |"Город Калининград" |            |           |      |      |      |         |
+----------+-----------------------+--------------------+------------+-----------+------+------+------+---------+
|          |                       |Доля                |%           |1,69       |1,93  |1,91  |5,32  |10,85    |
|          |                       |отремонтированных   |            |           |      |      |      |         |
|          |                       |искусственных       |            |           |      |      |      |         |
|          |                       |дорожных  сооружений|            |           |      |      |      |         |
|          |                       |от             общей|            |           |      |      |      |         |
|          |                       |протяженности       |            |           |      |      |      |         |
|          |                       |улично-дорожной сети|            |           |      |      |      |         |
|          |                       |городского    округа|            |           |      |      |      |         |
|          |                       |"Город Калининград" |            |           |      |      |      |         |
+----------+-----------------------+--------------------+------------+-----------+------+------+------+---------+
|          |                       |Доля                |%           |100,00     |100,00|100,00|100,00|100,00   |
|          |                       |отремонтированных   |            |           |      |      |      |         |
|          |                       |объектов            |            |           |      |      |      |         |
|          |                       |улично-дорожной     |            |           |      |      |      |         |
|          |                       |сети,       качество|            |           |      |      |      |         |
|          |                       |ремонта      которых|            |           |      |      |      |         |
|          |                       |соответствует       |            |           |      |      |      |         |
|          |                       |требованиям   Сводов|            |           |      |      |      |         |
|          |                       |правил           СП.|            |           |      |      |      |         |
|          |                       |42.13330.2011       |            |           |      |      |      |         |
|          |                       |"Градостроительство.|            |           |      |      |      |         |
|          |                       |Планировка         и|            |           |      |      |      |         |
|          |                       |застройка  городских|            |           |      |      |      |         |
|          |                       |и           сельских|            |           |      |      |      |         |
|          |                       |поселений"          |            |           |      |      |      |         |
|          |                       |(актуализированная  |            |           |      |      |      |         |
|          |                       |редакция        СНиП|            |           |      |      |      |         |
|          |                       |2.07.01-89)        и|            |           |      |      |      |         |
|          |                       |СП78.1333.2012      |            |           |      |      |      |         |
|          |                       |"Автомобильные      |            |           |      |      |      |         |
|          |                       |дороги"             |            |           |      |      |      |         |
|          |                       |(актуализированная  |            |           |      |      |      |         |
|          |                       |редакция        СНиП|            |           |      |      |      |         |
|          |                       |3.06.03-85)         |            |           |      |      |      |         |
+----------+-----------------------+--------------------+------------+-----------+------+------+------+---------+
|          |                       |Доля объектов       |%           |100,00     |100,00|100,00|100,00|100,00   |
|          |                       |улично-дорожной     |            |           |      |      |      |         |
|          |                       |сети, находящихся  в|            |           |      |      |      |         |
|          |                       |надлежащем          |            |           |      |      |      |         |
|          |                       |техническом         |            |           |      |      |      |         |
|          |                       |состоянии           |            |           |      |      |      |         |
+----------+-----------------------+--------------------+------------+-----------+------+------+------+---------+
|    2.    |Совершенствование транспортного обслуживания населения                                              |
+----------+-----------------------+--------------------+------------+-----------+------+------+------+---------+
|   2.1.   |Маршрутный коэффициент |                    |единиц      |4,0        |3,7   |3,6   |3,5   |3,5      |
|          |сети транспорта  общего|                    |            |           |      |      |      |         |
|          |пользования            |                    |            |           |      |      |      |         |
+----------+-----------------------+--------------------+------------+-----------+------+------+------++--------+
|  2.1.1.  |Приобретение           |Количество          |единиц      |9          |приобретены в    2012|9       |
|          |троллейбусов по лизингу|троллейбусов        |            |           |году                 |        |
+----------+-----------------------+--------------------+------------+-----------+------+------+------++--------+
|  2.1.2.  |Возмещение затрат,     |Количество          |тыс. чел.   |37919,9    |38229 |38292 |38238 |38238    |
|          |связанных с  перевозкой|перевезенных        |            |           |      |      |      |         |
|          |населения     городским|пассажиров          |            |           |      |      |      |         |
|          |автомобильным          |                    |            |           |      |      |      |         |
|          |транспортом            |                    |            |           |      |      |      |         |
+----------+-----------------------+--------------------+------------+-----------+------+------+------+---------+
|  2.1.3.  |Разработка комплексной |Наличие             |единиц      |0          |1     |0     |0     |1        |
|          |схемы          развития|разработанной схемы |            |           |      |      |      |         |
|          |пассажирского          |                    |            |           |      |      |      |         |
|          |транспорта       общего|                    |            |           |      |      |      |         |
|          |пользования  города  на|                    |            |           |      |      |      |         |
|          |перспективу   до   2020|                    |            |           |      |      |      |         |
|          |года      с      учетом|                    |            |           |      |      |      |         |
|          |реализации        задач|                    |            |           |      |      |      |         |
|          |транспортного          |                    |            |           |      |      |      |         |
|          |обеспечения  проведения|                    |            |           |      |      |      |         |
|          |чемпионата   мира    по|                    |            |           |      |      |      |         |
|          |футболу 2018 года      |                    |            |           |      |      |      |         |
+----------+-----------------------+--------------------+------------+-----------+------+------+------+---------+
|    3.    |Повышение безопасности  дорожного  движения   и  сокращение  дорожно-транспортных  происшествий   на|
|          |автомобильных дорогах общего пользования                                                            |
+----------+----------------------------------------------------------------------------------------------------+
|   3.1.   |Развитие системы  организации движения  транспортных  средств,  пешеходов и  повышение  безопасности|
|          |дорожных условий                                                                                    |
+----------+--------------------------------------------+------------+-----------+------+------+------+---------+
|  3.1.а.  |Уровень социального риска                   |единиц      |10,6       |9,6   |9,1   |8,6   |8,6      |
+----------+--------------------------------------------+------------+-----------+------+------+------+---------+
|  3.1.б.  |Уровень транспортного риска                 |единиц      |3,0        |2,8   |2,7   |2,6   |2,6      |
+----------+-----------------------+--------------------+------------+-----------+------+------+------+---------+
|  3.1.1.  |Установка светофорных  |Количество          |единиц      |2          |3     |3     |3     |11       |
|          |объектов               |установленных       |            |           |      |      |      |         |
|          |                       |светофорных объектов|            |           |      |      |      |         |
+----------+-----------------------+--------------------+------------+-----------+------+------+------+---------+
|  3.1.2.  |Приобретение и         |Количество          |единиц      |500        |500   |500   |500   |2000     |
|          |установка         новых|установленных       |            |           |      |      |      |         |
|          |дорожных        знаков,|дорожных  знаков  на|            |           |      |      |      |         |
|          |дорожных столбиков     |стойках,            |            |           |      |      |      |         |
|          |                       |существующих  опорах|            |           |      |      |      |         |
|          |                       |и на растяжках      |            |           |      |      |      |         |
+----------+-----------------------+--------------------+------------+-----------+------+------+------+---------+
|          |                       |Количество          |единиц      |700        |700   |700   |700   |2800     |
|          |                       |установленных       |            |           |      |      |      |         |
|          |                       |дорожных столбиков  |            |           |      |      |      |         |
+----------+-----------------------+--------------------+------------+-----------+------+------+------+---------+
|  3.1.3.  |Приобретение дорожных  |Количество дорожных |единиц      |1500       |550   |1300  |1300  |4650     |
|          |знаков  для  проведения|знаков              |            |           |      |      |      |         |
|          |работ   по   замене   и|                    |            |           |      |      |      |         |
|          |восстановлению         |                    |            |           |      |      |      |         |
|          |утраченных             |                    |            |           |      |      |      |         |
+----------+-----------------------+--------------------+------------+-----------+------+------+------+---------+
|  3.1.4.  |Приобретение и         |Протяженность       |метров      |5140       |1000  |3800  |2700  |12640    |
|          |установка    пешеходных|пешеходных          |            |           |      |      |      |         |
|          |ограждений             |ограждений          |            |           |      |      |      |         |
+----------+-----------------------+--------------------+------------+-----------+------+------+------+---------+
|  3.1.5.  |Приобретение пешеходных|Протяженность       |метров      |0          |0     |1500  |1500  |3000     |
|          |и барьерных  ограждений|пешеходных          |            |           |      |      |      |         |
|          |для проведения работ по|ограждений          |            |           |      |      |      |         |
|          |замене и восстановлению|                    |            |           |      |      |      |         |
|          |утраченных             |                    |            |           |      |      |      |         |
+----------+-----------------------+--------------------+------------+-----------+------+------+------+---------+
|          |                       |Протяженность       |метров      |0          |0     |300   |450   |750      |
|          |                       |барьерных ограждений|            |           |      |      |      |         |
+----------+-----------------------+--------------------+------------+-----------+------+------+------+---------+
|  3.1.6.  |Приобретение и         |Оборудованных       |единиц      |5          |5     |5     |5     |20       |
|          |установка     устройств|светофорных объектов|            |           |      |      |      |         |
|          |звуковой сигнализации  |                    |            |           |      |      |      |         |
+----------+-----------------------+--------------------+------------+-----------+------+------+------+---------+
|  3.1.7.  |Приобретение и         |Оборудованных       |единиц      |5          |5     |5     |5     |15       |
|          |установка   светофорных|светофорных объектов|            |           |      |      |      |         |
|          |секций        обратного|                    |            |           |      |      |      |         |
|          |отсчета                |                    |            |           |      |      |      |         |
+----------+-----------------------+--------------------+------------+-----------+------+------+------+---------+
|  3.1.8.  |Разработка проектной   |Наличие проектной   |да/нет      |Да         |Да    |Да    |Да    |Да       |
|          |документации   и   схем|документации и  схем|            |           |      |      |      |         |
|          |расстановки ТСОДД      |расстановки ТСОДД   |            |           |      |      |      |         |
+----------+-----------------------+--------------------+------------+-----------+------+------+------+---------+
|  3.1.9.  |Оборудование пешеходных|Количество          |единиц      |8          |8     |8     |8     |32       |
|          |переходов              |оборудованных       |            |           |      |      |      |         |
|          |специализированными    |пешеходных переходов|            |           |      |      |      |         |
|          |фонарями       уличного|                    |            |           |      |      |      |         |
|          |освещения и знаками  со|                    |            |           |      |      |      |         |
|          |светодиодной подсветкой|                    |            |           |      |      |      |         |
+----------+-----------------------+--------------------+------------+-----------+------+------+------+---------+
| 3.1.10.  |Приобретение и         |Количество          |единиц      |10         |10    |10    |10    |40       |
|          |установка  остановочных|установленных       |            |           |      |      |      |         |
|          |павильонов             |остановочных        |            |           |      |      |      |         |
|          |                       |павильонов          |            |           |      |      |      |         |
+----------+-----------------------+--------------------+------------+-----------+------+------+------+---------+
|          |Развитие системы обеспечения безопасного участия детей в дорожном движении                          |
+----------+--------------------------------------------+------------+-----------+------+------+------+---------+
|   3.2.   |Число ДТП  с участием  несовершеннолетних  в|единиц      |5,6        |5,4   |5,3   |5,2   |5,2      |
|          |расчете на 10 тыс. транспортных средств     |            |           |      |      |      |         |
+----------+-----------------------+--------------------+------------+-----------+------+------+------+---------+
|  3.2.1.  |Оснащение участков     |Количество участков |единиц      |14         |11    |11    |11    |47       |
|          |улично-дорожной    сети|                    |            |           |      |      |      |         |
|          |техническими средствами|                    |            |           |      |      |      |         |
|          |принудительного        |                    |            |           |      |      |      |         |
|          |снижения скорости      |                    |            |           |      |      |      |         |
+----------+-----------------------+--------------------+------------+-----------+------+------+------+---------+
|  3.2.2.  |Организация и          |Проведение викторин |да/нет      |Да         |Да    |Да    |Да    |Да       |
|          |проведение   конкурсов,|                    |            |           |      |      |      |         |
|          |викторин      "Красный.|                    |            |           |      |      |      |         |
|          |Желтый.       Зеленый",|                    |            |           |      |      |      |         |
|          |"Безопасное колесо"    |                    |            |           |      |      |      |         |
+----------+-----------------------+--------------------+------------+-----------+------+------+------+---------+
|  3.2.3.  |Совершенствование      |Количество          |единиц      |2          |2     |2     |2     |8        |
|          |материально-технической|приобретенного      |            |           |      |      |      |         |
|          |базы      муниципальных|оборудования        |            |           |      |      |      |         |
|          |образовательных        |                    |            |           |      |      |      |         |
|          |учреждений           по|                    |            |           |      |      |      |         |
|          |организации    обучения|                    |            |           |      |      |      |         |
|          |правилам      дорожного|                    |            |           |      |      |      |         |
|          |движения               |                    |            |           |      |      |      |         |
+----------+-----------------------+--------------------+------------+-----------+------+------+------+---------+



                                                        Приложение N 2
                                                           к Программе

            6. Объем финансовых потребностей на реализацию
                        мероприятий Программы

+------+------------------------+-------------------+----------------+----------------------------------------------+---------------+-----------------------+
|N п.п.|Наименование мероприятия|     Источник      |     Форма      |       Финансовые затраты, тыс. рублей        |  Исполнитель  | Участник мероприятия  |
|      |       Программы        |  финансирования   |  финансового   |                                              |  мероприятия  |                       |
|      |                        |                   |  обеспечения   |                                              |               |                       |
+------+------------------------+-------------------+----------------+-----------+-----------+-----------+----------+------+--------++----------------------+
|      |                        |                   |                |  2015 г.  |  2016 г.  |  2017 г.  |      всего      |         |                      |
+------+------------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|  1   |           2            |         3         |       4        |     5     |     6     |     7     |        8        |    9    |          10          |
+------+------------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|Общий объем    потребности    в|Всего              |                |2576970,20 |1328456,70 |1170712,90 |   5076139,80    |         |                      |
|финансовых     ресурсах      на|                   |                |           |           |           |                 |         |                      |
|выполнение          мероприятий|                   |                |           |           |           |                 |         |                      |
|Программы                      |                   |                |           |           |           |                 |         |                      |
+-------------------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|                               |ФБ                 |                |1054081,90 |   0,00    |   0,00    |   1054081,90    |         |                      |
+-------------------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|                               |РБ                 |                | 252953,80 | 105640,00 |   0,00    |    358593,80    |         |                      |
+-------------------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|                               |МБ                 |                |1262934,50 |1222816,70 |1170712,90 |   3656464,10    |         |                      |
+-------------------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|                               |ПП                 |                |  7000,00  |   0,00    |   0,00    |     7000,00     |         |                      |
+-------------------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|Главный распорядитель бюджетных|Всего              |                |1552854,20 | 552857,50 | 460000,60 |   2565712,30    |КАиС     |                      |
|средств - комитет архитектуры и|                   |                |           |           |           |                 |         |                      |
|строительства                  |                   |                |           |           |           |                 |         |                      |
+-------------------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|                               |ФБ                 |                |1054081,90 |   0,00    |   0,00    |   1054081,90    |         |                      |
+-------------------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|                               |РБ                 |                | 245873,80 | 105640,00 |   0,00    |    351513,80    |         |                      |
+-------------------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|                               |МБ                 |                | 252898,50 | 447217,50 | 460000,60 |   1160116,60    |         |                      |
+-------------------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|                               |ПП                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |
+-------------------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|Главный распорядитель бюджетных|Всего              |                |1024016,00 | 775499,20 | 710612,30 |   2510127,50    |КГХ      |                      |
|средств -  комитет   городского|                   |                |           |           |           |                 |         |                      |
|хозяйства                      |                   |                |           |           |           |                 |         |                      |
+-------------------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|                               |ФБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |
+-------------------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|                               |РБ                 |                |  7080,00  |   0,00    |   0,00    |     7080,00     |         |                      |
+-------------------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|                               |МБ                 |                |1009936,00 | 775499,20 | 710612,30 |   2496047,50    |         |                      |
+-------------------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|                               |ПП                 |                |  7000,00  |   0,00    |   0,00    |     7000,00     |         |                      |
+-------------------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|Главный распорядитель бюджетных|Всего              |                |  100,00   |  100,00   |  100,00   |     300,00      |КпСП     |                      |
|средств -      комитет       по|                   |                |           |           |           |                 |         |                      |
|образованию                    |                   |                |           |           |           |                 |         |                      |
+-------------------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|                               |ФБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |
+-------------------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|                               |РБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |
+-------------------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|                               |МБ                 |                |  100,00   |  100,00   |  100,00   |     300,00      |         |                      |
+-------------------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|                               |ПП                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |
+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|1.1.1. |Разработка проектной  и|Всего              |Бюджетные       |  7000,00  |   0,00    |   0,00    |     7000,00     |КАиС, МКУ|Сторонние организации |
|       |рабочей документации по|                   |инвестиции      |           |           |           |                 |"УКС"    |                      |
|       |объекту  "Строительство|                   |                |           |           |           |                 |         |                      |
|       |транспортного  узла   в|                   |                |           |           |           |                 |         |                      |
|       |границах    улиц     М.|                   |                |           |           |           |                 |         |                      |
|       |Цветаевой   -  ул.   И.|                   |                |           |           |           |                 |         |                      |
|       |Франко - ул. Платова  -|                   |                |           |           |           |                 |         |                      |
|       |ул. 3-я  Б. Окружная  в|                   |                |           |           |           |                 |         |                      |
|       |г. Калининграде"       |                   |                |           |           |           |                 |         |                      |
+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|       |                       |ФБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |
+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|       |                       |РБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |
+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|       |                       |МБ                 |                |  7000,00  |   0,00    |   0,00    |     7000,00     |         |                      |
+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|       |                       |ПП                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |
+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|1.1.2. |Разработка проектной  и|Всего              |Бюджетные       | 11324,30  |   0,00    |   0,00    |    11324,30     |КАиС, МКУ|Сторонние организации |
|       |рабочей документации по|                   |инвестиции      |           |           |           |                 |"УКС"    |                      |
|       |объекту  "Строительство|                   |                |           |           |           |                 |         |                      |
|       |ул.    Суздальской    и|                   |                |           |           |           |                 |         |                      |
|       |реконструкция   участка|                   |                |           |           |           |                 |         |                      |
|       |ул.  Стрелецкой  в   г.|                   |                |           |           |           |                 |         |                      |
|       |Калининграде"          |                   |                |           |           |           |                 |         |                      |
+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|       |                       |ФБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |
+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|       |                       |РБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |
+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|       |                       |МБ                 |                | 11324,30  |   0,00    |   0,00    |    11324,30     |         |                      |
+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|       |                       |ПП                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |
+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|1.1.3. |Разработка проектной  и|Всего              |Бюджетные       |  4184,30  |   0,00    |   0,00    |     4184,30     |КАиС, МКУ|Сторонние организации |
|       |рабочей документации по|                   |инвестиции      |           |           |           |                 |"УКС"    |                      |
|       |объекту  "Строительство|                   |                |           |           |           |                 |         |                      |
|       |автомобильной дороги от|                   |                |           |           |           |                 |         |                      |
|       |ул. Б. Окружной до  ул.|                   |                |           |           |           |                 |         |                      |
|       |Лукашова      в      г.|                   |                |           |           |           |                 |         |                      |
|       |Калининграде"          |                   |                |           |           |           |                 |         |                      |
+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|       |                       |ФБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |
+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|       |                       |РБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |
+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|       |                       |МБ                 |                |  4184,30  |   0,00    |   0,00    |     4184,30     |         |                      |
+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|       |                       |ПП                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |
+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|1.1.4. |Разработка проектной  и|Всего              |Бюджетные       |  1500,00  |   0,00    |   0,00    |     1500,00     |КАиС, МКУ|Сторонние организации |
|       |рабочей документации по|                   |инвестиции      |           |           |           |                 |"УКС"    |                      |
|       |объекту  "Строительство|                   |                |           |           |           |                 |         |                      |
|       |ул. Велосипедная Дорога|                   |                |           |           |           |                 |         |                      |
|       |в г. Калининграде"     |                   |                |           |           |           |                 |         |                      |
+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|       |                       |ФБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |
+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|       |                       |РБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |
+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|       |                       |МБ                 |                |  1500,00  |   0,00    |   0,00    |     1500,00     |         |                      |
+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|       |                       |ПП                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |
+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|1.1.5. |Разработка проектной  и|Всего              |Бюджетные       |  1069,00  |   0,00    |   0,00    |     1069,00     |КАиС, МКУ|Сторонние организации |
|       |рабочей документации по|                   |инвестиции      |           |           |           |                 |"УКС"    |                      |
|       |объекту  "Строительство|                   |                |           |           |           |                 |         |                      |
|       |и         реконструкция|                   |                |           |           |           |                 |         |                      |
|       |инженерной            и|                   |                |           |           |           |                 |         |                      |
|       |транспортной           |                   |                |           |           |           |                 |         |                      |
|       |инфраструктуры         |                   |                |           |           |           |                 |         |                      |
|       |земельных участков пос.|                   |                |           |           |           |                 |         |                      |
|       |Лермонтова         (ул.|                   |                |           |           |           |                 |         |                      |
|       |Кировоградская  -   ул.|                   |                |           |           |           |                 |         |                      |
|       |Белорусская    -    ул.|                   |                |           |           |           |                 |         |                      |
|       |Полецкого)     в     г.|                   |                |           |           |           |                 |         |                      |
|       |Калининграде  в   целях|                   |                |           |           |           |                 |         |                      |
|       |предоставления         |                   |                |           |           |           |                 |         |                      |
|       |земельных участков  под|                   |                |           |           |           |                 |         |                      |
|       |строительство          |                   |                |           |           |           |                 |         |                      |
|       |индивидуальных    жилых|                   |                |           |           |           |                 |         |                      |
|       |домов        гражданам,|                   |                |           |           |           |                 |         |                      |
|       |имеющим   3   и   более|                   |                |           |           |           |                 |         |                      |
|       |детей"                 |                   |                |           |           |           |                 |         |                      |
+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|       |                       |ФБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |
+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|       |                       |РБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |
+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|       |                       |МБ                 |                |  1069,00  |   0,00    |   0,00    |     1069,00     |         |                      |
+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|       |                       |ПП                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |
+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|1.1.6. |Разработка проектной  и|Всего              |Бюджетные       |  1161,60  |   0,00    |   0,00    |     1161,60     |КАиС, МКУ|Сторонние организации |
|       |рабочей документации по|                   |инвестиции      |           |           |           |                 |"УКС"    |                      |
|       |объекту  "Строительство|                   |                |           |           |           |                 |         |                      |
|       |ул.  В. Денисова  в  г.|                   |                |           |           |           |                 |         |                      |
|       |Калининграде"          |                   |                |           |           |           |                 |         |                      |
+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|       |                       |ФБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |
+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|       |                       |РБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |
+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|       |                       |МБ                 |                |  1161,60  |   0,00    |   0,00    |     1161,60     |         |                      |
+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|       |                       |ПП                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |
+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+
|1.1.7. |Разработка проектной  и|Всего              |Бюджетные       |  110,70   |   0,00    |   0,00    |     110,70      |КАиС, МКУ|Сторонние организации |
|       |рабочей документации по|                   |инвестиции      |           |           |           |                 |"УКС"    |                      |
|       |объекту  "Строительство|                   |                |           |           |           |                 |         |                      |
|       |новой             улицы|                   |                |           |           |           |                 |         |                      |