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

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|       |                       |МБ                 |                |  1676,60  |   0,00    |   0,00    |     1676,60     |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ПП                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|1.2.12.|Разработка проектной  исего              |Бюджетные       |  1397,80  |   0,00    |   0,00    |     1397,80     |КАиС, МКУ|Сторонние организации |

|       |рабочей документации по|                   |инвестиции      |           |           |           |                 |"УКС"    |                      |

|       |объекту  "Реконструкция|                   |                |           |           |           |                 |         |                      |

|       |ул.    Фрунзе   в    г.|                   |                |           |           |           |                 |         |                      |

|       |Калининграде"          |                   |                |           |           |           |                 |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ФБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |РБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |МБ                 |                |  1397,80  |   0,00    |   0,00    |     1397,80     |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ПП                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|1.2.13.|Разработка проектной  исего              |Бюджетные       |  722,60   |   0,00    |   0,00    |     722,60      |КАиС, МКУ|Сторонние организации |

|       |рабочей документации по|                   |инвестиции      |           |           |           |                 |"УКС"    |                      |

|       |объекту  "Реконструкция|                   |                |           |           |           |                 |         |                      |

|         новое  строительство|                   |                |           |           |           |                 |         |                      |

|       |участка  наб. Правой  в|                   |                |           |           |           |                 |         |                      |

|       |г. Калининграде"       |                   |                |           |           |           |                 |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ФБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |РБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |МБ                 |                |  722,60   |   0,00    |   0,00    |     722,60      |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ПП                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|1.2.14.|Реконструкция ул.     9сего              |Бюджетные       | 71821,00  |   0,00    |   0,00    |    71821,00     |КАиС, МКУ|Сторонние организации |

|       |Апреля и  строительство|                   |инвестиции      |           |           |           |                 |"УКС"    |                      |

|       |транспортной   развязки|                   |                |           |           |           |                 |         |                      |

|       |(ул. А. Невского -  ул.|                   |                |           |           |           |                 |         |                      |

|       |Черняховского   -   ул.|                   |                |           |           |           |                 |         |                      |

|       |Литовский  Вал)  в   г.|                   |                |           |           |           |                 |         |                      |

|       |Калининграде           |                   |                |           |           |           |                 |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ФБ                 |                | 68230,00  |   0,00    |   0,00    |    68230,00     |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |РБ                 |                |  2872,80  |   0,00    |   0,00    |     2872,80     |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |МБ                 |                |  718,20   |   0,00    |   0,00    |     718,20      |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ПП                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|1.2.15.|Реконструкция ул.      |Всего              |Бюджетные       |   0,00    |   0,00    | 160000,60 |    160000,60    |КАиС, МКУ|Сторонние организации |

|       |Ломоносова     в     г.|                   |инвестиции      |           |           |           |                 |"УКС"    |                      |

|       |Калининграде           |                   |                |           |           |           |                 |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ФБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |РБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |МБ                 |                |   0,00    |   0,00    | 160000,60 |    160000,60    |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ПП                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|1.2.16.|Реконструкция ул.    Ю.|Всего              |Бюджетные       | 156710,00 | 111200,00 |   0,00    |    267910,00    |КАиС, МКУ|Сторонние организации |

|       |Гагарина     от     ул.|                   |инвестиции      |           |           |           |                 |"УКС"    |                      |

|       |Орудийной   до   границ|                   |                |           |           |           |                 |         |                      |

|       |городского       округа|                   |                |           |           |           |                 |         |                      |

|       |"Город Калининград"    |                   |                |           |           |           |                 |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ФБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |РБ                 |                | 148870,00 | 105640,00 |   0,00    |    254510,00    |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |МБ                 |                |  7840,00  |  5560,00  |   0,00    |    13400,00     |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ПП                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|1.2.17.|Реконструкция ул. Аллеясего              |Бюджетные       |   0,00    | 90000,00  | 90000,00  |    180000,00    |КАиС, МКУ|Сторонние организации |

|       |Смелых в             г.|                   |инвестиции      |           |           |           |                 |"УКС"    |                      |

|       |Калининграде           |                   |                |           |           |           |                 |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ФБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |РБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |МБ                 |                |   0,00    | 90000,00  | 90000,00  |    180000,00    |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ПП                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|1.2.18.|Реконструкция ул.      |Всего              |Бюджетные       | 50000,00  | 200000,00 | 100000,00 |    350000,00    |КАиС, МКУ|Сторонние организации |

|       |Катина       в       г.|                   |инвестиции      |           |           |           |                 |"УКС"    |                      |

|       |Калининграде           |                   |                |           |           |           |                 |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ФБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |РБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |МБ                 |                | 50000,00  | 200000,00 | 100000,00 |    350000,00    |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ПП                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|1.3.1. |Реализация             сего              |Закупка товаров,| 741843,70 | 701815,90 | 636237,10 |   2079896,70    |КГХ, МКУ |Сторонние организации |

|       |ведомственной   целевой|                   |работ и услуг   |           |           |           |                 |"ГДСР",  |                      |

|       |Программы  "Капитальный|                   |                |           |           |           |                 |МКУ "КСЗ"|                      |

|       |ремонт,    ремонт     и|                   |                |           |           |           |                 |         |                      |

|       |содержание             |                   |                |           |           |           |                 |         |                      |

|       |автомобильных     дорог|                   |                |           |           |           |                 |         |                      |

|       |общего      пользования|                   |                |           |           |           |                 |         |                      |

|       |городского       округа|                   |                |           |           |           |                 |         |                      |

|       |"Город Калининград"    |                   |                |           |           |           |                 |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ФБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |РБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |МБ                 |                | 741843,70 | 701815,90 | 636237,10 |   2079896,70    |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ПП                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|1.4.1. |Ремонт и        текущее|всего              |Субсидия на     | 38798,30  | 38783,30  | 39475,20  |    117056,80    |КГХ      |МБУ "СОБДД"           |

|       |содержание  технических|                   |муниципальное   |           |           |           |                 |         |                      |

|       |средств     организации|                   |задание         |           |           |           |                 |         |                      |

|       |дорожного движения     |                   |                |           |           |           |                 |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ФБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |РБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |МБ                 |                | 38798,30  | 38783,30  | 39475,20  |    117056,80    |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ПП                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|2.1.1. |Приобретение           |всего              |Субсидия        | 14466,80  |   0,00    |   0,00    |    14466,80     |КГХ      |Сторонние организации |

|       |троллейбусов по лизингу|                   |юридическим     |           |           |           |                 |         |                      |

|       |                       |                   |лицам           |           |           |           |                 |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ФБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |РБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |МБ                 |                | 14466,80  |   0,00    |   0,00    |    14466,80     |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ПП                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|2.1.2. |Возмещение затрат,     |всего              |Субсидия        | 194926,50 |   0,00    |   0,00    |    194926,50    |КГХ      |МКП                   |

|       |связанных с  перевозкой|                   |юридическим     |           |           |           |                 |         |"Калининград-ГорТранс"|

|       |населения     городским|                   |лицам           |           |           |           |                 |         |                      |

|       |автомобильным          |                   |                |           |           |           |                 |         |                      |

|       |транспортом            |                   |                |           |           |           |                 |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ФБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |РБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |МБ                 |                | 194926,50 |   0,00    |   0,00    |    194926,50    |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ПП                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|2.1.3. |Разработка комплексной |всего              |Закупка товаров,| 14080,00  |   0,00    |   0,00    |    14080,00     |КГХ      |Сторонние организации |

|       |схемы          развития|                   |работ и услуг   |           |           |           |                 |         |                      |

|       |пассажирского          |                   |                |           |           |           |                 |         |                      |

|       |транспорта       общего|                   |                |           |           |           |                 |         |                      |

|       |пользования  города  на|                   |                |           |           |           |                 |         |                      |

|       |перспективу   до   2020|                   |                |           |           |           |                 |         |                      |

|       |года      с      учетом|                   |                |           |           |           |                 |         |                      |

|       |реализации        задач|                   |                |           |           |           |                 |         |                      |

|       |транспортного          |                   |                |           |           |           |                 |         |                      |

|       |обеспечения  проведения|                   |                |           |           |           |                 |         |                      |

|       |чемпионата   мира    по|                   |                |           |           |           |                 |         |                      |

|       |футболу 2018 года      |                   |                |           |           |           |                 |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ФБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |РБ                 |                |  7080,00  |   0,00    |   0,00    |     7080,00     |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |МБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ПП                 |                |  7000,00  |   0,00    |   0,00    |     7000,00     |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|3.1.1. |Установка светофорных  |всего              |Закупка товаров,|  2300,00  |  3000,00  |  3000,00  |     8300,00     |КГХ      |МБУ "СОБДД", сторонние|

|       |объектов               |                   |работ и услуг   |           |           |           |                 |         |организации           |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ФБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |РБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |МБ                 |                |  2300,00  |  3000,00  |  3000,00  |     8300,00     |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ПП                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|3.1.2. |Приобретение и         |всего              |Закупка товаров,|  3500,00  |  4000,00  |  4500,00  |    12000,00     |КГХ      |МБУ "СОБДД", сторонние|

|       |установка         новых|                   |работ и услуг   |           |           |           |                 |         |организации           |

|       |дорожных        знаков,|                   |                |           |           |           |                 |         |                      |

|       |дорожных столбиков     |                   |                |           |           |           |                 |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ФБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |РБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |МБ                 |                |  3500,00  |  4000,00  |  4500,00  |    12000,00     |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ПП                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|3.1.3. |Приобретение дорожных  |всего              |Закупка товаров,|  1200,00  |  2300,00  |  2500,00  |     6000,00     |КГХ      |МБУ "СОБДД", сторонние|

|       |знаков  для  проведения|                   |работ и услуг   |           |           |           |                 |         |организации           |

|       |работ   по   замене   и|                   |                |           |           |           |                 |         |                      |

|       |восстановлению         |                   |                |           |           |           |                 |         |                      |

|       |утраченных             |                   |                |           |           |           |                 |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ФБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |РБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |МБ                 |                |  1200,00  |  2300,00  |  2500,00  |     6000,00     |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ПП                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|3.1.4. |Приобретение и         |всего              |Закупка товаров,|  3200,00  | 10500,00  |  8100,00  |    21800,00     |КГХ      |МБУ "СОБДД", сторонние|

|       |установка    пешеходных|                   |работ и услуг   |           |           |           |                 |         |организации           |

|       |ограждений             |                   |                |           |           |           |                 |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ФБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |РБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |МБ                 |                |  3200,00  | 10500,00  |  8100,00  |    21800,00     |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ПП                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|3.1.5. |Приобретение пешеходных|всего              |Закупка товаров,|   0,00    |  4400,00  |  5200,00  |     9600,00     |КГХ      |МБУ "СОБДД", сторонние|

|       |и барьерных  ограждений|                   |работ и услуг   |           |           |           |                 |         |организации           |

|       |для проведения работ по|                   |                |           |           |           |                 |         |                      |

|       |замене и восстановлению|                   |                |           |           |           |                 |         |                      |

|       |утраченных             |                   |                |           |           |           |                 |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ФБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |РБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |МБ                 |                |   0,00    |  4400,00  |  5200,00  |     9600,00     |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ПП                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|3.1.6. |Приобретение и         |всего              |Закупка товаров,|  600,00   |  700,00   |  800,00   |     2100,00     |КГХ      |МБУ "СОБДД", сторонние|

|       |установка     устройств|                   |работ и услуг   |           |           |           |                 |         |организации           |

|       |звуковой сигнализации  |                   |                |           |           |           |                 |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ФБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |РБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |МБ                 |                |  600,00   |  700,00   |  800,00   |     2100,00     |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ПП                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|3.1.7. |Приобретение и         |всего              |Закупка товаров,|  400,00   |  500,00   |  600,00   |     1500,00     |КГХ      |МБУ "СОБДД", сторонние|

|       |установка   светофорных|                   |работ и услуг   |           |           |           |                 |         |организации           |

|       |секций        обратного|                   |                |           |           |           |                 |         |                      |

|       |отсчета                |                   |                |           |           |           |                 |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ФБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |РБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |МБ                 |                |  400,00   |  500,00   |  600,00   |     1500,00     |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ПП                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|3.1.8. |Разработка проектной   |всего              |Закупка товаров,|  500,70   |  600,00   |  600,00   |     1700,70     |КГХ      |МБУ "СОБДД", сторонние|

|       |документации   и   схем|                   |работ и услуг   |           |           |           |                 |         |организации           |

|       |расстановки ТСОДД      |                   |                |           |           |           |                 |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ФБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |РБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |МБ                 |                |  500,70   |  600,00   |  600,00   |     1700,70     |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ПП                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|3.1.9. |Оборудование пешеходных|всего              |Закупка товаров,|  2200,00  |  2500,00  |  2800,00  |     7500,00     |КГХ, МКУ |Сторонние организации |

|       |переходов              |                   |работ и услуг   |           |           |           |                 |"КСЗ"    |                      |

|       |специализированными    |                   |                |           |           |           |                 |         |                      |

|       |фонарями       уличного|                   |                |           |           |           |                 |         |                      |

|       |освещения и знаками  со|                   |                |           |           |           |                 |         |                      |

|       |светодиодной подсветкой|                   |                |           |           |           |                 |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ФБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |РБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |МБ                 |                |  2200,00  |  2500,00  |  2800,00  |     7500,00     |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ПП                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|3.1.10.|Приобретение и         |всего              |Закупка товаров,|  3000,00  |  3100,00  |  3200,00  |     9300,00     |КГХ, МКУ |Сторонние организации |

|       |установка  остановочных|                   |работ и услуг   |           |           |           |                 |"КСЗ"    |                      |

|       |павильонов             |                   |                |           |           |           |                 |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ФБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |РБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |МБ                 |                |  3000,00  |  3100,00  |  3200,00  |     9300,00     |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ПП                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|3.2.1. |Оснащение участков     |всего              |Закупка товаров,|  3000,00  |  3300,00  |  3600,00  |     9900,00     |КГХ      |МБУ "СОБДД", сторонние|

|       |улично-дорожной    сети|                   |работ и услуг   |           |           |           |                 |         |организации           |

|       |техническими средствами|                   |                |           |           |           |                 |         |                      |

|       |принудительного        |                   |                |           |           |           |                 |         |                      |

|       |снижения скорости      |                   |                |           |           |           |                 |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ФБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |РБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |МБ                 |                |  3000,00  |  3300,00  |  3600,00  |     9900,00     |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ПП                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|3.2.2. |Организация и          |всего              |Целевая субсидия|   20,00   |   20,00   |   20,00   |      60,00      |КпСП     |МАУДО "СЮТ", МАОУ  ДОД|

|       |проведение   конкурсов,|                   |                |           |           |           |                 |         |"ДТДиМ"               |

|       |викторин      "Красный.|                   |                |           |           |           |                 |         |                      |

|       |Желтый.       Зеленый",|                   |                |           |           |           |                 |         |                      |

|       |"Безопасное колесо"    |                   |                |           |           |           |                 |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ФБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |РБ                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |МБ                 |                |   20,00   |   20,00   |   20,00   |      60,00      |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|       |                       |ПП                 |                |   0,00    |   0,00    |   0,00    |      0,00       |         |                      |

+-------+-----------------------+-------------------+----------------+-----------+-----------+-----------+-----------------+---------+----------------------+

|3.2.3. |Совершенствование      |всего              |Целевая субсидия|   80,00   |   80,00   |   80,00   |     240,00      |КпСП     |МАУДО "СЮТ", МАОУ  ДОД|

|       |материально-технической|                   |                |           |           |           |                 |         |ДДТ "Родник"          |

|       |базы      муниципальных|                   |                |           |           |           |                 |         |                      |

|       |образовательных        |                   |                |           |           |           |                 |         |                      |

|       |учреждений           по|                   |                |           |           |           |                 |         |                      |


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