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

Документ имеет не последнюю редакцию.

|          |рабочей документации по |                    |   инвестиции    |           |           |               |               |                |                       |

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

|          |моста      "Деревянный" |                    |                 |           |           |               |               |                |                       |

|          |через р. Преголю по ул. |                    |                 |           |           |               |               |                |                       |

|          |Октябрьской (мост N  1) |                    |                 |           |           |               |               |                |                       |

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

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

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

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

|          |                        |        РБ          |                 | 17324,20  |   0,00    |     0,00      |   17324,20    |                |                       |

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

|          |                        |        МБ          |                 | 3644,00   |   0,00    |     0,00      |   3644,00     |                |                       |

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

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

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

| 1.2.9.   |Разработка проектной  и |       Всего        |   Бюджетные     |  709,50   |   0,00    |     0,00      |    709,50     |КАиС, МКУ "УКС" |Сторонние организации  |

|          |рабочей документации по |                    |   инвестиции    |           |           |               |               |                |                       |

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

|          |ул.  Литовский  Вал  от |                    |                 |           |           |               |               |                |                       |

|          |Московского   проспекта |                    |                 |           |           |               |               |                |                       |

|          |до ул. Ю. Гагарина в г. |                    |                 |           |           |               |               |                |                       |

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

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

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

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

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

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

|          |                        |        МБ          |                 |  709,50   |   0,00    |     0,00      |    709,50     |                |                       |

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

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

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

| 1.2.10.  |Разработка проектной  и |       Всего        |   Бюджетные     | 16532,00  |   0,00    |     0,00      |   16532,00    |КАиС, МКУ "УКС" |Сторонние организации  |

|          |рабочей документации по |                    |   инвестиции    |           |           |               |               |                |                       |

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

|          |ул. Аллея  Смелых в  г. |                    |                 |           |           |               |               |                |                       |

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

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

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

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

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

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

|          |                        |        МБ          |                 | 16532,00  |   0,00    |     0,00      |   16532,00    |                |                       |

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

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

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

| 1.2.11.  |Разработка проектной  и |       Всего        |   Бюджетные     | 1743,80   |   0,00    |     0,00      |   1743,80     |КАиС, МКУ "УКС" |Сторонние организации  |

|          |рабочей документации по |                    |   инвестиции    |           |           |               |               |                |                       |

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

|          |ул.  Калязинской и  ул. |                    |                 |           |           |               |               |                |                       |

|          |Тихой со строительством |                    |                 |           |           |               |               |                |                       |

|          |моста    через     реку |                    |                 |           |           |               |               |                |                       |

|          |Голубую      в       г. |                    |                 |           |           |               |               |                |                       |

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

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

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

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

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

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

|          |                        |        МБ          |                 | 1743,80   |   0,00    |     0,00      |   1743,80     |                |                       |

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

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

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

| 1.2.12.  |Разработка проектной  и |       Всего        |   Бюджетные     | 6180,50   |   0,00    |     0,00      |   6180,50     |КАиС, МКУ "УКС" |Сторонние организации  |

|          |рабочей документации по |                    |   инвестиции    |           |           |               |               |                |                       |

|          |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          |                 | 6180,50   |   0,00    |     0,00      |   6180,50     |                |                       |

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

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

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

| 1.2.13.  |Разработка проектной  и |       Всего        |   Бюджетные     |  732,80   |   0,00    |     0,00      |    732,80     |КАиС, МКУ "УКС" |Сторонние организации  |

|          |рабочей документации по |                    |   инвестиции    |           |           |               |               |                |                       |

|          |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          |                 |  732,80   |   0,00    |     0,00      |    732,80     |                |                       |

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

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

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

| 1.2.14.  |Разработка проектной  и |       Всего        |   Бюджетные     |  100,00   |   0,00    |     0,00      |    100,00     |КАиС, МКУ "УКС" |Сторонние организации  |

|          |рабочей документации по |                    |   инвестиции    |           |           |               |               |                |                       |

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

|          |ул. Ю. Гагарина от  ул. |                    |                 |           |           |               |               |                |                       |

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

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

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

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

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

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

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

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

|          |                        |        МБ          |                 |  100,00   |   0,00    |     0,00      |    100,00     |                |                       |

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

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

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

| 1.2.15.  |Разработка проектной  и |       Всего        |   Бюджетные     | 4357,30   |   0,00    |     0,00      |   4357,30     |КАиС, МКУ "УКС" |Сторонние организации  |

|          |рабочей документации по |                    |   инвестиции    |           |           |               |               |                |                       |

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

|          |ул.  Ломоносова  в   г. |                    |                 |           |           |               |               |                |                       |

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

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

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

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

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

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

|          |                        |        МБ          |                 | 4357,30   |   0,00    |     0,00      |   4357,30     |                |                       |

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

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

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

| 1.2.16.  |Реконструкция ул.     9 |       Всего        |   Бюджетные     |374829,80  |   0,00    |     0,00      |  374829,80    |КАиС, МКУ "УКС" |Сторонние организации  |

|          |Апреля и  строительство |                    |   инвестиции    |           |           |               |               |                |                       |

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

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

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

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

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

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

|          |                        |        ФБ          |                 |342403,10  |   0,00    |     0,00      |  342403,10    |                |                       |

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

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

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

|          |                        |        МБ          |                 | 32426,70  |   0,00    |     0,00      |   32426,70    |                |                       |

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

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

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

| 1.2.17.  |Реконструкция ул.       |       Всего        |   Бюджетные     |   0,00    |   0,00    |  160000,60    |  160000,60    |КАиС, МКУ "УКС" |Сторонние организации  |

|          |Ломоносова     в     г. |                    |   инвестиции    |           |           |               |               |                |                       |

|          |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      |                |                       |

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

| 1.2.18.  |Реконструкция ул.    Ю. |       Всего        |   Бюджетные     |156710,00  |111200,00  |     0,00      |  267910,00    |КГХ, МКУ "ГДСР" |Сторонние организации  |

|          |Гагарина     от     ул. |                    |   инвестиции    |           |           |               |               |                |                       |

|          |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      |                |                       |

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

| 1.2.19.  |Реконструкция ул. Аллея |       Всего        |   Бюджетные     |   0,00    | 90000,00  |   90000,00    |  180000,00    |КГХ, МКУ "ГДСР" |Сторонние организации  |

|          |Смелых в             г. |                    |   инвестиции    |           |           |               |               |                |                       |

|          |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      |                |                       |

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

| 1.2.20.  |Реконструкция ул. Лейт. |       Всего        |   Бюджетные     |   0,00    |104271,90  |  109068,00    |  213339,90    |КГХ, МКУ "ГДСР" |Сторонние организации  |

|          |Катина в             г. |                    |   инвестиции    |           |           |               |               |                |                       |

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

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

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

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

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

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

|          |                        |        МБ          |                 |   0,00    |104271,90  |  109068,00    |  213339,90    |                |                       |

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

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

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

| 1.3.1.   |Реализация              |       Всего        |Закупка товаров, |761021,63  |701815,90  |  636237,10    |  2099074,63   |КГХ, МКУ        |Сторонние организации  |

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

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

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

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

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

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

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

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

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

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

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

|          |                        |        РБ          |                 | 19000,00  |   0,00    |     0,00      |   19000,00    |                |                       |

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

|          |                        |        МБ          |                 |742021,63  |701815,90  |  636237,10    |  2080074,63   |                |                       |

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

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

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

| 1.4.1.   |Ремонт и        текущее |       Всего        |  Субсидия на    | 34495,85  | 36292,35  |   36907,72    |  107695,92    |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          |                 | 34495,85  | 36292,35  |   36907,72    |  107695,92    |                |                       |

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

|          |                        |        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     |232724,83  |   0,00    |     0,00      |  232724,83    |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          |                 |232724,83  |   0,00    |     0,00      |  232724,83    |                |                       |

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

|          |                        |        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 и             |       Всего        |Закупка товаров, | 15800,00  | 3000,00   |   3000,00     |   21800,00    |КГХ             |МБУ "СОБДД", сторонние |

|          |модернизация            |                    | работ и услуг   |           |           |               |               |                |организации            |

|          |светофорных объектов    |                    |                 |           |           |               |               |                |                       |

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

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

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

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

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

|          |                        |        МБ          |                 | 15800,00  | 3000,00   |   3000,00     |   21800,00    |                |                       |

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

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

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

| 3.1.2.   |Приобретение и          |       Всего        |Закупка товаров, | 2583,90   | 4000,00   |   4500,00     |   11083,90    |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          |                 | 2583,90   | 4000,00   |   4500,00     |   11083,90    |                |                       |

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

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

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

| 3.1.3.   |Приобретение дорожных   |       Всего        |Закупка товаров, | 1356,05   | 2300,00   |   2500,00     |   6156,05     |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          |                 | 1356,05   | 2300,00   |   2500,00     |   6156,05     |                |                       |

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

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

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

| 3.1.4.   |Приобретение и          |       Всего        |Закупка товаров, | 3060,00   | 10500,00  |   8100,00     |   21660,00    |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      |                |                       |

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


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