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

|         |                        |отремонтированных    |             |            |       |         |         |            |
|         |                        |тротуаров от общей   |             |            |       |         |         |            |
|         |                        |протяженности        |             |            |       |         |         |            |
|         |                        |улично-дорожной сети |             |            |       |         |         |            |
|         |                        |городского округа    |             |            |       |         |         |            |
|         |                        |"Город Калининград"  |             |            |       |         |         |            |
|         |                        +---------------------+-------------+------------+-------+---------+---------+------------+
|         |                        |Доля                 |     %       |   4,50     | 0,00  |  0,00   |  0,00   |   4,50     |
|         |                        |отремонтированных    |             |            |       |         |         |            |
|         |                        |парковок             |             |            |       |         |         |            |
|         |                        |автотранспорта и     |             |            |       |         |         |            |
|         |                        |заездных карманов от |             |            |       |         |         |            |
|         |                        |общей протяженности  |             |            |       |         |         |            |
|         |                        |улично-дорожной сети |             |            |       |         |         |            |
|         |                        |городского округа    |             |            |       |         |         |            |
|         |                        |"Город Калининград"  |             |            |       |         |         |            |
|         |                        +---------------------+-------------+------------+-------+---------+---------+------------+
|         |                        |Доля                 |     %       |   8,17     | 0,00  |  0,00   |  0,00   |   8,17     |
|         |                        |отремонтированных    |             |            |       |         |         |            |
|         |                        |подъездных путей к   |             |            |       |         |         |            |
|         |                        |садовым              |             |            |       |         |         |            |
|         |                        |некоммерческим       |             |            |       |         |         |            |
|         |                        |товариществам (СНТ)  |             |            |       |         |         |            |
|         |                        |от общей             |             |            |       |         |         |            |
|         |                        |протяженности        |             |            |       |         |         |            |
|         |                        |улично-дорожной сети |             |            |       |         |         |            |
|         |                        |городского округа    |             |            |       |         |         |            |
|         |                        |"Город Калининград"  |             |            |       |         |         |            |
|         |                        +---------------------+-------------+------------+-------+---------+---------+------------+
|         |                        |Доля                 |     %       |   1,69     | 1,93  |  1,91   |  5,32   |   10,85    |
|         |                        |отремонтированных    |             |            |       |         |         |            |
|         |                        |искусственных        |             |            |       |         |         |            |
|         |                        |дорожных сооружений  |             |            |       |         |         |            |
|         |                        |от общей             |             |            |       |         |         |            |
|         |                        |протяженности        |             |            |       |         |         |            |
|         |                        |улично-дорожной сети |             |            |       |         |         |            |
|         |                        |городского округа    |             |            |       |         |         |            |
|         |                        |"Город Калининград"  |             |            |       |         |         |            |
|         |                        +---------------------+-------------+------------+-------+---------+---------+------------+
|         |                        |Доля                 |     %       |  100,00    |100,00 | 100,00  | 100,00  |  100,00    |
|         |                        |отремонтированных    |             |            |       |         |         |            |
|         |                        |объектов             |             |            |       |         |         |            |
|         |                        |улично-дорожной      |             |            |       |         |         |            |
|         |                        |сети, качество       |             |            |       |         |         |            |
|         |                        |ремонта которых      |             |            |       |         |         |            |
|         |                        |соответствует        |             |            |       |         |         |            |
|         |                        |требованиям Сводов   |             |            |       |         |         |            |
|         |                        |правил СП.           |             |            |       |         |         |            |
|         |                        |42.13330.2011        |             |            |       |         |         |            |
|         |                        |"Градостроительство. |             |            |       |         |         |            |
|         |                        |Планировка и         |             |            |       |         |         |            |
|         |                        |застройка городских  |             |            |       |         |         |            |
|         |                        |и сельских           |             |            |       |         |         |            |
|         |                        |поселений"           |             |            |       |         |         |            |
|         |                        |(актуализированная   |             |            |       |         |         |            |
|         |                        |редакция СНиП        |             |            |       |         |         |            |
|         |                        |2.07.01-89) и        |             |            |       |         |         |            |
|         |                        |СП78.1333.2012       |             |            |       |         |         |            |
|         |                        |"Автомобильные       |             |            |       |         |         |            |
|         |                        |дороги"              |             |            |       |         |         |            |
|         |                        |(актуализированная   |             |            |       |         |         |            |
|         |                        |редакция СНиП        |             |            |       |         |         |            |
|         |                        |3.06.03-85)          |             |            |       |         |         |            |
|         |                        +---------------------+-------------+------------+-------+---------+---------+------------+
|         |                        |Доля объектов        |     %       |  100,00    |100,00 | 100,00  | 100,00  |  100,00    |
|         |                        |улично-дорожной      |             |            |       |         |         |            |
|         |                        |сети, находящихся в  |             |            |       |         |         |            |
|         |                        |надлежащем           |             |            |       |         |         |            |
|         |                        |техническом          |             |            |       |         |         |            |
|         |                        |состоянии            |             |            |       |         |         |            |
+---------+------------------------+---------------------+-------------+------------+-------+---------+---------+------------+
| 1.4.1   |Ремонт и текущее        |Количество объектов  |   Единиц    |    23      |  23   |   23    |   23    |    23      |
|         |содержание технических  |                     |             |            |       |         |         |            |
|         |средств организации     |                     |             |            |       |         |         |            |
|         |дорожного движения      |                     |             |            |       |         |         |            |
+---------+------------------------+---------------------+-------------+------------+-------+---------+---------+------------+
|   2     |                             Совершенствование транспортного обслуживания населения                               |
+---------+----------------------------------------------+-------------+------------+-------+---------+---------+------------+
|  2.1    |Маршрутный коэффициент сети транспорта общего |   Единиц    |    4,0     | 3,7   |  3,6    |  3,5    |    3,5     |
|         |пользования                                   |             |            |       |         |         |            |
+---------+------------------------+---------------------+-------------+------------+-------+---------+---------+------------+
| 2.1.1   |Приобретение            |Количество           |   Единиц    |     9      | приобретены в 2012 году   |     9      |
|         |троллейбусов по лизингу |троллейбусов         |             |            |                           |            |
+---------+------------------------+---------------------+-------------+------------+-------+---------+---------+------------+
| 2.1.2   |Возмещение затрат,      |Количество           | Тыс. чел.   |  37919,9   |38229  |   0     |   0     |   38229    |
|         |связанных с перевозкой  |перевезенных         |             |            |       |         |         |            |
|         |населения городским     |пассажиров           |             |            |       |         |         |            |
|         |автомобильным           |                     |             |            |       |         |         |            |
|         |транспортом             |                     |             |            |       |         |         |            |
+---------+------------------------+---------------------+-------------+------------+-------+---------+---------+------------+
| 2.1.3   |Разработка комплексной  |Наличие              |   Единиц    |     0      |  1    |   0     |   0     |     1      |
|         |схемы развития          |разработанной схемы  |             |            |       |         |         |            |
|         |пассажирского           |                     |             |            |       |         |         |            |
|         |транспорта общего       |                     |             |            |       |         |         |            |
|         |пользования города на   |                     |             |            |       |         |         |            |
|         |перспективу до 2020     |                     |             |            |       |         |         |            |
|         |года с учетом           |                     |             |            |       |         |         |            |
|         |реализации задач        |                     |             |            |       |         |         |            |
|         |транспортного           |                     |             |            |       |         |         |            |
|         |обеспечения проведения  |                     |             |            |       |         |         |            |
|         |чемпионата мира по      |                     |             |            |       |         |         |            |
|         |футболу 2018 года       |                     |             |            |       |         |         |            |
+---------+------------------------+---------------------+-------------+------------+-------+---------+---------+------------+
|   3     |Повышение безопасности дорожного движения и сокращение дорожно-транспортных происшествий на автомобильных дорогах |
|         |                                               общего пользования                                                 |
+---------+------------------------------------------------------------------------------------------------------------------+
|  3.1    | Развитие системы организации движения транспортных средств, пешеходов и повышение безопасности дорожных условий  |
+---------+----------------------------------------------+-------------+------------+-------+---------+---------+------------+
| 3.1.а   |Уровень социального риска                     |   Единиц    |   10,6     | 9,6   |  9,1    |  8,6    |    8,6     |
+---------+----------------------------------------------+-------------+------------+-------+---------+---------+------------+
| 3.1.б   |Уровень транспортного риска                   |   Единиц    |    3,0     | 2,8   |  2,7    |  2,6    |    2,6     |
+---------+------------------------+---------------------+-------------+------------+-------+---------+---------+------------+
| 3.1.1   |Установка и             |Количество           |   Единиц    |     2      |  6    |   3     |   3     |    14      |
|         |модернизация            |установленных        |             |            |       |         |         |            |
|         |светофорных объектов    |светофорных объектов |             |            |       |         |         |            |
+---------+------------------------+---------------------+-------------+------------+-------+---------+---------+------------+
| 3.1.2   |Приобретение и          |Количество           |   Единиц    |    500     | 300   |  500    |  500    |   1800     |
|         |установка новых         |установленных        |             |            |       |         |         |            |
|         |дорожных знаков,        |дорожных знаков на   |             |            |       |         |         |            |
|         |дорожных столбиков      |стойках,             |             |            |       |         |         |            |
|         |(металлических          |существующих опорах  |             |            |       |         |         |            |
|         |парковочных столбиков)  |и на растяжках       |             |            |       |         |         |            |
+---------+------------------------+---------------------+-------------+------------+-------+---------+---------+------------+
|         |                        |Количество           |   Единиц    |    700     | 400   |  700    |  700    |   2500     |
|         |                        |установленных        |             |            |       |         |         |            |
|         |                        |дорожных столбиков   |             |            |       |         |         |            |
|         |                        |(металлических       |             |            |       |         |         |            |
|         |                        |парковочных          |             |            |       |         |         |            |
|         |                        |столбиков)           |             |            |       |         |         |            |
+---------+------------------------+---------------------+-------------+------------+-------+---------+---------+------------+
| 3.1.3   |Приобретение дорожных   |Количество дорожных  |   Единиц    |   1500     | 1114  |  1300   |  1300   |   5214     |
|         |знаков для проведения   |знаков               |             |            |       |         |         |            |
|         |работ по замене и       |                     |             |            |       |         |         |            |
|         |восстановлению          |                     |             |            |       |         |         |            |
|         |утраченных              |                     |             |            |       |         |         |            |
+---------+------------------------+---------------------+-------------+------------+-------+---------+---------+------------+
| 3.1.4   |Приобретение и          |Протяженность        |   Метров    |   5140     | 1160  |  3800   |  2700   |   12640    |
|         |установка пешеходных    |пешеходных           |             |            |       |         |         |            |
|         |ограждений              |ограждений           |             |            |       |         |         |            |
+---------+------------------------+---------------------+-------------+------------+-------+---------+---------+------------+
| 3.1.5   |Приобретение пешеходных |Протяженность        |   Метров    |     0      |  0    |  1500   |  1500   |   3000     |
|         |и барьерных ограждений  |пешеходных           |             |            |       |         |         |            |
|         |для проведения работ по |ограждений           |             |            |       |         |         |            |
|         |замене и восстановлению |                     |             |            |       |         |         |            |
|         |утраченных              |                     |             |            |       |         |         |            |
+---------+------------------------+---------------------+-------------+------------+-------+---------+---------+------------+
|         |                        |Протяженность        |   Метров    |     0      |  0    |  300    |  450    |    750     |
|         |                        |барьерных ограждений |             |            |       |         |         |            |
+---------+------------------------+---------------------+-------------+------------+-------+---------+---------+------------+
| 3.1.6   |Приобретение и          |Оборудованных        |   Единиц    |     5      |  0    |   5     |   5     |    15      |
|         |установка устройств     |светофорных объектов |             |            |       |         |         |            |
|         |звуковой сигнализации   |                     |             |            |       |         |         |            |
+---------+------------------------+---------------------+-------------+------------+-------+---------+---------+------------+
| 3.1.7   |Приобретение и          |Оборудованных        |   Единиц    |     5      |  0    |   5     |   5     |    15      |
|         |установка светофорных   |светофорных объектов |             |            |       |         |         |            |
|         |секций обратного        |                     |             |            |       |         |         |            |
|         |отсчета                 |                     |             |            |       |         |         |            |
+---------+------------------------+---------------------+-------------+------------+-------+---------+---------+------------+
| 3.1.8   |Разработка эскизных     |Наличие проектной    |   Да/нет    |    Да      |  Да   |   Да    |   Да    |    Да      |
|         |проектов и сметной      |документации и схем  |             |            |       |         |         |            |
|         |документации на         |расстановки ТСОДД    |             |            |       |         |         |            |
|         |производство, доставку  |                     |             |            |       |         |         |            |
|         |и монтаж остановочных   |                     |             |            |       |         |         |            |
|         |пунктов. Разработка     |                     |             |            |       |         |         |            |
|         |проектной документации  |                     |             |            |       |         |         |            |
|         |и схем расстановки      |                     |             |            |       |         |         |            |
|         |ТСОДД                   |                     |             |            |       |         |         |            |
+---------+------------------------+---------------------+-------------+------------+-------+---------+---------+------------+
| 3.1.9   |Оборудование пешеходных |Количество           |   Единиц    |     8      |  5    |   8     |   8     |    29      |
|         |переходов               |оборудованных        |             |            |       |         |         |            |
|         |специализированными     |пешеходных переходов |             |            |       |         |         |            |
|         |фонарями уличного       |                     |             |            |       |         |         |            |
|         |освещения и знаками со  |                     |             |            |       |         |         |            |
|         |светодиодной подсветкой |                     |             |            |       |         |         |            |
+---------+------------------------+---------------------+-------------+------------+-------+---------+---------+------------+
| 3.1.10  |Модернизация            |Количество           |   Единиц    |    10      |  10   |   10    |   10    |    40      |
|         |остановочных павильонов |модернизированных    |             |            |       |         |         |            |
|         |                        |остановочных         |             |            |       |         |         |            |
|         |                        |павильонов           |             |            |       |         |         |            |
+---------+------------------------+---------------------+-------------+------------+-------+---------+---------+------------+
|         |                   Развитие системы обеспечения безопасного участия детей в дорожном движении                     |
+---------+----------------------------------------------+-------------+------------+-------+---------+---------+------------+
|  3.2    |Число ДТП с участием несовершеннолетних в     |   Единиц    |    5,6     | 5,4   |  5,3    |  5,2    |    5,2     |
|         |расчете на 10 тыс. транспортных средств       |             |            |       |         |         |            |
+---------+------------------------+---------------------+-------------+------------+-------+---------+---------+------------+
| 3.2.1   |Оснащение участков      |Количество участков  |   Единиц    |    14      |  11   |   11    |   11    |    47      |
|         |улично-дорожной сети,   |                     |             |            |       |         |         |            |
|         |расположенных перед     |                     |             |            |       |         |         |            |
|         |детскими и юношескими   |                     |             |            |       |         |         |            |
|         |учебно-воспитательными  |                     |             |            |       |         |         |            |
|         |учреждениями, и         |                     |             |            |       |         |         |            |
|         |аварийно опасных        |                     |             |            |       |         |         |            |
|         |участков УДС            |                     |             |            |       |         |         |            |
|         |техническими средствами |                     |             |            |       |         |         |            |
|         |принудительного         |                     |             |            |       |         |         |            |
|         |снижения скорости       |                     |             |            |       |         |         |            |
+---------+------------------------+---------------------+-------------+------------+-------+---------+---------+------------+
| 3.2.2   |Организация и           |Проведение викторин  |   Да/нет    |    Да      |  Да   |   Да    |   Да    |    Да      |
|         |проведение конкурсов,   |                     |             |            |       |         |         |            |
|         |викторин "Красный.      |                     |             |            |       |         |         |            |
|         |Желтый. Зеленый",       |                     |             |            |       |         |         |            |
|         |"Безопасное колесо"     |                     |             |            |       |         |         |            |
+---------+------------------------+---------------------+-------------+------------+-------+---------+---------+------------+
| 3.2.3   |Совершенствование       |Количество           |   Единиц    |     2      |  2    |   2     |   2     |     8      |
|         |материально-технической |приобретенного       |             |            |       |         |         |            |
|         |базы муниципальных      |оборудования         |             |            |       |         |         |            |
|         |образовательных         |                     |             |            |       |         |         |            |
|         |учреждений по           |                     |             |            |       |         |         |            |
|         |организации обучения    |                     |             |            |       |         |         |            |
|         |правилам дорожного      |                     |             |            |       |         |         |            |
|         |движения                |                     |             |            |       |         |         |            |
+---------+------------------------+---------------------+-------------+------------+-------+---------+---------+------------+



                                                        Приложение N 2
                                                           к Программе

            6. Объем финансовых потребностей на реализацию
                        мероприятий Программы

+------+--------------------------+--------------------+-----------------+--------------------------------------------------+----------------+-------------------------------+
|  N   |Наименование мероприятия  |     Источник       |     Форма       |         Финансовые затраты, тыс. рублей          |  Исполнитель   |     Участник мероприятия      |
|п.п.  |        Программы         |  финансирования    |  финансового    |                                                  |  мероприятия   |                               |
|      |                          |                    |  обеспечения    |                                                  |                |                               |
+------+--------------------------+--------------------+-----------------+-----------+-----------+---------------+----------+------+---------++------------------------------+
|      |                          |                    |                 | 2015 г.   | 2016 г.   |   2017 г.     |     всего       |          |                              |
+------+--------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|  1   |            2             |         3          |       4         |    5      |    6      |      7        |       8         |    9     |             10               |
+------+--------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|Общий объем потребности в        |Всего               |                 |3973441,48 |1210580,15 |  1177213,42   |   6361235,05    |          |                              |
|финансовых ресурсах на           |                    |                 |           |           |               |                 |          |                              |
|выполнение мероприятий Программы |                    |                 |           |           |               |                 |          |                              |
+---------------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|                                 |ФБ                  |                 |2025799,70 |   0,00    |     0,00      |   2025799,70    |          |                              |
+---------------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|                                 |РБ                  |                 |246565,94  |105640,00  |     0,00      |   352205,94     |          |                              |
+---------------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|                                 |МБ                  |                 |1694075,84 |1104940,15 |  1177213,42   |   3976229,41    |          |                              |
+---------------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|                                 |ПП                  |                 | 7000,00   |   0,00    |     0,00      |    7000,00      |          |                              |
+---------------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|Главный распорядитель бюджетных  |Всего               |                 |2687531,81 |   0,00    |  160000,60    |   2847532,41    |          |                              |
|средств - комитет архитектуры и  |                    |                 |           |           |               |                 |          |                              |
|строительства                    |                    |                 |           |           |               |                 |          |                              |
+---------------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|                                 |ФБ                  |                 |2025799,70 |   0,00    |     0,00      |   2025799,70    |          |                              |
+---------------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|                                 |РБ                  |                 | 38343,80  |   0,00    |     0,00      |    38343,80     |          |                              |
+---------------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|                                 |МБ                  |                 |623388,31  |   0,00    |  160000,60    |   783388,91     |          |                              |
+---------------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|                                 |ПП                  |                 |   0,00    |   0,00    |     0,00      |      0,00       |          |                              |
+---------------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|Главный распорядитель бюджетных  |Всего               |                 |1285809,67 |1210480,15 |  1017112,82   |   3513402,64    |          |                              |
|средств - комитет городского     |                    |                 |           |           |               |                 |          |                              |
|хозяйства                        |                    |                 |           |           |               |                 |          |                              |
+---------------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|                                 |ФБ                  |                 |   0,00    |   0,00    |     0,00      |      0,00       |          |                              |
+---------------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|                                 |РБ                  |                 |208222,14  |105640,00  |     0,00      |   313862,14     |          |                              |
+---------------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|                                 |МБ                  |                 |1070587,53 |1104840,15 |  1017112,82   |   3192540,50    |          |                              |
+---------------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|                                 |ПП                  |                 | 7000,00   |   0,00    |     0,00      |    7000,00      |          |                              |
+---------------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|Главный распорядитель бюджетных  |Всего               |                 |  100,00   |  100,00   |    100,00     |     300,00      |          |                              |
|средств - комитет по образованию |                    |                 |           |           |               |                 |          |                              |
+---------------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|                                 |ФБ                  |                 |   0,00    |   0,00    |     0,00      |      0,00       |          |                              |
+---------------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|                                 |РБ                  |                 |   0,00    |   0,00    |     0,00      |      0,00       |          |                              |
+---------------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|                                 |МБ                  |                 |  100,00   |  100,00   |    100,00     |     300,00      |          |                              |
+---------------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|                                 |ПП                  |                 |   0,00    |   0,00    |     0,00      |      0,00       |          |                              |
+--------+------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|1.1.1   |Разработка проектной и  |Всего               |Бюджетные        |  444,70   |   0,00    |     0,00      |     444,70      |КАиС, МКУ |    Сторонние организации     |
|        |рабочей документации по |                    |инвестиции       |           |           |               |                 |  "УКС"   |                              |
|        |объекту "Строительство  |                    |                 |           |           |               |                 |          |                              |
|        |транспортного узла в    |                    |                 |           |           |               |                 |          |                              |
|        |границах улиц М.        |                    |                 |           |           |               |                 |          |                              |
|        |Цветаевой - ул. И.      |                    |                 |           |           |               |                 |          |                              |
|        |Франко - ул. Платова -  |                    |                 |           |           |               |                 |          |                              |
|        |ул. 3-я Б. Окружная в   |                    |                 |           |           |               |                 |          |                              |
|        |г. Калининграде" (1-й   |                    |                 |           |           |               |                 |          |                              |
|        |этап)                   |                    |                 |           |           |               |                 |          |                              |
+--------+------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|        |                        |ФБ                  |                 |   0,00    |   0,00    |     0,00      |      0,00       |          |                              |
+--------+------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|        |                        |РБ                  |                 |   0,00    |   0,00    |     0,00      |      0,00       |          |                              |
+--------+------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|        |                        |МБ                  |                 |  444,70   |   0,00    |     0,00      |     444,70      |          |                              |
+--------+------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|        |                        |ПП                  |                 |   0,00    |   0,00    |     0,00      |      0,00       |          |                              |
+--------+------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|1.1.2   |Разработка проектной и  |Всего               |Бюджетные        | 12294,50  |   0,00    |     0,00      |    12294,50     |КАиС, МКУ |    Сторонние организации     |
|        |рабочей документации по |                    |инвестиции       |           |           |               |                 |  "УКС"   |                              |
|        |объекту "Строительство  |                    |                 |           |           |               |                 |          |                              |
|        |ул. Суздальской и       |                    |                 |           |           |               |                 |          |                              |
|        |реконструкция участка   |                    |                 |           |           |               |                 |          |                              |
|        |ул. Стрелецкой в г.     |                    |                 |           |           |               |                 |          |                              |
|        |Калининграде"           |                    |                 |           |           |               |                 |          |                              |
+--------+------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|        |                        |ФБ                  |                 |   0,00    |   0,00    |     0,00      |      0,00       |          |                              |
+--------+------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|        |                        |РБ                  |                 |   0,00    |   0,00    |     0,00      |      0,00       |          |                              |
+--------+------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|        |                        |МБ                  |                 | 12294,50  |   0,00    |     0,00      |    12294,50     |          |                              |
+--------+------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|        |                        |ПП                  |                 |   0,00    |   0,00    |     0,00      |      0,00       |          |                              |
+--------+------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|1.1.3   |Разработка проектной и  |Всего               |Бюджетные        | 10318,00  |   0,00    |     0,00      |    10318,00     |КАиС, МКУ |    Сторонние организации     |
|        |рабочей документации по |                    |инвестиции       |           |           |               |                 |  "УКС"   |                              |
|        |объекту "Строительство  |                    |                 |           |           |               |                 |          |                              |
|        |автомобильной дороги от |                    |                 |           |           |               |                 |          |                              |
|        |ул. Б. Окружная до ул.  |                    |                 |           |           |               |                 |          |                              |
|        |Лукашова в г.           |                    |                 |           |           |               |                 |          |                              |
|        |Калининграде"           |                    |                 |           |           |               |                 |          |                              |
+--------+------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|        |                        |ФБ                  |                 |   0,00    |   0,00    |     0,00      |      0,00       |          |                              |
+--------+------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|        |                        |РБ                  |                 |   0,00    |   0,00    |     0,00      |      0,00       |          |                              |
+--------+------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|        |                        |МБ                  |                 | 10318,00  |   0,00    |     0,00      |    10318,00     |          |                              |
+--------+------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|        |                        |ПП                  |                 |   0,00    |   0,00    |     0,00      |      0,00       |          |                              |
+--------+------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|1.1.4   |Разработка проектной и  |Всего               |Бюджетные        | 1229,00   |   0,00    |     0,00      |    1229,00      |КАиС, МКУ |    Сторонние организации     |
|        |рабочей документации по |                    |инвестиции       |           |           |               |                 |  "УКС"   |                              |
|        |объекту "Строительство  |                    |                 |           |           |               |                 |          |                              |
|        |ул. Велосипедная Дорога |                    |                 |           |           |               |                 |          |                              |
|        |в г. Калининграде"      |                    |                 |           |           |               |                 |          |                              |
+--------+------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|        |                        |ФБ                  |                 |   0,00    |   0,00    |     0,00      |      0,00       |          |                              |
+--------+------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|        |                        |РБ                  |                 |   0,00    |   0,00    |     0,00      |      0,00       |          |                              |
+--------+------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|        |                        |МБ                  |                 | 1229,00   |   0,00    |     0,00      |    1229,00      |          |                              |
+--------+------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|        |                        |ПП                  |                 |   0,00    |   0,00    |     0,00      |      0,00       |          |                              |
+--------+------------------------+--------------------+-----------------+-----------+-----------+---------------+-----------------+----------+------------------------------+
|1.1.5   |Разработка проектной и  |Всего               |Бюджетные        |  415,00   |   0,00    |     0,00      |     415,00      |КАиС, МКУ |    Сторонние организации     |
|        |рабочей документации по |                    |инвестиции       |           |           |               |                 |  "УКС"   |                              |
|        |объекту "Строительство  |                    |                 |           |           |               |                 |          |                              |
|        |и реконструкция         |                    |                 |           |           |               |                 |          |                              |
|        |инженерной и            |                    |                 |           |           |               |                 |          |                              |