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

|            |городского округа       |                     |             |            |         |         |       |         |
|            |"Город Калининград" в   |                     |             |            |         |         |       |         |
|            |г. Калининграде,        |                     |             |            |         |         |       |         |
|            |Калининградская область |                     |             |            |         |         |       |         |
+------------+------------------------+---------------------+-------------+------------+---------+---------+-------+---------+
|  1.1.37    |Реконструкция моста     |Протяженность        |     км      |            |         |  0,08   |       |  0,08   |
|            |"Высокий" через р.      |реконструированных   |             |            |         |         |       |         |
|            |Преголю по ул.          |улиц и дорог         |             |            |         |         |       |         |
|            |Октябрьской (мост N 4)  |                     |             |            |         |         |       |         |
|            |в г. Калининграде,      |                     |             |            |         |         |       |         |
|            |Калининградская область |                     |             |            |         |         |       |         |
+------------+------------------------+---------------------+-------------+------------+---------+---------+-------+---------+
|  1.1.38    |Реконструкция моста     |Протяженность        |     км      |            |         |         | 0,07  |  0,07   |
|            |"Деревянный" через р.   |реконструированных   |             |            |         |         |       |         |
|            |Преголю по ул.          |улиц и дорог         |             |            |         |         |       |         |
|            |Октябрьской (мост N 1)  |                     |             |            |         |         |       |         |
|            |в г. Калининграде,      |                     |             |            |         |         |       |         |
|            |Калининградская область |                     |             |            |         |         |       |         |
+------------+------------------------+---------------------+-------------+------------+---------+---------+-------+---------+
|  1.1.39    |Реконструкция           |Протяженность        |     км      |            |  0,16   |         |       |  0,16   |
|            |автодорожного           |реконструированных   |             |            |         |         |       |         |
|            |путепровода через ж/д   |улиц и дорог         |             |            |         |         |       |         |
|            |пути на ул. Аллея       |                     |             |            |         |         |       |         |
|            |Смелых в г.             |                     |             |            |         |         |       |         |
|            |Калининграде (подходы к |                     |             |            |         |         |       |         |
|            |путепроводу)            |                     |             |            |         |         |       |         |
+------------+------------------------+---------------------+-------------+------------+---------+---------+-------+---------+
|  1.1.40    |Реализация              |Доля                 |     %       |   2,02     |  0,23   |  0,00   | 0,00  |  2,25   |
|            |ведомственной целевой   |отремонтированных    |             |            |         |         |       |         |
|            |Программы "Капитальный  |дорог от общей       |             |            |         |         |       |         |
|            |ремонт, ремонт и        |протяженности        |             |            |         |         |       |         |
|            |содержание              |улично-дорожной сети |             |            |         |         |       |         |
|            |автомобильных дорог     |городского округа    |             |            |         |         |       |         |
|            |общего пользования      |"Город Калининград"  |             |            |         |         |       |         |
|            |городского округа       |                     |             |            |         |         |       |         |
|            |"Город Калининград"     |                     |             |            |         |         |       |         |
|            |                        +---------------------+-------------+------------+---------+---------+-------+---------+
|            |                        |Доля                 |     %       |   1,18     |  0,57   |  0,00   | 0,00  |  1,75   |
|            |                        |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   |  1,56   | 5,68  | 10,86   |
|            |                        |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 СП     |             |            |         |         |       |         |
|            |                        |78.1333.2012         |             |            |         |         |       |         |
|            |                        |"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            |             |            |         |         |       |         |
+------------+------------------------+---------------------+-------------+------------+---------+---------+-------+---------+
|  1.1.41    |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    |Финансовая аренда       |Количество автобусов |   Единиц    |     0      |   0     |  100    |  0    |  100    |
|            |(лизинг) низкопольных   |                     |             |            |         |         |       |         |
|            |автобусов большого      |                     |             |            |         |         |       |         |
|            |класса                  |                     |             |            |         |         |       |         |
+------------+------------------------+---------------------+-------------+------------+---------+---------+-------+---------+
|   2.1.3    |Регистрация,            |Количество автобусов |   Единиц    |     0      |   0     |  100    |  0    |  100    |
|            |страхование,            |                     |             |            |         |         |       |         |
|            |технический осмотр      |                     |             |            |         |         |       |         |
|            |транспортных средств    |                     |             |            |         |         |       |         |
+------------+------------------------+---------------------+-------------+------------+---------+---------+-------+---------+
|   2.1.4    |Возмещение затрат,      |Количество           | Тыс. чел.   |  37919,9   | 38229   |   0     |  0    | 38229   |
|            |связанных с перевозкой  |перевезенных         |             |            |         |         |       |         |
|            |населения городским     |пассажиров           |             |            |         |         |       |         |
|            |автомобильным           |                     |             |            |         |         |       |         |
|            |транспортом             |                     |             |            |         |         |       |         |
+------------+------------------------+---------------------+-------------+------------+---------+---------+-------+---------+
|   2.1.5    |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                                                     |
+------------+----------------------------------------------------+-------------+----------+---------+------+-------+--------+
|   3.1.1    |Уровень социального риска                           |   Единиц    |  10,6    |  9,6    | 9,1  | 8,6   |  8,6   |
+------------+----------------------------------------------------+-------------+----------+---------+------+-------+--------+
|            |Уровень транспортного риска                         |   Единиц    |   3,0    |  2,8    | 2,7  | 2,6   |  2,6   |
+------------+------------------------+---------------------+-----+-------+-----+------+---+-----+---+-----++------++--------+
|  3.1.1.1   |Установка и             |Количество           |   Единиц    |     2      |   6     |   3     |  3    |   14    |
|            |модернизация            |установленных        |             |            |         |         |       |         |
|            |светофорных объектов    |светофорных объектов |             |            |         |         |       |         |
+------------+------------------------+---------------------+-------------+------------+---------+---------+-------+---------+
|  3.1.1.2   |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)           |             |            |         |         |       |         |
+------------+------------------------+---------------------+-------------+------------+---------+---------+-------+---------+
|  3.1.1.3   |Приобретение дорожных   |Количество дорожных  |   Единиц    |   1500     |  1114   |  1300   | 1300  |  5214   |
|            |знаков для проведения   |знаков               |             |            |         |         |       |         |
|            |работ по замене и       |                     |             |            |         |         |       |         |
|            |восстановлению          |                     |             |            |         |         |       |         |
|            |утраченных              |                     |             |            |         |         |       |         |
+------------+------------------------+---------------------+-------------+------------+---------+---------+-------+---------+
|  3.1.1.4   |Приобретение и          |Протяженность        |   Метров    |   5140     |  1160   |  3800   | 2700  | 12640   |
|            |установка пешеходных    |пешеходных           |             |            |         |         |       |         |
|            |ограждений              |ограждений           |             |            |         |         |       |         |
+------------+------------------------+---------------------+-------------+------------+---------+---------+-------+---------+
|  3.1.1.5   |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 |             |            |         |         |       |         |
+------------+------------------------+---------------------+-------------+------------+---------+---------+-------+---------+
|  3.1.1.6   |Приобретение и          |Оборудованных        |   Единиц    |     5      |   0     |   5     |  5    |   15    |
|            |установка устройств     |светофорных объектов |             |            |         |         |       |         |
|            |звуковой сигнализации   |                     |             |            |         |         |       |         |
+------------+------------------------+---------------------+-------------+------------+---------+---------+-------+---------+
|  3.1.1.7   |Приобретение и          |Оборудованных        |   Единиц    |     5      |   0     |   5     |  5    |   15    |
|            |установка светофорных   |светофорных объектов |             |            |         |         |       |         |
|            |секций обратного        |                     |             |            |         |         |       |         |
|            |отсчета                 |                     |             |            |         |         |       |         |
+------------+------------------------+---------------------+-------------+------------+---------+---------+-------+---------+
|  3.1.1.8   |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                   |                     |             |            |         |         |       |         |
+------------+------------------------+---------------------+-------------+------------+---------+---------+-------+---------+
|  3.1.1.9   |Оборудование пешеходных |Количество           |   Единиц    |     8      |   5     |   8     |  8    |   29    |
|            |переходов               |оборудованных        |             |            |         |         |       |         |
|            |специализированными     |пешеходных переходов |             |            |         |         |       |         |
|            |фонарями уличного       |                     |             |            |         |         |       |         |
|            |освещения и знаками со  |                     |             |            |         |         |       |         |
|            |светодиодной подсветкой |                     |             |            |         |         |       |         |
+------------+------------------------+---------------------+-------------+------------+---------+---------+-------+---------+
| 3.1.1.10   |Модернизация            |Количество           |   Единиц    |    10      |   10    |   10    |  10   |   40    |
|            |остановочных павильонов |модернизированных    |             |            |         |         |       |         |
|            |                        |остановочных         |             |            |         |         |       |         |
|            |                        |павильонов           |             |            |         |         |       |         |
+------------+------------------------+---------------------+-------------+------------+---------+---------+-------+---------+
|    3.2     |                  Развитие системы обеспечения безопасного участия детей в дорожном движении                   |
+------------+----------------------------------------------------+-------------+----------+---------+------+-------+--------+
|   3.2.1    |Число ДТП с участием несовершеннолетних в расчете   |   Единиц    |   5,6    |  5,4    | 5,3  | 5,2   |  5,2   |
|            |на 10 тыс. транспортных средств                     |             |          |         |      |       |        |
+------------+------------------------+---------------------+-----+-------+-----+------+---+-----+---+-----++------++--------+
|  3.2.1.1   |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       |                     |             |            |         |         |       |         |
+------------+------------------------+---------------------+-------------+------------+---------+---------+-------+---------+
|  3.2.1.2   |Организация и           |Проведение викторин  |    Да/      |    Да      |   Да    |   Да    |  Да   |   Да    |
|            |проведение конкурсов,   |                     |    нет      |            |         |         |       |         |
|            |викторин "Красный.      |                     |             |            |         |         |       |         |
|            |Желтый. Зеленый",       |                     |             |            |         |         |       |         |
|            |"Безопасное колесо"     |                     |             |            |         |         |       |         |
+------------+------------------------+---------------------+-------------+------------+---------+---------+-------+---------+
|  3.2.1.3   |Совершенствование       |Количество           |   Единиц    |     2      |   2     |   2     |  2    |   8     |
|            |материально-технической |приобретенного       |             |            |         |         |       |         |
|            |базы муниципальных      |оборудования         |             |            |         |         |       |         |
|            |образовательных         |                     |             |            |         |         |       |         |
|            |учреждений по           |                     |             |            |         |         |       |         |
|            |организации обучения    |                     |             |            |         |         |       |         |
|            |правилам дорожного      |                     |             |            |         |         |       |         |
|            |движения                |                     |             |            |         |         |       |         |
+------------+------------------------+---------------------+-------------+------------+---------+---------+-------+---------+



Приложение N 2
к Программе

            6. Объем финансовых потребностей на реализацию
                        мероприятий Программы

+------------+------------------------+---------------+--------------+--------------------------------------------------------------+---------------------+------------------+
|  N п.п.    |Наименование            |Источник       |Форма         |               Финансовые затраты, тыс. рублей                |Исполнитель          |Участник          |
|            |мероприятия Программы   |финансирования |финансового   |                                                              |мероприятия          |мероприятия       |
|            |                        |               |обеспечения   |                                                              |                     |                  |
+------------+------------------------+---------------+--------------+---------------+-----------+---------------+-----------+------+----------------+----+------------------+
|            |                        |               |              |   2015 г.     | 2016 г.   |   2017 г.     |  всего    |                       |                       |
+------------+------------------------+---------------+--------------+---------------+-----------+---------------+-----------+-----------------------+-----------------------+
|     1      |           2            |      3        |      4       |      5        |    6      |      7        |    8      |          9            |          10           |
+------------+------------------------+---------------+--------------+---------------+-----------+---------------+-----------+-----------------------+-----------------------+
|Общий объем потребности в финансовых |Всего          |              |  3243830,35   |1271991,46 |  1645816,18   |6161637,99 |                       |                       |
| ресурсах на выполнение мероприятий  |               |              |               |           |               |           |                       |                       |
|             Программы               |               |              |               |           |               |           |                       |                       |
+-------------------------------------+---------------+--------------+---------------+-----------+---------------+-----------+-----------------------+-----------------------+
|                                     |ФБ             |              |  1328441,56   |   0,00    |     0,00      |1328441,56 |                       |                       |
+-------------------------------------+---------------+--------------+---------------+-----------+---------------+-----------+-----------------------+-----------------------+
|                                     |РБ             |              |   92845,35    |126320,00  |  644190,00    |863355,35  |                       |                       |
+-------------------------------------+---------------+--------------+---------------+-----------+---------------+-----------+-----------------------+-----------------------+
|                                     |МБ             |              |  1815543,44   |1145671,46 |  1001626,18   |3962841,08 |                       |                       |
+-------------------------------------+---------------+--------------+---------------+-----------+---------------+-----------+-----------------------+-----------------------+
|                                     |ПП             |              |   7000,00     |   0,00    |     0,00      | 7000,00   |                       |                       |
+-------------------------------------+---------------+--------------+---------------+-----------+---------------+-----------+-----------------------+-----------------------+
|  Главный распорядитель бюджетных    |Всего          |              |  2036296,97   |126320,00  |  644190,00    |2806806,97 |                       |                       |
|  средств - комитет архитектуры и    |               |              |               |           |               |           |                       |                       |
|           строительства             |               |              |               |           |               |           |                       |                       |
+-------------------------------------+---------------+--------------+---------------+-----------+---------------+-----------+-----------------------+-----------------------+
|                                     |ФБ             |              |  1328441,56   |   0,00    |     0,00      |1328441,56 |                       |                       |
+-------------------------------------+---------------+--------------+---------------+-----------+---------------+-----------+-----------------------+-----------------------+
|                                     |РБ             |              |   38343,82    |126320,00  |  644190,00    |808853,82  |                       |                       |
+-------------------------------------+---------------+--------------+---------------+-----------+---------------+-----------+-----------------------+-----------------------+
|                                     |МБ             |              |  669511,59    |   0,00    |     0,00      |669511,59  |                       |                       |
+-------------------------------------+---------------+--------------+---------------+-----------+---------------+-----------+-----------------------+-----------------------+
|                                     |ПП             |              |     0,00      |   0,00    |     0,00      |   0,00    |                       |                       |
+-------------------------------------+---------------+--------------+---------------+-----------+---------------+-----------+-----------------------+-----------------------+
|  Главный распорядитель бюджетных    |Всего          |              |  1207433,38   |773008,25  |  708044,82    |2688486,45 |                       |                       |
|    средств - комитет городского     |               |              |               |           |               |           |                       |                       |
|             хозяйства               |               |              |               |           |               |           |                       |                       |
+-------------------------------------+---------------+--------------+---------------+-----------+---------------+-----------+-----------------------+-----------------------+
|                                     |ФБ             |              |     0,00      |   0,00    |     0,00      |   0,00    |                       |                       |
+-------------------------------------+---------------+--------------+---------------+-----------+---------------+-----------+-----------------------+-----------------------+
|                                     |РБ             |              |   54501,53    |   0,00    |     0,00      | 54501,53  |                       |                       |
+-------------------------------------+---------------+--------------+---------------+-----------+---------------+-----------+-----------------------+-----------------------+
|                                     |МБ             |              |  1145931,85   |773008,25  |  708044,82    |2626984,92 |                       |                       |
+-------------------------------------+---------------+--------------+---------------+-----------+---------------+-----------+-----------------------+-----------------------+
|                                     |ПП             |              |   7000,00     |   0,00    |     0,00      | 7000,00   |                       |                       |
+-------------------------------------+---------------+--------------+---------------+-----------+---------------+-----------+-----------------------+-----------------------+
|  Главный распорядитель бюджетных    |Всего          |              |     0,00      |372563,21  |  293481,36    |666044,57  |                       |                       |
|  средств - комитет муниципального   |               |              |               |           |               |           |                       |                       |
|   имущества и земельных ресурсов    |               |              |               |           |               |           |                       |                       |
+-------------------------------------+---------------+--------------+---------------+-----------+---------------+-----------+-----------------------+-----------------------+
|                                     |ФБ             |              |     0,00      |   0,00    |     0,00      |   0,00    |                       |                       |
+-------------------------------------+---------------+--------------+---------------+-----------+---------------+-----------+-----------------------+-----------------------+
|                                     |РБ             |              |     0,00      |   0,00    |     0,00      |   0,00    |                       |                       |
+-------------------------------------+---------------+--------------+---------------+-----------+---------------+-----------+-----------------------+-----------------------+
|                                     |МБ             |              |     0,00      |372563,21  |  293481,36    |666044,57  |                       |                       |
+-------------------------------------+---------------+--------------+---------------+-----------+---------------+-----------+-----------------------+-----------------------+
|                                     |ПП             |              |     0,00      |   0,00    |     0,00      |   0,00    |                       |                       |
+-------------------------------------+---------------+--------------+---------------+-----------+---------------+-----------+-----------------------+-----------------------+
|  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    |Всего          |Бюджетные     |    444,64     |   0,00    |     0,00      |  444,64   |КАиС, МКУ "УКС"        |Сторонние организации  |
|            |документации по объекту |               |инвестиции    |               |           |               |           |                       |                       |
|            |"Строительство          |               |              |               |           |               |           |                       |                       |
|            |транспортного узла в    |               |              |               |           |               |           |                       |                       |
|            |границах улиц М.        |               |              |               |           |               |           |                       |                       |
|            |Цветаевой - ул. И.      |               |              |               |           |               |           |                       |                       |
|            |Франко - ул. Платова -  |               |              |               |           |               |           |                       |                       |
|            |ул. 3-я Б. Окружная в   |               |              |               |           |               |           |                       |                       |
|            |г. Калининграде" (1-й   |               |              |               |           |               |           |                       |                       |