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

|           |городского округа       |                     |             |            |         |         |         |         |            |
|           |"Город Калининград"     |                     |             |            |         |         |         |         |            |
|           +------------------------+---------------------+-------------+------------+---------+---------+---------+---------+------------+
|           |                        |Доля                 |     %       |   1,18     |  0,57   |  1,03   |  0,00   |  0,00   |   2,78     |
|           |                        |отремонтированных    |             |            |         |         |         |         |            |
|           |                        |тротуаров от общей   |             |            |         |         |         |         |            |
|           |                        |протяженности        |             |            |         |         |         |         |            |
|           |                        |улично-дорожной сети |             |            |         |         |         |         |            |
|           |                        |городского округа    |             |            |         |         |         |         |            |
|           |                        |"Город Калининград"  |             |            |         |         |         |         |            |
|           |                        +---------------------+-------------+------------+---------+---------+---------+---------+------------+
|           |                        |Доля                 |     %       |   4,50     |  0,00   |  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   |  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   |  0,00   |  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  |  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  |  100,00    |
|           |                        |улично-дорожной      |             |            |         |         |         |         |            |
|           |                        |сети, находящихся в  |             |            |         |         |         |         |            |
|           |                        |надлежащем           |             |            |         |         |         |         |            |
|           |                        |техническом          |             |            |         |         |         |         |            |
|           |                        |состоянии            |             |            |         |         |         |         |            |
+-----------+------------------------+---------------------+-------------+------------+---------+---------+---------+---------+------------+
|  1.1.41   |Ремонт и текущее        |Количество объектов  |   Единиц    |    23      |   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    |    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     |   0     |    100     |
|           |(лизинг) низкопольных   |                     |             |            |         |         |         |         |            |
|           |автобусов большого      |                     |             |            |         |         |         |         |            |
|           |класса                  |                     |             |            |         |         |         |         |            |
+-----------+------------------------+---------------------+-------------+------------+---------+---------+---------+---------+------------+
|  2.1.3    |Возмещение затрат,      |Количество           | Тыс. чел.   |  37919,9   | 38229   | 38229   |   0     |   0     |   38229    |
|           |связанных с перевозкой  |перевезенных         |             |            |         |         |         |         |            |
|           |населения городским     |пассажиров           |             |            |         |         |         |         |            |
|           |автомобильным           |                     |             |            |         |         |         |         |            |
|           |транспортом             |                     |             |            |         |         |         |         |            |
+-----------+------------------------+---------------------+-------------+------------+---------+---------+---------+---------+------------+
|  2.1.4    |Разработка комплексной  |Наличие              |   Единиц    |     0      |   1     |   0     |   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    |    8,6     |
+-----------+----------------------------------------------+-------------+------------+---------+---------+---------+---------+------------+
|           |Уровень транспортного риска                   |   Единиц    |    3,0     |  2,8    |  2,7    |  2,6    |  2,6    |    2,6     |
+-----------+------------------------+---------------------+-------------+------------+---------+---------+---------+---------+------------+
| 3.1.1.1   |Установка и             |Количество           |   Единиц    |     2      |   6     |   3     |   3     |   3     |    17      |
|           |модернизация            |установленных        |             |            |         |         |         |         |            |
|           |светофорных объектов    |светофорных объектов |             |            |         |         |         |         |            |
+-----------+------------------------+---------------------+-------------+------------+---------+---------+---------+---------+------------+
| 3.1.1.2   |Приобретение и          |Количество           |   Единиц    |    500     |  300    |  250    |  250    |  250    |   1550     |
|           |установка новых         |установленных        |             |            |         |         |         |         |            |
|           |дорожных знаков,        |дорожных знаков на   |             |            |         |         |         |         |            |
|           |дорожных столбиков      |стойках,             |             |            |         |         |         |         |            |
|           |(металлических          |существующих опорах  |             |            |         |         |         |         |            |
|           |парковочных столбиков)  |и на растяжках       |             |            |         |         |         |         |            |
+-----------+------------------------+---------------------+-------------+------------+---------+---------+---------+---------+------------+
|           |                        |Количество           |   Единиц    |    700     |  400    |   0     |   0     |   0     |   1100     |
|           |                        |установленных        |             |            |         |         |         |         |            |
|           |                        |дорожных столбиков   |             |            |         |         |         |         |            |
|           |                        |(металлических       |             |            |         |         |         |         |            |
|           |                        |парковочных          |             |            |         |         |         |         |            |
|           |                        |столбиков)           |             |            |         |         |         |         |            |
+-----------+------------------------+---------------------+-------------+------------+---------+---------+---------+---------+------------+
| 3.1.1.3   |Приобретение дорожных   |Количество дорожных  |   Единиц    |   1500     |  1114   |  120    |  120    |  120    |   2974     |
|           |знаков для проведения   |знаков               |             |            |         |         |         |         |            |
|           |работ по замене и       |                     |             |            |         |         |         |         |            |
|           |восстановлению          |                     |             |            |         |         |         |         |            |
|           |утраченных              |                     |             |            |         |         |         |         |            |
+-----------+------------------------+---------------------+-------------+------------+---------+---------+---------+---------+------------+
| 3.1.1.4   |Приобретение и          |Протяженность        |   Метров    |   5140     |  1160   |   0     |   0     |   0     |   6300     |
|           |установка пешеходных    |пешеходных           |             |            |         |         |         |         |            |
|           |ограждений              |ограждений           |             |            |         |         |         |         |            |
+-----------+------------------------+---------------------+-------------+------------+---------+---------+---------+---------+------------+
| 3.1.1.5   |Разработка эскизных     |Количество           |   Единиц    |    13      |   13    |   4     |   4     |   0     |    34      |
|           |проектов и сметной      |комплектов           |             |            |         |         |         |         |            |
|           |документации на         |документации         |             |            |         |         |         |         |            |
|           |производство, доставку  |                     |             |            |         |         |         |         |            |
|           |и монтаж остановочных   |                     |             |            |         |         |         |         |            |
|           |пунктов. Разработка     |                     |             |            |         |         |         |         |            |
|           |проектной документации  |                     |             |            |         |         |         |         |            |
|           |и схем расстановки      |                     |             |            |         |         |         |         |            |
|           |ТСОДД                   |                     |             |            |         |         |         |         |            |
+-----------+------------------------+---------------------+-------------+------------+---------+---------+---------+---------+------------+
| 3.1.1.6   |Оборудование пешеходных |Количество           |   Единиц    |     8      |   5     |   0     |   0     |   0     |    13      |
|           |переходов               |оборудованных        |             |            |         |         |         |         |            |
|           |специализированными     |пешеходных переходов |             |            |         |         |         |         |            |
|           |фонарями уличного       |                     |             |            |         |         |         |         |            |
|           |освещения и знаками со  |                     |             |            |         |         |         |         |            |
|           |светодиодной подсветкой |                     |             |            |         |         |         |         |            |
+-----------+------------------------+---------------------+-------------+------------+---------+---------+---------+---------+------------+
| 3.1.1.7   |Модернизация            |Количество           |   Единиц    |    10      |   10    |   1     |   0     |   0     |    21      |
|           |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     |   Единиц    |    5,6     |  5,4    |  5,3    |  5,2    |  5,2    |    5,2     |
|           |расчете на 10 тыс. транспортных средств       |             |            |         |         |         |         |            |
+-----------+------------------------+---------------------+-------------+------------+---------+---------+---------+---------+------------+
| 3.2.1.1   |Оснащение участков      |Количество участков  |   Единиц    |    14      |   11    |   11    |   11    |   11    |    58      |
|           |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    |    Да      |
|           |проведение конкурсов,   |                     |    нет      |            |         |         |         |         |            |
|           |викторин "Красный.      |                     |             |            |         |         |         |         |            |
|           |Желтый. Зеленый",       |                     |             |            |         |         |         |         |            |
|           |"Безопасное колесо"     |                     |             |            |         |         |         |         |            |
+-----------+------------------------+---------------------+-------------+------------+---------+---------+---------+---------+------------+
| 3.2.1.3   |Совершенствование       |Количество           |   Единиц    |     2      |   2     |   0     |   0     |   0     |     4      |
|           |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.     |   2018 г.     |    всего      |                |                       |
+--------+------------------------+--------------------+-----------------+---------------+---------------+---------------+---------------+---------------+----------------+-----------------------+
|   1    |           2            |         3          |       4         |      5        |      6        |      7        |      7        |      8        |       9        |          10           |
+--------+------------------------+--------------------+-----------------+---------------+---------------+---------------+---------------+---------------+----------------+-----------------------+
|Общий объем потребности в        |Всего               |                 |  3243830,35   |  1978004,52   |  1653012,86   |  1008822,86   |  7883670,59   |                |                       |
|финансовых ресурсах на           |                    |                 |               |               |               |               |               |                |                       |
|выполнение мероприятий Программы |                    |                 |               |               |               |               |               |                |                       |
+---------------------------------+--------------------+-----------------+---------------+---------------+---------------+---------------+---------------+----------------+-----------------------+
|                                 |ФБ                  |                 |  1328441,56   |     0,00      |     0,00      |     0,00      |  1328441,56   |                |                       |
+---------------------------------+--------------------+-----------------+---------------+---------------+---------------+---------------+---------------+----------------+-----------------------+
|                                 |РБ                  |                 |   92845,35    |  126320,00    |  644190,00    |     0,00      |  863355,35    |                |                       |
+---------------------------------+--------------------+-----------------+---------------+---------------+---------------+---------------+---------------+----------------+-----------------------+
|                                 |МБ                  |                 |  1815543,44   |  1851684,52   |  1008822,86   |  1008822,86   |  5684873,68   |                |                       |
+---------------------------------+--------------------+-----------------+---------------+---------------+---------------+---------------+---------------+----------------+-----------------------+
|                                 |ПП                  |                 |   7000,00     |     0,00      |     0,00      |     0,00      |   7000,00     |                |                       |
+---------------------------------+--------------------+-----------------+---------------+---------------+---------------+---------------+---------------+----------------+-----------------------+
|Главный распорядитель бюджетных  |Всего               |                 |  2036296,97   |  448350,99    |  644190,00    |     0,00      |  3128837,96   |                |                       |
|средств - комитет архитектуры и  |                    |                 |               |               |               |               |               |                |                       |
|строительства                    |                    |                 |               |               |               |               |               |                |                       |
+---------------------------------+--------------------+-----------------+---------------+---------------+---------------+---------------+---------------+----------------+-----------------------+
|                                 |ФБ                  |                 |  1328441,56   |     0,00      |     0,00      |     0,00      |  1328441,56   |                |                       |
+---------------------------------+--------------------+-----------------+---------------+---------------+---------------+---------------+---------------+----------------+-----------------------+
|                                 |РБ                  |                 |   38343,82    |  126320,00    |  644190,00    |     0,00      |  808853,82    |                |                       |
+---------------------------------+--------------------+-----------------+---------------+---------------+---------------+---------------+---------------+----------------+-----------------------+
|                                 |МБ                  |                 |  669511,59    |  322030,99    |     0,00      |     0,00      |  991542,58    |                |                       |
+---------------------------------+--------------------+-----------------+---------------+---------------+---------------+---------------+---------------+----------------+-----------------------+
|                                 |ПП                  |                 |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |                |                       |
+---------------------------------+--------------------+-----------------+---------------+---------------+---------------+---------------+---------------+----------------+-----------------------+
|Главный распорядитель бюджетных  |Всего               |                 |  1207433,38   |  1159505,32   |  717471,50    |  717471,50    |  3801881,70   |                |                       |
|средств - комитет городского     |                    |                 |               |               |               |               |               |                |                       |
|хозяйства                        |                    |                 |               |               |               |               |               |                |                       |
+---------------------------------+--------------------+-----------------+---------------+---------------+---------------+---------------+---------------+----------------+-----------------------+
|                                 |ФБ                  |                 |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |                |                       |
+---------------------------------+--------------------+-----------------+---------------+---------------+---------------+---------------+---------------+----------------+-----------------------+
|                                 |РБ                  |                 |   54501,53    |     0,00      |     0,00      |     0,00      |   54501,53    |                |                       |
+---------------------------------+--------------------+-----------------+---------------+---------------+---------------+---------------+---------------+----------------+-----------------------+
|                                 |МБ                  |                 |  1145931,85   |  1159505,32   |  717471,50    |  717471,50    |  3740380,17   |                |                       |
+---------------------------------+--------------------+-----------------+---------------+---------------+---------------+---------------+---------------+----------------+-----------------------+
|                                 |ПП                  |                 |   7000,00     |     0,00      |     0,00      |     0,00      |   7000,00     |                |                       |
+---------------------------------+--------------------+-----------------+---------------+---------------+---------------+---------------+---------------+----------------+-----------------------+
|Главный распорядитель бюджетных  |Всего               |                 |     0,00      |  370118,21    |  291321,36    |  291321,36    |  952760,93    |                |                       |
|средств - комитет муниципального |                    |                 |               |               |               |               |               |                |                       |
|имущества и земельных ресурсов   |                    |                 |               |               |               |               |               |                |                       |
+---------------------------------+--------------------+-----------------+---------------+---------------+---------------+---------------+---------------+----------------+-----------------------+
|                                 |ФБ                  |                 |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |                |                       |
+---------------------------------+--------------------+-----------------+---------------+---------------+---------------+---------------+---------------+----------------+-----------------------+
|                                 |РБ                  |                 |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |                |                       |
+---------------------------------+--------------------+-----------------+---------------+---------------+---------------+---------------+---------------+----------------+-----------------------+
|                                 |МБ                  |                 |     0,00      |  370118,21    |  291321,36    |  291321,36    |  952760,93    |                |                       |
+---------------------------------+--------------------+-----------------+---------------+---------------+---------------+---------------+---------------+----------------+-----------------------+
|                                 |ПП                  |                 |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |                |                       |
+---------------------------------+--------------------+-----------------+---------------+---------------+---------------+---------------+---------------+----------------+-----------------------+
|Главный распорядитель бюджетных  |Всего               |                 |    100,00     |    30,00      |    30,00      |    30,00      |    190,00     |                |                       |
|средств - комитет по социальной  |                    |                 |               |               |               |               |               |                |                       |
|политике                         |                    |                 |               |               |               |               |               |                |                       |
+---------------------------------+--------------------+-----------------+---------------+---------------+---------------+---------------+---------------+----------------+-----------------------+
|                                 |ФБ                  |                 |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |                |                       |
+---------------------------------+--------------------+-----------------+---------------+---------------+---------------+---------------+---------------+----------------+-----------------------+
|                                 |РБ                  |                 |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |                |                       |
+---------------------------------+--------------------+-----------------+---------------+---------------+---------------+---------------+---------------+----------------+-----------------------+
|                                 |МБ                  |                 |    100,00     |    30,00      |    30,00      |    30,00      |    190,00     |                |                       |
+---------------------------------+--------------------+-----------------+---------------+---------------+---------------+---------------+---------------+----------------+-----------------------+
|                                 |ПП                  |                 |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |                |                       |
+--------+------------------------+--------------------+-----------------+---------------+---------------+---------------+---------------+---------------+----------------+-----------------------+
|1.1.1   |Разработка проектной    |Всего               |Бюджетные        |    444,64     |     0,00      |     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   |                    |                 |               |               |               |               |               |                |                       |
|        |этап)                   |                    |                 |               |               |               |               |               |                |                       |
+--------+------------------------+--------------------+-----------------+---------------+---------------+---------------+---------------+---------------+----------------+-----------------------+
|        |                        |ФБ                  |                 |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |                |                       |
+--------+------------------------+--------------------+-----------------+---------------+---------------+---------------+---------------+---------------+----------------+-----------------------+
|        |                        |РБ                  |                 |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |                |                       |
+--------+------------------------+--------------------+-----------------+---------------+---------------+---------------+---------------+---------------+----------------+-----------------------+
|        |                        |МБ                  |                 |    444,64     |     0,00      |     0,00      |     0,00      |    444,64     |                |                       |
+--------+------------------------+--------------------+-----------------+---------------+---------------+---------------+---------------+---------------+----------------+-----------------------+
|        |                        |ПП                  |                 |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |                |                       |
+--------+------------------------+--------------------+-----------------+---------------+---------------+---------------+---------------+---------------+----------------+-----------------------+
|1.1.2   |Разработка проектной и  |Всего               |Бюджетные        |   12202,60    |     0,00      |     0,00      |     0,00      |   12202,60    |КАиС, МКУ "УКС" |Сторонние организации  |
|        |рабочей документации по |                    |инвестиции       |               |               |               |               |               |                |                       |
|        |объекту "Строительство  |                    |                 |               |               |               |               |               |                |                       |
|        |ул. Суздальской и       |                    |                 |               |               |               |               |               |                |                       |
|        |реконструкция участка   |                    |                 |               |               |               |               |               |                |                       |
|        |ул. Стрелецкой в г.     |                    |                 |               |               |               |               |               |                |                       |
|        |Калининграде"           |                    |                 |               |               |               |               |               |                |                       |
+--------+------------------------+--------------------+-----------------+---------------+---------------+---------------+---------------+---------------+----------------+-----------------------+
|        |                        |ФБ                  |                 |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |                |                       |