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

|            |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     |  0,58   |  1,69   |  0,00   |  0,00   |   3,45     |
|            |                        |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  |          |            |         |         |         |         |            |
|            |антипарковочных         |и на растяжках       |          |            |         |         |         |         |            |
|            |столбиков)              |                     |          |            |         |         |         |         |            |
+------------+------------------------+---------------------+----------+------------+---------+---------+---------+---------+------------+
|            |                        |Количество           |Единиц    |    700     |  400    |   0     |   0     |   0     |   1100     |
|            |                        |установленных        |          |            |         |         |         |         |            |
|            |                        |дорожных столбиков   |          |            |         |         |         |         |            |
|            |                        |(металлических       |          |            |         |         |         |         |            |
|            |                        |антипарковочных      |          |            |         |         |         |         |            |
|            |                        |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          |8          |9          |10          |11                     |
+--------+------------------------+---------------+--------------+-----------+-----------+-----------+-----------+-----------+------------+-----------------------+
|Общий объем потребности в        |Всего          |              |3565210,09 |1707147,58 |2312862,74 |1008822,86 |8594043,27 |            |                       |
|финансовых ресурсах на           |               |              |           |           |           |           |           |            |                       |
|выполнение мероприятий Программы |               |              |           |           |           |           |           |            |                       |
+---------------------------------+---------------+--------------+-----------+-----------+-----------+-----------+-----------+------------+-----------------------+
|                                 |ФБ             |              |1427855,56 |99298,68   |0,00       |0,00       |1527154,24 |            |                       |
+---------------------------------+---------------+--------------+-----------+-----------+-----------+-----------+-----------+------------+-----------------------+
|                                 |РБ             |              |100836,35  |122212,56  |1285940,22 |0,00       |1508989,13 |            |                       |
+---------------------------------+---------------+--------------+-----------+-----------+-----------+-----------+-----------+------------+-----------------------+
|                                 |МБ             |              |2029518,18 |1485636,34 |1026922,52 |1008822,86 |5550899,90 |            |                       |
+---------------------------------+---------------+--------------+-----------+-----------+-----------+-----------+-----------+------------+-----------------------+
|                                 |ПП             |              |7000,00    |0,00       |0,00       |0,00       |7000,00    |            |                       |
+---------------------------------+---------------+--------------+-----------+-----------+-----------+-----------+-----------+------------+-----------------------+
|Главный распорядитель бюджетных  |Всего          |              |2381725,41 |280449,50  |1285940,22 |0,00       |3948115,13 |            |                       |
|средств - комитет архитектуры и  |               |              |           |           |           |           |           |            |                       |
|строительства                    |               |              |           |           |           |           |           |            |                       |
+---------------------------------+---------------+--------------+-----------+-----------+-----------+-----------+-----------+------------+-----------------------+
|                                 |ФБ             |              |1427855,56 |99298,68   |0,00       |0,00       |1527154,24 |            |                       |
+---------------------------------+---------------+--------------+-----------+-----------+-----------+-----------+-----------+------------+-----------------------+
|                                 |РБ             |              |43543,82   |122212,56  |1285940,22 |0,00       |1451696,60 |            |                       |
+---------------------------------+---------------+--------------+-----------+-----------+-----------+-----------+-----------+------------+-----------------------+
|                                 |МБ             |              |910326,03  |58938,26   |0,00       |0,00       |969264,29  |            |                       |
+---------------------------------+---------------+--------------+-----------+-----------+-----------+-----------+-----------+------------+-----------------------+
|                                 |ПП             |              |0,00       |0,00       |0,00       |0,00       |0,00       |            |                       |
+---------------------------------+---------------+--------------+-----------+-----------+-----------+-----------+-----------+------------+-----------------------+
|Главный распорядитель бюджетных  |Всего          |              |1183384,68 |1056549,87 |735571,16  |717471,50  |3692977,21 |            |                       |
|средств - комитет городского     |               |              |           |           |           |           |           |            |                       |
|хозяйства                        |               |              |           |           |           |           |           |            |                       |
+---------------------------------+---------------+--------------+-----------+-----------+-----------+-----------+-----------+------------+-----------------------+
|                                 |ФБ             |              |0,00       |0,00       |0,00       |0,00       |0,00       |            |                       |
+---------------------------------+---------------+--------------+-----------+-----------+-----------+-----------+-----------+------------+-----------------------+
|                                 |РБ             |              |57292,53   |0,00       |0,00       |0,00       |57292,53   |            |                       |
+---------------------------------+---------------+--------------+-----------+-----------+-----------+-----------+-----------+------------+-----------------------+
|                                 |МБ             |              |1119092,15 |1056549,87 |735571,16  |717471,50  |3628684,68 |            |                       |
+---------------------------------+---------------+--------------+-----------+-----------+-----------+-----------+-----------+------------+-----------------------+
|                                 |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     |444,65     |0,00       |0,00       |0,00       |444,65     |КАиС, МКУ   |Сторонние организации  |
|        |документации по объекту |               |инвестиции    |           |           |           |           |           |"УКС"       |                       |
|        |"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             |              |444,65     |0,00       |0,00       |0,00       |444,65     |            |                       |
+--------+------------------------+---------------+--------------+-----------+-----------+-----------+-----------+-----------+------------+-----------------------+
|        |                        |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   |Сторонние организации  |
|        |рабочей документации по |               |инвестиции    |           |           |           |           |           |"УКС"       |                       |
|        |объекту "Строительство  |               |              |           |           |           |           |           |            |                       |
|        |ул. Суздальской и       |               |              |           |           |           |           |           |            |                       |
|        |реконструкция участка   |               |              |           |           |           |           |           |            |                       |
|        |ул. Стрелецкой в г.     |               |              |           |           |           |           |           |            |                       |
|        |Калининграде"           |               |              |           |           |           |           |           |            |                       |
+--------+------------------------+---------------+--------------+-----------+-----------+-----------+-----------+-----------+------------+-----------------------+
|        |                        |ФБ             |              |0,00       |0,00       |0,00       |0,00       |0,00       |            |                       |
+--------+------------------------+---------------+--------------+-----------+-----------+-----------+-----------+-----------+------------+-----------------------+
|        |                        |РБ             |              |0,00       |0,00       |0,00       |0,00       |0,00       |            |                       |
+--------+------------------------+---------------+--------------+-----------+-----------+-----------+-----------+-----------+------------+-----------------------+
|        |                        |МБ             |              |12202,60   |0,00       |0,00       |0,00       |12202,60   |            |                       |
+--------+------------------------+---------------+--------------+-----------+-----------+-----------+-----------+-----------+------------+-----------------------+
|        |                        |ПП             |              |0,00       |0,00       |0,00       |0,00       |0,00       |            |                       |
+--------+------------------------+---------------+--------------+-----------+-----------+-----------+-----------+-----------+------------+-----------------------+
|1.1.3   |Разработка проектной и  |Всего          |Бюджетные     |10318,01   |0,00       |0,00       |0,00       |10318,01   |КАиС, МКУ   |Сторонние организации  |
|        |рабочей документации по |               |инвестиции    |           |           |           |           |           |"УКС"       |                       |
|        |объекту "Строительство  |               |              |           |           |           |           |           |            |                       |
|        |автомобильной дороги от |               |              |           |           |           |           |           |            |                       |
|        |ул. Б. Окружная до ул.  |               |              |           |           |           |           |           |            |                       |
|        |Лукашова в г.           |               |              |           |           |           |           |           |            |                       |
|        |Калининграде"           |               |              |           |           |           |           |           |            |                       |
+--------+------------------------+---------------+--------------+-----------+-----------+-----------+-----------+-----------+------------+-----------------------+
|        |                        |ФБ             |              |0,00       |0,00       |0,00       |0,00       |0,00       |            |                       |
+--------+------------------------+---------------+--------------+-----------+-----------+-----------+-----------+-----------+------------+-----------------------+