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

|           |ул. Аллея Смелых в г.   |                     |             |            |         |       |       |         |            |
|           |Калининграде,           |                     |             |            |         |       |       |         |            |
|           |Калининградская         |                     |             |            |         |       |       |         |            |
|           |область"                |                     |             |            |         |       |       |         |            |
+-----------+------------------------+---------------------+-------------+------------+---------+-------+-------+---------+------------+
|  1.1.32   |Разработка проектной и  |Комплект проектной   |   Единиц    |            |   1     |       |       |         |     1      |
|           |рабочей документации по |документации         |             |            |         |       |       |         |            |
|           |объекту "Реконструкция  |                     |             |            |         |       |       |         |            |
|           |ул. Калязинской и ул.   |                     |             |            |         |       |       |         |            |
|           |Тихой со строительством |                     |             |            |         |       |       |         |            |
|           |моста через реку        |                     |             |            |         |       |       |         |            |
|           |Голубую в г.            |                     |             |            |         |       |       |         |            |
|           |Калининграде"           |                     |             |            |         |       |       |         |            |
+-----------+------------------------+---------------------+-------------+------------+---------+-------+-------+---------+------------+
|  1.1.33   |Разработка проектной и  |Комплект проектной   |   Единиц    |            |         |  1    |       |         |     1      |
|           |рабочей документации по |документации         |             |            |         |       |       |         |            |
|           |объекту "Реконструкция  |                     |             |            |         |       |       |         |            |
|           |ул. Фрунзе в г.         |                     |             |            |         |       |       |         |            |
|           |Калининграде"           |                     |             |            |         |       |       |         |            |
+-----------+------------------------+---------------------+-------------+------------+---------+-------+-------+---------+------------+
|  1.1.34   |Разработка проектной и  |Комплект проектной   |   Единиц    |            |   1     |       |       |         |     1      |
|           |рабочей документации по |документации         |             |            |         |       |       |         |            |
|           |объекту "Реконструкция  |                     |             |            |         |       |       |         |            |
|           |и новое строительство   |                     |             |            |         |       |       |         |            |
|           |участка наб. Правой в   |                     |             |            |         |       |       |         |            |
|           |г. Калининграде"        |                     |             |            |         |       |       |         |            |
+-----------+------------------------+---------------------+-------------+------------+---------+-------+-------+---------+------------+
|  1.1.35   |Разработка проектной и  |Комплект проектной   |   Единиц    |            |   1     |       |       |         |     1      |
|           |рабочей документации по |документации         |             |            |         |       |       |         |            |
|           |объекту "Реконструкция  |                     |             |            |         |       |       |         |            |
|           |ул. Ю. Гагарина от ул.  |                     |             |            |         |       |       |         |            |
|           |Орудийной до границ     |                     |             |            |         |       |       |         |            |
|           |городского округа       |                     |             |            |         |       |       |         |            |
|           |"Город Калининград" в   |                     |             |            |         |       |       |         |            |
|           |г. Калининграде,        |                     |             |            |         |       |       |         |            |
|           |Калининградская         |                     |             |            |         |       |       |         |            |
|           |область"                |                     |             |            |         |       |       |         |            |
+-----------+------------------------+---------------------+-------------+------------+---------+-------+-------+---------+------------+
|  1.1.36   |Разработка проектной и  |Комплект проектной   |   Единиц    |            |         |  1    |       |         |     1      |
|           |рабочей документации по |документации         |             |            |         |       |       |         |            |
|           |объекту "Реконструкция  |                     |             |            |         |       |       |         |            |
|           |ул. Ломоносова в г.     |                     |             |            |         |       |       |         |            |
|           |Калининграде"           |                     |             |            |         |       |       |         |            |
+-----------+------------------------+---------------------+-------------+------------+---------+-------+-------+---------+------------+
|  1.1.37   |Разработка проектной и  |Комплект проектной   |   Единиц    |            |         |  1    |       |         |     1      |
|           |рабочей документации по |документации         |             |            |         |       |       |         |            |
|           |объекту "Реконструкция  |                     |             |            |         |       |       |         |            |
|           |ул. Ген. Павлова в г.   |                     |             |            |         |       |       |         |            |
|           |Калининграде"           |                     |             |            |         |       |       |         |            |
+-----------+------------------------+---------------------+-------------+------------+---------+-------+-------+---------+------------+
|           |Реконструкция объектов  |Протяженность        |     км      |   0,00     |  0,16   | 1,27  | 0,15  |  0,00   |   1,58     |
|           |улично-дорожной сети,   |реконструированных   |             |            |         |       |       |         |            |
|           |всего, в том числе:     |улиц и дорог         |             |            |         |       |       |         |            |
+-----------+------------------------+---------------------+-------------+------------+---------+-------+-------+---------+------------+
|  1.1.38   |Реконструкция ул. 9     |Протяженность        |     км      |            |         | 1,27  |       |         |   1,27     |
|           |Апреля и строительство  |реконструированных   |             |            |         |       |       |         |            |
|           |транспортной развязки   |улиц и дорог         |             |            |         |       |       |         |            |
|           |(ул. А. Невского - ул.  |                     |             |            |         |       |       |         |            |
|           |Черняховского - ул.     |                     |             |            |         |       |       |         |            |
|           |Литовский Вал) в г.     |                     |             |            |         |       |       |         |            |
|           |Калининграде            |                     |             |            |         |       |       |         |            |
+-----------+------------------------+---------------------+-------------+------------+---------+-------+-------+---------+------------+
|  1.1.39   |Реконструкция моста     |Протяженность        |     км      |            |         |       | 0,08  |         |   0,08     |
|           |"Высокий" через р.      |реконструированных   |             |            |         |       |       |         |            |
|           |Преголю по ул.          |улиц и дорог         |             |            |         |       |       |         |            |
|           |Октябрьской (мост N 4)  |                     |             |            |         |       |       |         |            |
|           |в г. Калининграде,      |                     |             |            |         |       |       |         |            |
|           |Калининградская область |                     |             |            |         |       |       |         |            |
+-----------+------------------------+---------------------+-------------+------------+---------+-------+-------+---------+------------+
|  1.1.40   |Реконструкция моста     |Протяженность        |     км      |            |         |       | 0,07  |         |   0,07     |
|           |"Деревянный" через р.   |реконструированных   |             |            |         |       |       |         |            |
|           |Преголю по ул.          |улиц и дорог         |             |            |         |       |       |         |            |
|           |Октябрьской (мост N 1)  |                     |             |            |         |       |       |         |            |
|           |в г. Калининграде,      |                     |             |            |         |       |       |         |            |
|           |Калининградская область |                     |             |            |         |       |       |         |            |
+-----------+------------------------+---------------------+-------------+------------+---------+-------+-------+---------+------------+
|  1.1.41   |Реконструкция           |Протяженность        |     км      |            |  0,16   |       |       |         |   0,16     |
|           |автодорожного           |реконструированных   |             |            |         |       |       |         |            |
|           |путепровода через ж/д   |улиц и дорог         |             |            |         |       |       |         |            |
|           |пути на ул. Аллея       |                     |             |            |         |       |       |         |            |
|           |Смелых в г.             |                     |             |            |         |       |       |         |            |
|           |Калининграде (подходы к |                     |             |            |         |       |       |         |            |
|           |путепроводу)            |                     |             |            |         |       |       |         |            |
+-----------+------------------------+---------------------+-------------+------------+---------+-------+-------+---------+------------+
|  1.1.42   |Реализация              |Доля                 |     %       |   2,02     |  0,23   | 0,20  | 0,02  |  0,12   |   2,59     |
|           |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            |             |            |         |       |       |         |            |
+-----------+------------------------+---------------------+-------------+------------+---------+-------+-------+---------+------------+
|  1.1.43   |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/нет    |    Да      |   Да    |  Да   |  Да   |   Да    |    Да      |
|           |проведение конкурсов,   |                     |             |            |         |       |       |         |            |
|           |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 |2125125,07 |2193744,76 |1008822,86 |8892902,78 |            |                       |
|финансовых ресурсах на           |               |              |           |           |           |           |           |            |                       |
|выполнение мероприятий Программы |               |              |           |           |           |           |           |            |                       |
+---------------------------------+---------------+--------------+-----------+-----------+-----------+-----------+-----------+------------+-----------------------+
|                                 |ФБ             |              |1427855,56 |429508,00  |0,00       |0,00       |1857363,56 |            |                       |
+---------------------------------+---------------+--------------+-----------+-----------+-----------+-----------+-----------+------------+-----------------------+
|                                 |РБ             |              |100836,35  |127395,41  |1166822,24 |0,00       |1395054,00 |            |                       |