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

|           |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, в |реконструированных   |             |            |         |         |       |       |            |
|           |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   |  0,16   | 0,02  | 0,12  |2,55        |
|           |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     |  0,50   |  1,59   | 0,00  | 0,00  |3,27        |
|           |                        |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              |             |            |         |         |       |       |            |
|           |                        |некомерческим        |             |            |         |         |       |       |            |
|           |                        |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 СП     |             |            |         |         |       |       |            |
|           |                        |78.1333.2012         |             |            |         |         |       |       |            |
|           |                        |"Автомобильные       |             |            |         |         |       |       |            |
|           |                        |дороги"              |             |            |         |         |       |       |            |
|           |                        |(актуализированная   |             |            |         |         |       |       |            |
|           |                        |редакция СНиП        |             |            |         |         |       |       |            |
|           |                        |3.06.03-85)          |             |            |         |         |       |       |            |
|           |                        +---------------------+-------------+------------+---------+---------+-------+-------+------------+
|           |                        |Доля объектов        |     %       |  100,00    | 100,00  | 100,00  |100,00 |100,00 |100,00      |
|           |                        |улично-дорожной      |             |            |         |         |       |       |            |
|           |                        |сети, находящихся в  |             |            |         |         |       |       |            |
|           |                        |надлежащем           |             |            |         |         |       |       |            |
|           |                        |техническом          |             |            |         |         |       |       |            |
|           |                        |состоянии            |             |            |         |         |       |       |            |
+-----------+------------------------+---------------------+-------------+------------+---------+---------+-------+-------+------------+
|  1.1.43   |Ремонт и текущее        |Количество объектов  |   Единиц    |    23      |   23    |   0     |  23   |  23   |23          |
|           |содержание технических  |                     |             |            |         |         |       |       |            |
|           |средств организации     |                     |             |            |         |         |       |       |            |
|           |дорожного движения в    |                     |             |            |         |         |       |       |            |
|           |пределах границ         |                     |             |            |         |         |       |       |            |
|           |городского округа       |                     |             |            |         |         |       |       |            |
|           |"Город Калининград"     |                     |             |            |         |         |       |       |            |
+-----------+------------------------+---------------------+-------------+------------+---------+---------+-------+-------+------------+
|           |                        |Количество улиц      |   Единиц    |     0      |   0     |  823    |  0    |  0    |823         |
+-----------+------------------------+---------------------+-------------+------------+---------+---------+-------+-------+------------+
|    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       |                     |             |            |         |         |       |       |            |
+-----------+------------------------+---------------------+-------------+------------+---------+---------+-------+-------+------------+
|  2.1.5    |Изготовление бланков    |Количество бланков   |   Единиц    |     0      |   0     |  2500   |  0    |  0    |2500        |
|           |"Карта маршрута         |                     |             |            |         |         |       |       |            |
|           |регулярных перевозок"   |                     |             |            |         |         |       |       |            |
+-----------+------------------------+---------------------+-------------+------------+---------+---------+-------+-------+------------+
|    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    |  9,6    | 9,1   | 8,6   |8,6         |
+-----------+----------------------------------------------+-------------+------------+---------+---------+-------+-------+------------+
|           |Уровень транспортного риска                   |   Единиц    |    3,0     |  2,8    |  2,8    | 2,7   | 2,6   |2,6         |
+-----------+------------------------+---------------------+-------------+------------+---------+---------+-------+-------+------------+
| 3.1.1.1   |Установка и             |Количество           |   Единиц    |     2      |   6     |   0     |  3    |  3    |14          |
|           |модернизация            |установленных        |             |            |         |         |       |       |            |
|           |светофорных объектов    |светофорных объектов |             |            |         |         |       |       |            |
+-----------+------------------------+---------------------+-------------+------------+---------+---------+-------+-------+------------+
| 3.1.1.2   |Приобретение и          |Количество           |   Единиц    |    500     |  300    |   0     | 250   | 250   |1300        |
|           |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   |   0     | 120   | 120   |2854        |
|           |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    |   0     |  4    |  0    |30          |
|           |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    |   0     |  0    |  0    |20          |
|           |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    |  5,4    | 5,3   | 5,2   |5,2         |
|           |расчете на 10 тыс. транспортных средств       |             |            |         |         |       |       |            |
+-----------+------------------------+---------------------+-------------+------------+---------+---------+-------+-------+------------+
| 3.2.1.1   |Оснащение участков      |Количество участков  |   Единиц    |    14      |   11    |   0     |  11   |  11   |47          |
|           |улично-дорожной сети,   |                     |             |            |         |         |       |       |            |
|           |расположенных перед     |                     |             |            |         |         |       |       |            |
|           |детскими и юношескими   |                     |             |            |         |         |       |       |            |
|           |учебно-воспитательными  |                     |             |            |         |         |       |       |            |
|           |учреждениями, и         |                     |             |            |         |         |       |       |            |
|           |аварийно опасных        |                     |             |            |         |         |       |       |            |
|           |участков УДС            |                     |             |            |         |         |       |       |            |
|           |техническими средствами |                     |             |            |         |         |       |       |            |
|           |принудительного         |                     |             |            |         |         |       |       |            |
|           |снижения скорости       |                     |             |            |         |         |       |       |            |
+-----------+------------------------+---------------------+-------------+------------+---------+---------+-------+-------+------------+
| 3.2.1.2.  |Организация и           |Проведение викторин  |   Да/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   |
|        | мероприятия Программы  |  финансирования    |  финансового    |                                                          |  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 |2195851,56 |2192104,24 |1007182,34 |   8960348,23    |          |                       |
|финансовых ресурсах на           |                    |                 |           |           |           |           |                 |          |                       |
|выполнение мероприятий Программы |                    |                 |           |           |           |           |                 |          |                       |
+---------------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+
|                                 |        ФБ          |                 |1427855,56 |129508,00  |   0,00    |   0,00    |   1557363,56    |          |                       |
+---------------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+
|                                 |        РБ          |                 |100836,35  |510453,52  |1166822,24 |   0,00    |   1778112,11    |          |                       |
+---------------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+
|                                 |        МБ          |                 |2029518,18 |1555890,04 |1025282,00 |1007182,34 |   5617872,56    |          |                       |
+---------------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+
|                                 |        ПП          |                 | 7000,00   |   0,00    |   0,00    |   0,00    |    7000,00      |          |                       |
+---------------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+
|Главный распорядитель бюджетных  |       Всего        |                 |2381725,41 |774243,31  |1166822,24 |   0,00    |   4322790,96    |          |                       |
|средств - комитет архитектуры и  |                    |                 |           |           |           |           |                 |          |                       |
|строительства                    |                    |                 |           |           |           |           |                 |          |                       |
+---------------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+
|                                 |        ФБ          |                 |1427855,56 |129508,00  |   0,00    |   0,00    |   1557363,56    |          |                       |
+---------------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+
|                                 |        РБ          |                 | 43543,82  |510453,52  |1166822,24 |   0,00    |   1720819,58    |          |                       |
+---------------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+
|                                 |        МБ          |                 |910326,03  |134281,79  |   0,00    |   0,00    |   1044607,82    |          |                       |
+---------------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+
|                                 |        ПП          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |