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

Документ имеет не последнюю редакцию.

|        |ул. Фрунзе 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          |                 | 6180,50   | 2919,34   |   0,00    |   0,00    |    9099,84      |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        ПП          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|1.1.34  |Разработка проектной и  |       Всего        |   Бюджетные     |  732,80   |   0,00    |   0,00    |   0,00    |     732,80      |КАиС, МКУ |Сторонние организации  |

|        |рабочей документации по |                    |   инвестиции    |           |           |           |           |                 |"УКС"     |                       |

|        |объекту "Реконструкция  |                    |                 |           |           |           |           |                 |          |                       |

|        |и новое строительство   |                    |                 |           |           |           |           |                 |          |                       |

|        |участка наб. Правой 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          |                 |  732,80   |   0,00    |   0,00    |   0,00    |     732,80      |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        ПП          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|1.1.35  |Разработка проектной и  |       Всего        |   Бюджетные     |  100,00   |   0,00    |   0,00    |   0,00    |     100,00      |КАиС, МКУ |Сторонние организации  |

|        |рабочей документации по |                    |   инвестиции    |           |           |           |           |                 |"УКС"     |                       |

|        |объекту "Реконструкция  |                    |                 |           |           |           |           |                 |          |                       |

|        |ул. Ю. Гагарина от ул.  |                    |                 |           |           |           |           |                 |          |                       |

|        |Орудийной до границ     |                    |                 |           |           |           |           |                 |          |                       |

|        |городского округа       |                    |                 |           |           |           |           |                 |          |                       |

|        |"Город Калининград" в   |                    |                 |           |           |           |           |                 |          |                       |

|        |г. Калининграде,        |                    |                 |           |           |           |           |                 |          |                       |

|        |Калининградская         |                    |                 |           |           |           |           |                 |          |                       |

|        |область"                |                    |                 |           |           |           |           |                 |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        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   |   0,00    |   0,00    |   0,00    |     100,00      |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        ПП          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|1.1.36  |Разработка проектной и  |       Всего        |   Бюджетные     | 4081,10   | 2243,88   |   0,00    |   0,00    |    6324,98      |КАиС, МКУ |Сторонние организации  |

|        |рабочей документации по |                    |   инвестиции    |           |           |           |           |                 |"УКС"     |                       |

|        |объекту "Реконструкция  |                    |                 |           |           |           |           |                 |          |                       |

|        |ул. Ломоносова 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          |                 | 4081,10   | 2243,88   |   0,00    |   0,00    |    6324,98      |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        ПП          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|1.1.37  |Разработка проектной и  |       Всего        |   Бюджетные     |   0,00    |  800,00   |   0,00    |   0,00    |     800,00      |КАиС, МКУ |Сторонние организации  |

|        |рабочей документации по |                    |   инвестиции    |           |           |           |           |                 |"УКС"     |                       |

|        |объекту "Реконструкция  |                    |                 |           |           |           |           |                 |          |                       |

|        |ул. Ген. Павлова 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          |                 |   0,00    |  800,00   |   0,00    |   0,00    |     800,00      |          |                       |

+--------+------------------------+--------------------+                 +-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        ПП          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|1.1.38  |Реконструкция ул. 9     |       Всего        |   Бюджетные     |398522,18  |  772,59   |   0,00    |   0,00    |   399294,77     |КАиС, МКУ |Сторонние организации  |

|        |Апреля и строительство  |                    |   инвестиции    |           |           |           |           |                 |"УКС"     |                       |

|        |транспортной развязки   |                    |                 |           |           |           |           |                 |          |                       |

|        |(ул. А. Невского - ул.  |                    |                 |           |           |           |           |                 |          |                       |

|        |Черняховского - ул.     |                    |                 |           |           |           |           |                 |          |                       |

|        |Литовский Вал) в г.     |                    |                 |           |           |           |           |                 |          |                       |

|        |Калининграде            |                    |                 |           |           |           |           |                 |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        ФБ          |                 |342402,92  |   0,00    |   0,00    |   0,00    |   342402,92     |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        РБ          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        МБ          |                 | 56119,26  |   0,00    |   0,00    |   0,00    |    56119,26     |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |   МБ (остатки)     |                 |   0,00    |  772,59   |   0,00    |   0,00    |     772,59      |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        ПП          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|1.1.39  |Реконструкция моста     |       Всего        |   Бюджетные     |   0,00    |200030,00  |825512,24  |   0,00    |   1025542,24    |КАиС      |Сторонние организации  |

|        |"Высокий" через р.      |                    |   инвестиции    |           |           |           |           |                 |          |                       |

|        |Преголю по ул.          |                    |                 |           |           |           |           |                 |          |                       |

|        |Октябрьской (мост N 4)  |                    |                 |           |           |           |           |                 |          |                       |

|        г. Калининграде,      |                    |                 |           |           |           |           |                 |          |                       |

|        |Калининградская область |                    |                 |           |           |           |           |                 |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        ФБ          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        РБ          |                 |   0,00    |200030,00  |825512,24  |   0,00    |   1025542,24    |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        МБ          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        ПП          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|1.1.40  |Реконструкция моста     |       Всего        |   Бюджетные     |   0,00    |   0,00    |341310,00  |   0,00    |   341310,00     |КАиС      |Сторонние организации  |

|        |"Деревянный" через р.   |                    |   инвестиции    |           |           |           |           |                 |          |                       |

|        |Преголю по ул.          |                    |                 |           |           |           |           |                 |          |                       |

|        |Октябрьской (мост N 1)  |                    |                 |           |           |           |           |                 |          |                       |

|        г. Калининграде,      |                    |                 |           |           |           |           |                 |          |                       |

|        |Калининградская область |                    |                 |           |           |           |           |                 |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        ФБ          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        РБ          |                 |   0,00    |   0,00    |341310,00  |   0,00    |   341310,00     |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        МБ          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        ПП          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|1.1.41  |Реконструкция           |       Всего        |   Бюджетные     | 9302,77   |   0,00    |   0,00    |   0,00    |    9302,77      |КГХ, МКУ  |Сторонние организации  |

|        |автодорожного           |                    |   инвестиции    |           |           |           |           |                 |"ГДСР"    |                       |

|        |путепровода через ж/д   |                    |                 |           |           |           |           |                 |          |                       |

|        |пути на ул. Аллея       |                    |                 |           |           |           |           |                 |          |                       |

|        |Смелых в г.             |                    |                 |           |           |           |           |                 |          |                       |

|        |Калининграде (подходы к |                    |                 |           |           |           |           |                 |          |                       |

|        |путепроводу)            |                    |                 |           |           |           |           |                 |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        ФБ          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        РБ          |                 | 9257,76   |   0,00    |   0,00    |   0,00    |    9257,76      |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        МБ          |                 |  45,01    |   0,00    |   0,00    |   0,00    |     45,01       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        ПП          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|1.1.42  |Реализация              |       Всего        |Закупка товаров, |769992,71  |862994,38  |671829,50  |671829,50  |   2976646,09    |КГХ, МКУ  |Сторонние организации  |

|        |ведомственной целевой   |                    | работ и услуг   |           |           |           |           |                 |"ГДСР",   |                       |

|        |Программы "Капитальный  |                    |                 |           |           |           |           |                 |МКУ "КСЗ" |                       |

|        |ремонт, ремонт и        |                    |                 |           |           |           |           |                 |          |                       |

|        |содержание              |                    |                 |           |           |           |           |                 |          |                       |

|        |автомобильных дорог     |                    |                 |           |           |           |           |                 |          |                       |

|        |общего пользования      |                    |                 |           |           |           |           |                 |          |                       |

|        |городского округа       |                    |                 |           |           |           |           |                 |          |                       |

|        |"Город Калининград"     |                    |                 |           |           |           |           |                 |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        ФБ          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        РБ          |                 | 21194,77  |   0,00    |   0,00    |   0,00    |    21194,77     |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        МБ          |                 |748797,94  |862994,38  |671829,50  |671829,50  |   2955451,32    |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        ПП          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|1.1.43  |Ремонт и текущее        |       Всего        |  Субсидия на    | 34495,85  | 42341,55  | 37642,00  | 37642,00  |   152121,40     |КГХ, МКУ  |МБУ "СОБДД", сторонние |

|        |содержание технических  |                    | муниципальное   |           |           |           |           |                 |"ГДСР"    |организации            |

|        |средств организации     |                    |    задание      |           |           |           |           |                 |          |                       |

|        |дорожного движения      |                    |                 |           |           |           |           |                 |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        ФБ          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        РБ          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        МБ          |                 | 34495,85  | 42341,55  | 37642,00  | 37642,00  |   152121,40     |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        ПП          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|2.1.1   |Приобретение            |       Всего        |    Субсидия     | 14466,80  |   0,00    |   0,00    |   0,00    |    14466,80     |КГХ       |Сторонние организации  |

|        |троллейбусов по лизингу |                    |  юридическим    |           |           |           |           |                 |          |                       |

|        |                        |                    |     лицам       |           |           |           |           |                 |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        ФБ          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        РБ          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        МБ          |                 | 14466,80  |   0,00    |   0,00    |   0,00    |    14466,80     |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        ПП          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|2.1.2   |Финансовая аренда       |       Всего        |Закупка товаров, |   0,00    |239796,02  |289680,84  |289680,84  |   819157,70     |КМИиЗР    |МКП                    |

|        |(лизинг) низкопольных   |                    | работ и услуг   |           |           |           |           |                 |          |"Калининград-ГорТранс" |

|        |автобусов большого      |                    |                 |           |           |           |           |                 |          |                       |

|        |класса                  |                    |                 |           |           |           |           |                 |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        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    |239796,02  |289680,84  |289680,84  |   819157,70     |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        ПП          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|2.1.3   |Возмещение затрат,      |       Всего        |    Субсидия     |301565,63  |252395,80  |   0,00    |   0,00    |   553961,43     |КГХ       |МКП                    |

|        |связанных с перевозкой  |                    |  юридическим    |           |           |           |           |                 |          |"Калининград-ГорТранс" |

|        |населения городским     |                    |     лицам       |           |           |           |           |                 |          |                       |

|        |автомобильным           |                    |                 |           |           |           |           |                 |          |                       |

|        |транспортом             |                    |                 |           |           |           |           |                 |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        ФБ          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        РБ          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        МБ          |                 |301565,63  |252395,80  |   0,00    |   0,00    |   553961,43     |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        ПП          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|2.1.4   |Разработка комплексной  |       Всего        |Закупка товаров, | 14080,00  |   0,00    |   0,00    |   0,00    |    14080,00     |КГХ       |Сторонние организации  |

|        |схемы развития          |                    | работ и услуг   |           |           |           |           |                 |          |                       |

|        |пассажирского           |                    |                 |           |           |           |           |                 |          |                       |

|        |транспорта общего       |                    |                 |           |           |           |           |                 |          |                       |

|        |пользования города на   |                    |                 |           |           |           |           |                 |          |                       |

|        |перспективу до 2020     |                    |                 |           |           |           |           |                 |          |                       |

|        |года с учетом           |                    |                 |           |           |           |           |                 |          |                       |

|        |реализации задач        |                    |                 |           |           |           |           |                 |          |                       |

|        |транспортного           |                    |                 |           |           |           |           |                 |          |                       |

|        |обеспечения проведения  |                    |                 |           |           |           |           |                 |          |                       |

|        |чемпионата мира по      |                    |                 |           |           |           |           |                 |          |                       |

|        |футболу 2018 года       |                    |                 |           |           |           |           |                 |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        ФБ          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        РБ          |                 | 7080,00   |   0,00    |   0,00    |   0,00    |    7080,00      |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        МБ          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        ПП          |                 | 7000,00   |   0,00    |   0,00    |   0,00    |    7000,00      |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|2.1.5   |Изготовление бланков    |       Всего        |Закупка товаров, |   0,00    |  75,50    |   0,00    |   0,00    |     75,50       |КГХ       |Сторонние организации  |

|        |"Карта маршрута         |                    | работ и услуг   |           |           |           |           |                 |          |                       |

|        |регулярных перевозок"   |                    |                 |           |           |           |           |                 |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        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    |  75,50    |   0,00    |   0,00    |     75,50       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        ПП          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|3.1.1.1 |Установка и             |       Всего        |Целевая субсидия | 4451,00   |   0,00    | 2900,00   | 3000,00   |    10351,00     |КГХ, МКУ  |МБУ "СОБДД", сторонние |

|        |модернизация            |                    |                 |           |           |           |           |                 |"ГДСР"    |организации            |

|        |светофорных объектов    |                    |                 |           |           |           |           |                 |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        ФБ          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        РБ          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        МБ          |                 | 4451,00   |   0,00    | 2900,00   | 3000,00   |    10351,00     |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        ПП          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|3.1.1.2 |Приобретение и          |       Всего        |Целевая субсидия | 1987,20   |   0,00    | 1500,00   | 1500,00   |    4987,20      |КГХ, МКУ  |МБУ "СОБДД", сторонние |

|        |установка новых         |                    |                 |           |           |           |           |                 |"ГДСР"    |организации            |

|        |дорожных знаков,        |                    |                 |           |           |           |           |                 |          |                       |

|        |дорожных столбиков      |                    |                 |           |           |           |           |                 |          |                       |

|        |(металлических          |                    |                 |           |           |           |           |                 |          |                       |

|        |антипарковочных         |                    |                 |           |           |           |           |                 |          |                       |

|        |столбиков)              |                    |                 |           |           |           |           |                 |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        ФБ          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        РБ          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        МБ          |                 | 1987,20   |   0,00    | 1500,00   | 1500,00   |    4987,20      |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        ПП          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|3.1.1.3 |Приобретение дорожных   |       Всего        |Целевая субсидия | 1952,80   |   0,00    |  500,00   |  500,00   |    2952,80      |КГХ, МКУ  |МБУ "СОБДД", сторонние |

|        |знаков для проведения   |                    |                 |           |           |           |           |                 |"ГДСР"    |организации            |

|        |работ по замене и       |                    |                 |           |           |           |           |                 |          |                       |

|        |восстановлению          |                    |                 |           |           |           |           |                 |          |                       |

|        |утраченных              |                    |                 |           |           |           |           |                 |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        ФБ          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        РБ          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        МБ          |                 | 1952,80   |   0,00    |  500,00   |  500,00   |    2952,80      |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        ПП          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|3.1.1.4 |Приобретение и          |       Всего        |Целевая субсидия | 3060,00   |   0,00    |   0,00    |   0,00    |    3060,00      |КГХ       |МБУ "СОБДД", сторонние |

|        |установка пешеходных    |                    |                 |           |           |           |           |                 |          |организации            |

|        |ограждений              |                    |                 |           |           |           |           |                 |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        ФБ          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        РБ          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        МБ          |                 | 3060,00   |   0,00    |   0,00    |   0,00    |    3060,00      |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|        |                        |        ПП          |                 |   0,00    |   0,00    |   0,00    |   0,00    |      0,00       |          |                       |

+--------+------------------------+--------------------+-----------------+-----------+-----------+-----------+-----------+-----------------+----------+-----------------------+

|3.1.1.5 |Разработка эскизных     |       Всего        |Целевая субсидия |  499,37   |   0,00    |  300,00   |   0,00    |     799,37      |КГХ, МКУ  |МБУ "СОБДД", сторонние |

|        |проектов и сметной      |                    |                 |           |           |           |           |                 |"ГДСР"    |организации            |


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