Постановление Администрации городского округа "Город Калининград" от 20.10.2014 № 1637

|         |застройки, документации по     |                   |             |            |     |     |     |           |
|         |планировке территорий          |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 1.1.22  |Ведение адресного реестра      |Количество вновь   |    шт.      |    160     |160  |     |     |   320     |
|         |городского округа "Город       |присваиваемых      |             |            |     |     |     |           |
|         |Калининград"                   |адресов            |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 1.1.23  |Разработка проекта             |Проект             |    шт.      |            | 1   |     |     |    1      |
|         |установления расчетной         |установления       |             |            |     |     |     |           |
|         |(предварительной)              |санитарно-защитной |             |            |     |     |     |           |
|         |санитарно-защитной зоны для    |зоны               |             |            |     |     |     |           |
|         |группы промышленных объектов   |                   |             |            |     |     |     |           |
|         |(ОАО "Автоколонна 1359", ООО   |                   |             |            |     |     |     |           |
|         |"Довид", МУП КХ "Водоканал" и  |                   |             |            |     |     |     |           |
|         |пр.) по ул. Третьяковской в г. |                   |             |            |     |     |     |           |
|         |Калининграде                   |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 1.1.24  |Выполнение комплекса           |Карта (план)       |    шт.      |            | 68  |     |     |    68     |
|         |землеустроительных работ и     |                   |             |            |     |     |     |           |
|         |подготовка проектов границ     |                   |             |            |     |     |     |           |
|         |санитарно-защитных зон         |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 1.1.25  |Разработка проекта             |Проект             |    шт.      |            | 1   |     |     |    1      |
|         |установления расчетной         |установления       |             |            |     |     |     |           |
|         |(предварительной)              |санитарно-защитной |             |            |     |     |     |           |
|         |санитарно-защитной зоны для    |зоны               |             |            |     |     |     |           |
|         |группы промышленных объектов:  |                   |             |            |     |     |     |           |
|         |ПГО "Трудовые резервы", ООО    |                   |             |            |     |     |     |           |
|         |"ЖЭКА", МУП "Чистота", МУП     |                   |             |            |     |     |     |           |
|         |"Калининградтеплосеть", ОАО    |                   |             |            |     |     |     |           |
|         |"Кварц", дистанция             |                   |             |            |     |     |     |           |
|         |электроснабжения ОАО "РЖД",    |                   |             |            |     |     |     |           |
|         |автохозяйство УВД по           |                   |             |            |     |     |     |           |
|         |Калининградской области, ОАО   |                   |             |            |     |     |     |           |
|         |"Автоколонна 1359", железная   |                   |             |            |     |     |     |           |
|         |дорога Калининград-Северный -  |                   |             |            |     |     |     |           |
|         |Кутузово-Новое,                |                   |             |            |     |     |     |           |
|         |Калининград-Северный - Сельма  |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
|   2     |       Обеспечение повышения уровня архитектурно-художественной выразительности города Калининграда         |
+---------+---------------------------------------------------+-------------+------------+-----+-----+-----+-----------+
|  2.1    |Доля городской территории, приведенной к высокому  |     %       |   1,23     |2,08 |2,94 |3,84 |   3,84    |
|         |уровню архитектурно-художественной выразительности |             |            |     |     |     |           |
|         |(нарастающим итогом)                               |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.1   |Подготовка                     |Проект             |    шт.      |            | 1   |     |     |    1      |
|         |архитектурно-градостроительной |                   |             |            |     |     |     |           |
|         |концепции "Благоустройство     |                   |             |            |     |     |     |           |
|         |Ленинского проспекта с         |                   |             |            |     |     |     |           |
|         |решениями по фасадам зданий от |                   |             |            |     |     |     |           |
|         |площади Победы до пересечения  |                   |             |            |     |     |     |           |
|         |с ул. Портовой в г.            |                   |             |            |     |     |     |           |
|         |Калининграде"                  |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.2   |Подготовка                     |Проект             |    шт.      |            | 1   |     |     |    1      |
|         |архитектурно-градостроительной |                   |             |            |     |     |     |           |
|         |концепции "Развитие территории |                   |             |            |     |     |     |           |
|         |вдоль Московского проспекта с  |                   |             |            |     |     |     |           |
|         |благоустройством общественных  |                   |             |            |     |     |     |           |
|         |пространств и решениями по     |                   |             |            |     |     |     |           |
|         |фасадам зданий и сооружений в  |                   |             |            |     |     |     |           |
|         |г. Калининграде"               |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.3   |Подготовка                     |Проект             |    шт.      |            | 1   |     |     |    1      |
|         |архитектурно-градостроительной |                   |             |            |     |     |     |           |
|         |концепции "Благоустройство     |                   |             |            |     |     |     |           |
|         |бульвара Солнечного с          |                   |             |            |     |     |     |           |
|         |решениями по фасадам зданий в  |                   |             |            |     |     |     |           |
|         |г. Калининграде"               |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.4   |Подготовка                     |Проект             |    шт.      |            |     | 1   |     |    1      |
|         |архитектурно-градостроительной |                   |             |            |     |     |     |           |
|         |концепции "Развитие территории |                   |             |            |     |     |     |           |
|         |вдоль проспекта Мира с         |                   |             |            |     |     |     |           |
|         |благоустройством общественных  |                   |             |            |     |     |     |           |
|         |пространств и решениями по     |                   |             |            |     |     |     |           |
|         |фасадам зданий в г.            |                   |             |            |     |     |     |           |
|         |Калининграде"                  |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.5   |Подготовка                     |Проект             |    шт.      |            |     |     | 1   |    1      |
|         |архитектурно-инвестиционного   |                   |             |            |     |     |     |           |
|         |проекта "Благоустройство       |                   |             |            |     |     |     |           |
|         |набережной в районе ул. В.     |                   |             |            |     |     |     |           |
|         |Гюго, наб. Петра Великого, ул. |                   |             |            |     |     |     |           |
|         |Марш. Баграмяна от проспекта   |                   |             |            |     |     |     |           |
|         |Московского до ул. Ген.        |                   |             |            |     |     |     |           |
|         |Буткова"                       |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.6   |Подготовка                     |Проект             |    шт.      |            |     |     | 1   |    1      |
|         |архитектурно-инвестиционного   |                   |             |            |     |     |     |           |
|         |проекта "Благоустройство       |                   |             |            |     |     |     |           |
|         |набережной реки Преголи от     |                   |             |            |     |     |     |           |
|         |моста Юбилейного до территории |                   |             |            |     |     |     |           |
|         |дома культуры моряков"         |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.7   |Подготовка                     |Проект             |    шт.      |            |     |     | 1   |    1      |
|         |архитектурно-градостроительной |                   |             |            |     |     |     |           |
|         |концепции развития территории  |                   |             |            |     |     |     |           |
|         |города "Водная ось г.          |                   |             |            |     |     |     |           |
|         |Калининграда в границах ул.    |                   |             |            |     |     |     |           |
|         |Правая Набережная - ул.        |                   |             |            |     |     |     |           |
|         |Вагоностроительной - пр.       |                   |             |            |     |     |     |           |
|         |Победы"                        |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.8   |Разработка проектной схемы     |Проект             |    шт.      |            |     | 1   |     |    1      |
|         |расстановки знаков навигации к |                   |             |            |     |     |     |           |
|         |чемпионату мира по футболу     |                   |             |            |     |     |     |           |
|         |2018 г.                        |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.9   |Разработка индивидуального     |Проект             |    шт.      |            | 1   |     |     |    1      |
|         |проекта въездного знака в      |                   |             |            |     |     |     |           |
|         |город со стороны ул. Горького  |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.10  |Разработка индивидуального     |Проект             |    шт.      |            | 1   |     |     |    1      |
|         |проекта въездного знака в      |                   |             |            |     |     |     |           |
|         |город со стороны ул. Подп.     |                   |             |            |     |     |     |           |
|         |Емельянова                     |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.11  |Разработка индивидуального     |Проект             |    шт.      |            | 1   |     |     |    1      |
|         |проекта въездного знака в      |                   |             |            |     |     |     |           |
|         |город со стороны ул. Беланова  |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.12  |Разработка индивидуального     |Проект             |    шт.      |            | 1   |     |     |    1      |
|         |проекта въездного знака в      |                   |             |            |     |     |     |           |
|         |город со стороны шоссе         |                   |             |            |     |     |     |           |
|         |Мамоновского                   |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.13  |Разработка индивидуального     |Проект             |    шт.      |            |     | 1   |     |    1      |
|         |проекта объекта ландшафтной    |                   |             |            |     |     |     |           |
|         |архитектуры с символикой       |                   |             |            |     |     |     |           |
|         |чемпионата мира по футболу     |                   |             |            |     |     |     |           |
|         |2018 г.                        |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.14  |Разработка проектной           |Проект             |    шт.      |            | 1   |     |     |    1      |
|         |документации на организацию    |                   |             |            |     |     |     |           |
|         |общественной зоны и            |                   |             |            |     |     |     |           |
|         |благоустройство территории     |                   |             |            |     |     |     |           |
|         |бульвара Л. Иванихиной - ул.   |                   |             |            |     |     |     |           |
|         |Ген. Толстикова                |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.15  |Разработка проекта площадки    |Проект             |    шт.      |            | 1   |     |     |    1      |
|         |для размещения группы НТО      |                   |             |            |     |     |     |           |
|         |(мини-рынка) в районе ул.      |                   |             |            |     |     |     |           |
|         |Воейкова                       |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.16  |Разработка проектов площадок   |Проект             |    шт.      |            |     | 2   |     |    2      |
|         |для размещения группы НТО      |                   |             |            |     |     |     |           |
|         |(мини-рынков) в районе ул.     |                   |             |            |     |     |     |           |
|         |Подп. Емельянова               |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.17  |Разработка проекта площадки    |Проект             |    шт.      |            | 1   |     |     |    1      |
|         |для размещения группы НТО      |                   |             |            |     |     |     |           |
|         |(мини-рынка) в районе ул.      |                   |             |            |     |     |     |           |
|         |Камской - ул. Березовой        |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.18  |Разработка проекта площадки    |Проект             |    шт.      |            |     | 1   |     |    1      |
|         |для размещения группы НТО      |                   |             |            |     |     |     |           |
|         |(мини-рынка) в районе ул.      |                   |             |            |     |     |     |           |
|         |Панина                         |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.19  |Разработка проекта площадки    |Проект             |    шт.      |            |     |     | 1   |    1      |
|         |для размещения группы НТО      |                   |             |            |     |     |     |           |
|         |(мини-рынка) в районе ул.      |                   |             |            |     |     |     |           |
|         |Аэропортной                    |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.20  |Разработка проекта площадки    |Проект             |    шт.      |            | 1   |     |     |    1      |
|         |для размещения группы НТО      |                   |             |            |     |     |     |           |
|         |(мини-рынка) в районе шос.     |                   |             |            |     |     |     |           |
|         |Балтийского                    |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.21  |Разработка проекта площадки    |Проект             |    шт.      |            | 1   |     |     |    1      |
|         |для размещения группы НТО      |                   |             |            |     |     |     |           |
|         |(мини-рынка) в районе ул.      |                   |             |            |     |     |     |           |
|         |Челюскинской                   |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.22  |Разработка проекта площадки    |Проект             |    шт.      |            | 1   |     |     |    1      |
|         |для размещения группы НТО      |                   |             |            |     |     |     |           |
|         |(мини-рынка) в районе ул.      |                   |             |            |     |     |     |           |
|         |Магнитогорской                 |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.23  |Демонтаж рекламных             |Количество         |    шт.      |    284     | 80  | 70  | 70  |    10     |
|         |конструкций, установленных без |демонтируемых      |             |            |     |     |     |           |
|         |разрешений, без действующих    |рекламных          |             |            |     |     |     |           |
|         |разрешений (срок действия      |конструкций        |             |            |     |     |     |           |
|         |разрешения истек)              |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.24  |Демонтаж бесхозяйных рекламных |Количество         |    шт.      |    10      | 10  | 8   | 7   |    5      |
|         |конструкций                    |демонтируемых      |             |            |     |     |     |           |
|         |                               |рекламных          |             |            |     |     |     |           |
|         |                               |конструкций        |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.25  |Разработка                     |Проект             |    шт.      |            | 1   |     |     |    1      |
|         |архитектурно-инвестиционного   |                   |             |            |     |     |     |           |
|         |проекта "Благоустройство       |                   |             |            |     |     |     |           |
|         |территории, прилегающей к      |                   |             |            |     |     |     |           |
|         |пруду Школьному"               |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.26  |Выполнение работ по подготовке |Проект             |    шт.      |            | 1   |     |     |    1      |
|         |историко-культурологического   |                   |             |            |     |     |     |           |
|         |исследования территории,       |                   |             |            |     |     |     |           |
|         |прилегающей к пруду Нижнему    |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.27  |Разработка                     |Проект             |    шт.      |            | 1   |     |     |    1      |
|         |архитектурно-инвестиционного   |                   |             |            |     |     |     |           |
|         |проекта "Благоустройство       |                   |             |            |     |     |     |           |
|         |парковой зоны вдоль ручья      |                   |             |            |     |     |     |           |
|         |Воздушного"                    |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.28  |Разработка                     |Проект             |    шт.      |            | 1   |     |     |    1      |
|         |архитектурно-инвестиционного   |                   |             |            |     |     |     |           |
|         |проекта "Благоустройство       |                   |             |            |     |     |     |           |
|         |территории, прилегающей к      |                   |             |            |     |     |     |           |
|         |пруду Нижнему"                 |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.29  |Разработка                     |Проект             |    шт.      |            | 1   |     |     |    1      |
|         |архитектурно-инвестиционного   |                   |             |            |     |     |     |           |
|         |проекта "Благоустройство       |                   |             |            |     |     |     |           |
|         |территории городского сквера,  |                   |             |            |     |     |     |           |
|         |расположенного по проспекту    |                   |             |            |     |     |     |           |
|         |Ленинскому"                    |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.30  |Разработка                     |Проект             |    шт.      |            |     | 1   |     |    1      |
|         |архитектурно-градостроительной |                   |             |            |     |     |     |           |
|         |концепции "Благоустройство ул. |                   |             |            |     |     |     |           |
|         |А. Невского с решениями по     |                   |             |            |     |     |     |           |
|         |фасадам заданий от ул.         |                   |             |            |     |     |     |           |
|         |Краснокаменной до пл.          |                   |             |            |     |     |     |           |
|         |Василевского в г.              |                   |             |            |     |     |     |           |
|         |Калининграде"                  |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.31  |Разработка                     |Проект             |    шт.      |            |     | 1   |     |    1      |
|         |архитектурно-инвестиционного   |                   |             |            |     |     |     |           |
|         |проекта "Благоустройство       |                   |             |            |     |     |     |           |
|         |территории городского сквера,  |                   |             |            |     |     |     |           |
|         |расположенного по ул. Тельмана |                   |             |            |     |     |     |           |
|         |в г. Калининграде"             |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.32  |Разработка                     |Проект             |    шт.      |            |     | 1   |     |    1      |
|         |архитектурно-инвестиционного   |                   |             |            |     |     |     |           |
|         |проекта "Благоустройство       |                   |             |            |     |     |     |           |
|         |набережной реки Преголи по ул. |                   |             |            |     |     |     |           |
|         |Эпроновской, от моста          |                   |             |            |     |     |     |           |
|         |Юбилейного до моста Высокого"  |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.33  |Разработка                     |Проект             |    шт.      |            | 1   |     |     |    1      |
|         |архитектурно-инвестиционного   |                   |             |            |     |     |     |           |
|         |проекта "Благоустройство       |                   |             |            |     |     |     |           |
|         |территории сквера по ул.       |                   |             |            |     |     |     |           |
|         |Лукашова в г. Калининграде"    |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.34  |Разработка                     |Проект             |    шт.      |            | 1   |     |     |    1      |
|         |архитектурно-инвестиционного   |                   |             |            |     |     |     |           |
|         |проекта "Благоустройство       |                   |             |            |     |     |     |           |
|         |территории сквера по ул. Аллея |                   |             |            |     |     |     |           |
|         |Смелых в г. Калининграде"      |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.35  |Разработка                     |Проект             |    шт.      |            | 1   |     |     |    1      |
|         |архитектурно-инвестиционного   |                   |             |            |     |     |     |           |
|         |проекта "Благоустройство       |                   |             |            |     |     |     |           |
|         |территории сквера по ул.       |                   |             |            |     |     |     |           |
|         |Тельмана - ул. А. Невского в   |                   |             |            |     |     |     |           |
|         |г. Калининграде"               |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.36  |Разработка                     |Проект             |    шт.      |            | 1   |     |     |    1      |
|         |архитектурно-инвестиционного   |                   |             |            |     |     |     |           |
|         |проекта "Благоустройство       |                   |             |            |     |     |     |           |
|         |территории сквера по ул.       |                   |             |            |     |     |     |           |
|         |Киевской в г. Калининграде"    |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+
| 2.1.37  |Разработка                     |Проект             |    шт.      |            | 1   |     |     |    1      |
|         |архитектурно-инвестиционного   |                   |             |            |     |     |     |           |
|         |проекта "Благоустройство       |                   |             |            |     |     |     |           |
|         |территории сквера по просп.    |                   |             |            |     |     |     |           |
|         |Советскому в г. Калининграде"  |                   |             |            |     |     |     |           |
+---------+-------------------------------+-------------------+-------------+------------+-----+-----+-----+-----------+



                                                        Приложение N 2
                                                           к Программе

            6. Объем финансовых потребностей на реализацию
                        мероприятий Программы

+---------+-------------------------------+--------------------+------------+-------------------------------------------------+------------+----------------+
| N п/п   |Наименование мероприятия       |     Источник       |Форма       |         Финансовые затраты, тыс. руб.           |Исполнитель |   Участник     |
|         |                               |  финансирования    |финансового |                                                 |мероприятия |  мероприятия   |
|         |                               |                    |обеспечения |                                                 |            |                |
+---------+-------------------------------+--------------------+------------+------------+------------+---------+------------++-----------++----------------+
|         |                               |                    |            |  2015 г.   |  2016 г.   |2017 г.  |   всего    |            |                 |
+---------+-------------------------------+--------------------+------------+------------+------------+---------+------------+------------+-----------------+
|   1     |2                              |         3          |4           |     5      |     6      |   7     |     8      |9           |       10        |
+---------+-------------------------------+--------------------+------------+------------+------------+---------+------------+------------+-----------------+
| Общий объем потребностей в финансовых   |       Всего        |            | 29021,31   | 23396,60   |21000,00 | 73417,91   |            |                 |
|   ресурсах на выполнение мероприятий    |                    |            |            |            |         |            |            |                 |
|        Программы, в том числе:          |                    |            |            |            |         |            |            |                 |
+-----------------------------------------+--------------------+------------+------------+------------+---------+------------+------------+-----------------+
|                                         |        ФБ          |            |            |            |         |            |            |                 |
+-----------------------------------------+--------------------+------------+------------+------------+---------+------------+------------+-----------------+
|                                         |        РБ          |            |            |            |         |            |            |                 |
+-----------------------------------------+--------------------+------------+------------+------------+---------+------------+------------+-----------------+
|                                         |        МБ          |            | 29021,31   | 23396,60   |21000,00 | 73417,91   |            |                 |
+-----------------------------------------+--------------------+------------+------------+------------+---------+------------+------------+-----------------+
|                                         |        ПП          |            |            |            |         |            |            |                 |
+-----------------------------------------+--------------------+------------+------------+------------+---------+------------+------------+-----------------+
|Главный распорядитель бюджетных средств: |       Всего        |            | 29021,31   | 23396,60   |21000,00 | 73417,91   |            |                 |
|  комитет архитектуры и строительства    |                    |            |            |            |         |            |            |                 |
+-----------------------------------------+--------------------+------------+------------+------------+---------+------------+------------+-----------------+
|                                         |        ФБ          |            |            |            |         |            |            |                 |
+-----------------------------------------+--------------------+------------+------------+------------+---------+------------+------------+-----------------+
|                                         |        РБ          |            |            |            |         |            |            |                 |
+-----------------------------------------+--------------------+------------+------------+------------+---------+------------+------------+-----------------+
|                                         |        МБ          |            | 29021,31   | 23396,60   |21000,00 | 73417,91   |            |                 |
+-----------------------------------------+--------------------+------------+------------+------------+---------+------------+------------+-----------------+
|                                         |        ПП          |            |            |            |         |            |            |                 |
+---------+-------------------------------+--------------------+------------+------------+------------+---------+------------+------------+-----------------+
| 1.1.1   |Разработка документации        |       Всего        |Закупка     |  5517,69   |  4352,31   |         |  9870,00   |КАиС        |   Сторонние     |
|         |территориального планирования  |                    |товаров,    |            |            |         |            |            |  организации    |
|         |городского округа "Город       |                    |работ и     |            |            |         |            |            |                 |
|         |Калининград" (Генеральный план |                    |услуг       |            |            |         |            |            |                 |
|         |города)                        |                    |            |            |            |         |            |            |                 |
+---------+-------------------------------+--------------------+------------+------------+------------+---------+------------+------------+-----------------+
|         |                               |        ФБ          |            |            |            |         |            |            |                 |
+---------+-------------------------------+--------------------+------------+------------+------------+---------+------------+------------+-----------------+
|         |                               |        РБ          |            |            |            |         |            |            |                 |
+---------+-------------------------------+--------------------+------------+------------+------------+---------+------------+------------+-----------------+
|         |                               |        МБ          |            |  5517,69   |  4352,31   |         |  9870,00   |            |                 |
+---------+-------------------------------+--------------------+------------+------------+------------+---------+------------+------------+-----------------+
|         |                               |        ПП          |            |            |            |         |            |            |                 |
+---------+-------------------------------+--------------------+------------+------------+------------+---------+------------+------------+-----------------+
| 1.1.2   |Проведение экспертизы          |       Всего        |Закупка     |   298,5    |            |         |   298,5    |КАиС        |   Сторонние     |
|         |материалов проекта             |                    |товаров,    |            |            |         |            |            |  организации    |
|         |Генерального плана             |                    |работ и     |            |            |         |            |            |                 |
|         |                               |                    |услуг       |            |            |         |            |            |                 |
+---------+-------------------------------+--------------------+------------+------------+------------+---------+------------+------------+-----------------+
|         |                               |        ФБ          |            |            |            |         |            |            |                 |
+---------+-------------------------------+--------------------+------------+------------+------------+---------+------------+------------+-----------------+
|         |                               |        РБ          |            |            |            |         |            |            |                 |
+---------+-------------------------------+--------------------+------------+------------+------------+---------+------------+------------+-----------------+
|         |                               |        МБ          |            |   298,5    |            |         |   298,5    |            |                 |
+---------+-------------------------------+--------------------+------------+------------+------------+---------+------------+------------+-----------------+
|         |                               |        ПП          |            |            |            |         |            |            |                 |
+---------+-------------------------------+--------------------+------------+------------+------------+---------+------------+------------+-----------------+
| 1.1.3   |Разработка новых правил        |       Всего        |Закупка     |            |            |7593,50  |  7593,50   |КАиС        |   Сторонние     |
|         |землепользования и застройки   |                    |товаров,    |            |            |         |            |            |  организации    |
|         |                               |                    |работ и     |            |            |         |            |            |                 |
|         |                               |                    |услуг       |            |            |         |            |            |                 |
+---------+-------------------------------+--------------------+------------+------------+------------+---------+------------+------------+-----------------+
|         |                               |        ФБ          |            |            |            |         |            |            |                 |
+---------+-------------------------------+--------------------+------------+------------+------------+---------+------------+------------+-----------------+
|         |                               |        РБ          |            |            |            |         |            |            |                 |
+---------+-------------------------------+--------------------+------------+------------+------------+---------+------------+------------+-----------------+
|         |                               |        МБ          |            |            |            |7593,50  |  7593,50   |            |                 |
+---------+-------------------------------+--------------------+------------+------------+------------+---------+------------+------------+-----------------+
|         |                               |        ПП          |            |            |            |         |            |            |                 |
+---------+-------------------------------+--------------------+------------+------------+------------+---------+------------+------------+-----------------+
| 1.1.4   |Разработка проекта планировки  |       Всего        |Закупка     |  1775,3    |            |         |  1775,3    |КАиС        |   Сторонние     |
|         |территории с проектом          |                    |товаров,    |            |            |         |            |            |  организации    |
|         |межевания в его составе в      |                    |работ и     |            |            |         |            |            |                 |
|         |границах ул. Ломоносова -      |                    |услуг       |            |            |         |            |            |                 |
|         |просп. Советского - ул. Марш.  |                    |            |            |            |         |            |            |                 |
|         |Борзова в Центральном районе   |                    |            |            |            |         |            |            |                 |