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

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



                                                        Приложение N 3
                                                           к Программе

           Информация о дополнительных финансовых ресурсах,
                 необходимых для реализации Программы

+----+-------------------------------+--------------------+----------------+-------------------------------------------+
| N  |   Наименование мероприятия    |     Источник       |     Форма      |      Финансовые затраты, тыс. руб.        |
|п/п |                               |  финансирования    |  финансового   |                                           |
|    |                               |                    |  обеспечения   |                                           |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |                    |                |  2016 г.   |2017 г. | 2018 г.   | всего   |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
| 1  |              2                |         3          |       4        |     5      |   6    |    7      |   8     |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
| 1  |Разработка                     |       Всего        |    Закупка     |  1000,00   |        |           |1000,00  |
|    |архитектурно-градостроительной |                    |товаров, работ  |            |        |           |         |
|    |концепции "Благоустройство ул. |                    |    и услуг     |            |        |           |         |
|    |А. Невского с решениями по     |                    |                |            |        |           |         |
|    |фасадам зданий от ул.          |                    |                |            |        |           |         |
|    |Краснокаменной до пл.          |                    |                |            |        |           |         |
|    |Василевского в г.              |                    |                |            |        |           |         |
|    |Калининграде"                  |                    |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        ФБ          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        РБ          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        МБ          |                |  1000,00   |        |           |1000,00  |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        ПП          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
| 2  |Разработка                     |       Всего        |    Закупка     |  350,00    |        |           | 350,00  |
|    |архитектурно-инвестиционного   |                    |товаров, работ  |            |        |           |         |
|    |проекта "Благоустройство       |                    |    и услуг     |            |        |           |         |
|    |территории городского сквера,  |                    |                |            |        |           |         |
|    |расположенного по ул. Тельмана |                    |                |            |        |           |         |
|    |в г. Калининграде"             |                    |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        ФБ          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        РБ          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        МБ          |                |  350,00    |        |           | 350,00  |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        ПП          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
| 3  |Подготовка                     |       Всего        |    Закупка     |  2000,00   |        |           |2000,00  |
|    |архитектурно-градостроительной |                    |товаров, работ  |            |        |           |         |
|    |концепции "Развитие территории |                    |    и услуг     |            |        |           |         |
|    |вдоль проспекта Московского с  |                    |                |            |        |           |         |
|    |благоустройством общественных  |                    |                |            |        |           |         |
|    |пространств и решениями по     |                    |                |            |        |           |         |
|    |фасадам зданий и сооружений в  |                    |                |            |        |           |         |
|    |г. Калининграде"               |                    |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        ФБ          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        РБ          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        МБ          |                |  2000,00   |        |           |2000,00  |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        ПП          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
| 4  |Лицензионные программы для     |       Всего        |    Закупка     |  500,00    |        |           | 500,00  |
|    |отдела эстетики                |                    |товаров, работ  |            |        |           |         |
|    |                               |                    |    и услуг     |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        ФБ          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        РБ          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        МБ          |                |  500,00    |        |           | 500,00  |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        ПП          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
| 5  |Разработка проекта планировки  |       Всего        |    Закупка     |            |        | 3000,00   |3000,00  |
|    |территории с проектом          |                    |товаров, работ  |            |        |           |         |
|    |межевания в его составе в      |                    |    и услуг     |            |        |           |         |
|    |границах ул. А. Невского - ул. |                    |                |            |        |           |         |
|    |Закатной - ул. Орудийной - ул. |                    |                |            |        |           |         |
|    |Аэропортной - ул.              |                    |                |            |        |           |         |
|    |Артиллерийская                 |                    |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        ФБ          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        РБ          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        МБ          |                |            |        | 3000,00   |3000,00  |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        ПП          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
| 6  |Разработка проекта планировки  |       Всего        |    Закупка     |            |4000,00 |           |4000,00  |
|    |территории с проектом          |                    |товаров, работ  |            |        |           |         |
|    |межевания в его составе в      |                    |    и услуг     |            |        |           |         |
|    |границах ул. Дзержинского -    |                    |                |            |        |           |         |
|    |ул. Запорожской                |                    |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        ФБ          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        РБ          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        МБ          |                |            |4000,00 |           |4000,00  |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        ПП          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
| 7  |Разработка проекта планировки  |       Всего        |    Закупка     |  2400,00   |        |           |2400,00  |
|    |территории с проектом          |                    |товаров, работ  |            |        |           |         |
|    |межевания в его составе в      |                    |    и услуг     |            |        |           |         |
|    |границах пос. М. Борисово      |                    |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        ФБ          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        РБ          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        МБ          |                |  2400,00   |        |           |2400,00  |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        ПП          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
| 8  |Разработка проекта планировки  |       Всего        |    Закупка     |            |        | 3900,00   |3900,00  |
|    |территории с проектом          |                    |товаров, работ  |            |        |           |         |
|    |межевания в его составе в      |                    |    и услуг     |            |        |           |         |
|    |границах ул. Серж. Мишина -    |                    |                |            |        |           |         |
|    |ул. Б. Окружная 1-я - просп.   |                    |                |            |        |           |         |
|    |Победы - ул. Дубовая Аллея -   |                    |                |            |        |           |         |
|    |ул. Штурвальной                |                    |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        ФБ          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        РБ          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        МБ          |                |            |        | 3900,00   |3900,00  |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        ПП          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
| 9  |Разработка проекта планировки  |       Всего        |    Закупка     |  1000,00   |        |           |1000,00  |
|    |территории с проектом          |                    |товаров, работ  |            |        |           |         |
|    |межевания в его составе для    |                    |    и услуг     |            |        |           |         |
|    |размещения линейных объектов   |                    |                |            |        |           |         |
|    |(сетей теплоснабжения) в       |                    |                |            |        |           |         |
|    |районе просп. Московского      |                    |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        ФБ          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        РБ          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        МБ          |                |  1000,00   |        |           |1000,00  |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        ПП          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|10  |Разработка проекта планировки  |       Всего        |    Закупка     |            |5500,00 |           |5500,00  |
|    |территории с проектом          |                    |товаров, работ  |            |        |           |         |
|    |межевания в его составе в      |                    |    и услуг     |            |        |           |         |
|    |границах ул. Аллея Смелых -    |                    |                |            |        |           |         |
|    |ул. Судостроительной - ул.     |                    |                |            |        |           |         |
|    |Батальной - ул. О. Кошевого    |                    |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        ФБ          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        РБ          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        МБ          |                |            |5500,00 |           |5500,00  |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        ПП          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|11  |Разработка проекта планировки  |       Всего        |    Закупка     |  1550,00   |        |           |1550,00  |
|    |территории с проектом          |                    |товаров, работ  |            |        |           |         |
|    |межевания в его составе в      |                    |    и услуг     |            |        |           |         |
|    |границах просп. Победы в       |                    |                |            |        |           |         |
|    |Центральном районе             |                    |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        ФБ          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        РБ          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        МБ          |                |  1550,00   |        |           |1550,00  |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        ПП          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|12  |Разработка проекта планировки  |       Всего        |    Закупка     |  2600,00   |        |           |         |
|    |территории с проектом          |                    |товаров, работ  |            |        |           |         |
|    |межевания в его составе,       |                    |    и услуг     |            |        |           |         |
|    |предусматривающего размещение  |                    |                |            |        |           |         |
|    |линейных объектов на           |                    |                |            |        |           |         |
|    |территории городского округа   |                    |                |            |        |           |         |
|    |"Город Калининград"            |                    |                |            |        |           |         |
|    |(строительство сетей           |                    |                |            |        |           |         |
|    |газоснабжения)                 |                    |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        ФБ          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        РБ          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        МБ          |                |  2600,00   |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |                               |        ПП          |                |            |        |           |         |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+
|    |Итого:                         |                    |                | 11400,00   |9500,00 | 6900,00   |25200,00 |
+----+-------------------------------+--------------------+----------------+------------+--------+-----------+---------+