Постановление Правительства Калининградской области от 31.10.2013 № 800

      (Строка  в  редакции Постановления Правительства Калининградской
 области от 30.12.2016 № 657)
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
| 46  | Итого по основному            | Всего                |         -          |   2530,2   |    -    |   47,7   |  839,7   |  1217,5  |  425,3   |   -   |        -         |
|     | мероприятию VII8              |                      |                    |            |         |          |          |          |          |       |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ФБ                   |                    |   2274,3   |    -    |    -     |  825,8   |  1160,6  |  287,9   |   -   |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ОБ                   |                    |     -      |    -    |    -     |    -     |    -     |    -     |   -   |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | МБ                   |                    |     -      |    -    |    -     |    -     |    -     |    -     |   -   |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ВИ                   |                    |   255,9    |    -    |   47,7   |   13,9   |   56,9   |  137,4   |   -   |                  |
      (Строка  в  редакции Постановления Правительства Калининградской
 области от 30.12.2016 № 657)
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
| 47  |  VIII. Основное мероприятие Программы «Реализация мероприятий, связанных со строительством и реконструкцией объектов». Исполнитель данного мероприятия - Агентство по   |
|     |                                                                    имуществу Калининградской области                                                                    |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
| 48  | Разработка документации в     | Всего                |       Декабрь      |     5,0    |     -   |   5,0    |     -    |     -    |     -    |    -  |   Автономная     |
|     | стадии «Архитектурный         |                      |      2015 года     |            |         |          |          |          |          |       |   некоммерческая |
|     | проект» для реализации        |                      |                    |            |         |          |          |          |          |       |   организация    |
|     | мероприятий по подготовке к   |                      |                    |            |         |          |          |          |          |       |  «Исполнительная |
|     | чемпионату мира по футболу    |                      |                    |            |         |          |          |          |          |       |   дирекция по    |
|     | 2018 года                     |                      |                    |            |         |          |          |          |          |       |    подготовке к  |
|     |                               |                      |                    |            |         |          |          |          |          |       |  чемпионату мира |
|     |                               |                      |                    |            |         |          |          |          |          |       |   по футболу в   |
|     |                               |                      |                    |            |         |          |          |          |          |       |  Калининградской |
|     |                               |                      |                    |            |         |          |          |          |          |       |   области 2018»  |
|     |                               |                      |                    |            |         |          |          |          |          |       |   (далее – АНО   |
|     |                               |                      |                    |            |         |          |          |          |          |       |   «Дирекция      |
|     |                               |                      |                    |            |         |          |          |          |          |       |Калининград 2018»)|
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ФБ                   |                    |     -      |   -     |   -      |     -    |     -    |     -    |   -   |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ОБ                   |                    |     5,0    |    -    |   5,0    |    -     |    -     |    -     |   -   |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | МБ                   |                    |     -      |    -    |    -     |    -     |    -     |    -     |   -   |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ВИ                   |                    |     -      |   -     |    -     |    -     |    -     |   -      |   -   |                  |
      (Строка  в  редакции Постановления Правительства Калининградской
 области от 30.12.2016 № 657)
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
| 49  | Разработка проекта            | Всего                |      Декабрь       |     -      |   2,6   |     -    |   2,6    |    -     |    -     |   -   |   АНО «Дирекция  |
|     | межевания территории          |                      |      2014 года     |            |         |          |          |          |          |       |    Калининград   |
|     | Московского и  Ленинградского |                      |                    |            |         |          |          |          |          |       |    2018»         |
|     | районов  г. Калининграда,     |                      |                    |            |         |          |          |          |          |       |                  |
|     | предназначенной для           |                      |                    |            |         |          |          |          |          |       |                  |
|     | размещения стадиона           |                      |                    |            |         |          |          |          |          |       |                  |
|     | на 45000 зрительских          |                      |                    |            |         |          |          |          |          |       |                  |
|     | мест, финансирование          |                      |                    |            |         |          |          |          |          |       |                  |
|     | строительства которого        |                      |                    |            |         |          |          |          |          |       |                  |
|     | предусмотрено за счет средств |                      |                    |            |         |          |          |          |          |       |                  |
|     | федерального бюджета          |                      |                    |            |         |          |          |          |          |       |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ФБ                   |                    |     -      |    -    |    -     |    -     |    -     |    -     |   -   |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ОБ                   |                    |     -      |   2,6   |    -     |    2,6   |    -     |    -     |   -   |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | МБ                   |                    |     -      |    -    |    -     |    -     |    -     |    -     |   -   |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ВИ                   |                    |     -      |    -    |     -    |    -     |     -    |    -     |   -   |                  |
      (Строка  в  редакции Постановления Правительства Калининградской
 области от 30.12.2016 № 657)
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
| 50  | Итого по основному            | Всего                |         -          |     7,6    |     -   |   7,6    |     -    |    -     |    -     |   -   |        -         |
|     | мероприятию VIII              |                      |                    |            |         |          |          |          |          |       |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ФБ                   |                    |     -      |     -   |    -     |     -    |    -     |     -    |   -   |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ОБ                   |                    |     7,6    |     -   |   7,6    |     -    |    -     |    -     |   -   |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | МБ                   |                    |     -      |     -   |     -    |    -     |    -     |    -     |   -   |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ВИ                   |                    |     -      |     -   |     -    |     -    |    -     |    -     |   -   |                  |
      (Строка  в  редакции Постановления Правительства Калининградской
 области от 30.12.2016 № 657)
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
| 51  |  IX. Основное мероприятие Программы «Реализация иных мероприятий, связанных с подготовкой к проведению чемпионата мира по футболу». Исполнители данного мероприятия -   |
|     |                                                          органы исполнительной власти Калининградской области                                                           |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
| 52  | Организация и проведение      | Всего                |       Июль         |     -      |   13,7  |   0,0    |   13,7   |   0,0    |   0,0    |  0,0  |   АНО «Дирекция  |
|     | в 2014 году Международного    |                      |      2014 года     |            |         |          |          |          |          |       |   Калининград    |
|     | фестиваля болельщиков по      |                      |                    |            |         |          |          |          |          |       |   2018»          |
|     | модели «Ключевые матчи»       |                      |                    |            |         |          |          |          |          |       |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ФБ                   |                    |     -      |   0,0   |   0,0    |   0,0    |   0,0    |   0,0    |  0,0  |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ОБ                   |                    |     -      |   13,7  |   0,0    |   13,7   |   0,0    |   0,0    |  0,0  |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | МБ                   |                    |     -      |   0,0   |   0,0    |   0,0    |   0,0    |   0,0    |  0,0  |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ВИ                   |                    |     -      |   0,0   |   0,0    |   0,0    |   0,0    |   0,0    |  0,0  |                  |
      (Строка  в  редакции Постановления Правительства Калининградской
 области от 30.12.2016 № 657)
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
| 53  | Организация изучения          | Всего                |      Май           |     2,3    |   0,0   |   0,0    |   0,0    |   0,0    |   1,8    |  0,5  |    АНО «Дирекция |
|     | иностранных языков            |                      |     2018 года      |            |         |          |          |          |          |       |    Калининград   |
|     | жителями Калининградской      |                      |                    |            |         |          |          |          |          |       |      2018»       |
|     | области в рамках подготовки   |                      |                    |            |         |          |          |          |          |       |                  |
|     | к чемпионату мира             |                      |                    |            |         |          |          |          |          |       |                  |
|     | по футболу 2018 года          |                      |                    |            |         |          |          |          |          |       |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ФБ                   |                    |     -      |   0,0   |   0,0    |   0,0    |   0,0    |   0,0    |  0,0  |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ОБ                   |                    |     2,3    |   0,0   |   0,0    |   0,0    |   0,0    |   1,8    |  0,5  |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | МБ                   |                    |     -      |   0,0   |   0,0    |   0,0    |   0,0    |   0,0    |  0,0  |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ВИ                   |                    |     -      |   0,0   |   0,0    |   0,0    |   0,0    |   0,0    |  0,0  |                  |
      (Строка  в  редакции Постановления Правительства Калининградской
 области от 30.12.2016 № 657)
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
| 54  | Подготовка территории с       | Всего                |    Июль            |    76,2    |    -    |     -    |    5,3   |    -     |    40,9  |  30,0 |   АНО «Дирекция  |
|     |благоустройством для проведения|                      |    2018 года       |            |         |          |          |          |          |       |   Калининград    |
|     | Международного фестиваля      |                      |                    |            |         |          |          |          |          |       |      2018»       |
|     | болельщиков 2018 (фанзона     |                      |                    |            |         |          |          |          |          |       |                  |
|     | вместимостью 30000 человек    |                      |                    |            |         |          |          |          |          |       |                  |
|     | на площади у Дома Советов) в  |                      |                    |            |         |          |          |          |          |       |                  |
|     | г.Калининграде                |                      |                    |            |         |          |          |          |          |       |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ФБ                   |                    |     -      |    -    |    -     |    -     |    -     |    -     |   -   |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ОБ                   |                    |    76,2    |    -    |    -     |    5,3   |    -     |   40,9   |  30,0 |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | МБ                   |                    |     -      |    -    |    -     |    -     |    -     |    -     |   -   |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ВИ                   |                    |     -      |    -    |    -     |    -     |    -     |    -     |   -   |                  |
      (Строка  в  редакции Постановления Правительства Калининградской
 области от 30.12.2016 № 657)
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
| 55  | Изготовление анимированного   | Всего                |      Декабрь       |    0,5     |    -    |   0,5    |    -     |    -     |    -     |   -   |  АНО «Дирекция   |
|     | видеоролика визуализации      |                             2014 года     |            |         |          |          |          |          |       |    Калининград   |
|     | стадиона в г.Калининграде     |                      |                    |            |         |          |          |          |          |       |       2018»      |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ФБ                   |                    |     -      |    -    |    -     |    -     |    -     |    -     |   -   |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ОБ                   |                    |    0,5     |    -    |   0,5    |    -     |    -     |    -     |   -   |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | МБ                   |                    |     -      |    -    |    -     |    -     |    -     |    -     |   -   |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ВИ                   |                    |     -      |    -    |    -     |    -     |    -     |    -     |   -   |                  |
      (Строка  в  редакции Постановления Правительства Калининградской
 области от 30.12.2016 № 657)
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
| 56  | Изготовление макета           | Всего                |      Декабрь       |     0,5    |   0,0   |   0,0    |   0,5    |   0,0    |   0,0    |  0,0  |    АНО «Дирекция |
|     | стадиона в городе             |                      |      2015 года     |            |         |          |          |          |          |       |    Калининград   |
|     | Калининграде                  |                      |                    |            |         |          |          |          |          |       |     2018»        |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ФБ                   |                    |     -      |   0,0   |   0,0    |   0,0    |   0,0    |   0,0    |  0,0  |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ОБ                   |                    |     0,5    |   0,0   |   0,0    |   0,5    |   0,0    |   0,0    |  0,0  |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | МБ                   |                    |     -      |   0,0   |   0,0    |   0,0    |   0,0    |   0,0    |  0,0  |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ВИ                   |                    |     -      |   0,0   |   0,0    |   0,0    |   0,0    |   0,0    |  0,0  |                  |
      (Строка  в  редакции Постановления Правительства Калининградской
 области от 30.12.2016 № 657)
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
| 57  | Мероприятия по организации    | Всего                |     Декабрь        |    0,7     |    -    |     -    |    0,7   |    -     |    -     |   -   |  АНО «Дирекция   |
|     | праздника «1000 дней до       |                      |     2015 года      |            |         |          |          |          |          |       |   Калининград    |
|     | чемпионата мира по футболу    |                      |                    |            |         |          |          |          |          |       |    2018»         |
|     | FIFA 2018 года»               |                      |                    |            |         |          |          |          |          |       |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ФБ                   |                    |     -      |    -    |    -     |     -    |    -     |    -     |   -   |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ОБ                   |                    |    0,7     |    -    |     -    |    0,7   |    -     |    -     |   -   |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | МБ                   |                    |     -      |    -    |    -     |    -     |    -     |    -     |   -   |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ВИ                   |                    |     -      |    -    |    -     |    -     |    -     |    -     |   -   |                  |
      (Строка  в  редакции Постановления Правительства Калининградской
 области от 30.12.2016 № 657)
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
| 58  | Разработка бизнес плана       | Всего                |      Декабрь       |     8,1    |   0,0   |   0,0    |   0,0    |   8,1    |   0,0    |  0,0  |    АНО «Дирекция |
|     | управления стадионом          |                      |      2017 года     |            |         |          |          |          |          |       |   Калининград    |
|     | «Стадион Калининград» в       |                      |                    |            |         |          |          |          |          |       |     2018»        |
|     | городе Калининграде           |                      |                    |            |         |          |          |          |          |       |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ФБ                   |                    |     -      |   0,0   |   0,0    |   0,0    |   0,0    |   0,0    |  0,0  |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ОБ                   |                    |     8,1    |   0,0   |   0,0    |   0,0    |   8,1    |   0,0    |  0,0  |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | МБ                   |                    |     -      |   0,0   |   0,0    |   0,0    |   0,0    |   0,0    |  0,0  |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ВИ                   |                    |     -      |   0,0   |   0,0    |   0,0    |   0,0    |   0,0    |  0,0  |                  |
      (Строка  в  редакции Постановления Правительства Калининградской
 области от 30.12.2016 № 657)
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
| 59  | Разработка операционного      | Всего                | Май                |     15,0   |    -    |     -    |    11,0  | 0,5      |     0,5  | 3,0   | АНО «Дирекция    |
|     | транспортного                 |                      | 2018               |            |         |          |          |          |          |       | Калининград 2018»|
|     | мастер-плана обеспечения      |                      | года               |            |         |          |          |          |          |       |                  |
|     | мероприятий чемпионата        |                      |                    |            |         |          |          |          |          |       |                  |
|     | мира по                       |                      |                    |            |         |          |          |          |          |       |                  |
|     | футболу FIFA 2018 года и      |                      |                    |            |         |          |          |          |          |       |                  |
|     | плана управления              |                      |                    |            |         |          |          |          |          |       |                  |
|     | перевозками в                 |                      |                    |            |         |          |          |          |          |       |                  |
|     | г.Калининграде с учетом       |                      |                    |            |         |          |          |          |          |       |                  |
|     | формирования                  |                      |                    |            |         |          |          |          |          |       |                  |
|     | экологического                |                      |                    |            |         |          |          |          |          |       |                  |
|     | наследия                      |                      |                    |            |         |          |          |          |          |       |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ФБ                   |                    |      -     |    -    |     -    |     -    |     -    |     -    | -     |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ОБ                   |                    |      10,0  |    -    |     -    |    6,0   |     0,5  |    0,5   | 3,0   |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | МБ                   |                    |      -     |    -    |     -    |     -    |     -    |     -    | -     |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ВИ                   |                    |      5,0   |    -    |     -    |     5,0  |     -    |     -    | -     |                  |
     (Строка   дополнена   -  Постановление  Правительства  Калининградской
области от 30.12.2016 № 657)
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
| 60  | Реализация программы          | Всего                |                    |      1,8   |    -    |     -    |     -    |     1,8  |     -    | -     | Министерство     |
|     | «Городские волонтеры»9        |                      | 2016-              |            |         |          |          |          |          |       | образования      |
|     |                               |                      | 2018 гг.           |            |         |          |          |          |          |       | Калининградской  |
|     |                               |                      |                    |            |         |          |          |          |          |       | области          |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ФБ                   |                    |      -     |    -    |     -    |     -    |     -    |     -    | -     |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ОБ                   |                    |      1,8   |    -    |     -    |     -    |     1,8  |     -    | -     |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | МБ                   |                    |      -     |    -    |     -    |     -    |     -    |     -    | -     |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ВИ                   |                    |            |    -    |     -    |     -    |     -    |     -    | -     |                  |
     (Строка   дополнена   -  Постановление  Правительства  Калининградской
области от 30.12.2016 № 657)
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
| 61  | Закупка оборудования          | Всего                | Декабрь            |      7,0   |    -    |     -    |     -    |     -    |     7,0  | -     | АНО «Дирекция    |
|     | в рамках проведения           |                      | 2017               |            |         |          |          |          |          |       | Калининград 2018»|
|     | работ по обеспечению          |                      | года               |            |         |          |          |          |          |       |                  |
|     | офисов, обособленных          |                      |                    |            |         |          |          |          |          |       |                  |
|     | подразделений                 |                      |                    |            |         |          |          |          |          |       |                  |
|     | АНО «Оргкомитет               |                      |                    |            |         |          |          |          |          |       |                  |
|     | «Россия-2018» в               |                      |                    |            |         |          |          |          |          |       |                  |
|     | г. Калининграде               |                      |                    |            |         |          |          |          |          |       |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ФБ                   |                    |      -     |    -    |     -    |     -    |     -    |     -    | -     |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ОБ                   |                    |      7,0   |    -    |     -    |     -    |     -    |     7,0  | -     |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | МБ                   |                    |      -     |    -    |     -    |     -    |     -    |     -    | -     |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ВИ                   |                    |      -     |    -    |     -    |     -    |     -    |     -    | -     |                  |
     (Строка   дополнена   -  Постановление  Правительства  Калининградской
области от 30.12.2016 № 657)
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
| 62  | Реализация проекта            | Всего                |                    |      110,0 |     -   |     -    |     -    |     -    |     10,0 | 100,0 | АНО «Дирекция    |
|     | «Фестиваль                    |                      | 2017-              |            |         |          |          |          |          |       | Калининград 2018»|
|     | болельщиков ФИФА 2018» на     |                      | 2018 гг.           |            |         |          |          |          |          |       |                  |
|     | территории Центральной        |                      |                    |            |         |          |          |          |          |       |                  |
|     | площади в г.Калининграде      |                      |                    |            |         |          |          |          |          |       |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ФБ                   |                    |      -     |    -    |     -    |     -    |     -    |     -    | -     |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ОБ                   |                    |      110,0 |    -    |     -    |     -    |     -    |     10,0 | 100,0 |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | МБ                   |                    |      -     |    -    |     -    |     -    |     -    |     -    | -     |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ВИ                   |                    |      -     |    -    |     -    |     -    |     -    |     -    | -     |                  |
     (Строка   дополнена   -  Постановление  Правительства  Калининградской
области от 30.12.2016 № 657)
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
| 63  | Создание городского           | Всего                |                    |      2,0   |    -    |     -    |     -    |     -    |     -    | 2,0   | АНО «Дирекция    |
|     | информационно-контактного     |                      | Май                |            |         |          |          |          |          |       | Калининград 2018»|
|     | центра                        |                      | 2018               |            |         |          |          |          |          |       |                  |
|     |                               |                      | года               |            |         |          |          |          |          |       |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ФБ                   |                    |      -     |    -    |     -    |     -    |     -    |     -    | -     |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ОБ                   |                    |      2,0   |    -    |     -    |     -    |     -    |     -    | 2,0   |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | МБ                   |                    |      -     |    -    |     -    |     -    |     -    |     -    | -     |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ВИ                   |                    |      -     |    -    |     -    |     -    |     -    |     -    | -     |                  |
     (Строка   дополнена   -  Постановление  Правительства  Калининградской
области от 30.12.2016 № 657)
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
| 64  | Разработка комплексной        | Всего                | Сентябрь 2015      | 26,0       |    -    |     26,0 |     -    |     -    |     -    | -     | АНО «Дирекция    |
|     | схемы развития                |                      | года               |            |         |          |          |          |          |       | Калининград 2018»|
|     | пассажирского транспорта      |                      |                    |            |         |          |          |          |          |       |                  |
|     | общего пользования            |                      |                    |            |         |          |          |          |          |       |                  |
|     | города Калининграда с         |                      |                    |            |         |          |          |          |          |       |                  |
|     | учетом реализации задач       |                      |                    |            |         |          |          |          |          |       |                  |
|     | транспортного                 |                      |                    |            |         |          |          |          |          |       |                  |
|     | обеспечения проведения        |                      |                    |            |         |          |          |          |          |       |                  |
|     | игр чемпионата мира по        |                      |                    |            |         |          |          |          |          |       |                  |
|     | футболу 2018 года             |                      |                    |            |         |          |          |          |          |       |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ФБ                   |                    |     -      |    -    |     -    |     -    |     -    |     -    | -     |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ОБ                   |                    |   9,5      |   -     |   9,5    |   -      |   -      |    -     | -     |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | МБ                   |                    |    9,5     |   -     |   9,5    |    -     |    -     |   -      | -     |                  |
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
|     |                               | ВИ                   |                    |      7,0   |    -    |   7,0    |     -    |     -    |     -    | -     |                  |
     (Строка   дополнена   -  Постановление  Правительства  Калининградской
области от 30.12.2016 № 657)
+-----+-------------------------------+----------------------+--------------------+------------+---------+----------+----------+----------+----------+-------+------------------+
| 65  | Изготовление                  | Всего                | Май 2018           |      0,7   |    -    |     -    |     -    |     -    |     0,4  | 0,3   | АНО «Дирекция    |