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Постановление Администрации городского округа "Город Калининград" от 18.10.2013 № 1631

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|       |кружка "Юные инспекторы|     кружков     |              |           |      |      |           |

|       |движения" в            |                 |              |           |      |      |           |

|       |общеобразовательных    |                 |              |           |      |      |           |

|       |учреждениях города     |                 |              |           |      |      |           |

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

| 2.1.7 |Организация и          |   Проведение    |      -       |           |  да  |  да  |    да     |

|       |проведение конкурсов,  |    викторин     |              |           |      |      |           |

|       |викторин "Красный.     |                 |              |           |      |      |           |

|       |Желтый. Зеленый",      |                 |              |           |      |      |           |

|       |"Безопасное колесо"    |                 |              |           |      |      |           |

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

| 2.1.8 |Проведение цикла       |Проведение цикла |      -       |           |  да  |  да  |    да     |

|       |классных часов и       | классных часов  |              |           |      |      |           |

|       |занятий по изучению    |                 |              |           |      |      |           |

|       |правил дорожного       |                 |              |           |      |      |           |

|       |движения для учащихся  |                 |              |           |      |      |           |

|       |общеобразовательных    |                 |              |           |      |      |           |

|       |учреждений и           |                 |              |           |      |      |           |

|       |воспитанников детских  |                 |              |           |      |      |           |

|       |садов                  |                 |              |           |      |      |           |

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

| 2.1.9 |Мониторинг профилактики|   Мониторинг    |      0       |     0     |  2   |  2   |     2     |

|       |детского               |                 |              |           |      |      |           |

|       |дорожно-транспортного  |                 |              |           |      |      |           |

|       |травматизма в          |                 |              |           |      |      |           |

|       |образовательных        |                 |              |           |      |      |           |

|       |учреждениях            |                 |              |           |      |      |           |

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

|2.1.10 |Совершенствование      |  Приобретение   |   Единица    |     2     |  2   |  2   |     4     |

|       |материально-технической|  оборудования   |              |           |      |      |           |

|       |базы муниципальных     |                 |              |           |      |      |           |

|       |образовательных        |                 |              |           |      |      |           |

|       |учреждений по          |                 |              |           |      |      |           |

|       |организации обучения   |                 |              |           |      |      |           |

|       |правилам дорожного     |                 |              |           |      |      |           |

|       |движения               |                 |              |           |      |      |           |

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

 

                4. Финансовое обеспечение мероприятий

                       муниципальной Программы

 

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

| N п/п |     Наименование      |     Источник      | Финансовые затраты, тыс. рублей  |Исполнитель|

|       |      мероприятий      |  финансирования   |                                  |мероприятий|

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

|       |                       |                   |  2014 г.  |  2015 г.  |  всего   |           |

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

|   1   |           2           |         3         |     4     |     5     |    6     |     7     |

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

|Общий объем потребности в      |всего              | 103963,8  | 277947,7  | 381911,5 |           |

|финансовых ресурсах на         |                   |           |           |          |           |

|выполнение мероприятий         |                   |           |           |          |           |

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

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

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

|                               |РБ                 |  20331,3  |    0,0    | 20331,3  |           |

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

|                               |МБ                 |  76632,5  | 277947,7  | 354580,2 |           |

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

|                               |ПБП                |  7000,0   |    0,0    |  7000,0  |           |

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

|Комитет городского хозяйства   |всего              |  71770,2  | 277847,7  | 349617,9 |           |

|администрации городского округа|                   |           |           |          |           |

|"Город Калининград"            |                   |           |           |          |           |

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

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

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

|                               |РБ                 |  9500,0   |    0,0    |  9500,0  |           |

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

|                               |МБ                 |  55270,2  | 277847,7  | 333117,9 |           |

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

|                               |ПБП                |  7000,0   |    0,0    |  7000,0  |           |

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

|Комитет по образованию         |всего              |   100,0   |   100,0   |  200,0   |           |

|администрации городского округа|                   |           |           |          |           |

|"Город Калининград"            |                   |           |           |          |           |

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

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

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

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

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

|                               |МБ                 |   100,0   |   100,0   |  200,0   |           |

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

|                               |ПБП                |    0,0    |    0,0    |   0,0    |           |

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

|Комитет муниципального         |всего              |  32093,6  |    0,0    | 32093,6  |           |

|имущества и земельных ресурсов |                   |           |           |          |           |

|администрации городского округа|                   |           |           |          |           |

|"Город Калининград"            |                   |           |           |          |           |

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

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

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

|                               |РБ                 |  10831,3  |    0,0    | 10831,3  |           |

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

|                               |МБ                 |  21262,3  |    0,0    | 21262,3  |           |

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

|                               |ПБП                |    0,0    |    0,0    |   0,0    |           |

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

| 1.1.1 |Установка светофорных  |всего              |  1114,1   |  1600,0   |  2714,1  | КГХ, МКУ  |

|       |объектов               |                   |           |           |          |   "КСЗ"   |

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

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

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

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

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

|       |                       |МБ                 |  1114,1   |  1600,0   |  2714,1  |           |

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

|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |

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

| 1.1.2 |Приобретение и         |всего              |  3081,0   |  3500,0   |  6581,0  | КГХ, МКУ  |

|       |установка новых        |                   |           |           |          |   "КСЗ"   |

|       |дорожных знаков,       |                   |           |           |          |           |

|       |дорожных столбиков     |                   |           |           |          |           |

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

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

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

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

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

|       |                       |МБ                 |  3081,0   |  3500,0   |  6581,0  |           |

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

|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |

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

| 1.1.3 |Приобретение дорожных  |всего              |  2000,0   |  2000,0   |  4000,0  |    КГХ    |

|       |знаков для проведения  |                   |           |           |          |           |

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

|       |восстановлению         |                   |           |           |          |           |

|       |утраченных             |                   |           |           |          |           |

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

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

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

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

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

|       |                       |МБ                 |  2000,0   |  2000,0   |  4000,0  |           |

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

|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |

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

| 1.1.4 |Приобретение и         |всего              |  3000,0   |  3000,0   |  6000,0  | КГХ, МКУ  |

|       |установка остановочных |                   |           |           |          |   "КСЗ"   |

|       |павильонов             |                   |           |           |          |           |

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

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

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

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

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

|       |                       |МБ                 |  3000,0   |  3000,0   |  6000,0  |           |

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

|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |

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

| 1.1.5 |Приобретение и         |всего              |  9379,0   |    0,0    |  9379,0  | КГХ, МКУ  |

|       |установка пешеходных   |                   |           |           |          |   "КСЗ"   |

|       |ограждений             |                   |           |           |          |           |

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

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

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

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

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

|       |                       |МБ                 |  9379,0   |    0,0    |  9379,0  |           |

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

|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |

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

| 1.1.6 |Реконструкция,         |всего              |    0,0    |  3200,0   |  3200,0  | КГХ, МКУ  |

|       |строительство на       |                   |           |           |          |   "КСЗ"   |

|       |участках               |                   |           |           |          |           |

|       |улично-дорожной сети   |                   |           |           |          |           |

|       |городов и населенных   |                   |           |           |          |           |

|       |пунктов пешеходных     |                   |           |           |          |           |

|       |ограждений, в том числе|                   |           |           |          |           |

|       |в зоне пешеходных      |                   |           |           |          |           |

|       |переходов              |                   |           |           |          |           |

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

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

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

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

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

|       |                       |МБ                 |    0,0    |  3200,0   |  3200,0  |           |

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

|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |

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

| 1.1.7 |Приобретение пешеходных|всего              |  2265,0   |    0,0    |  2265,0  |    КГХ    |

|       |ограждений для         |                   |           |           |          |           |

|       |проведения работ по    |                   |           |           |          |           |

|       |замене и восстановлению|                   |           |           |          |           |

|       |утраченных             |                   |           |           |          |           |

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

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

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

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

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

|       |                       |МБ                 |  2265,0   |    0,0    |  2265,0  |           |

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

|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |

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

| 1.1.8 |Приобретение и         |всего              |   600,0   |   500,0   |  1100,0  | КГХ, МКУ  |

|       |установка устройств    |                   |           |           |          |   "КСЗ"   |

|       |звуковой сигнализации  |                   |           |           |          |           |

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

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

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

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

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

|       |                       |МБ                 |   600,0   |   500,0   |  1100,0  |           |

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

|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |

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

| 1.1.9 |Приобретение и         |всего              |   267,9   |   400,0   |  667,9   | КГХ, МКУ  |

|       |установка светофорных  |                   |           |           |          |   "КСЗ"   |

|       |секций обратного       |                   |           |           |          |           |

|       |отсчета                |                   |           |           |          |           |

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

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

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

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

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

|       |                       |МБ                 |   267,9   |   400,0   |  667,9   |           |

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

|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |

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

|1.1.10 |Разработка проектной   |всего              |   497,4   |   500,7   |  998,1   | КГХ, МКУ  |

|       |документации и схем    |                   |           |           |          |   "КСЗ"   |

|       |расстановки ТСОДД      |                   |           |           |          |           |

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

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

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

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

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

|       |                       |МБ                 |   497,4   |   500,7   |  998,1   |           |

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

|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |

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

|1.1.11 |Оборудование пешеходных|всего              |  2200,0   |  2200,0   |  4400,0  | КГХ, МКУ  |

|       |переходов              |                   |           |           |          |   "КСЗ"   |

|       |специализированными    |                   |           |           |          |           |

|       |фонарями уличного      |                   |           |           |          |           |

|       |освещения и знаками со |                   |           |           |          |           |

|       |светодиодной подсветкой|                   |           |           |          |           |

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

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

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

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

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

|       |                       |МБ                 |  2200,0   |  2200,0   |  4400,0  |           |

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

|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |

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

|1.1.12 |Разработка комплексной |всего              |  24480,2  |    0,0    | 24480,2  | КГХ, МКУ  |

|       |схемы развития         |                   |           |           |          |   "КСЗ"   |

|       |пассажирского          |                   |           |           |          |           |

|       |транспорта общего      |                   |           |           |          |           |

|       |пользования города на  |                   |           |           |          |           |

|       |перспективу до 2020    |                   |           |           |          |           |

|       |года с учетом          |                   |           |           |          |           |

|       |реализации задач       |                   |           |           |          |           |

|       |транспортного          |                   |           |           |          |           |

|       |обеспечения проведения |                   |           |           |          |           |

|       |чемпионата мира по     |                   |           |           |          |           |

|       |футболу 2018 года      |                   |           |           |          |           |

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

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

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

|       |                       |РБ                 |  9500,0   |    0,0    |  9500,0  |           |

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

|       |                       |МБ                 |  7980,2   |    0,0    |  7980,2  |           |

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

|       |                       |ПБП                |  7000,0   |    0,0    |  7000,0  |           |

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

|1.1.13 |Приобретение           |всего              |  20526,1  |  14466,8  | 34992,9  |    КГХ    |

|       |троллейбусов по лизингу|                   |           |           |          |           |

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

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

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

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

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

|       |                       |МБ                 |  20526,1  |  14466,8  | 34992,9  |           |

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

|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |

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

|1.1.14 |Приобретение           |всего              |   850,0   |    0,0    |  850,0   |  КМИиЗР   |

|       |оборудования для       |                   |           |           |          |           |

|       |нанесения дорожной     |                   |           |           |          |           |

|       |разметки горячим       |                   |           |           |          |           |

|       |пластиком              |                   |           |           |          |           |

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

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

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

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

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

|       |                       |МБ                 |   850,0   |    0,0    |  850,0   |           |

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

|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |

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

|1.1.15 |Приобретение техники, в|всего              |  21662,6  |    0,0    | 21662,6  |  КМИиЗР   |

|       |том числе с навесным   |                   |           |           |          |           |

|       |оборудованием,         |                   |           |           |          |           |

|       |предназначенной для    |                   |           |           |          |           |

|       |санитарной очистки и   |                   |           |           |          |           |

|       |содержания территорий в|                   |           |           |          |           |

|       |летний и зимний периоды|                   |           |           |          |           |

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

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

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

|       |                       |РБ                 |  10831,3  |    0,0    | 10831,3  |           |

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

|       |                       |МБ                 |  10831,3  |    0,0    | 10831,3  |           |

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

|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |

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

|1.1.16 |Приобретение техники, в|всего              |  9581,0   |    0,0    |  9581,0  |  КМИиЗР   |

|       |том числе с навесным   |                   |           |           |          |           |

|       |оборудованием,         |                   |           |           |          |           |

|       |предназначенной для    |                   |           |           |          |           |

|       |ремонта и текущего     |                   |           |           |          |           |

|       |содержания технических |                   |           |           |          |           |

|       |средств организации    |                   |           |           |          |           |

|       |дорожного движения     |                   |           |           |          |           |

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

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

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

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

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

|       |                       |МБ                 |  9581,0   |    0,0    |  9581,0  |           |

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

|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |

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

|1.1.17 |Реализация             |всего              |    0,0    | 243480,2  | 243480,2 |    КГХ    |

|       |ведомственной целевой  |                   |           |           |          |           |

|       |Программы "Создание    |                   |           |           |          |           |

|       |условий для            |                   |           |           |          |           |

|       |предоставления         |                   |           |           |          |           |

|       |транспортных услуг     |                   |           |           |          |           |

|       |населению городского   |                   |           |           |          |           |

|       |округа"                |                   |           |           |          |           |

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

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

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

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

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

|       |                       |МБ                 |    0,0    | 243480,2  | 243480,2 |           |

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

|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |

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

| 2.1.1 |Оснащение участков     |всего              |  2359,5   |  3000,0   |  5359,5  | КГХ, МКУ  |

|       |улично-дорожной сети,  |                   |           |           |          |   "КСЗ"   |

|       |расположенных перед    |                   |           |           |          |           |

|       |детскими и юношескими  |                   |           |           |          |           |

|       |учебно-воспитательными |                   |           |           |          |           |

|       |учреждениями,          |                   |           |           |          |           |

|       |техническими средствами|                   |           |           |          |           |

|       |принудительного        |                   |           |           |          |           |

|       |снижения скорости      |                   |           |           |          |           |

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

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

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

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

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

|       |                       |МБ                 |  2359,5   |  3000,0   |  5359,5  |           |

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

|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |

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

| 2.1.2 |Повышение квалификации |всего              |     Финансирование в рамках      |Комитет по |

|       |преподавательского     |                   |  муниципального задания МАОУ МО  |образованию|

|       |состава                |                   |       "Город Калининград"        |           |

|       |общеобразовательных    |                   |                                  |           |

|       |школ и детских         |                   |                                  |           |

|       |дошкольных учреждений в|                   |                                  |           |

|       |проведении мероприятий,|                   |                                  |           |

|       |связанных с            |                   |                                  |           |

|       |безопасностью дорожного|                   |                                  |           |

|       |движения               |                   |                                  |           |

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

|       |                       |ФБ                 |                                  |           |

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

|       |                       |РБ                 |                                  |           |

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

|       |                       |МБ                 |                                  |           |

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

|       |                       |ПБП                |                                  |           |

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

| 2.1.3 |Приобретение           |всего              |     Финансирование в рамках      |Комитет по |

|       |методической           |                   |  муниципального задания МАОУ МО  |образованию|

|       |литературы,            |                   |       "Город Калининград"        |           |

|       |дидактических          |                   |                                  |           |

|       |материалов,            |                   |                                  |           |

|       |настольно-печатных игр,|                   |                                  |           |

|       |аудио- и видеодисков   |                   |                                  |           |

|       |учреждениями           |                   |                                  |           |

|       |образования            |                   |                                  |           |

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

|       |                       |ФБ                 |                                  |           |

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

|       |                       |РБ                 |                                  |           |

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

|       |                       |МБ                 |                                  |           |

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

|       |                       |ПБП                |                                  |           |

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

| 2.1.4 |Организация подписки на|всего              |     Финансирование в рамках      |Комитет по |

|       |газету "Добрая дорога  |                   |  муниципального задания МАОУ МО  |образованию|

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

|       |общеобразовательными   |                   |                                  |           |

|       |учреждениями           |                   |                                  |           |

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

|       |                       |ФБ                 |                                  |           |

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

|       |                       |РБ                 |                                  |           |

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

|       |                       |МБ                 |                                  |           |

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

|       |                       |ПБП                |                                  |           |

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

| 2.1.5 |Участие                |всего              |     Финансирование в рамках      |Комитет по |

|       |общеобразовательных    |                   |  муниципального задания МАОУ МО  |образованию|

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

|       |деятельности детского  |                   |                                  |           |

|       |учебного центра        |                   |                                  |           |

|       |безопасности дорожного |                   |                                  |           |

|       |движения               |                   |                                  |           |

|       |"АВТО-ЯНТАРЬ-ГРАД"     |                   |                                  |           |

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

|       |                       |ФБ                 |                                  |           |

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

|       |                       |РБ                 |                                  |           |

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

|       |                       |МБ                 |                                  |           |

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

|       |                       |ПБП                |                                  |           |

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

| 2.1.6 |Организация работы     |всего              |     Финансирование в рамках      |Комитет по |

|       |кружка "Юные инспекторы|                   |  муниципального задания МАОУ МО  |образованию|

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

|       |общеобразовательных    |                   |                                  |           |

|       |учреждениях города     |                   |                                  |           |

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

|       |                       |ФБ                 |                                  |           |

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

|       |                       |РБ                 |                                  |           |

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

|       |                       |МБ                 |                                  |           |

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

|       |                       |ПБП                |                                  |           |

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

| 2.1.7 |Организация и          |всего              |   20,0    |   20,0    |   40,0   |Комитет по |

|       |проведение конкурсов,  |                   |           |           |          |образованию|

|       |викторин "Красный.     |                   |           |           |          |           |

|       |Желтый. Зеленый",      |                   |           |           |          |           |

|       |"Безопасное колесо"    |                   |           |           |          |           |

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

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

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

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

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

|       |                       |МБ                 |   20,0    |   20,0    |   40,0   |           |

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

|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |

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

| 2.1.8 |Проведение цикла       |всего              |     Финансирование в рамках      |Комитет по |

|       |классных часов и       |                   |  муниципального задания МАОУ МО  |образованию|

|       |занятий по изучению    |                   |       "Город Калининград"        |           |

|       |правил дорожного       |                   |                                  |           |

|       |движения для учащихся  |                   |                                  |           |

|       |общеобразовательных    |                   |                                  |           |

|       |учреждений и           |                   |                                  |           |

|       |воспитанников детских  |                   |                                  |           |

|       |садов                  |                   |                                  |           |

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

|       |                       |ФБ                 |                                  |           |

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

|       |                       |РБ                 |                                  |           |

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

|       |                       |МБ                 |                                  |           |

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

|       |                       |ПБП                |                                  |           |

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

| 2.1.9 |Мониторинг профилактики|всего              |     Финансирование в рамках      |Комитет по |

|       |детского               |                   |  муниципального задания МАОУ МО  |образованию|

|       |дорожно-транспортного  |                   |       "Город Калининград"        |           |

|       |травматизма в          |                   |                                  |           |

|       |образовательных        |                   |                                  |           |

|       |учреждениях            |                   |                                  |           |

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

|       |                       |ФБ                 |                                  |           |

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

|       |                       |РБ                 |                                  |           |

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

|       |                       |МБ                 |                                  |           |

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

|       |                       |ПБП                |                                  |           |

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

|2.1.10 |Совершенствование      |всего              |   80,0    |   80,0    |  160,0   |Комитет по |

|       |материально-технической|                   |           |           |          |образованию|

|       |базы муниципальных     |                   |           |           |          |           |

|       |образовательных        |                   |           |           |          |           |

|       |учреждений по          |                   |           |           |          |           |

|       |организации обучения   |                   |           |           |          |           |


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