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

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|       |безопасности  дорожного|                 |             |           |      |      |          |

|       |движения               |                 |             |           |      |      |          |

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

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

| 2.1.6 |Организация работы     |Количество       |Единиц       |           |  8   |  8   |    8     |

|       |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     |Единиц       |     2     |  2   |  2   |    4     |

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

|       |базы      муниципальных|                 |             |           |      |      |          |

|       |образовательных        |                 |             |           |      |      |          |

|       |учреждений           по|                 |             |           |      |      |          |

|       |организации    обучения|                 |             |           |      |      |          |

|       |правилам      дорожного|                 |             |           |      |      |          |

|       |движения               |                 |             |           |      |      |          |

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

 

                4. Финансовое обеспечение мероприятий

                       муниципальной Программы

 

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

| N пп  |     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       | 104506,66  | 34467,50 | 138974,16  |            |

|финансовых     ресурсах      на|                   |            |          |            |            |

|выполнение мероприятий         |                   |            |          |            |            |

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

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

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

|                               |        РБ         |  20331,30  |   0,00   |  20331,30  |            |

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

|                               |        МБ         |  77175,36  | 34467,50 | 111642,86  |            |

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

|                               |        ПБП        |  7000,00   |   0,00   |  7000,00   |            |

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

|Главный распорядитель бюджетных|       всего       |  72313,06  | 34367,50 | 106680,56  |            |

|средств: комитет     городского|                   |            |          |            |            |

|хозяйства         администрации|                   |            |          |            |            |

|городского    округа     "Город|                   |            |          |            |            |

|Калининград"                   |                   |            |          |            |            |

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

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

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

|                               |        РБ         |  9500,00   |   0,00   |  9500,00   |            |

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

|                               |        МБ         |  55813,06  | 34367,50 |  90180,56  |            |

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

|                               |        ПБП        |  7000,00   |   0,00   |  7000,00   |            |

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

|Главный распорядитель бюджетных|       всего       |   100,00   |  100,00  |   200,00   |            |

|средств: комитет по образованию|                   |            |          |            |            |

|администрации городского округа|                   |            |          |            |            |

|"Город Калининград"            |                   |            |          |            |            |

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

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

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

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

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

|                               |        МБ         |   100,00   |  100,00  |   200,00   |            |

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

|                               |        ПБП        |    0,00    |   0,00   |    0,00    |            |

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

|Главный распорядитель бюджетных|       всего       |  32093,60  |   0,00   |  32093,60  |            |

|средств: комитет муниципального|                   |            |          |            |            |

|имущества и земельных  ресурсов|                   |            |          |            |            |

|администрации городского округа|                   |            |          |            |            |

|"Город Калининград"            |                   |            |          |            |            |

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

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

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

|                               |        РБ         |  10831,30  |   0,00   |  10831,30  |            |

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

|                               |        МБ         |  21262,30  |   0,00   |  21262,30  |            |

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

|                               |        ПБП        |    0,00    |   0,00   |    0,00    |            |

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

|1.1.1  |Установка светофорных  |       всего       |  1114,10   | 1600,00  |  2714,10   |  КГХ, МКУ  |

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

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

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

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

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

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

|       |                       |        МБ         |  1114,10   | 1600,00  |  2714,10   |            |

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

|       |                       |        ПБП        |    0,00    |   0,00   |    0,00    |            |

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

|1.1.2  |Приобретение и         |       всего       |  3081,00   | 3500,00  |  6581,00   |  КГХ, МКУ  |

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

|       |дорожных        знаков,|                   |            |          |            |            |

|       |дорожных столбиков     |                   |            |          |            |            |

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

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

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

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

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

|       |                       |        МБ         |  3081,00   | 3500,00  |  6581,00   |            |

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

|       |                       |        ПБП        |    0,00    |   0,00   |    0,00    |            |

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

|1.1.3  |Приобретение дорожных  |       всего       |  2000,00   | 2000,00  |  4000,00   |    КГХ     |

|       |знаков  для  проведения|                   |            |          |            |            |

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

|       |восстановлению         |                   |            |          |            |            |

|       |утраченных             |                   |            |          |            |            |

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

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

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

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

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

|       |                       |        МБ         |  2000,00   | 2000,00  |  4000,00   |            |

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

|       |                       |        ПБП        |    0,00    |   0,00   |    0,00    |            |

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

|1.1.4  |Приобретение и         |       всего       |  1422,60   | 3000,00  |  4422,60   |  КГХ, МКУ  |

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

|       |павильонов             |                   |            |          |            |            |

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

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

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

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

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

|       |                       |        МБ         |  1422,60   | 3000,00  |  4422,60   |            |

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

|       |                       |        ПБП        |    0,00    |   0,00   |    0,00    |            |

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

|1.1.5  |Приобретение и         |       всего       |  9379,00   |   0,00   |  9379,00   |  КГХ, МКУ  |

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

|       |ограждений             |                   |            |          |            |            |

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

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

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

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

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

|       |                       |        МБ         |  9379,00   |   0,00   |  9379,00   |            |

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

|       |                       |        ПБП        |    0,00    |   0,00   |    0,00    |            |

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

|1.1.6  |Реконструкция,         |       всего       |    0,00    | 3200,00  |  3200,00   |  КГХ, МКУ  |

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

|       |участках               |                   |            |          |            |            |

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

|       |городов  и   населенных|                   |            |          |            |            |

|       |пунктов      пешеходных|                   |            |          |            |            |

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

|           зоне    пешеходных|                   |            |          |            |            |

|       |переходов              |                   |            |          |            |            |

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

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

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

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

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

|       |                       |        МБ         |    0,00    | 3200,00  |  3200,00   |            |

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

|       |                       |        ПБП        |    0,00    |   0,00   |    0,00    |            |

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

|1.1.7  |Приобретение пешеходных|       всего       |  2265,00   |   0,00   |  2265,00   |    КГХ     |

|       |ограждений          для|                   |            |          |            |            |

|       |проведения   работ   по|                   |            |          |            |            |

|       |замене и восстановлению|                   |            |          |            |            |

|       |утраченных             |                   |            |          |            |            |

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

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

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

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

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

|       |                       |        МБ         |  2265,00   |   0,00   |  2265,00   |            |

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

|       |                       |        ПБП        |    0,00    |   0,00   |    0,00    |            |

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

|1.1.8  |Приобретение и         |       всего       |   600,00   |  500,00  |  1100,00   |  КГХ, МКУ  |

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

|       |звуковой сигнализации  |                   |            |          |            |            |

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

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

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

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

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

|       |                       |        МБ         |   600,00   |  500,00  |  1100,00   |            |

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

|       |                       |        ПБП        |    0,00    |   0,00   |    0,00    |            |

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

|1.1.9  |Приобретение и         |       всего       |   267,90   |  400,00  |   667,90   |  КГХ, МКУ  |

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

|       |секций        обратного|                   |            |          |            |            |

|       |отсчета                |                   |            |          |            |            |

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

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

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

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

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

|       |                       |        МБ         |   267,90   |  400,00  |   667,90   |            |

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

|       |                       |        ПБП        |    0,00    |   0,00   |    0,00    |            |

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

|1.1.10 |Разработка проектной   |       всего       |   497,40   |  500,70  |   998,10   |  КГХ, МКУ  |

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

|       |расстановки ТСОДД      |                   |            |          |            |            |

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

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

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

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

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

|       |                       |        МБ         |   497,40   |  500,70  |   998,10   |            |

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

|       |                       |        ПБП        |    0,00    |   0,00   |    0,00    |            |

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

|1.1.11 |Оборудование пешеходных|       всего       |  2200,00   | 2200,00  |  4400,00   |  КГХ, МКУ  |

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

|       |специализированными    |                   |            |          |            |            |

|       |фонарями       уличного|                   |            |          |            |            |

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

|       |светодиодной подсветкой|                   |            |          |            |            |

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

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

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

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

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

|       |                       |        МБ         |  2200,00   | 2200,00  |  4400,00   |            |

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

|       |                       |        ПБП        |    0,00    |   0,00   |    0,00    |            |

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

|1.1.12 |Разработка комплексной |       всего       |  24440,00  |   0,00   |  24440,00  |  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         |    0,00    |   0,00   |    0,00    |            |

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

|       |                       |        РБ         |  9500,00   |   0,00   |  9500,00   |            |

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

|       |                       |        МБ         |  7940,00   |   0,00   |  7940,00   |            |

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

|       |                       |        ПБП        |  7000,00   |   0,00   |  7000,00   |            |

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

|1.1.13 |Приобретение           |       всего       |  20526,10  | 14466,80 |  34992,90  |    КГХ     |

|       |троллейбусов по лизингу|                   |            |          |            |            |

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

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

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

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

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

|       |                       |        МБ         |  20526,10  | 14466,80 |  34992,90  |            |

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

|       |                       |        ПБП        |    0,00    |   0,00   |    0,00    |            |

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

|1.1.14 |Приобретение           |       всего       |   850,00   |   0,00   |   850,00   |   КМИиЗР   |

|       |оборудования        для|                   |            |          |            |            |

|       |нанесения      дорожной|                   |            |          |            |            |

|       |разметки        горячим|                   |            |          |            |            |

|       |пластиком              |                   |            |          |            |            |

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

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

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

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

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

|       |                       |        МБ         |   850,00   |   0,00   |   850,00   |            |

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

|       |                       |        ПБП        |    0,00    |   0,00   |    0,00    |            |

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

|1.1.15 |Приобретение техники, в|       всего       |  21662,60  |   0,00   |  21662,60  |   КМИиЗР   |

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

|       |оборудованием,         |                   |            |          |            |            |

|       |предназначенной     для|                   |            |          |            |            |

|       |санитарной  очистки   и|                   |            |          |            |            |

|       |содержания территорий в|                   |            |          |            |            |

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

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

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

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

|       |                       |        РБ         |  10831,30  |   0,00   |  10831,30  |            |

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

|       |                       |        МБ         |  10831,30  |   0,00   |  10831,30  |            |

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

|       |                       |        ПБП        |    0,00    |   0,00   |    0,00    |            |

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

|1.1.16 |Приобретение техники, в|       всего       |  9581,00   |   0,00   |  9581,00   |   КМИиЗР   |

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

|       |оборудованием,         |                   |            |          |            |            |

|       |предназначенной     для|                   |            |          |            |            |

|       |ремонта   и    текущего|                   |            |          |            |            |

|       |содержания  технических|                   |            |          |            |            |

|       |средств     организации|                   |            |          |            |            |

|       |дорожного движения     |                   |            |          |            |            |

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

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

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

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

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

|       |                       |        МБ         |  9581,00   |   0,00   |  9581,00   |            |

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

|       |                       |        ПБП        |    0,00    |   0,00   |    0,00    |            |

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

|1.1.17 |Приобретение           |       всего       |  1577,40   |   0,00   |  1577,40   |    КГХ     |

|       |оборудования        для|                   |            |          |            |            |

|       |монтажа      автономных|                   |            |          |            |            |

|       |светофорных объектов   |                   |            |          |            |            |

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

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

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

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

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

|       |                       |        МБ         |  1577,40   |   0,00   |  1577,40   |            |

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

|       |                       |        ПБП        |    0,00    |   0,00   |    0,00    |            |

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

|1.1.18 |Приобретение           |       всего       |   583,07   |   0,00   |   583,07   |  КГХ, МКУ  |

|       |оборудования        для|                   |            |          |            |   "КСЗ"    |

|       |установки  светофорного|                   |            |          |            |            |

|       |объекта на  перекрестке|                   |            |          |            |            |

|       |ул.   Нарвской  и   ул.|                   |            |          |            |            |

|       |Гайдара                |                   |            |          |            |            |

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

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

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

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

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

|       |                       |        МБ         |   583,07   |   0,00   |   583,07   |            |

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

|       |                       |        ПБП        |    0,00    |   0,00   |    0,00    |            |

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

|2.1.1  |Оснащение участков     |       всего       |  2359,49   | 3000,00  |  5359,49   |  КГХ, МКУ  |

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

|       |расположенных     перед|                   |            |          |            |            |

|       |детскими  и  юношескими|                   |            |          |            |            |

|       |учебно-воспитательными |                   |            |          |            |            |

|       |учреждениями,          |                   |            |          |            |            |

|       |техническими средствами|                   |            |          |            |            |

|       |принудительного        |                   |            |          |            |            |

|       |снижения скорости      |                   |            |          |            |            |

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

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

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

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

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

|       |                       |        МБ         |  2359,49   | 3000,00  |  5359,49   |            |

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

|       |                       |        ПБП        |    0,00    |   0,00   |    0,00    |            |

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

|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        |                                    |            |


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