Постановление Правительства Калининградской области от 17.02.2014 № 65

|     |    |       |          |    |               | по переосвидетельствованию   | баллонов                     |                |       |              |         |         |         |         |         |           |           |           |           |           |                   |
|     |    |       |          |    |               | баллонов                     |                              |                |       |              |         |         |         |         |         |           |           |           |           |           |                   |
+-----+----+-------+----------+----+---------------+------------------------------+------------------------------+----------------+-------+--------------+---------+---------+---------+---------+---------+-----------+-----------+-----------+-----------+-----------+-------------------+
| 29  | 12 | 03    | 05       | 00 | 26            | Задача 3 подпрограммы 3:     | Сокращение налоговых выплат  |   Тыс. руб.    | 0,00  |     0,00     |  0,00   |  0,00   |  0,00   |  232,5  |  581,2  |  1162,50  |  1743,75  |  3557,25  |  3557,2   |  3557,2   |      МРИ КО       |
|     |    |       |          |    |               | создание условий для         | для юридических лиц -        |                |       |              |         |         |         |         |         |           |           |           |           |           |                   |
|     |    |       |          |    |               | стимулирования использования | владельцев транспортных      |                |       |              |         |         |         |         |         |           |           |           |           |           |                   |
|     |    |       |          |    |               | автотранспортных средств,    | средств, использующих        |                |       |              |         |         |         |         |         |           |           |           |           |           |                   |
|     |    |       |          |    |               | использующих газ в качестве  | природный газ в качестве     |                |       |              |         |         |         |         |         |           |           |           |           |           |                   |
|     |    |       |          |    |               | моторного топлива            | газо-моторного топлива       |                |       |              |         |         |         |         |         |           |           |           |           |           |                   |
+-----+----+-------+----------+----+---------------+------------------------------+------------------------------+----------------+-------+--------------+---------+---------+---------+---------+---------+-----------+-----------+-----------+-----------+-----------+-------------------+
| 30  | 12 | 03    | 05       | 15 | 27            | Основное мероприятие 1       | Снижение налоговых ставок    |   Процентов    | 0,00  |     0,00     |  0,00   |  0,00   |  0,00   |  0,00   |  100,0  |   100,0   |   100,0   |   100,0   |   100,0   |   100,0   |      МРИ КО       |
|     |    |       |          |    |               | задачи 3: льготное           | для юридических лиц -        |                |       |              |         |         |         |         |         |           |           |           |           |           |                   |
|     |    |       |          |    |               | налогообложение по           | владельцев транспортных      |                |       |              |         |         |         |         |         |           |           |           |           |           |                   |
|     |    |       |          |    |               | транспортному налогу для     | средств, использующих        |                |       |              |         |         |         |         |         |           |           |           |           |           |                   |
|     |    |       |          |    |               | юридических лиц - владельцев | природный газ в качестве     |                |       |              |         |         |         |         |         |           |           |           |           |           |                   |
|     |    |       |          |    |               | транспортных средств,        | газо-моторного топлива       |                |       |              |         |         |         |         |         |           |           |           |           |           |                   |
|     |    |       |          |    |               | использующих природный газ в |                              |                |       |              |         |         |         |         |         |           |           |           |           |           |                   |
|     |    |       |          |    |               | качестве газомоторного       |                              |                |       |              |         |         |         |         |         |           |           |           |           |           |                   |
|     |    |       |          |    |               | топлива                      |                              |                |       |              |         |         |         |         |         |           |           |           |           |           |                   |
+-----+----+-------+----------+----+---------------+------------------------------+------------------------------+----------------+-------+--------------+---------+---------+---------+---------+---------+-----------+-----------+-----------+-----------+-----------+-------------------+
| 31  | 12 | 03    | 06       | 00 | 28            | Задача 4 подпрограммы 3:     | Доля газо-моторных           |   Процентов    | 0,00  |     0,00     |  0,00   |  0,00   |  0,00   |  1,96   |  4,91   |   9,82    |   14,73   |   30,06   |   32,16   |   34,06   |      МРИ КО       |
|     |    |       |          |    |               | увеличение количества        | автотранспортных средств от  |                |       |              |         |         |         |         |         |           |           |           |           |           |                   |
|     |    |       |          |    |               | потребителей газомоторного   | потенциального парка         |                |       |              |         |         |         |         |         |           |           |           |           |           |                   |
|     |    |       |          |    |               | топлива                      | автобусов и техники          |                |       |              |         |         |         |         |         |           |           |           |           |           |                   |
|     |    |       |          |    |               |                              | жилищно-коммунального        |                |       |              |         |         |         |         |         |           |           |           |           |           |                   |
|     |    |       |          |    |               |                              | хозяйства                    |                |       |              |         |         |         |         |         |           |           |           |           |           |                   |
+-----+----+-------+----------+----+---------------+------------------------------+------------------------------+----------------+-------+--------------+---------+---------+---------+---------+---------+-----------+-----------+-----------+-----------+-----------+-------------------+
| 32  | 12 | 03    | 06       | 16 | 29            | Основное мероприятие 1       | Количество автотранспортных  |     Единиц     |   0   |      0       |    0    |    0    |    0    |   10    |   25    |    50     |    75     |    153    |    160    |    175    |      МРИ КО       |
|     |    |       |          |    |               | задачи 4: перевод            | средств на газо-моторном     |                |       |              |         |         |         |         |         |           |           |           |           |           |                   |
|     |    |       |          |    |               | автотранспортных средств,    | топливе, эксплуатируемых в   |                |       |              |         |         |         |         |         |           |           |           |           |           |                   |
|     |    |       |          |    |               | эксплуатируемых в            | Калининградской области      |                |       |              |         |         |         |         |         |           |           |           |           |           |                   |
|     |    |       |          |    |               | Калининградской области, на  |                              |                |       |              |         |         |         |         |         |           |           |           |           |           |                   |
|     |    |       |          |    |               | газомоторное топливо         |                              |                |       |              |         |         |         |         |         |           |           |           |           |           |                   |
+-----+----+-------+----------+----+---------------+------------------------------+------------------------------+----------------+-------+--------------+---------+---------+---------+---------+---------+-----------+-----------+-----------+-----------+-----------+-------------------+
_______________________________
* Расшифровка аббревиатур:
ГП - государственная программа;
ППГП - подпрограмма государственной программы;
ОМ - основное мероприятие.
** При   наличии   значений   показателей   (индикаторов)    основного
мероприятия принимается  срок реализации  с  01 января  по 31  декабря
соответствующего года.

    Сведения о дополнительных показателях (индикаторах) достижения
   Целей государственной программы «Развитие транспортной системы»

                                                            Таблица 1а
+-----+--------------------------------------------+-----------------+-----------------+--------------+---------------------------------------------------------------------------------------------------------------+---------------+
|  №  |                   Код ??                   |  Наименование   |   Показатель    |   Единица    |                                     Значение показателей (индикаторов)**                                      | Ответственный |
| п/п |                                            |  цели, задачи,  |   выполнения    |  измерения   |                                                                                                               |  исполнитель  |
|     |                                            |    основного    |  цели, задачи,  |              |                                                                                                               |   (главный    |
|     |                                            |   мероприятия   |    основного    |              |                                                                                                               | распорядитель |
|     |                                            |                 |   мероприятия   |              |                                                                                                               |   бюджетных   |
|     |                                            |                 |                 |              |                                                                                                               |   средств)    |
+-----+----+-------+----------+----+---------------+-----------------+-----------------+--------------+--------------+--------------+-------+-------+-------+--------------------------------------------------------++---------------+
|     | ГП | ППГП  |  Задача  | ОМ |  Показатель   |                 |                 |              |  2003-2012   |  2013-2022   | 2013  | 2014  | 2015  |                    Плановый период                     |                |
+-----+----+-------+----------+----+---------------+-----------------+-----------------+--------------+--------------+--------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------++----------------+
|     |    |       |          |    |               |                 |                 |              |              |              |       |       |       | 2016  | 2017  | 2018  | 2019  | 2020  | 2021  | 2022  |                 |
+-----+----+-------+----------+----+---------------+-----------------+-----------------+--------------+--------------+--------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------------+
|  1  |                     2                      |        3        |        4        |      5       |      6       |      7       |   8   |   9   |  10   |  11   |  12   |  13   |  14   |  15   |  16   |  17   |       18        |
+-----+----+-------+----------+----+---------------+-----------------+-----------------+--------------+--------------+--------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------------+
| 1   | 12 | 0     | 00       | 00 | 01            | Цель: повышение | Доля мощности   | Процентов    | 0,00         |     0,00     |  39   |  40   |  41   |  42   |  43   |  44   |  45   |  46   | 46,3  |  47   |  Министерство   |
|     |    |       |          |    |               | эффективности   | транспортного   |              |              |              |       |       |       |       |       |       |       |       |       |       |    развития     |
|     |    |       |          |    |               | транспортного   | комплекса       |              |              |              |       |       |       |       |       |       |       |       |       |       | инфраструктуры  |
|     |    |       |          |    |               | комплекса       | Калининградской |              |              |              |       |       |       |       |       |       |       |       |       |       | Калининградской |
|     |    |       |          |    |               | Калининградской | области,        |              |              |              |       |       |       |       |       |       |       |       |       |       |     области     |
|     |    |       |          |    |               | области         | задействованной |              |              |              |       |       |       |       |       |       |       |       |       |       |  (далее - МРИ   |
|     |    |       |          |    |               |                 | в грузовых      |              |              |              |       |       |       |       |       |       |       |       |       |       |       КО)       |
|     |    |       |          |    |               |                 | перевозках      |              |              |              |       |       |       |       |       |       |       |       |       |       |                 |
|     |    |       |          |    |               |                 |                 |              |              |              |       |       |       |       |       |       |       |       |       |       |                 |
+-----+----+-------+----------+----+---------------+-----------------+-----------------+--------------+--------------+--------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------------+
| 2   | 12 | 0     | 07       | 00 | 30            | Цель: повышение | Транспортная    | Км/чел.      | 0,00         |     0,00     | 4694  | 4741  | 4912  | 5085  | 5295  | 5534  | 5648  | 5795  | 6046  | 6332  |     МРИ КО      |
|     |    |       |          |    |               | эффективности   | подвижность     |              |              |              |       |       |       |       |       |       |       |       |       |       |                 |
|     |    |       |          |    |               | транспортного   | населения       |              |              |              |       |       |       |       |       |       |       |       |       |       |                 |
|     |    |       |          |    |               | комплекса       | Калининградской |              |              |              |       |       |       |       |       |       |       |       |       |       |                 |
|     |    |       |          |    |               | Калининградской | области         |              |              |              |       |       |       |       |       |       |       |       |       |       |                 |
|     |    |       |          |    |               | области         |                 |              |              |              |       |       |       |       |       |       |       |       |       |       |                 |
|     |    |       |          |    |               |                 |                 |              |              |              |       |       |       |       |       |       |       |       |       |       |                 |
+-----+----+-------+----------+----+---------------+-----------------+-----------------+--------------+--------------+--------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------------+
________________________
* Расшифровка аббревиатур:
ГП - государственная программа;
ППГП - подпрограмма государственной программы;
ОМ - основное мероприятие.
** При   наличии   значений   показателей   (индикаторов)    основного
мероприятия принимается  срок реализации  с  01 января  по 31  декабря
соответствующего года.

      Сведения об основных мерах правового регулирования в сфере
     реализации государственной программы Калининградской области
                   «Развитие транспортной системы»

                                                             Таблица 2
+-----+-----------------------------+-------------------------+-----------------------+---------------------------------------+-----------------+
|  №  |           Код ??            | Наименование основного  |   Вид нормативного    |    Основные положения нормативного    | Ожидаемый срок  |
| п/п |                             |       мероприятия       |    правового акта     |            правового акта             |    принятия     |
+-----+----+-------+----------+----++------------------------++----------------------++--------------------------------------++-----------------+
|     | ГП | ППГП  |  Задача  | ОМ |                         |                       |                                       |                  |
+-----+----+-------+----------+----+-------------------------+-----------------------+---------------------------------------+------------------+
|  1  |                    Подпрограмма «Развитие рынка газомоторного топлива в Калининградской области в 2015 - 2020 годах»                    |
+-----+----+-------+----------+----+-------------------------+-----------------------+---------------------------------------+------------------+
| 2   | 12 |  03   |  05      | 27 | Льготное                | Закон Калининградской | Установка и введение транспортного    |     2016 год     |
|     |    |       |          |    | налогообложение по      | области               | налога на территории Калининградской  |                  |
|     |    |       |          |    | транспортному налогу    |                       | области                               |                  |
|     |    |       |          |    | для юридических лиц -   |                       |                                       |                  |
|     |    |       |          |    | владельцев транспортных |                       |                                       |                  |
|     |    |       |          |    | средств, использующих   |                       |                                       |                  |
|     |    |       |          |    | природный газ в         |                       |                                       |                  |
|     |    |       |          |    | качестве газомоторного  |                       |                                       |                  |
|     |    |       |          |    | топлива                 |                       |                                       |                  |
|     |    |       |          |    |                         |                       |                                       |                  |
+-----+----+-------+----------+----+-------------------------+-----------------------+---------------------------------------+------------------+
______________________________
* Расшифровка аббревиатур:
ГП - государственная программа;
ППГП - подпрограмма государственной программы;
ОМ - основное мероприятие.

                        Финансовое обеспечение
     реализации государственной программы Калининградской области
                   «Развитие транспортной системы»
            за счет средств областного бюджета, тыс. руб.

                                                             Таблица 3
+-----+---------------------------------+------------------------------+------------------------------------------------------------------------------------------------------------------------------------------------+
|  №  |             Код ??              | Наименование государственной |                                                              Объем финансирования                                                              |
| п/п |                                 |   программы, подпрограммы,   |                                                                                                                                                |
|     |                                 |      задачи, основного       |                                                                                                                                                |
|     |                                 |         мероприятия          |                                                                                                                                                |
+-----+------+-------+------+----+------++-----------------------------++---------------+---------------+---------------------------------------------------------------------------------------------------------------+
|     |  ГП  | ППГП  | ЗГП  | ОМ | ГРБС  |                              |     2014      |     2015      |                                                Плановый период                                                |
+-----+------+-------+------+----+-------+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
|     |      |       |      |    |       |                              |               |               |     2016      |     2017      |     2018      |     2019      |     2020      |     2021      |     2022      |
+-----+------+-------+------+----+------++-----------------------------++--------------++--------------++--------------++--------------++--------------++--------------++--------------++--------------++---------------+
|  1  |                2                |              3               |       4       |       5       |       6       |       7       |       8       |       9       |      10       |      11       |       12       |
+-----+------+-------+------+----+------++-----------------------------++--------------++--------------++--------------++--------------++--------------++--------------++--------------++--------------++---------------+
| 1   | 12   | 00    | 00   | 00 | 016   | Государственная программа    | 5 007 128,33  |  3 715 556,2  | 4 101 465,93  |  3 033 028,4  |  3 036 878,4  |  3 036 878,4  |  3 036 878,4  |  2 976 339,5  |  2 976 339,5  |
|     |      |       |      |    |       | Калининградской области      |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | «Развитие транспортной       |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | системы»                     |               |               |               |               |               |               |               |               |               |
+-----+------+-------+------+----+-------+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
| 2   | 12   | 01    | 00   | 00 | 016   | Подпрограмма «Развитие       |  194 513,18   |   211 390,9   |  377 065,93   |   316 878,4   |   316 878,4   |   316 878,4   |   316 878,4   |   404 878,4   |   404 878,4   |
|     |      |       |      |    |       | транспортного комплекса»     |               |               |               |               |               |               |               |               |               |
+-----+------+-------+------+----+-------+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
| 3   |   12 | 01    | 01   | 01 | 016   | Основное мероприятие 1       |   43801,89    |   45471,15    |     43000     |    44189,5    |    44189,5    |    44189,5    |    44189,5    |    44189,5    |    44189,5    |
|     |      |       |      |    |       | задачи: расходы на           |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | обеспечение функций          |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | государственных органов      |               |               |               |               |               |               |               |               |               |
+-----+------+-------+------+----+-------+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
| 4   | 12   | 01    | 01   | 03 | 016   | Основное мероприятие 3       |   137550,0    |   152750,11   |   325789,15   |   259519,26   |   259519,26   |   259519,26   |   259519,26   |   347519,26   |   347519,26   |
|     |      |       |      |    |       | задачи: перевозка пассажиров |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | железнодорожным транспортом  |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | в пригородном сообщении      |               |               |               |               |               |               |               |               |               |
+-----+------+-------+------+----+-------+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
| 5   | 12   | 01    | 01   | 03 | 016   | В том числе субсидии на      |   133800,00   |   149450,11   |   320269,89   |   254000,0    |   254000,0    |   254000,0    |   254000,0    |   342000,0    |   342000,0    |
|     |      |       |      |    |       | возмещение недополученных    |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | доходов ОАО «Калининградская |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | пригородная пассажирская     |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | компания» в связи с          |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | оказанием услуг по перевозке |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | пассажиров железнодорожным   |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | транспортом пригородного     |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | сообщения                    |               |               |               |               |               |               |               |               |               |
+-----+------+-------+------+----+-------+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
| 6   | 12   | 01    | 01   | 03 | 016   | Компенсация части потерь в   |    3750,0     |    3300,0     |    5519,26    |    5519,26    |    5519,26    |    5519,26    |    5519,26    |    5519,26    |    5519,26    |
|     |      |       |      |    |       | доходах организациям         |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | железнодорожного транспорта  |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | в связи с принятием в        |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | Калининградской области      |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | решений об установлении      |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | льгот по тарифам на проезд   |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | обучающихся                  |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | общеобразовательных          |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | организаций, студентов очной |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | формы обучения               |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | профессиональных             |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | образовательных организаций, |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | образовательных организаций  |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | высшего образования          |               |               |               |               |               |               |               |               |               |
+-----+------+-------+------+----+-------+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
| 7   | 12   | 01    | 01   | 04 | 016   | Основное мероприятие 4       |   13151,00    |   13151,00    |   13151,00    |   13151,00    |   13151,00    |   13151,00    |   13151,00    |   13151,00    |   13151,00    |
|     |      |       |      |    |       | задачи: перевозка пассажиров |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | и грузов водным транспортом  |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | по маршруту г. Балтийск -    |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | Балтийская коса - г.         |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | Балтийск                     |               |               |               |               |               |               |               |               |               |
+-----+------+-------+------+----+-------+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
| 8   | 12   | 01    | 01   | 05 | 016   | Основное мероприятие 5       |     10,29     |     18,64     |     18,64     |     18,64     |     18,64     |     18,64     |     18,64     |     18,64     |     18,64     |
|     |      |       |      |    |       | задачи: осуществление        |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | отдельных государственных    |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | полномочий Калининградской   |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | области по организации       |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | транспортного обслуживания   |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | населения в Калининградской  |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | области                      |               |               |               |               |               |               |               |               |               |
+-----+------+-------+------+----+-------+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
| 9   | 12   | 02    | 02   | 00 | 000   | Подпрограмма 2:              |  4812615,15   |  3504165,30   |  3724400,00   |  2716150,00   |  2720000,00   |  2720000,00   |  2720000,00   |  2571461,10   |  2571461,10   |
|     |      |       |      |    |       | строительство,               |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | реконструкция, капитальный   |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | ремонт, ремонт и содержание  |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | автомобильных дорог общего   |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | пользования Калининградской  |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | области                      |               |               |               |               |               |               |               |               |               |
+-----+------+-------+------+----+-------+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
| 10  | 12   | 02    | 02   | 00 | 000   | Задача подпрограммы 1:       |  4812615,15   |  3504165,30   |  3724400,00   |  2716150,00   |  2720000,00   |  2720000,00   |  2720000,00   |  2571461,10   |  2571461,10   |
|     |      |       |      |    |       | увеличение протяженности     |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | автомобильных дорог общего   |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | пользования регионального,   |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | межмуниципального, местного  |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | значения, соответствующих    |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | нормативным требованиям к    |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | транспортно-эксплуатационным |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | показателям                  |               |               |               |               |               |               |               |               |               |
+-----+------+-------+------+----+-------+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
| 11  | 12   | 02    | 02   | 06 | 016   | Основное мероприятие 1       |  4188342,49   |  2663451,04   |  2544416,99   |   2019523,1   |   2118003,3   |   2118003,3   |   2118003,3   |   1969464,4   |   1969464,4   |
|     |      |       |      |    |       | задачи: строительство,       |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | реконструкция, капитальный   |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | ремонт, ремонт и содержание  |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | автомобильных дорог общего   |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | пользования регионального    |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | или межмуниципального        |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | значения                     |               |               |               |               |               |               |               |               |               |
+-----+------+-------+------+----+-------+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
| 12  | 12   | 02    | 02   | 07 | 016   | В том числе строительство,   |   110275,96   |   304399,26   |   546986,31   |   94630,20    |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |
|     |      |       |      |    |       | реконструкция, капитальный   |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | ремонт и ремонт              |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | автомобильных дорог общего   |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | пользования местного         |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | значения и центральной части |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | городских поселений          |               |               |               |               |               |               |               |               |               |
|     |      |       |      |    |       | Калининградской области      |               |               |               |               |               |               |               |               |               |
+-----+------+-------+------+----+-------+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
| 13  | 12   | 02    | 01   | 07 | 027   | Приобретение земельных       |     0,00      |   170500,00   |   345000,00   |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |