Постановление Администрации городского округа "Город Калининград" от 20.10.2014 № 1639

|          |Калининграде"            |                     |             |            |         |       |         |       |            |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+
| 1.1.35   |Разработка проектной и   |Комплект проектной   |   Единиц    |            |   1     |       |         |       |     1      |
|          |рабочей документации по  |документации         |             |            |         |       |         |       |            |
|          |объекту "Реконструкция   |                     |             |            |         |       |         |       |            |
|          |ул. Ю. Гагарина от ул.   |                     |             |            |         |       |         |       |            |
|          |Орудийной до границ      |                     |             |            |         |       |         |       |            |
|          |городского округа "Город |                     |             |            |         |       |         |       |            |
|          |Калининград" в г.        |                     |             |            |         |       |         |       |            |
|          |Калининграде,            |                     |             |            |         |       |         |       |            |
|          |Калининградская область" |                     |             |            |         |       |         |       |            |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+
| 1.1.36   |Разработка проектной и   |Комплект проектной   |   Единиц    |            |         |  1    |         |       |     1      |
|          |рабочей документации по  |документации         |             |            |         |       |         |       |            |
|          |объекту "Реконструкция   |                     |             |            |         |       |         |       |            |
|          |ул. Ломоносова в г.      |                     |             |            |         |       |         |       |            |
|          |Калининграде"            |                     |             |            |         |       |         |       |            |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+
| 1.1.37   |Разработка проектной и   |Комплект проектной   |   Единиц    |            |         |  1    |         |       |     1      |
|          |рабочей документации по  |документации         |             |            |         |       |         |       |            |
|          |объекту "Реконструкция   |                     |             |            |         |       |         |       |            |
|          |ул. Ген. Павлова в г.    |                     |             |            |         |       |         |       |            |
|          |Калининграде"            |                     |             |            |         |       |         |       |            |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+
|          |Реконструкция объектов   |Протяженность        |     км      |   0,00     |  0,16   | 1,27  |  0,15   | 0,00  |   1,58     |
|          |улично-дорожной сети, в  |реконструированных   |             |            |         |       |         |       |            |
|          |том числе:               |улиц и дорог         |             |            |         |       |         |       |            |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+
| 1.1.38   |Реконструкция ул. 9      |Протяженность        |     км      |            |         | 1,27  |         |       |   1,27     |
|          |Апреля и строительство   |реконструированных   |             |            |         |       |         |       |            |
|          |транспортной развязки    |улиц и дорог         |             |            |         |       |         |       |            |
|          |(ул. А. Невского - ул.   |                     |             |            |         |       |         |       |            |
|          |Черняховского - ул.      |                     |             |            |         |       |         |       |            |
|          |Литовский Вал) в г.      |                     |             |            |         |       |         |       |            |
|          |Калининграде             |                     |             |            |         |       |         |       |            |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+
| 1.1.39   |Реконструкция моста      |Протяженность        |     км      |            |         |       |  0,08   |       |   0,08     |
|          |"Высокий" через р.       |реконструированных   |             |            |         |       |         |       |            |
|          |Преголю по ул.           |улиц и дорог         |             |            |         |       |         |       |            |
|          |Октябрьской (мост N 4) в |                     |             |            |         |       |         |       |            |
|          |г. Калининграде,         |                     |             |            |         |       |         |       |            |
|          |Калининградская область  |                     |             |            |         |       |         |       |            |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+
| 1.1.40   |Реконструкция моста      |Протяженность        |     км      |            |         |       |  0,07   |       |   0,07     |
|          |"Деревянный" через р.    |реконструированных   |             |            |         |       |         |       |            |
|          |Преголю по ул.           |улиц и дорог         |             |            |         |       |         |       |            |
|          |Октябрьской (мост N 1) в |                     |             |            |         |       |         |       |            |
|          |г. Калининграде,         |                     |             |            |         |       |         |       |            |
|          |Калининградская область  |                     |             |            |         |       |         |       |            |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+
| 1.1.41   |Реконструкция            |Протяженность        |     км      |            |  0,16   |       |         |       |   0,16     |
|          |автодорожного            |реконструированных   |             |            |         |       |         |       |            |
|          |путепровода через ж/д    |улиц и дорог         |             |            |         |       |         |       |            |
|          |пути на ул. Аллея Смелых |                     |             |            |         |       |         |       |            |
|          |в г. Калининграде        |                     |             |            |         |       |         |       |            |
|          |(подходы к путепроводу)  |                     |             |            |         |       |         |       |            |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+
| 1.1.42   |Реализация ведомственной |Доля                 |     %       |   2,02     |  0,23   | 0,16  |  0,02   | 0,12  |   2,55     |
|          |целевой Программы        |отремонтированных    |             |            |         |       |         |       |            |
|          |"Капитальный ремонт,     |дорог от общей       |             |            |         |       |         |       |            |
|          |ремонт и содержание      |протяженности        |             |            |         |       |         |       |            |
|          |автомобильных дорог      |улично-дорожной сети |             |            |         |       |         |       |            |
|          |общего пользования       |городского округа    |             |            |         |       |         |       |            |
|          |городского округа "Город |"Город Калининград"  |             |            |         |       |         |       |            |
|          |Калининград"             |                     |             |            |         |       |         |       |            |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+
|          |                         |Доля                 |     %       |   1,18     |  0,50   | 1,59  |  0,00   | 0,00  |   3,28     |
|          |                         |отремонтированных    |             |            |         |       |         |       |            |
|          |                         |тротуаров от общей   |             |            |         |       |         |       |            |
|          |                         |протяженности        |             |            |         |       |         |       |            |
|          |                         |улично-дорожной сети |             |            |         |       |         |       |            |
|          |                         |городского округа    |             |            |         |       |         |       |            |
|          |                         |"Город Калининград"  |             |            |         |       |         |       |            |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+
|          |                         |Доля                 |     %       |   4,50     |  0,00   | 0,00  |  0,00   | 0,00  |   4,50     |
|          |                         |отремонтированных    |             |            |         |       |         |       |            |
|          |                         |парковок             |             |            |         |       |         |       |            |
|          |                         |автотранспорта и     |             |            |         |       |         |       |            |
|          |                         |заездных карманов от |             |            |         |       |         |       |            |
|          |                         |общей протяженности  |             |            |         |       |         |       |            |
|          |                         |улично-дорожной сети |             |            |         |       |         |       |            |
|          |                         |городского округа    |             |            |         |       |         |       |            |
|          |                         |"Город Калининград"  |             |            |         |       |         |       |            |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+
|          |                         |Доля                 |     %       |   8,17     |  0,00   | 0,00  |  0,00   | 0,00  |   8,17     |
|          |                         |отремонтированных    |             |            |         |       |         |       |            |
|          |                         |подъездных путей к   |             |            |         |       |         |       |            |
|          |                         |садовым              |             |            |         |       |         |       |            |
|          |                         |некоммерческим       |             |            |         |       |         |       |            |
|          |                         |товариществам (СНТ)  |             |            |         |       |         |       |            |
|          |                         |от общей             |             |            |         |       |         |       |            |
|          |                         |протяженности        |             |            |         |       |         |       |            |
|          |                         |улично-дорожной сети |             |            |         |       |         |       |            |
|          |                         |городского округа    |             |            |         |       |         |       |            |
|          |                         |"Город Калининград"  |             |            |         |       |         |       |            |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+
|          |                         |Доля                 |     %       |   1,69     |  1,93   | 1,56  |  0,00   | 5,68  |   10,85    |
|          |                         |отремонтированных    |             |            |         |       |         |       |            |
|          |                         |искусственных        |             |            |         |       |         |       |            |
|          |                         |дорожных сооружений  |             |            |         |       |         |       |            |
|          |                         |от общей             |             |            |         |       |         |       |            |
|          |                         |протяженности        |             |            |         |       |         |       |            |
|          |                         |улично-дорожной сети |             |            |         |       |         |       |            |
|          |                         |городского округа    |             |            |         |       |         |       |            |
|          |                         |"Город Калининград"  |             |            |         |       |         |       |            |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+
|          |                         |Доля                 |     %       |  100,00    | 100,00  |100,00 | 100,00  |100,00 |  100,00    |
|          |                         |отремонтированных    |             |            |         |       |         |       |            |
|          |                         |объектов             |             |            |         |       |         |       |            |
|          |                         |улично-дорожной      |             |            |         |       |         |       |            |
|          |                         |сети, качество       |             |            |         |       |         |       |            |
|          |                         |ремонта которых      |             |            |         |       |         |       |            |
|          |                         |соответствует        |             |            |         |       |         |       |            |
|          |                         |требованиям Сводов   |             |            |         |       |         |       |            |
|          |                         |правил СП            |             |            |         |       |         |       |            |
|          |                         |42.13330.2011        |             |            |         |       |         |       |            |
|          |                         |"Градостроительство. |             |            |         |       |         |       |            |
|          |                         |Планировка и         |             |            |         |       |         |       |            |
|          |                         |застройка городских  |             |            |         |       |         |       |            |
|          |                         |и сельских           |             |            |         |       |         |       |            |
|          |                         |поселений"           |             |            |         |       |         |       |            |
|          |                         |(актуализированная   |             |            |         |       |         |       |            |
|          |                         |редакция СНиП        |             |            |         |       |         |       |            |
|          |                         |2.07.01-89) и СП     |             |            |         |       |         |       |            |
|          |                         |78.1333.2012         |             |            |         |       |         |       |            |
|          |                         |"Автомобильные       |             |            |         |       |         |       |            |
|          |                         |дороги"              |             |            |         |       |         |       |            |
|          |                         |(актуализированная   |             |            |         |       |         |       |            |
|          |                         |редакция СНиП        |             |            |         |       |         |       |            |
|          |                         |3.06.03-85)          |             |            |         |       |         |       |            |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+
|          |                         |Доля объектов        |     %       |  100,00    | 100,00  |100,00 | 100,00  |100,00 |  100,00    |
|          |                         |улично-дорожной      |             |            |         |       |         |       |            |
|          |                         |сети, находящихся в  |             |            |         |       |         |       |            |
|          |                         |надлежащем           |             |            |         |       |         |       |            |
|          |                         |техническом          |             |            |         |       |         |       |            |
|          |                         |состоянии            |             |            |         |       |         |       |            |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+
| 1.1.43   |Ремонт и текущее         |Количество объектов  |   Единиц    |    23      |   23    |  0    |   23    |  23   |    23      |
|          |содержание технических   |                     |             |            |         |       |         |       |            |
|          |средств организации      |                     |             |            |         |       |         |       |            |
|          |дорожного движения в     |                     |             |            |         |       |         |       |            |
|          |пределах границ          |                     |             |            |         |       |         |       |            |
|          |городского округа "Город |                     |             |            |         |       |         |       |            |
|          |Калининград"             |                     |             |            |         |       |         |       |            |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+
|          |                         |Количество улиц      |   Единиц    |     0      |   0     | 823   |   0     |  0    |    823     |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+
|    2     |                                  Совершенствование транспортного обслуживания населения                                   |
+----------+-----------------------------------------------------+------------+-----------+------+----------+------+-----------+-------+
|   2.1    |Маршрутный коэффициент сети транспорта общего        |  Единиц    |   4,0     | 3,7  |   3,6    | 3,5  |   3,5     | 3,5   |
|          |пользования                                          |            |           |      |          |      |           |       |
+----------+-------------------------+---------------------+-----+-------+----+-------+---+------+----------+------+------+----+-------+
|  2.1.1   |Приобретение             |Количество           |   Единиц    |     9      |     приобретены в 2012 году       |     9      |
|          |троллейбусов по лизингу  |троллейбусов         |             |            |                                   |            |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+
|  2.1.2   |Финансовая аренда        |Количество автобусов |   Единиц    |     0      |   0     | 100   |   0     |  0    |    100     |
|          |(лизинг) низкопольных    |                     |             |            |         |       |         |       |            |
|          |автобусов большого       |                     |             |            |         |       |         |       |            |
|          |класса                   |                     |             |            |         |       |         |       |            |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+
|  2.1.3   |Возмещение затрат,       |Количество           | Тыс. чел.   |  37919,9   | 38229   |38229  |   0     |  0    |   38229    |
|          |связанных с перевозкой   |перевезенных         |             |            |         |       |         |       |            |
|          |населения городским      |пассажиров           |             |            |         |       |         |       |            |
|          |автомобильным            |                     |             |            |         |       |         |       |            |
|          |транспортом              |                     |             |            |         |       |         |       |            |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+
|  2.1.4   |Разработка комплексной   |Наличие              |   Единиц    |     0      |   1     |  0    |   0     |  0    |     1      |
|          |схемы развития           |разработанной схемы  |             |            |         |       |         |       |            |
|          |пассажирского транспорта |                     |             |            |         |       |         |       |            |
|          |общего пользования       |                     |             |            |         |       |         |       |            |
|          |города на перспективу до |                     |             |            |         |       |         |       |            |
|          |2020 года с учетом       |                     |             |            |         |       |         |       |            |
|          |реализации задач         |                     |             |            |         |       |         |       |            |
|          |транспортного            |                     |             |            |         |       |         |       |            |
|          |обеспечения проведения   |                     |             |            |         |       |         |       |            |
|          |чемпионата мира по       |                     |             |            |         |       |         |       |            |
|          |футболу 2018 года        |                     |             |            |         |       |         |       |            |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+
|  2.1.5   |Изготовление бланков     |Количество бланков   |   Единиц    |     0      |   0     | 2500  |   0     |  0    |   2500     |
|          |"Карта маршрута          |                     |             |            |         |       |         |       |            |
|          |регулярных перевозок"    |                     |             |            |         |       |         |       |            |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+
|    3     | Повышение безопасности дорожного движения и сокращение дорожно-транспортных происшествий на автомобильных дорогах общего  |
|          |                                                       пользования                                                         |
+----------+---------------------------------------------------------------------------------------------------------------------------+
|   3.1    |     Развитие системы организации движения транспортных средств, пешеходов и повышение безопасности дорожных условий       |
+----------+-----------------------------------------------------+------------+-----------+------+----------+------+-----------+-------+
|  3.1.1   |Уровень социального риска                            |  Единиц    |   10,6    | 9,6  |   9,6    | 9,1  |   8,6     | 8,6   |
+----------+-----------------------------------------------------+------------+-----------+------+----------+------+-----------+-------+
|          |Уровень транспортного риска                          |  Единиц    |   3,0     | 2,8  |   2,8    | 2,7  |   2,6     | 2,6   |
+----------+-------------------------+---------------------+-----+-------+----+-------+---+-----++------+---+-----++------+----+-------+
| 3.1.1.1  |Установка и модернизация |Количество           |   Единиц    |     2      |   6     |  0    |   3     |  3    |    14      |
|          |светофорных объектов     |установленных        |             |            |         |       |         |       |            |
|          |                         |светофорных объектов |             |            |         |       |         |       |            |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+
| 3.1.1.2  |Приобретение и установка |Количество           |   Единиц    |    500     |  300    |  0    |  250    | 250   |   1300     |
|          |новых дорожных знаков,   |установленных        |             |            |         |       |         |       |            |
|          |дорожных столбиков       |дорожных знаков на   |             |            |         |       |         |       |            |
|          |(металлических           |стойках,             |             |            |         |       |         |       |            |
|          |антипарковочных          |существующих опорах  |             |            |         |       |         |       |            |
|          |столбиков)               |и на растяжках       |             |            |         |       |         |       |            |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+
|          |                         |Количество           |   Единиц    |    700     |  400    |  0    |   0     |  0    |   1100     |
|          |                         |установленных        |             |            |         |       |         |       |            |
|          |                         |дорожных столбиков   |             |            |         |       |         |       |            |
|          |                         |(металлических       |             |            |         |       |         |       |            |
|          |                         |антипарковочных      |             |            |         |       |         |       |            |
|          |                         |столбиков)           |             |            |         |       |         |       |            |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+
| 3.1.1.3  |Приобретение дорожных    |Количество дорожных  |   Единиц    |   1500     |  1114   |  0    |  120    | 120   |   2854     |
|          |знаков для проведения    |знаков               |             |            |         |       |         |       |            |
|          |работ по замене и        |                     |             |            |         |       |         |       |            |
|          |восстановлению           |                     |             |            |         |       |         |       |            |
|          |утраченных               |                     |             |            |         |       |         |       |            |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+
| 3.1.1.4  |Приобретение и установка |Протяженность        |   Метров    |   5140     |  1160   |  0    |   0     |  0    |   6300     |
|          |пешеходных ограждений    |пешеходных           |             |            |         |       |         |       |            |
|          |                         |ограждений           |             |            |         |       |         |       |            |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+
| 3.1.1.5  |Разработка эскизных      |Количество           |   Единиц    |    13      |   13    |  0    |   4     |  0    |    30      |
|          |проектов и сметной       |комплектов           |             |            |         |       |         |       |            |
|          |документации на          |документации         |             |            |         |       |         |       |            |
|          |производство, доставку и |                     |             |            |         |       |         |       |            |
|          |монтаж остановочных      |                     |             |            |         |       |         |       |            |
|          |пунктов. Разработка      |                     |             |            |         |       |         |       |            |
|          |проектной документации и |                     |             |            |         |       |         |       |            |
|          |схем расстановки ТСОДД   |                     |             |            |         |       |         |       |            |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+
| 3.1.1.6  |Оборудование пешеходных  |Количество           |   Единиц    |     8      |   5     |  0    |   0     |  0    |    13      |
|          |переходов                |оборудованных        |             |            |         |       |         |       |            |
|          |специализированными      |пешеходных переходов |             |            |         |       |         |       |            |
|          |фонарями уличного        |                     |             |            |         |       |         |       |            |
|          |освещения и знаками со   |                     |             |            |         |       |         |       |            |
|          |светодиодной подсветкой  |                     |             |            |         |       |         |       |            |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+
| 3.1.1.7  |Модернизация             |Количество           |   Единиц    |    10      |   10    |  0    |   0     |  0    |    20      |
|          |остановочных павильонов  |модернизированных    |             |            |         |       |         |       |            |
|          |                         |остановочных         |             |            |         |       |         |       |            |
|          |                         |павильонов           |             |            |         |       |         |       |            |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+
|   3.2    |                        Развитие системы обеспечения безопасного участия детей в дорожном движении                         |
+----------+-----------------------------------------------------+------------+-----------+------+----------+------+-----------+-------+
|  3.2.1   |Число ДТП с участием несовершеннолетних в расчете на |  Единиц    |   5,6     | 5,4  |   5,4    | 5,3  |   5,2     | 5,2   |
|          |10 тыс. транспортных средств                         |            |           |      |          |      |           |       |
+----------+-------------------------+---------------------+-----+-------+----+-------+---+-----++------+---+-----++------+----+-------+
| 3.2.1.1  |Оснащение участков       |Количество участков  |   Единиц    |    14      |   11    |  0    |   11    |  11   |    47      |
|          |улично-дорожной сети,    |                     |             |            |         |       |         |       |            |
|          |расположенных перед      |                     |             |            |         |       |         |       |            |
|          |детскими и юношескими    |                     |             |            |         |       |         |       |            |
|          |учебно-воспитательными   |                     |             |            |         |       |         |       |            |
|          |учреждениями, и аварийно |                     |             |            |         |       |         |       |            |
|          |опасных участков УДС     |                     |             |            |         |       |         |       |            |
|          |техническими средствами  |                     |             |            |         |       |         |       |            |
|          |принудительного снижения |                     |             |            |         |       |         |       |            |
|          |скорости                 |                     |             |            |         |       |         |       |            |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+
| 3.2.1.2  |Организация и проведение |Проведение викторин  |   Да/нет    |    Да      |   Да    |  Да   |   Да    |  Да   |    Да      |
|          |конкурсов, викторин      |                     |             |            |         |       |         |       |            |
|          |"Красный. Желтый.        |                     |             |            |         |       |         |       |            |
|          |Зеленый", "Безопасное    |                     |             |            |         |       |         |       |            |
|          |колесо"                  |                     |             |            |         |       |         |       |            |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+
| 3.2.1.3  |Совершенствование        |Количество           |   Единиц    |     2      |   2     |  0    |   0     |  0    |     4      |
|          |материально-технической  |приобретенного       |             |            |         |       |         |       |            |
|          |базы муниципальных       |оборудования         |             |            |         |       |         |       |            |
|          |образовательных          |                     |             |            |         |       |         |       |            |
|          |учреждений по            |                     |             |            |         |       |         |       |            |
|          |организации обучения     |                     |             |            |         |       |         |       |            |
|          |правилам дорожного       |                     |             |            |         |       |         |       |            |
|          |движения                 |                     |             |            |         |       |         |       |            |
+----------+-------------------------+---------------------+-------------+------------+---------+-------+---------+-------+------------+



Приложение N 2
к Программе

            6. Объем финансовых потребностей на реализацию
                        мероприятий Программы

+----------+------------------------+--------------------+-----------------+-------------------------------------------------------------------+----------------+-----------------------+
| N п.п.   |     Наименование       |     Источник       |     Форма       |                 Финансовые затраты, тыс. рублей                   |  Исполнитель   | Участник мероприятия  |
|          | мероприятия Программы  |  финансирования    |  финансового    |                                                                   |  мероприятия   |                       |
|          |                        |                    |  обеспечения    |                                                                   |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |                    |                 | 2015 г.   |   2016 г.     |   2017 г.     | 2018 г.   |  всего    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|    1     |           2            |         3          |       4         |    5      |      6        |      7        |    8      |    9      |      10        |          11           |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|    Общий объем потребности в      |       Всего        |                 |3565210,09 |  2194191,56   |  2196404,41   |1007182,34 |8962988,40 |                |                       |
|финансовых ресурсах на выполнение  |                    |                 |           |               |               |           |           |                |                       |
|      мероприятий Программы        |                    |                 |           |               |               |           |           |                |                       |
+-----------------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|                                   |        ФБ          |                 |1427855,56 |  129508,00    |     0,00      |   0,00    |1557363,56 |                |                       |
+-----------------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|                                   |        РБ          |                 |100836,35  |  510453,52    |  1166822,24   |   0,00    |1778112,11 |                |                       |
+-----------------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|                                   |        МБ          |                 |2029518,18 |  1554230,04   |  1029582,17   |1007182,34 |5620512,73 |                |                       |
+-----------------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|                                   |        ПП          |                 | 7000,00   |     0,00      |     0,00      |   0,00    | 7000,00   |                |                       |
+-----------------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
| Главный распорядитель бюджетных   |       Всего        |                 |2381725,41 |  774343,31    |  1171122,41   |   0,00    |4327191,13 |                |                       |
| средств - комитет архитектуры и   |                    |                 |           |               |               |           |           |                |                       |
|          строительства            |                    |                 |           |               |               |           |           |                |                       |
+-----------------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|                                   |        ФБ          |                 |1427855,56 |  129508,00    |     0,00      |   0,00    |1557363,56 |                |                       |
+-----------------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|                                   |        РБ          |                 | 43543,82  |  510453,52    |  1166822,24   |   0,00    |1720819,58 |                |                       |
+-----------------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|                                   |        МБ          |                 |910326,03  |  134381,79    |   4300,17     |   0,00    |1049007,99 |                |                       |
+-----------------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|                                   |        ПП          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+-----------------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
| Главный распорядитель бюджетных   |       Всего        |                 |1183384,68 |  1180022,23   |  735571,16    |717471,50  |3816449,57 |                |                       |
|   средств - комитет городского    |                    |                 |           |               |               |           |           |                |                       |
|            хозяйства              |                    |                 |           |               |               |           |           |                |                       |
+-----------------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|                                   |        ФБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+-----------------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|                                   |        РБ          |                 | 57292,53  |     0,00      |     0,00      |   0,00    | 57292,53  |                |                       |
+-----------------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|                                   |        МБ          |                 |1119092,15 |  1180022,23   |  735571,16    |717471,50  |3752157,04 |                |                       |