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

|          |ул. Фрунзе в г.         |                    |                 |           |               |               |           |           |                |                       |
|          |Калининграде"           |                    |                 |           |               |               |           |           |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ФБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        РБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        МБ          |                 | 6180,50   |   3102,82     |     0,00      |   0,00    | 9283,32   |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ПП          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
| 1.1.34   |Разработка проектной и  |       Всего        |Бюджетные        |  732,80   |     0,00      |     0,00      |   0,00    |  732,80   |КАиС, МКУ "УКС" |Сторонние организации  |
|          |рабочей документации по |                    |инвестиции       |           |               |               |           |           |                |                       |
|          |объекту "Реконструкция  |                    |                 |           |               |               |           |           |                |                       |
|          |и новое строительство   |                    |                 |           |               |               |           |           |                |                       |
|          |участка наб. Правой в   |                    |                 |           |               |               |           |           |                |                       |
|          |г. Калининграде"        |                    |                 |           |               |               |           |           |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ФБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        РБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        МБ          |                 |  732,80   |     0,00      |     0,00      |   0,00    |  732,80   |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ПП          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
| 1.1.35   |Разработка проектной и  |       Всего        |Бюджетные        |  100,00   |     0,00      |     0,00      |   0,00    |  100,00   |КАиС, МКУ "УКС" |Сторонние организации  |
|          |рабочей документации по |                    |инвестиции       |           |               |               |           |           |                |                       |
|          |объекту "Реконструкция  |                    |                 |           |               |               |           |           |                |                       |
|          |ул. Ю. Гагарина от ул.  |                    |                 |           |               |               |           |           |                |                       |
|          |Орудийной до границ     |                    |                 |           |               |               |           |           |                |                       |
|          |городского округа       |                    |                 |           |               |               |           |           |                |                       |
|          |"Город Калининград" в   |                    |                 |           |               |               |           |           |                |                       |
|          |г. Калининграде,        |                    |                 |           |               |               |           |           |                |                       |
|          |Калининградская         |                    |                 |           |               |               |           |           |                |                       |
|          |область"                |                    |                 |           |               |               |           |           |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ФБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        РБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        МБ          |                 |  100,00   |     0,00      |     0,00      |   0,00    |  100,00   |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ПП          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
| 1.1.36   |Разработка проектной и  |       Всего        |Бюджетные        | 4081,10   |   2243,88     |     0,00      |   0,00    | 6324,98   |КАиС, МКУ "УКС" |Сторонние организации  |
|          |рабочей документации по |                    |инвестиции       |           |               |               |           |           |                |                       |
|          |объекту "Реконструкция  |                    |                 |           |               |               |           |           |                |                       |
|          |ул. Ломоносова в г.     |                    |                 |           |               |               |           |           |                |                       |
|          |Калининграде"           |                    |                 |           |               |               |           |           |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ФБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        РБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        МБ          |                 | 4081,10   |   2243,88     |     0,00      |   0,00    | 6324,98   |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ПП          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
| 1.1.37   |Разработка проектной и  |       Всего        |Бюджетные        |   0,00    |    800,00     |   4300,17     |   0,00    | 5100,17   |КАиС, МКУ "УКС" |Сторонние организации  |
|          |рабочей документации по |                    |инвестиции       |           |               |               |           |           |                |                       |
|          |объекту "Реконструкция  |                    |                 |           |               |               |           |           |                |                       |
|          |ул. Ген. Павлова в г.   |                    |                 |           |               |               |           |           |                |                       |
|          |Калининграде"           |                    |                 |           |               |               |           |           |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ФБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        РБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        МБ          |                 |   0,00    |    800,00     |   4300,17     |   0,00    | 5100,17   |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ПП          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
| 1.1.38   |Реконструкция ул. 9     |       Всего        |Бюджетные        |398522,18  |    772,59     |     0,00      |   0,00    |399294,77  |КАиС, МКУ "УКС" |Сторонние организации  |
|          |Апреля и строительство  |                    |инвестиции       |           |               |               |           |           |                |                       |
|          |транспортной развязки   |                    |                 |           |               |               |           |           |                |                       |
|          |(ул. А. Невского - ул.  |                    |                 |           |               |               |           |           |                |                       |
|          |Черняховского - ул.     |                    |                 |           |               |               |           |           |                |                       |
|          |Литовский Вал) в г.     |                    |                 |           |               |               |           |           |                |                       |
|          |Калининграде            |                    |                 |           |               |               |           |           |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ФБ          |                 |342402,92  |     0,00      |     0,00      |   0,00    |342402,92  |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        РБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        МБ          |                 | 56119,26  |     0,00      |     0,00      |   0,00    | 56119,26  |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |   МБ (остатки)     |                 |   0,00    |    772,59     |     0,00      |   0,00    |  772,59   |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ПП          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
| 1.1.39   |Реконструкция моста     |       Всего        |Бюджетные        |   0,00    |  200030,00    |  825512,24    |   0,00    |1025542,24 |КАиС            |Сторонние организации  |
|          |"Высокий" через р.      |                    |инвестиции       |           |               |               |           |           |                |                       |
|          |Преголю по ул.          |                    |                 |           |               |               |           |           |                |                       |
|          |Октябрьской (мост N 4)  |                    |                 |           |               |               |           |           |                |                       |
|          |в г. Калининграде,      |                    |                 |           |               |               |           |           |                |                       |
|          |Калининградская область |                    |                 |           |               |               |           |           |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ФБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        РБ          |                 |   0,00    |  200030,00    |  825512,24    |   0,00    |1025542,24 |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        МБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ПП          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
| 1.1.40   |Реконструкция моста     |       Всего        |Бюджетные        |   0,00    |     0,00      |  341310,00    |   0,00    |341310,00  |КАиС            |Сторонние организации  |
|          |"Деревянный" через р.   |                    |инвестиции       |           |               |               |           |           |                |                       |
|          |Преголю по ул.          |                    |                 |           |               |               |           |           |                |                       |
|          |Октябрьской (мост N 1)  |                    |                 |           |               |               |           |           |                |                       |
|          |в г. Калининграде,      |                    |                 |           |               |               |           |           |                |                       |
|          |Калининградская область |                    |                 |           |               |               |           |           |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ФБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        РБ          |                 |   0,00    |     0,00      |  341310,00    |   0,00    |341310,00  |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        МБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ПП          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
| 1.1.41   |Реконструкция           |       Всего        |Бюджетные        | 9302,77   |     0,00      |     0,00      |   0,00    | 9302,77   |КГХ, МКУ "ГДСР" |Сторонние организации  |
|          |автодорожного           |                    |инвестиции       |           |               |               |           |           |                |                       |
|          |путепровода через ж/д   |                    |                 |           |               |               |           |           |                |                       |
|          |пути на ул. Аллея       |                    |                 |           |               |               |           |           |                |                       |
|          |Смелых в г.             |                    |                 |           |               |               |           |           |                |                       |
|          |Калининграде (подходы к |                    |                 |           |               |               |           |           |                |                       |
|          |путепроводу)            |                    |                 |           |               |               |           |           |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ФБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        РБ          |                 | 9257,76   |     0,00      |     0,00      |   0,00    | 9257,76   |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        МБ          |                 |  45,01    |     0,00      |     0,00      |   0,00    |  45,01    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ПП          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
| 1.1.42   |Реализация              |       Всего        |Закупка товаров, |769992,71  |  861234,38    |  671829,50    |671829,50  |2974886,09 |КГХ, МКУ        |Сторонние организации  |
|          |ведомственной целевой   |                    |работ и услуг    |           |               |               |           |           |"ГДСР", МКУ     |                       |
|          |Программы "Капитальный  |                    |                 |           |               |               |           |           |"КСЗ"           |                       |
|          |ремонт, ремонт и        |                    |                 |           |               |               |           |           |                |                       |
|          |содержание              |                    |                 |           |               |               |           |           |                |                       |
|          |автомобильных дорог     |                    |                 |           |               |               |           |           |                |                       |
|          |общего пользования      |                    |                 |           |               |               |           |           |                |                       |
|          |городского округа       |                    |                 |           |               |               |           |           |                |                       |
|          |"Город Калининград"     |                    |                 |           |               |               |           |           |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ФБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        РБ          |                 | 21194,77  |     0,00      |     0,00      |   0,00    | 21194,77  |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        МБ          |                 |748797,94  |  861234,38    |  671829,50    |671829,50  |2953691,32 |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ПП          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
| 1.1.43   |Ремонт и текущее        |       Всего        |Субсидия на      | 34495,85  |   42341,55    |   37642,00    | 37642,00  |152121,40  |КГХ, МКУ "ГДСР" |МБУ "СОБДД", сторонние |
|          |содержание технических  |                    |муниципальное    |           |               |               |           |           |                |организации            |
|          |средств организации     |                    |задание          |           |               |               |           |           |                |                       |
|          |дорожного движения      |                    |                 |           |               |               |           |           |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ФБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        РБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        МБ          |                 | 34495,85  |   42341,55    |   37642,00    | 37642,00  |152121,40  |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ПП          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|  2.1.1   |Приобретение            |       Всего        |Субсидия         | 14466,80  |     0,00      |     0,00      |   0,00    | 14466,80  |КГХ             |Сторонние организации  |
|          |троллейбусов по лизингу |                    |юридическим      |           |               |               |           |           |                |                       |
|          |                        |                    |лицам            |           |               |               |           |           |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ФБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        РБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        МБ          |                 | 14466,80  |     0,00      |     0,00      |   0,00    | 14466,80  |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ПП          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|  2.1.2   |Финансовая аренда       |       Всего        |Закупка товаров, |   0,00    |  239796,02    |  289680,84    |289680,84  |819157,70  |КМИиЗР          |МКП                    |
|          |(лизинг) низкопольных   |                    |работ и услуг    |           |               |               |           |           |                |"Калининград-ГорТранс" |
|          |автобусов большого      |                    |                 |           |               |               |           |           |                |                       |
|          |класса                  |                    |                 |           |               |               |           |           |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ФБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        РБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        МБ          |                 |   0,00    |  239796,02    |  289680,84    |289680,84  |819157,70  |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ПП          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|  2.1.3   |Возмещение затрат,      |       Всего        |Субсидия         |301565,63  |  252395,80    |     0,00      |   0,00    |553961,43  |КГХ             |МКП                    |
|          |связанных с перевозкой  |                    |юридическим      |           |               |               |           |           |                |"Калининград-ГорТранс" |
|          |населения городским     |                    |лицам            |           |               |               |           |           |                |                       |
|          |автомобильным           |                    |                 |           |               |               |           |           |                |                       |
|          |транспортом             |                    |                 |           |               |               |           |           |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ФБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        РБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        МБ          |                 |301565,63  |  252395,80    |     0,00      |   0,00    |553961,43  |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ПП          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|  2.1.4   |Разработка комплексной  |       Всего        |Закупка товаров, | 14080,00  |     0,00      |     0,00      |   0,00    | 14080,00  |КГХ             |Сторонние организации  |
|          |схемы развития          |                    |работ и услуг    |           |               |               |           |           |                |                       |
|          |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      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        РБ          |                 | 7080,00   |     0,00      |     0,00      |   0,00    | 7080,00   |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        МБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ПП          |                 | 7000,00   |     0,00      |     0,00      |   0,00    | 7000,00   |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|  2.1.5   |Изготовление бланков    |       Всего        |Закупка товаров, |   0,00    |    75,50      |     0,00      |   0,00    |  75,50    |КГХ             |Сторонние организации  |
|          |"Карта маршрута         |                    |работ и услуг    |           |               |               |           |           |                |                       |
|          |регулярных перевозок"   |                    |                 |           |               |               |           |           |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ФБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        РБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        МБ          |                 |   0,00    |    75,50      |     0,00      |   0,00    |  75,50    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ПП          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
| 3.1.1.1  |Установка и             |       Всего        |Целевая субсидия | 4451,00   |     0,00      |   2900,00     | 3000,00   | 10351,00  |КГХ, МКУ "ГДСР" |МБУ "СОБДД", сторонние |
|          |модернизация            |                    |                 |           |               |               |           |           |                |организации            |
|          |светофорных объектов    |                    |                 |           |               |               |           |           |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ФБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        РБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        МБ          |                 | 4451,00   |     0,00      |   2900,00     | 3000,00   | 10351,00  |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ПП          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
| 3.1.1.2  |Приобретение и          |       Всего        |Целевая субсидия | 1987,20   |     0,00      |   1500,00     | 1500,00   | 4987,20   |КГХ, МКУ "ГДСР" |МБУ "СОБДД", сторонние |
|          |установка новых         |                    |                 |           |               |               |           |           |                |организации            |
|          |дорожных знаков,        |                    |                 |           |               |               |           |           |                |                       |
|          |дорожных столбиков      |                    |                 |           |               |               |           |           |                |                       |
|          |(металлических          |                    |                 |           |               |               |           |           |                |                       |
|          |антипарковочных         |                    |                 |           |               |               |           |           |                |                       |
|          |столбиков)              |                    |                 |           |               |               |           |           |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ФБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        РБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        МБ          |                 | 1987,20   |     0,00      |   1500,00     | 1500,00   | 4987,20   |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ПП          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
| 3.1.1.3  |Приобретение дорожных   |       Всего        |Целевая субсидия | 1952,80   |     0,00      |    500,00     |  500,00   | 2952,80   |КГХ, МКУ "ГДСР" |МБУ "СОБДД", сторонние |
|          |знаков для проведения   |                    |                 |           |               |               |           |           |                |организации            |
|          |работ по замене и       |                    |                 |           |               |               |           |           |                |                       |
|          |восстановлению          |                    |                 |           |               |               |           |           |                |                       |
|          |утраченных              |                    |                 |           |               |               |           |           |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ФБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        РБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        МБ          |                 | 1952,80   |     0,00      |    500,00     |  500,00   | 2952,80   |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ПП          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
| 3.1.1.4  |Приобретение и          |       Всего        |Целевая субсидия | 3060,00   |     0,00      |     0,00      |   0,00    | 3060,00   |КГХ             |МБУ "СОБДД", сторонние |
|          |установка пешеходных    |                    |                 |           |               |               |           |           |                |организации            |
|          |ограждений              |                    |                 |           |               |               |           |           |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        ФБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+
|          |                        |        РБ          |                 |   0,00    |     0,00      |     0,00      |   0,00    |   0,00    |                |                       |
+----------+------------------------+--------------------+-----------------+-----------+---------------+---------------+-----------+-----------+----------------+-----------------------+