Постановление Правительства Калининградской области от 24.12.2012 № 1046

|    |Добровольск - Неман, км|                |              |              |             |             |             |             |            |               |
|    |73+420 (переходящие    |                |              |              |             |             |             |             |            |               |
|    |остатки с 2012 года)   |                |              |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                | в том числе: |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ФБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ОБ      |   13926,24   |  13926,24   |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ВБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|10. |Строительство съезда с |      2014      |    всего     |   80830,00   |  42000,00   |  38830,00   |             |             |            |               |
|    |автомобильной дороги   |                |              |              |             |             |             |             |            |               |
|    |Южный обход г.         |                |              |              |             |             |             |             |            |               |
|    |Калининграда, км 1+937,|                |              |              |             |             |             |             |            |               |
|    |к садовому обществу    |                |              |              |             |             |             |             |            |               |
|    |"ДНТ "Лотос" с         |                |              |              |             |             |             |             |            |               |
|    |устройством подпорной  |                |              |              |             |             |             |             |            |               |
|    |стенки и инженерных    |                |              |              |             |             |             |             |            |               |
|    |коммуникаций           |                |              |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                | в том числе: |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ФБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ОБ      |   80830,00   |  42000,00   |  38830,00   |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ВБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|11. |Реконструкция моста на |      2013      |    всего     |   33333,97   |  33333,97   |             |             |             |            |               |
|    |автомобильной дороге   |                |              |              |             |             |             |             |            |               |
|    |"Полесск - Большаково",|                |              |              |             |             |             |             |            |               |
|    |км 3+138 и км 3+775    |                |              |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                | в том числе: |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ФБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ОБ      |   33333,97   |  33333,97   |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ВБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|12. |Реконструкция моста на |      2013      |    всего     |   7761,55    |   7761,55   |             |             |             |            |               |
|    |автомобильной дороге   |                |              |              |             |             |             |             |            |               |
|    |"Тимирязево -          |                |              |              |             |             |             |             |            |               |
|    |Заповедное", км 11+676 |                |              |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                | в том числе: |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ФБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ОБ      |   7761,55    |   7761,55   |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ВБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|13. |Реконструкция моста на |      2013      |    всего     |   9500,00    |   9500,00   |             |             |             |            |               |
|    |автомобильной дороге   |                |              |              |             |             |             |             |            |               |
|    |"Ясное -Причалы", км   |                |              |              |             |             |             |             |            |               |
|    |6+836                  |                |              |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                | в том числе: |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ФБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ОБ      |   9500,00    |   9500,00   |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ВБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|14. |Реконструкция моста на |      2014      |    всего     |   7080,39    |             |   1835,07   |   5245,32   |             |            |               |
|    |автомобильной дороге   |                |              |              |             |             |             |             |            |               |
|    |Советск - Славск -     |                |              |              |             |             |             |             |            |               |
|    |Ясное - Мысовка, км    |                |              |              |             |             |             |             |            |               |
|    |21+170                 |                |              |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                | в том числе: |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ФБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ОБ      |   7080,39    |             |   1835,07   |   5245,32   |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ВБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|15. |Реконструкция моста на |      2015      |    всего     |  271572,17   |  44236,00   |  114000,00  |  113336,17  |             |            |               |
|    |автомобильной дороге   |                |              |              |             |             |             |             |            |               |
|    |Междуречье - Каменское |                |              |              |             |             |             |             |            |               |
|    |- Дальнее, км 0+858    |                |              |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                | в том числе: |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ФБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ОБ      |  271572,17   |  44236,00   |  114000,00  |  113336,17  |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ВБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|16. |Реконструкция моста на |      2015      |    всего     |   35010,00   |             |    10,00    |  35000,00   |             |            |               |
|    |автомобильной дороге   |                |              |              |             |             |             |             |            |               |
|    |Калининград - Балтийск,|                |              |              |             |             |             |             |            |               |
|    |км 22+655              |                |              |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                | в том числе: |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ФБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ОБ      |   35010,00   |             |    10,00    |  35000,00   |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ВБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|17. |Реконструкция моста на |      2015      |    всего     |   30318,50   |             |   318,50    |  30000,00   |             |            |               |
|    |автомобильной дороге   |                |              |              |             |             |             |             |            |               |
|    |Калининград (от        |                |              |              |             |             |             |             |            |               |
|    |Борисово) - Знаменск - |                |              |              |             |             |             |             |            |               |
|    |Озерск - Гусев -       |                |              |              |             |             |             |             |            |               |
|    |Добровольск - Неман, км|                |              |              |             |             |             |             |            |               |
|    |27+400                 |                |              |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                | в том числе: |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ФБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ОБ      |   30318,50   |             |   318,50    |  30000,00   |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ВБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|18. |Реконструкция участка  |      2014      |    всего     |  485347,85   |  136480,13  |  348867,72  |             |             |            |               |
|    |автомобильной дороги   |                |              |              |             |             |             |             |            |               |
|    |Калининград - Мамоново |                |              |              |             |             |             |             |            |               |
|    |II (пос. Новоселово) - |                |              |              |             |             |             |             |            |               |
|    |граница Республики     |                |              |              |             |             |             |             |            |               |
|    |Польши, км 25,0 - км   |                |              |              |             |             |             |             |            |               |
|    |38,8, и устройство     |                |              |              |             |             |             |             |            |               |
|    |мостового перехода, км |                |              |              |             |             |             |             |            |               |
|    |22,6 (I этап - с км    |                |              |              |             |             |             |             |            |               |
|    |24,7 по км 25,629 и    |                |              |              |             |             |             |             |            |               |
|    |устройство мостового   |                |              |              |             |             |             |             |            |               |
|    |перехода, км 22,6)     |                |              |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                | в том числе: |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ФБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ОБ      |  485347,85   |  136480,13  |  348867,72  |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ВБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|19. |Реконструкция участка  |      2017      |    всего     |  1327445,36  |             |  814382,20  |  513063,16  |             |            |               |
|    |автомобильной дороги   |                |              |              |             |             |             |             |            |               |
|    |Калининград - Мамоново |                |              |              |             |             |             |             |            |               |
|    |II (пос. Новоселово) - |                |              |              |             |             |             |             |            |               |
|    |граница Республики     |                |              |              |             |             |             |             |            |               |
|    |Польши, км 25,0 - км   |                |              |              |             |             |             |             |            |               |
|    |38,8, и устройство     |                |              |              |             |             |             |             |            |               |
|    |мостового перехода, км |                |              |              |             |             |             |             |            |               |
|    |22,6 (II этап)         |                |              |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                | в том числе: |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ФБ      |  1259092,20  |             |  771682,20  |  487410,00  |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ОБ      |   68353,16   |             |  42700,00   |  25653,16   |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ВБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|20. |Реконструкция          |      2015      |    всего     |  341702,15   |  141198,55  |  172543,60  |  27960,00   |             |            |               |
|    |автомобильной дороги   |                |              |              |             |             |             |             |            |               |
|    |Калининград -          |                |              |              |             |             |             |             |            |               |
|    |Зеленоградск, км       |                |              |              |             |             |             |             |            |               |
|    |29,5-31,5              |                |              |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                | в том числе: |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ФБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ОБ      |  341702,15   |  141198,55  |  172543,60  |  27960,00   |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ВБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|21. |Реконструкция          |      2014      |    всего     |   80000,00   |             |  80000,00   |             |             |            |               |
|    |автомобильной дороги   |                |              |              |             |             |             |             |            |               |
|    |Калининград -          |                |              |              |             |             |             |             |            |               |
|    |Зеленоградск, км       |                |              |              |             |             |             |             |            |               |
|    |29,5-31,5 (переходящие |                |              |              |             |             |             |             |            |               |
|    |остатки с 2013 года)   |                |              |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                | в том числе: |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ФБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ОБ      |   80000,00   |             |  80000,00   |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ВБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|22. |Дополнительные работы  |      2015      |    всего     |   35000,00   |             |             |  35000,00   |             |            |               |
|    |при реконструкции      |                |              |              |             |             |             |             |            |               |
|    |автомобильной дороги   |                |              |              |             |             |             |             |            |               |
|    |Калининград -          |                |              |              |             |             |             |             |            |               |
|    |Зеленоградск, км       |                |              |              |             |             |             |             |            |               |
|    |29,5-31,5              |                |              |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                | в том числе: |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ФБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ОБ      |   35000,00   |             |             |  35000,00   |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ВБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|23. |Реконструкция моста на |      2015      |    всего     |   20000,00   |             |             |  20000,00   |             |            |               |
|    |автомобильной дороге   |                |              |              |             |             |             |             |            |               |
|    |Зорино - Красное, км   |                |              |              |             |             |             |             |            |               |
|    |13+700                 |                |              |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                | в том числе: |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ФБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ОБ      |   20000,00   |             |             |  20000,00   |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ВБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|24. |Реконструкция II       |      2020      |    всего     |  2364568,30  |             |  10000,00   |  459042,00  |  210526,30  | 400000,00  |  1285000,00   |
|    |очереди кольцевого     |                |              |              |             |             |             |             |            |               |
|    |маршрута в районе      |                |              |              |             |             |             |             |            |               |
|    |Приморской             |                |              |              |             |             |             |             |            |               |
|    |рекреационной зоны     |                |              |              |             |             |             |             |            |               |
|    |(Северный обход города |                |              |              |             |             |             |             |            |               |
|    |Калининграда с         |                |              |              |             |             |             |             |            |               |
|    |реконструкцией         |                |              |              |             |             |             |             |            |               |
|    |транспортной развязки с|                |              |              |             |             |             |             |            |               |
|    |Московским проспектом),|                |              |              |             |             |             |             |            |               |
|    |I этап строительства - |                |              |              |             |             |             |             |            |               |
|    |от транспортной        |                |              |              |             |             |             |             |            |               |
|    |развязки на Московском |                |              |              |             |             |             |             |            |               |
|    |проспекте до           |                |              |              |             |             |             |             |            |               |
|    |транспортной развязки  |                |              |              |             |             |             |             |            |               |
|    |на Зеленоградск        |                |              |              |             |             |             |             |            |               |
|    |включительно с         |                |              |              |             |             |             |             |            |               |
|    |устройством подъезда к |                |              |              |             |             |             |             |            |               |
|    |г. Гурьевску           |                |              |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                | в том числе: |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ФБ      |  1410410,00  |             |             |  436090,00  |  200000,00  | 200000,00  |   574320,00   |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ОБ      |  954158,30   |             |  10000,00   |  22952,00   |  10526,30   | 200000,00  |   710680,00   |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ВБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|25. |Проектно-изыскательские|      2014      |    всего     |  233678,02   |  88234,44   |  80750,03   |  64693,55   |             |            |               |
|    |работы и экспертиза на |                |              |              |             |             |             |             |            |               |
|    |строительство и        |                |              |              |             |             |             |             |            |               |
|    |реконструкцию, в том   |                |              |              |             |             |             |             |            |               |
|    |числе: переходящие     |                |              |              |             |             |             |             |            |               |
|    |остатки с 2012 года    |                |              |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                | в том числе: |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ФБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ОБ      |  233678,02   |  88234,44   |  80750,03   |  64693,55   |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ВБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|26. |Строительство          |      2013      |    всего     |    15,74     |    15,74    |             |             |             |            |               |
|    |выделенной 1-й очереди |                |              |              |             |             |             |             |            |               |
|    |автомобильной дороги   |                |              |              |             |             |             |             |            |               |
|    |Южный обход города     |                |              |              |             |             |             |             |            |               |
|    |Калининграда (2-я      |                |              |              |             |             |             |             |            |               |
|    |очередь) на участке от |                |              |              |             |             |             |             |            |               |
|    |автодороги Калининград |                |              |              |             |             |             |             |            |               |
|    |- Долгоруково до улицы |                |              |              |             |             |             |             |            |               |
|    |Емельянова             |                |              |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                | в том числе: |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ФБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ОБ      |    15,74     |    15,74    |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ВБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|27. |Строительство подъезда |      2013      |    всего     |    57,18     |    57,18    |             |             |             |            |               |
|    |к федеральному центру  |                |              |              |             |             |             |             |            |               |
|    |сердечно -сосудистой   |                |              |              |             |             |             |             |            |               |
|    |хирургии от            |                |              |              |             |             |             |             |            |               |
|    |автомобильной дороги   |                |              |              |             |             |             |             |            |               |
|    |Калининград -          |                |              |              |             |             |             |             |            |               |
|    |Черняховск - Нестеров  |                |              |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                | в том числе: |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ФБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ОБ      |    57,18     |    57,18    |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ВБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|28. |Резерв                 |                |    всего     |  182000,00   |             |             |             |  182000,00  |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ОБ      |  182000,00   |             |             |             |  182000,00  |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|29. |Всего, в том числе:    |                | в том числе: | 10514633,26  | 1774880,12  | 3529851,69  | 1863591,71  | 1661309,74  | 400000,00  |  1285000,00   |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ФБ      |  3714502,20  |             | 1816682,20  |  923500,00  |  200000,00  | 200000,00  |   574320,00   |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ОБ      |  6800131,06  | 1774880,12  | 1713169,49  |  940091,71  | 1461309,74  | 200000,00  |   710680,00   |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |переходящие объекты с  |                |      ВБ      |              |             |             |             |             |            |               |
|    |2012 года,             |                |              |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |переходящие остатки с  |                |      ОБ      |  315313,34   |  150077,77  |  165235,57  |             |             |            |               |
|    |2013 года              |                |              |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
     --------------------------------
     <*> ФБ  - федеральный  бюджет;  ОБ  -   областной   бюджет;   ВБ-
внебюджетные средства.



                                                        Приложение N 5
                                   к целевой программе Калининградской
                                области "Строительство, реконструкция,
                               капитальный ремонт, ремонт и содержание
                                автомобильных дорог общего пользования
                            Калининградской области на 2013-2018 годы"

                   Расходы на реализацию Программы

   (В редакции Постановления Правительства Калининградской области
              от 08.10.2014 г. N 695; от 22.12.2014 № 875)        


                                                               Таблица

                             (тыс. рублей в ценах соответствующих лет)
+-----+------------------------+--------------+-----------------------------------------------------------------------------------+
|N п/п|Мероприятие             |2013-2018 годы|в том числе по годам:                                                              |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |                        |              |2013         |2014         |2015         |2016         |2017         |2018         |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|1    |2                       |3             |4            |5            |6            |7            |8            |9            |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|Содержание, капитальный ремонт и  ремонт автомобильных дорог  общего пользования регионального  или межмуниципального значения  и|
|искусственных сооружений на них, относящихся к собственности Калининградской области. Закупка дорожно-эксплуатационной техники   |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|1.   |Содержание автомобильных|4894842,69    |709746,60    |879256,09    |741280,00    |903000,00    |952000,00    |709560,00    |
|     |дорог общего пользования|              |             |             |             |             |             |             |
|     |регионального        или|              |             |             |             |             |             |             |