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

|      |Желтый.       Зеленый",|                 |          |        |      |        |           |
|      |"Безопасное колесо"    |                 |          |        |      |        |           |
+------+-----------------------+-----------------+----------+--------+------+--------+-----------+
|2.1.8 |Проведение цикла       |Проведение цикла |-         |        |Да    |Да      |Да         |
|      |классных    часов     и|классных часов   |          |        |      |        |           |
|      |занятий   по   изучению|                 |          |        |      |        |           |
|      |правил        дорожного|                 |          |        |      |        |           |
|      |движения  для  учащихся|                 |          |        |      |        |           |
|      |общеобразовательных    |                 |          |        |      |        |           |
|      |учреждений            и|                 |          |        |      |        |           |
|      |воспитанников   детских|                 |          |        |      |        |           |
|      |садов                  |                 |          |        |      |        |           |
+------+-----------------------+-----------------+----------+--------+------+--------+-----------+
|2.1.9 |Мониторинг профилактики|Мониторинг       |0         |0       |2     |2       |2          |
|      |детского               |                 |          |        |      |        |           |
|      |дорожно-транспортного  |                 |          |        |      |        |           |
|      |травматизма           в|                 |          |        |      |        |           |
|      |образовательных        |                 |          |        |      |        |           |
|      |учреждениях            |                 |          |        |      |        |           |
+------+-----------------------+-----------------+----------+--------+------+--------+-----------+
|2.1.10|Совершенствование      |Приобретение     |Единиц    |2       |2     |2       |4          |
|      |материально-технической|оборудования     |          |        |      |        |           |
|      |базы      муниципальных|                 |          |        |      |        |           |
|      |образовательных        |                 |          |        |      |        |           |
|      |учреждений           по|                 |          |        |      |        |           |
|      |организации    обучения|                 |          |        |      |        |           |
|      |правилам      дорожного|                 |          |        |      |        |           |
|      |движения               |                 |          |        |      |        |           |
+------+-----------------------+-----------------+----------+--------+------+--------+-----------+

                4. Финансовое обеспечение мероприятий
                       муниципальной Программы

+------+-----------------------+-------------------+------------------------------+-------------+
|N п/п |     Наименование      |     Источник      |   Финансовые затраты, тыс.   | Исполнитель |
|      |      мероприятий      |  финансирования   |            рублей            | мероприятий |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |                   | 2014 г.  | 2015 г. |  всего  |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|  1   |           2           |         3         |    4     |    5    |    6    |      7      |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|Общий объем   потребности    в|всего              |102367,19 |34467,50 |136834,69|             |
|финансовых     ресурсах     на|                   |          |         |         |             |
|выполнение мероприятий        |                   |          |         |         |             |
+------------------------------+-------------------+----------+---------+---------+-------------+
|                              |ФБ                 |0,00      |0,00     |0,00     |             |
+------------------------------+-------------------+----------+---------+---------+-------------+
|                              |РБ                 |19798,48  |0,00     |19798,48 |             |
+------------------------------+-------------------+----------+---------+---------+-------------+
|                              |МБ                 |75568,71  |34467,50 |110036,21|             |
+------------------------------+-------------------+----------+---------+---------+-------------+
|                              |ПБП                |7000,00   |0,00     |7000,00  |             |
+------------------------------+-------------------+----------+---------+---------+-------------+
|Главный распорядитель         |всего              |78316,74  |34367,50 |112684,24|             |
|бюджетных   средств:   комитет|                   |          |         |         |             |
|городского           хозяйства|                   |          |         |         |             |
|администрации       городского|                   |          |         |         |             |
|округа "Город Калининград"    |                   |          |         |         |             |
+------------------------------+-------------------+----------+---------+---------+-------------+
|                              |ФБ                 |0,00      |0,00     |0,00     |             |
+------------------------------+-------------------+----------+---------+---------+-------------+
|                              |РБ                 |9500,00   |0,00     |9500,00  |             |
+------------------------------+-------------------+----------+---------+---------+-------------+
|                              |МБ                 |61816,74  |34367,50 |96184,24 |             |
+------------------------------+-------------------+----------+---------+---------+-------------+
|                              |ПБП                |7000,00   |0,00     |7000,00  |             |
+------------------------------+-------------------+----------+---------+---------+-------------+
|Главный распорядитель         |всего              |100,00    |100,00   |200,00   |             |
|бюджетных средств: комитет  по|                   |          |         |         |             |
|образованию      администрации|                   |          |         |         |             |
|городского    округа    "Город|                   |          |         |         |             |
|Калининград"                  |                   |          |         |         |             |
+------------------------------+-------------------+----------+---------+---------+-------------+
|                              |ФБ                 |0,00      |0,00     |0,00     |             |
+------------------------------+-------------------+----------+---------+---------+-------------+
|                              |РБ                 |0,00      |0,00     |0,00     |             |
+------------------------------+-------------------+----------+---------+---------+-------------+
|                              |МБ                 |100,00    |100,00   |200,00   |             |
+------------------------------+-------------------+----------+---------+---------+-------------+
|                              |ПБП                |0,00      |0,00     |0,00     |             |
+------------------------------+-------------------+----------+---------+---------+-------------+
|Главный распорядитель         |всего              |23950,45  |0,00     |23950,45 |             |
|бюджетных   средств:   комитет|                   |          |         |         |             |
|муниципального   имущества   и|                   |          |         |         |             |
|земельных             ресурсов|                   |          |         |         |             |
|администрации       городского|                   |          |         |         |             |
|округа "Город Калининград"    |                   |          |         |         |             |
+------------------------------+-------------------+----------+---------+---------+-------------+
|                              |ФБ                 |0,00      |0,00     |0,00     |             |
+------------------------------+-------------------+----------+---------+---------+-------------+
|                              |РБ                 |10298,48  |0,00     |10298,48 |             |
+------------------------------+-------------------+----------+---------+---------+-------------+
|                              |МБ                 |13651,97  |0,00     |13651,97 |             |
+------------------------------+-------------------+----------+---------+---------+-------------+
|                              |ПБП                |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|1.1.1 |Установка светофорных  |всего              |1114,10   |1600,00  |2714,10  |КГХ,         |
|      |объектов               |                   |          |         |         |МКУ "КСЗ"    |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ФБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |РБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |МБ                 |1114,10   |1600,00  |2714,10  |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ПБП                |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|1.1.2 |Приобретение и         |всего              |3081,00   |3500,00  |6581,00  |КГХ,         |
|      |установка         новых|                   |          |         |         |МКУ "КСЗ"    |
|      |дорожных        знаков,|                   |          |         |         |             |
|      |дорожных столбиков     |                   |          |         |         |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ФБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |РБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |МБ                 |3081,00   |3500,00  |6581,00  |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ПБП                |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|1.1.3 |Приобретение дорожных  |всего              |1912,25   |2000,00  |3912,25  |КГХ          |
|      |знаков  для  проведения|                   |          |         |         |             |
|      |работ   по   замене   и|                   |          |         |         |             |
|      |восстановлению         |                   |          |         |         |             |
|      |утраченных             |                   |          |         |         |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ФБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |РБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |МБ                 |1912,25   |2000,00  |3912,25  |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ПБП                |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|1.1.4 |Приобретение и         |всего              |1200,00   |3000,00  |4200     |КГХ,         |
|      |установка  остановочных|                   |          |         |         |МКУ "КСЗ"    |
|      |павильонов             |                   |          |         |         |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ФБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |РБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |МБ                 |1200,00   |3000,00  |4200     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ПБП                |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|1.1.5 |Приобретение и         |всего              |8331,53   |0,00     |8331,53  |КГХ,         |
|      |установка    пешеходных|                   |          |         |         |МКУ "КСЗ"    |
|      |ограждений             |                   |          |         |         |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ФБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |РБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |МБ                 |8331,53   |0,00     |8331,53  |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ПБП                |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|1.1.6 |Реконструкция,         |всего              |0,00      |3200,00  |3200,00  |КГХ,         |
|      |строительство        на|                   |          |         |         |МКУ "КСЗ"    |
|      |участках               |                   |          |         |         |             |
|      |улично-дорожной    сети|                   |          |         |         |             |
|      |городов  и   населенных|                   |          |         |         |             |
|      |пунктов      пешеходных|                   |          |         |         |             |
|      |ограждений, в том числе|                   |          |         |         |             |
|      |в    зоне    пешеходных|                   |          |         |         |             |
|      |переходов              |                   |          |         |         |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ФБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |РБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |МБ                 |0,00      |3200,00  |3200,00  |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ПБП                |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|1.1.7 |Приобретение пешеходных|всего              |2265,00   |0,00     |2265,00  |КГХ          |
|      |ограждений          для|                   |          |         |         |             |
|      |проведения   работ   по|                   |          |         |         |             |
|      |замене и восстановлению|                   |          |         |         |             |
|      |утраченных             |                   |          |         |         |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ФБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |РБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |МБ                 |2265,00   |0,00     |2265,00  |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ПБП                |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|1.1.8 |Приобретение и         |всего              |600,00    |500,00   |1100,00  |КГХ,         |
|      |установка     устройств|                   |          |         |         |МКУ "КСЗ"    |
|      |звуковой сигнализации  |                   |          |         |         |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ФБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |РБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |МБ                 |600,00    |500,00   |1100,00  |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ПБП                |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|1.1.9 |Приобретение и         |всего              |267,90    |400,00   |667,90   |КГХ,         |
|      |установка   светофорных|                   |          |         |         |МКУ "КСЗ"    |
|      |секций        обратного|                   |          |         |         |             |
|      |отсчета                |                   |          |         |         |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ФБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |РБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |МБ                 |267,90    |400,00   |667,90   |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ПБП                |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|1.1.10|Разработка проектной   |всего              |497,40    |500,70   |998,10   |КГХ,         |
|      |документации   и   схем|                   |          |         |         |МКУ "КСЗ"    |
|      |расстановки ТСОДД      |                   |          |         |         |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ФБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |РБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |МБ                 |497,40    |500,70   |998,10   |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ПБП                |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|1.1.11|Оборудование пешеходных|всего              |2189,00   |2200,00  |4389,00  |КГХ,         |
|      |переходов              |                   |          |         |         |МКУ "КСЗ"    |
|      |специализированными    |                   |          |         |         |             |
|      |фонарями       уличного|                   |          |         |         |             |
|      |освещения и знаками  со|                   |          |         |         |             |
|      |светодиодной подсветкой|                   |          |         |         |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ФБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |РБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |МБ                 |2189,00   |2200,00  |4389,00  |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ПБП                |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|1.1.12|Разработка комплексной |всего              |24440,00  |0,00     |24440,00 |КГХ,         |
|      |схемы          развития|                   |          |         |         |МКУ "КСЗ"    |
|      |пассажирского          |                   |          |         |         |             |
|      |транспорта       общего|                   |          |         |         |             |
|      |пользования  города  на|                   |          |         |         |             |
|      |перспективу   до   2020|                   |          |         |         |             |
|      |года      с      учетом|                   |          |         |         |             |
|      |реализации        задач|                   |          |         |         |             |
|      |транспортного          |                   |          |         |         |             |
|      |обеспечения  проведения|                   |          |         |         |             |
|      |чемпионата   мира    по|                   |          |         |         |             |
|      |футболу 2018 года      |                   |          |         |         |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ФБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |РБ                 |9500,00   |0,00     |9500,00  |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |МБ                 |7940,00   |0,00     |7940,00  |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ПБП                |7000,00   |0,00     |7000,00  |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|1.1.13|Приобретение           |всего              |20526,10  |14466,80 |34992,90 |КГХ          |
|      |троллейбусов по лизингу|                   |          |         |         |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ФБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |РБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |МБ                 |20526,10  |14466,80 |34992,90 |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ПБП                |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|1.1.14|Приобретение           |всего              |850,00    |0,00     |850,00   |КМИиЗР       |
|      |оборудования        для|                   |          |         |         |             |
|      |нанесения      дорожной|                   |          |         |         |             |
|      |разметки        горячим|                   |          |         |         |             |
|      |пластиком              |                   |          |         |         |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ФБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |РБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |МБ                 |850,00    |0,00     |850,00   |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ПБП                |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|1.1.15|Приобретение техники, в|всего              |21129,78  |0,00     |21129,78 |КМИиЗР       |
|      |том числе  с   навесным|                   |          |         |         |             |
|      |оборудованием,         |                   |          |         |         |             |
|      |предназначенной     для|                   |          |         |         |             |
|      |санитарной  очистки   и|                   |          |         |         |             |
|      |содержания территорий в|                   |          |         |         |             |
|      |летний и зимний периоды|                   |          |         |         |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ФБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |РБ                 |10298,48  |0,00     |10298,48 |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |МБ                 |10831,30  |0,00     |10831,30 |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ПБП                |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|1.1.16|Приобретение техники, в|всего              |9581,00   |0,00     |9581,00  |КМИиЗР,      |
|      |том числе  с   навесным|                   |          |         |         |КГХ          |
|      |оборудованием,         |                   |          |         |         |             |
|      |предназначенной     для|                   |          |         |         |             |
|      |ремонта   и    текущего|                   |          |         |         |             |
|      |содержания  технических|                   |          |         |         |             |
|      |средств     организации|                   |          |         |         |             |
|      |дорожного движения     |                   |          |         |         |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ФБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |РБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |МБ                 |9581,00   |0,00     |9581,00  |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ПБП                |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|1.1.17|Приобретение           |всего              |1577,40   |0,00     |1577,40  |КГХ          |
|      |оборудования        для|                   |          |         |         |             |
|      |монтажа      автономных|                   |          |         |         |             |
|      |светофорных объектов   |                   |          |         |         |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ФБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |РБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |МБ                 |1577,40   |0,00     |1577,40  |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ПБП                |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|1.1.18|Приобретение           |всего              |583,069   |0,00     |583,069  |КГХ          |
|      |оборудования        для|                   |          |         |         |             |
|      |монтажа     светофорных|                   |          |         |         |             |
|      |объектов               |                   |          |         |         |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ФБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |РБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |МБ                 |583,069   |0,00     |583,069  |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ПБП                |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|2.1.1 |Оснащение участков     |всего              |2121,66   |3000,00  |5121,66  |КГХ,         |
|      |улично-дорожной   сети,|                   |          |         |         |МКУ "КСЗ"    |
|      |расположенных     перед|                   |          |         |         |             |
|      |детскими  и  юношескими|                   |          |         |         |             |
|      |учебно-воспитательными |                   |          |         |         |             |
|      |учреждениями,          |                   |          |         |         |             |
|      |техническими средствами|                   |          |         |         |             |
|      |принудительного        |                   |          |         |         |             |
|      |снижения скорости      |                   |          |         |         |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ФБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |РБ                 |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |МБ                 |2121,66   |3000,00  |5121,66  |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|      |                       |ПБП                |0,00      |0,00     |0,00     |             |
+------+-----------------------+-------------------+----------+---------+---------+-------------+
|2.1.2 |Повышение квалификации |всего              |Финансирование в        рамках|Комитет по   |
|      |преподавательского     |                   |муниципального задания МАОУ МО|образованию  |
|      |состава                |                   |"Город Калининград"           |             |
|      |общеобразовательных    |                   |                              |             |
|      |школ     и      детских|                   |                              |             |
|      |дошкольных учреждений в|                   |                              |             |
|      |проведении мероприятий,|                   |                              |             |
|      |связанных             с|                   |                              |             |
|      |безопасностью дорожного|                   |                              |             |
|      |движения               |                   |                              |             |
+------+-----------------------+-------------------+------------------------------+-------------+
|      |                       |ФБ                 |                              |             |
+------+-----------------------+-------------------+------------------------------+-------------+
|      |                       |РБ                 |                              |             |
+------+-----------------------+-------------------+------------------------------+-------------+
|      |                       |МБ                 |                              |             |
+------+-----------------------+-------------------+------------------------------+-------------+
|      |                       |ПБП                |                              |             |
+------+-----------------------+-------------------+------------------------------+-------------+
|2.1.3 |Приобретение           |всего              |Финансирование в        рамках|Комитет по   |
|      |методической           |                   |муниципального задания МАОУ МО|образованию  |
|      |литературы,            |                   |"Город Калининград"           |             |
|      |дидактических          |                   |                              |             |
|      |материалов,            |                   |                              |             |
|      |настольно-печатных игр,|                   |                              |             |
|      |аудио-  и   видеодисков|                   |                              |             |
|      |учреждениями           |                   |                              |             |
|      |образования            |                   |                              |             |
+------+-----------------------+-------------------+------------------------------+-------------+
|      |                       |ФБ                 |                              |             |
+------+-----------------------+-------------------+------------------------------+-------------+
|      |                       |РБ                 |                              |             |
+------+-----------------------+-------------------+------------------------------+-------------+
|      |                       |МБ                 |                              |             |
+------+-----------------------+-------------------+------------------------------+-------------+
|      |                       |ПБП                |                              |             |
+------+-----------------------+-------------------+------------------------------+-------------+
|2.1.4 |Организация подписки на|всего              |Финансирование в        рамках|Комитет по   |
|      |газету "Добрая   дорога|                   |муниципального задания МАОУ МО|образованию  |
|      |детства"               |                   |"Город Калининград"           |             |
|      |общеобразовательными   |                   |                              |             |
|      |учреждениями           |                   |                              |             |
+------+-----------------------+-------------------+------------------------------+-------------+
|      |                       |ФБ                 |                              |             |
+------+-----------------------+-------------------+------------------------------+-------------+
|      |                       |РБ                 |                              |             |
+------+-----------------------+-------------------+------------------------------+-------------+
|      |                       |МБ                 |                              |             |
+------+-----------------------+-------------------+------------------------------+-------------+
|      |                       |ПБП                |                              |             |
+------+-----------------------+-------------------+------------------------------+-------------+
|2.1.5 |Участие                |всего              |Финансирование в        рамках|Комитет по   |
|      |общеобразовательных    |                   |муниципального задания МАОУ МО|образованию  |
|      |учреждений            в|                   |"Город Калининград"           |             |
|      |деятельности   детского|                   |                              |             |
|      |учебного         центра|                   |                              |             |
|      |безопасности  дорожного|                   |                              |             |
|      |движения               |                   |                              |             |
|      |"АВТО-ЯНТАРЬ-ГРАД"     |                   |                              |             |
+------+-----------------------+-------------------+------------------------------+-------------+
|      |                       |ФБ                 |                              |             |
+------+-----------------------+-------------------+------------------------------+-------------+
|      |                       |РБ                 |                              |             |
+------+-----------------------+-------------------+------------------------------+-------------+
|      |                       |МБ                 |                              |             |
+------+-----------------------+-------------------+------------------------------+-------------+
|      |                       |ПБП                |                              |             |
+------+-----------------------+-------------------+------------------------------+-------------+
|2.1.6 |Организация работы     |всего              |Финансирование в        рамках|Комитет по   |
|      |кружка "Юные инспекторы|                   |муниципального задания МАОУ МО|образованию  |
|      |движения"             в|                   |"Город Калининград"           |             |
|      |общеобразовательных    |                   |                              |             |
|      |учреждениях города     |                   |                              |             |
+------+-----------------------+-------------------+------------------------------+-------------+
|      |                       |ФБ                 |                              |             |
+------+-----------------------+-------------------+------------------------------+-------------+
|      |                       |РБ                 |                              |             |
+------+-----------------------+-------------------+------------------------------+-------------+
|      |                       |МБ                 |                              |             |
+------+-----------------------+-------------------+------------------------------+-------------+
|      |                       |ПБП                |                              |             |
+------+-----------------------+-------------------+------+---------+-------------+-------------+
|2.1.7 |Организация и          |всего              |20,00 |20,00    |40,00        |Комитет по   |
|      |проведение   конкурсов,|                   |      |         |             |образованию  |
|      |викторин      "Красный.|                   |      |         |             |             |
|      |Желтый.       Зеленый",|                   |      |         |             |             |
|      |"Безопасное колесо"    |                   |      |         |             |             |
+------+-----------------------+-------------------+------+---------+-------------+-------------+
|      |                       |ФБ                 |0,00  |0,00     |0,00         |             |
+------+-----------------------+-------------------+------+---------+-------------+-------------+
|      |                       |РБ                 |0,00  |0,00     |0,00         |             |
+------+-----------------------+-------------------+------+---------+-------------+-------------+
|      |                       |МБ                 |20,00 |20,00    |40,00        |             |
+------+-----------------------+-------------------+------+---------+-------------+-------------+
|      |                       |ПБП                |0,00  |0,00     |0,00         |             |
+------+-----------------------+-------------------+------+---------+-------------+-------------+
|2.1.8 |Проведение цикла       |всего              |Финансирование в        рамках|Комитет по   |
|      |классных    часов     и|                   |муниципального задания МАОУ МО|образованию  |
|      |занятий   по   изучению|                   |"Город Калининград"           |             |
|      |правил        дорожного|                   |                              |             |
|      |движения  для  учащихся|                   |                              |             |
|      |общеобразовательных    |                   |                              |             |
|      |учреждений            и|                   |                              |             |
|      |воспитанников   детских|                   |                              |             |
|      |садов                  |                   |                              |             |
+------+-----------------------+-------------------+------------------------------+-------------+
|      |                       |ФБ                 |                              |             |
+------+-----------------------+-------------------+------------------------------+-------------+
|      |                       |РБ                 |                              |             |
+------+-----------------------+-------------------+------------------------------+-------------+
|      |                       |МБ                 |                              |             |
+------+-----------------------+-------------------+------------------------------+-------------+
|      |                       |ПБП                |                              |             |
+------+-----------------------+-------------------+------------------------------+-------------+
|2.1.9 |Мониторинг профилактики|всего              |Финансирование в        рамках|Комитет по   |
|      |детского               |                   |муниципального задания МАОУ МО|образованию  |
|      |дорожно-транспортного  |                   |"Город Калининград"           |             |
|      |травматизма           в|                   |                              |             |
|      |образовательных        |                   |                              |             |
|      |учреждениях            |                   |                              |             |
+------+-----------------------+-------------------+------------------------------+-------------+
|      |                       |ФБ                 |                              |             |
+------+-----------------------+-------------------+------------------------------+-------------+
|      |                       |РБ                 |                              |             |
+------+-----------------------+-------------------+------------------------------+-------------+
|      |                       |МБ                 |                              |             |
+------+-----------------------+-------------------+------------------------------+-------------+
|      |                       |ПБП                |                              |             |
+------+-----------------------+-------------------+------+---------+-------------+-------------+
|2.1.10|Совершенствование      |всего              |80,00 |80,00    |160,00       |Комитет по   |
|      |материально-технической|                   |      |         |             |образованию  |
|      |базы      муниципальных|                   |      |         |             |             |
|      |образовательных        |                   |      |         |             |             |
|      |учреждений           по|                   |      |         |             |             |
|      |организации    обучения|                   |      |         |             |             |
|      |правилам      дорожного|                   |      |         |             |             |
|      |движения               |                   |      |         |             |             |
+------+-----------------------+-------------------+------+---------+-------------+-------------+
|      |                       |ФБ                 |0,00  |0,00     |0,00         |             |
+------+-----------------------+-------------------+------+---------+-------------+-------------+
|      |                       |РБ                 |0,00  |0,00     |0,00         |             |
+------+-----------------------+-------------------+------+---------+-------------+-------------+
|      |                       |МБ                 |80,00 |80,00    |160,00       |             |
+------+-----------------------+-------------------+------+---------+-------------+-------------+
|      |                       |ПБП                |0,00  |0,00     |0,00         |             |
+------+-----------------------+-------------------+------+---------+-------------+-------------+

             5. График выполнения мероприятий в 2014 году

+------+------------------------------+-------+-------+-------+-------+-----------+
|N п/п |Наименование задачи,          |1-й кв.|2-й кв.|3-й кв.|4-й кв.|Примечание |
|      |мероприятия                   |       |       |       |       |           |
+------+------------------------------+-------+-------+-------+-------+-----------+
|1     |2                             |3      |4      |5      |6      |7          |
+------+------------------------------+-------+-------+-------+-------+-----------+
|1     |Совершенствование организации движения транспорта и пешеходов в городе    |
+------+--------------------------------------------------------------------------+
|1.1   |Установка светофорных объектов                                            |
+------+------------------------------+-------+-------+-------+-------+-----------+
|      |Количество размещаемых заказов|       |       |1      |       |           |
+------+------------------------------+-------+-------+-------+-------+-----------+
|      |Реализация мероприятий        |       |       |2      |       |           |
+------+------------------------------+-------+-------+-------+-------+-----------+
|1.2   |Приобретение и установка новых дорожных знаков, дорожных столбиков        |
+------+------------------------------+-------+-------+-------+-------+-----------+
|      |Количество размещаемых заказов|       |1      |       |       |           |
+------+------------------------------+-------+-------+-------+-------+-----------+
|      |Реализация мероприятий        |       |100    |400    |       |           |
+------+------------------------------+-------+-------+-------+-------+-----------+
|      |Реализация мероприятий        |       |200    |500    |       |           |
+------+------------------------------+-------+-------+-------+-------+-----------+
|1.3   |Приобретение дорожных   знаков   для   проведения  работ   по   замене   и|