Постановление Правительства Калининградской области от 08.10.2014 № 695

|    |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      |  478647,85   |  136480,13  |  342167,72  |             |             |            |              |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+--------------+
|    |                       |                |      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     |  348402,15   |  141198,55  |  179243,60  |  27960,00   |             |            |              |
|    |автомобильной дороги   |                |              |              |             |             |             |             |            |              |
|    |Калининград -          |                |              |              |             |             |             |             |            |              |
|    |Зеленоградск, км       |                |              |              |             |             |             |             |            |              |
|    |29,5-31,5              |                |              |              |             |             |             |             |            |              |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+--------------+
|    |                       |                | в том числе: |              |             |             |             |             |            |              |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+--------------+
|    |                       |                |      ФБ      |              |             |             |             |             |            |              |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+--------------+
|    |                       |                |      ОБ      |  348402,15   |  141198,55  |  179243,60  |  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  |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+--------------+
|    |переходящие объекты с  |                |      ФБ      |  3714502,20  |             | 1816682,20  |  923500,00  |  200000,00  | 200000,00  |  574320,00   |
|    |2012 года,             |                |              |              |             |             |             |             |            |              |
|    |переходящие остатки с  |                |              |              |             |             |             |             |            |              |
|    |2013 года              |                |              |              |             |             |             |             |            |              |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+--------------+
|    |                       |                |      ОБ      |  6800131,06  | 1774880,12  | 1713169,49  |  940091,71  | 1461309,74  | 200000,00  |  710680,00   |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+--------------+
|    |                       |                |      ВБ      |              |             |             |             |             |            |              |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+--------------+
|    |                       |                |      ОБ      |  315313,34   |  150077,77  |  165235,57  |             |             |            |              |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+--------------+

     --------------------------------
     <*>   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

                                                               Таблица

                             (тыс. рублей в ценах соответствующих лет)
+-----+------------------------+--------------+-------------------------------------------------------------------------------------+
|N п/п|      Мероприятие       |2013-2018 годы|                                в том числе по годам:                                |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |                        |              |   2013 год   |  2014 год   |  2015 год   |  2016 год   |  2017 год   |   2018 год   |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|  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       |              |              |             |             |             |             |              |
|     |межмуниципального       |              |              |             |             |             |             |              |
|     |значения и искусственных|              |              |             |             |             |             |              |
|     |сооружений на них,      |              |              |             |             |             |             |              |
|     |относящихся к           |              |              |             |             |             |             |              |
|     |собственности           |              |              |             |             |             |             |              |
|     |Калининградской области,|              |              |             |             |             |             |              |
|     |в том числе:            |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |переходящие остатки с   |   5698,09    |   5698,09    |             |             |             |             |              |
|     |2012 года               |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
| 2.  |Капитальный ремонт и    |  4372003,60  |  891923,22   |  314538,85  |  616526,92  |  442781,31  |  328763,30  |  1777470,00  |
|     |ремонт автомобильных    |              |              |             |             |             |             |              |
|     |дорог общего пользования|              |              |             |             |             |             |              |
|     |регионального или       |              |              |             |             |             |             |              |
|     |межмуниципального       |              |              |             |             |             |             |              |
|     |значения, относящихся к |              |              |             |             |             |             |              |
|     |собственности           |              |              |             |             |             |             |              |
|     |Калининградской области,|              |              |             |             |             |             |              |
|     |и искусственных         |              |              |             |             |             |             |              |
|     |сооружений на них, в том|              |              |             |             |             |             |              |
|     |числе:                  |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |переходящие остатки с   |   26552,41   |   26552,41   |      -      |      -      |      -      |      -      |      -       |
|     |2012 года               |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |- капитальный ремонт    |  2496706,40  |  789846,25   |  176852,12  |  475540,03  |  281378,00  |      -      |  773090,00   |
|     |автомобильных дорог     |              |              |             |             |             |             |              |
|     |общего пользования      |              |              |             |             |             |             |              |
|     |регионального или       |              |              |             |             |             |             |              |
|     |межмуниципального       |              |              |             |             |             |             |              |
|     |значения, относящихся к |              |              |             |             |             |             |              |
|     |собственности           |              |              |             |             |             |             |              |
|     |Калининградской области,|              |              |             |             |             |             |              |
|     |и искусственных         |              |              |             |             |             |             |              |
|     |сооружений на них, в том|              |              |             |             |             |             |              |
|     |числе:                  |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |переходящие остатки с   |   3209,16    |   3209,16    |      -      |      -      |      -      |      -      |      -       |
|     |2012 года               |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |- ремонт автомобильных  |  1875297,20  |  102076,97   |  137686,73  |  140986,89  |  161403,31  |  328763,30  |  1004380,00  |
|     |дорог общего пользования|              |              |             |             |             |             |              |
|     |регионального или       |              |              |             |             |             |             |              |
|     |межмуниципального       |              |              |             |             |             |             |              |
|     |значения, относящихся к |              |              |             |             |             |             |              |
|     |собственности           |              |              |             |             |             |             |              |
|     |Калининградской области,|              |              |             |             |             |             |              |
|     |и искусственных         |              |              |             |             |             |             |              |
|     |сооружений на них, в том|              |              |             |             |             |             |              |
|     |числе:                  |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |переходящие остатки с   |   23343,25   |   23343,25   |      -      |      -      |      -      |      -      |      -       |
|     |2012 года               |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
| 3.  |Капитальный ремонт и    |  1034900,57  |  110233,34   |  138128,94  |  128026,04  |  188542,25  |  223400,00  |  246570,00   |
|     |ремонт путепроводов,    |              |              |             |             |             |             |              |
|     |мостов и водопропускных |              |              |             |             |             |             |              |
|     |труб на автомобильных   |              |              |             |             |             |             |              |
|     |дорогах общего          |              |              |             |             |             |             |              |
|     |пользования             |              |              |             |             |             |             |              |
|     |регионального или       |              |              |             |             |             |             |              |
|     |межмуниципального       |              |              |             |             |             |             |              |
|     |значения, относящихся к |              |              |             |             |             |             |              |
|     |собственности           |              |              |             |             |             |             |              |
|     |Калининградской области,|              |              |             |             |             |             |              |
|     |в том числе:            |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |переходящие остатки с   |   58843,16   |   58843,16   |      -      |      -      |      -      |      -      |      -       |
|     |2012 года               |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
| 4.  |Закупка                 |  341532,10   |   53340,00   |  71532,10   |      -      |  60000,00   |  74470,00   |   82190,00   |
|     |дорожно-эксплуатационной|              |              |             |             |             |             |              |
|     |техники и оборудования, |              |              |             |             |             |             |              |
|     |необходимого для        |              |              |             |             |             |             |              |
|     |функционирования и      |              |              |             |             |             |             |              |
|     |содержания автомобильных|              |              |             |             |             |             |              |
|     |дорог общего пользования|              |              |             |             |             |             |              |
|     |регионального или       |              |              |             |             |             |             |              |
|     |межмуниципального       |              |              |             |             |             |             |              |
|     |значения, относящихся к |              |              |             |             |             |             |              |
|     |собственности           |              |              |             |             |             |             |              |
|     |Калининградской области,|              |              |             |             |             |             |              |
|     |и искусственных         |              |              |             |             |             |             |              |
|     |сооружений на них       |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
| 5.  |Закупка временного      |   19500,00   |      -       |  19500,00   |      -      |      -      |      -      |      -       |
|     |сооружения (моста) для  |              |              |             |             |             |             |              |
|     |использования при       |              |              |             |             |             |             |              |
|     |ремонте и реконструкции |              |              |             |             |             |             |              |
|     |существующих сооружений |              |              |             |             |             |             |              |
|     |на автомобильных дорогах|              |              |             |             |             |             |              |
|     |общего пользования      |              |              |             |             |             |             |              |
|     |регионального или       |              |              |             |             |             |             |              |
|     |межмуниципального       |              |              |             |             |             |             |              |
|     |значения, относящихся к |              |              |             |             |             |             |              |
|     |собственности           |              |              |             |             |             |             |              |
|     |Калининградской области |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
| 6.  |Всего по разделу, в том | 10662778,96  |  1765243,16  | 1422955,98  | 1485832,96  | 1594323,56  | 1578633,30  |  2815790,00  |
|     |числе:                  |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |областной бюджет        | 10662778,96  |  1765243,16  | 1422955,98  | 1485832,96  | 1594323,56  | 1578633,30  |  2815790,00  |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |переходящие остатки с   |   91093,66   |   91093,66   |             |             |             |             |              |
|     |2012 года               |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
| Строительство и реконструкция автомобильных дорог общего пользования регионального или межмуниципального значения и искусственных |
|                              сооружений на них, относящихся к собственности Калининградской области                               |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
| 7.  |Строительство и         |  6566453,04  |  1686645,68  | 1632419,46  |  875398,16  | 1461309,74  |  200000,00  |  710680,00   |
|     |реконструкция           |              |              |             |             |             |             |              |
|     |автомобильных дорог     |              |              |             |             |             |             |              |
|     |общего пользования      |              |              |             |             |             |             |              |
|     |регионального или       |              |              |             |             |             |             |              |
|     |межмуниципального       |              |              |             |             |             |             |              |
|     |значения и искусственных|              |              |             |             |             |             |              |
|     |сооружений на них,      |              |              |             |             |             |             |              |
|     |относящихся к           |              |              |             |             |             |             |              |
|     |собственности           |              |              |             |             |             |             |              |
|     |Калининградской области,|              |              |             |             |             |             |              |
|     |в том числе:            |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |переходящие остатки с   |  141366,85   |  141366,85   |      -      |      -      |      -      |      -      |      -       |
|     |2012 года               |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
| 8.  |Проектно-изыскательские |  233678,02   |   88234,44   |  80750,03   |  64693,55   |      -      |      -      |      -       |
|     |работы и экспертиза на  |              |              |             |             |             |             |              |
|     |строительство и         |              |              |             |             |             |             |              |
|     |реконструкцию           |              |              |             |             |             |             |              |
|     |автомобильных дорог     |              |              |             |             |             |             |              |
|     |общего пользования      |              |              |             |             |             |             |              |
|     |регионального или       |              |              |             |             |             |             |              |
|     |межмуниципального       |              |              |             |             |             |             |              |
|     |значения, относящихся к |              |              |             |             |             |             |              |
|     |собственности           |              |              |             |             |             |             |              |
|     |Калининградской области,|              |              |             |             |             |             |              |
|     |и искусственных         |              |              |             |             |             |             |              |
|     |сооружений на них, в том|              |              |             |             |             |             |              |
|     |числе:                  |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |переходящие остатки с   |   8710,92    |   8710,92    |      -      |      -      |      -      |      -      |      -       |
|     |2012 года               |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
| 9.  |Всего по разделу, в том | 10514633,26  |  1774880,12  | 3529851,69  | 1863591,71  | 1661309,74  |  400000,00  |  1285000,00  |