Постановление Правительства Калининградской области от 15.05.2014 № 284

|     |                         |                 |       ВБ      |              |              |             |              |             |            |       |
+-----+-------------------------+-----------------+---------------+--------------+--------------+-------------+--------------+-------------+------------+-------+
| 24. | Строительство выделенной|       2013      |     всего     |     15,74    |     15,74    |             |              |             |            |       |
|     | 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      |              |              |             |              |             |            |       |
+-----+-------------------------+-----------------+---------------+--------------+--------------+-------------+--------------+-------------+------------+-------+
| 25. | Строительство подъезда к|       2013      |     всего     |     57,18    |     57,18    |             |              |             |            |       |
|     | федеральному центру     |                 |               |              |              |             |              |             |            |       |
|     | сердечно-сосудистой     |                 |               |              |              |             |              |             |            |       |
|     | хирургии              от|                 |               |              |              |             |              |             |            |       |
|     | автомобильной     дороги|                 |               |              |              |             |              |             |            |       |
|     | Калининград - Черняховск|                 |               |              |              |             |              |             |            |       |
|     | - Нестеров              |                 |               |              |              |             |              |             |            |       |
+-----+-------------------------+-----------------+---------------+--------------+--------------+-------------+--------------+-------------+------------+-------+
|     |                         |                 |  в том числе: |              |              |             |              |             |            |       |
+-----+-------------------------+-----------------+---------------+--------------+--------------+-------------+--------------+-------------+------------+-------+
|     |                         |                 |       ФБ      |              |              |             |              |             |            |       |
+-----+-------------------------+-----------------+---------------+--------------+--------------+-------------+--------------+-------------+------------+-------+
|     |                         |                 |       ОБ      |     57,18    |     57,18    |             |              |             |            |       |
+-----+-------------------------+-----------------+---------------+--------------+--------------+-------------+--------------+-------------+------------+-------+
|     |                         |                 |       ВБ      |              |              |             |              |             |            |       |
+-----+-------------------------+-----------------+---------------+--------------+--------------+-------------+--------------+-------------+------------+-------+
| 26. | Резерв                  |       2016      |     всего     |   504066,71  |              |             |   45303,41   |  474363,30  |            |       |
+-----+-------------------------+-----------------+---------------+--------------+--------------+-------------+--------------+-------------+------------+-------+
|     |                         |                 |       ОБ      |   504066,71  |              |             |   45303,41   |  474363,30  |            |       |
+-----+-------------------------+-----------------+---------------+--------------+--------------+-------------+--------------+-------------+------------+-------+
| 27. | Всего, в том числе:     |                 |  в том числе: |  7109257,44  |  1774880,12  |  2537851,79 |  1049762,23  |  1089963,30 |  656800,00 |       |
+-----+-------------------------+-----------------+---------------+--------------+--------------+-------------+--------------+-------------+------------+-------+
|     |                         |                 |               |              |              |             |              |             |            |       |
+-----+-------------------------+-----------------+---------------+--------------+--------------+-------------+--------------+-------------+------------+-------+
|     |                         |                 |       ФБ      |  2273500,00  |              |  515600,00  |   549100,00  |  584800,00  |  624000,00 |       |
+-----+-------------------------+-----------------+---------------+--------------+--------------+-------------+--------------+-------------+------------+-------+
|     |                         |                 |       ОБ      |  4835757,44  |  1774880,12  |  2022251,79 |   500662,23  |  505163,30  |  32800,00  |       |
+-----+-------------------------+-----------------+---------------+--------------+--------------+-------------+--------------+-------------+------------+-------+
|     | переходящие объекты    с|                 |       ВБ      |              |              |             |              |             |            |       |
|     | 2012 года,              |                 |               |              |              |             |              |             |            |       |
|     | переходящие остатки    с|                 |               |              |              |             |              |             |            |       |
|     | 2013 года               |                 |               |              |              |             |              |             |            |       |
+-----+-------------------------+-----------------+---------------+--------------+--------------+-------------+--------------+-------------+------------+-------+
|     |                         |                 |       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  |         Мероприятие        |   2013-2018  |                                    в том числе по годам:                                   |
| п/п |                            |     годы     |                                                                                            |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|     |                            |              |     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   |  6120221,60  |    709746,60    |  789555,00  |  800000,00  |   1165580,00  |  1235100,00  |   1420240,00  |
|     | дорог общего пользования   |              |                 |             |             |               |              |               |
|     | регионального или          |              |                 |             |             |               |              |               |
|     | межмуниципального значения |              |                 |             |             |               |              |               |
|     | и искусственных сооружений |              |                 |             |             |               |              |               |
|     | на них, относящихся к      |              |                 |             |             |               |              |               |
|     | собственности              |              |                 |             |             |               |              |               |
|     | Калининградской области, в |              |                 |             |             |               |              |               |
|     | том числе:                 |              |                 |             |             |               |              |               |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|     | переходящие остатки с 2012 |    5698,09   |     5698,09     |             |             |               |              |               |
|     | года                       |              |                 |             |             |               |              |               |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|  2. | Капитальный ремонт и ремонт|  6936798,58  |    891923,22    |  291887,56  |  905897,80  |   1459150,00  |  1610470,00  |   1777470,00  |
|     | автомобильных дорог  общего|              |                 |             |             |               |              |               |
|     | пользования   регионального|              |                 |             |             |               |              |               |
|     | или       межмуниципального|              |                 |             |             |               |              |               |
|     | значения,   относящихся   к|              |                 |             |             |               |              |               |
|     | собственности              |              |                 |             |             |               |              |               |
|     | Калининградской области,  и|              |                 |             |             |               |              |               |
|     | искусственных сооружений на|              |                 |             |             |               |              |               |
|     | них, в том числе:          |              |                 |             |             |               |              |               |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|     | переходящие остатки с 2012 |   26552,41   |     26552,41    |             |             |               |              |               |
|     | года                       |              |                 |             |             |               |              |               |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|     | - капитальный ремонт       |  3688327,59  |    789846,25    |  182961,34  |  607500,00  |   634470,00   |   700460,00  |   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 2012 |    3209,16   |     3209,16     |             |             |               |              |               |
|     | года                       |              |                 |             |             |               |              |               |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|     | - ремонт автомобильных     |  3248470,99  |    102076,97    |  108926,22  |  298397,80  |   824680,00   |   910010,00  |   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 2012 |   23343,25   |     23343,25    |      -      |      -      |       -       |       -      |       -       |
|     | года                       |              |                 |             |             |               |              |               |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|  3. | Капитальный ремонт и ремонт|  1114652,60  |    110233,34    |  147089,26  |  185000,00  |   202360,00   |   223400,00  |   246570,00   |
|     | 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 2012 |   58843,16   |     58843,16    |      -      |      -      |       -       |       -      |       -       |
|     | года                       |              |                 |             |             |               |              |               |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|  4. | Закупка                    |   334982,10  |     53340,00    |   27532,10  |   30000,00  |    67450,00   |   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    |  14526154,88 |    1765243,16   |  1275563,92 |  1920897,80 |   2894540,00  |  3143440,00  |   3526470,00  |
|     | числе:                     |              |                 |             |             |               |              |               |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|     | областной бюджет           |  14526154,88 |    1765243,16   |  1275563,92 |  1920897,80 |   2894540,00  |  3143440,00  |   3526470,00  |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|     | переходящие остатки с 2012 |   91093,66   |     91093,66    |             |             |               |              |               |
|     | 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            |  4603256,03  |    1686645,68   |  1877984,82 |  500662,23  |   505163,30   |   32800,00   |       -       |
|     | 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 2012 |   141366,85  |    141366,85    |      -      |      -      |       -       |       -      |       -       |
|     | года                       |              |                 |             |             |               |              |               |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|  8. | Проектно-изыскательские    |   232501,41  |     88234,44    |  144266,97  |      -      |       -       |       -      |       -       |
|     | 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 2012 |    8710,92   |     8710,92     |      -      |      -      |       -       |       -      |       -       |
|     | года                       |              |                 |             |             |               |              |               |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|  9. | Всего по разделу, в том    |  7109257,44  |    1774880,12   |  2537851,79 |  1049762,23 |   1089963,30  |   656800,00  |       -       |
|     | числе:                     |              |                 |             |             |               |              |               |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|     | областной бюджет, в том    |  4835757,44  |    1774880,12   |  2022251,79 |  500662,23  |   505163,30   |   32800,00   |       -       |
|     | числе:                     |              |                 |             |             |               |              |               |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|     | переходящие остатки с 2012 |   150077,77  |    150077,77    |      -      |      -      |       -       |       -      |       -       |
|     | года                       |              |                 |             |             |               |              |               |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|     | федеральный бюджет         |  2273500,00  |        -        |  515600,00  |  549100,00  |   584800,00   |   624000,00  |               |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|      Строительство, реконструкция, капитальный ремонт и ремонт автомобильных дорог местного значения и искусственных сооружений на них в     |
|    населенных пунктах Калининградской области, а также капитальный ремонт и ремонт дворовых территорий многоквартирных домов, подъездов к    |
|                                                  дворовым территориям многоквартирных домов                                                  |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
| 10. | Строительство,             |  3418531,05  |    1708958,85   |  831828,93  |  821143,27  |    37700,00   |   18900,00   |       -       |
|     | реконструкция, капитальный |              |                 |             |             |               |              |               |
|     | ремонт и ремонт            |              |                 |             |             |               |              |               |
|     | автомобильных дорог общего |              |                 |             |             |               |              |               |
|     | пользования местного       |              |                 |             |             |               |              |               |
|     | значения и искусственных   |              |                 |             |             |               |              |               |
|     | сооружений на них в        |              |                 |             |             |               |              |               |
|     | населенных пунктах         |              |                 |             |             |               |              |               |
|     | Калининградской области, в |              |                 |             |             |               |              |               |
|     | том числе:                 |              |                 |             |             |               |              |               |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|     | - г. Калининград: ул.      |  1954794,96  |    1243518,03   |  343848,66  |  367428,27  |       -       |       -      |       -       |
|     | Гайдара - Челнокова - ул.  |              |                 |             |             |               |              |               |
|     | Согласия - Советский       |              |                 |             |             |               |              |               |
|     | проспект с устройством     |              |                 |             |             |               |              |               |
|     | путепровода через          |              |                 |             |             |               |              |               |
|     | железнодорожные пути, ул.  |              |                 |             |             |               |              |               |
|     | Челнокова и автомобильной  |              |                 |             |             |               |              |               |
|     | дороги "Северный обход г.  |              |                 |             |             |               |              |               |
|     | Калининграда", в том числе:|              |                 |             |             |               |              |               |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|     | переходящие остатки с 2012 |   292558,64  |    292558,64    |             |             |               |              |               |
|     | года                       |              |                 |             |             |               |              |               |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|     | - г. Калининград: ул.      |   136347,67  |        -        |  136347,67  |             |               |              |               |
|     | Гайдара - Челнокова - ул.  |              |                 |             |             |               |              |               |
|     | Согласия - Советский       |              |                 |             |             |               |              |               |
|     | проспект с устройством     |              |                 |             |             |               |              |               |
|     | путепровода через          |              |                 |             |             |               |              |               |
|     | железнодорожные пути, ул.  |              |                 |             |             |               |              |               |
|     | Челнокова и автомобильной  |              |                 |             |             |               |              |               |
|     | дороги "Северный обход г.  |              |                 |             |             |               |              |               |
|     | Калининграда", переходящие |              |                 |             |             |               |              |               |
|     | остатки с 2013 года        |              |                 |             |             |               |              |               |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|     | - строительство,           |   197241,05  |    168663,45    |   28577,60  |      -      |       -       |       -      |       -       |
|     | реконструкция, капитальный |              |                 |             |             |               |              |               |
|     | ремонт и ремонт            |              |                 |             |             |               |              |               |
|     | автомобильных дорог общего |              |                 |             |             |               |              |               |
|     | пользования местного       |              |                 |             |             |               |              |               |
|     | значения в разрезе         |              |                 |             |             |               |              |               |
|     | муниципальных образований  |              |                 |             |             |               |              |               |
|     | Калининградской области, а |              |                 |             |             |               |              |               |
|     | также капитальный ремонт и |              |                 |             |             |               |              |               |
|     | ремонт дворовых территорий |              |                 |             |             |               |              |               |
|     | многоквартирных домов, в   |              |                 |             |             |               |              |               |
|     | том числе:                 |              |                 |             |             |               |              |               |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|     | переходящие остатки с 2012 |   26006,77   |     26006,77    |      -      |      -      |       -       |       -      |       -       |
|     | года                       |              |                 |             |             |               |              |               |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|     | - строительство,           |   675062,55  |    275062,55    |  200000,00  |  200000,00  |       -       |       -      |       -       |
|     | реконструкция и капитальный|              |                 |             |             |               |              |               |
|     | ремонт автомобильных дорог |              |                 |             |             |               |              |               |
|     | центральной части городских|              |                 |             |             |               |              |               |
|     | поселений Калининградской  |              |                 |             |             |               |              |               |
|     | области в 2012-2021 годах, |              |                 |             |             |               |              |               |
|     | в том числе:               |              |                 |             |             |               |              |               |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|     | переходящие остатки с 2012 |   75062,55   |     75062,55    |      -      |      -      |       -       |       -      |       -       |
|     | года                       |              |                 |             |             |               |              |               |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|     | - капитальный ремонт и     |   61714,82   |     21714,82    |      -      |   20000,00  |    20000,00   |       -      |       -       |
|     | ремонт подъездных дорог к  |              |                 |             |             |               |              |               |
|     | садоводческим              |              |                 |             |             |               |              |               |
|     | некоммерческим             |              |                 |             |             |               |              |               |
|     | товариществам (СНТ), в том |              |                 |             |             |               |              |               |
|     | числе:                     |              |                 |             |             |               |              |               |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|     | переходящие остатки с 2012 |    1714,82   |     1714,82     |      -      |      -      |       -       |       -      |       -       |
|     | года                       |              |                 |             |             |               |              |               |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|     | - проектирование и         |     0,00     |       0,00      |     0,00    |     0,00    |       -       |       -      |       -       |
|     | строительство              |              |                 |             |             |               |              |               |
|     | (реконструкция)            |              |                 |             |             |               |              |               |
|     | автомобильных дорог общего |              |                 |             |             |               |              |               |
|     | пользования местного       |              |                 |             |             |               |              |               |
|     | значения с твердым         |              |                 |             |             |               |              |               |
|     | покрытием до сельских      |              |                 |             |             |               |              |               |
|     | населенных пунктов, не     |              |                 |             |             |               |              |               |
|     | имеющих круглогодичной     |              |                 |             |             |               |              |               |
|     | связи с сетью автомобильных|              |                 |             |             |               |              |               |
|     | дорог общего пользования   |              |                 |             |             |               |              |               |
|     | <*>                        |              |                 |             |             |               |              |               |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|     | - перечень мероприятий     |   393370,00  |        -        |  123055,00  |  233715,00  |    17700,00   |   18900,00   |       -       |
|     | программы подготовки к     |              |                 |             |             |               |              |               |
|     | проведению в 2018 году     |              |                 |             |             |               |              |               |
|     | чемпионата мира по футболу |              |                 |             |             |               |              |               |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
| 11. | Всего по разделу, в том    |  4860678,32  |    1811880,80   |  1140894,25 |  1155703,27 |   374200,00   |   378000,00  |       -       |
|     | числе:                     |              |                 |             |             |               |              |               |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|     | областной бюджет, в том    |  3418531,05  |    1708958,85   |  831828,93  |  821143,27  |    37700,00   |   18900,00   |               |
|     | числе:                     |              |                 |             |             |               |              |               |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|     | переходящие остатки с 2012 |   395733,45  |    395733,45    |      -      |      -      |       -       |       -      |       -       |
|     | года                       |              |                 |             |             |               |              |               |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|     | местный бюджет             |   133847,27  |    102921,95    |   12365,32  |   18560,00  |       -       |       -      |       -       |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|     | федеральный бюджет         |  1308300,00  |        -        |  296700,00  |  316000,00  |   336500,00   |   359100,00  |       -       |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
| 12. | Всего по Программе, в том  |  26496090,64 |    5352004,08   |  4954309,96 |  4126363,30 |   4358703,30  |  4178240,00  |   3526470,00  |
|     | числе:                     |              |                 |             |             |               |              |               |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|     | областной бюджет, в том    |  22780443,37 |    5249082,13   |  4129644,64 |  3242703,30 |   3437403,30  |  3195140,00  |   3526470,00  |
|     | числе:                     |              |                 |             |             |               |              |               |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|     | переходящие остатки с 2012 |   636514,21  |    636514,21    |      -      |      -      |       -       |       -      |       -       |
|     | года                       |              |                 |             |             |               |              |               |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|     | местный бюджет             |   133847,27  |    102921,95    |   12365,32  |   18560,00  |       -       |       -      |       -       |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+
|     | федеральный бюджет         |  3581800,00  |        -        |  812300,00  |  865100,00  |   921300,00   |   983100,00  |       -       |
+-----+----------------------------+--------------+-----------------+-------------+-------------+---------------+--------------+---------------+

     --------------------------------
     <*>  По  утверждению  перечня объектов, направленных  на  прирост
количества  сельских  населенных  пунктов,   обеспеченных   постоянной
круглосуточной  связью  с  сетью  автодорог   общего   пользования  по
дорогам   с   твердым   покрытием,   а   также    на    предоставление
Калининградской   области   субсидий   из   федерального   бюджета.



                                                        Приложение N 7
                                                   к целевой Программе
                                               Калининградской области
                                        "Строительство, реконструкция,
                                            капитальный ремонт, ремонт
                                      и содержание автомобильных дорог
                                    общего пользования Калининградской
                                            области на 2013-2018 годы"

              Источники и объемы финансирования объектов
          муниципальных образований Калининградской области

                                                               Таблица

+-----+-----------------------------+---------------+----------------+----------------------------------------------------------+------------------+-------------------------+
|  N  |         Мероприятие         |      Срок     |      Объем     |                       в том числе:                       | Ответственный за | Распорядитель/получатель|
| п/п |                             |   исполнения  | финансирования,|                                                          |    исполнение    |    бюджетных средств    |
|     |                             |               |   всего (тыс.  |                                                          |    мероприятия   |                         |
|     |                             |               |      руб.)     |                                                          |                  |                         |
+-----+-----------------------------+---------------+----------------+-------------+-------------+-----------------+------------+------------------+-------------------------+
|     |                             |               |                | федеральный |  областной  |       доля      |   местный  |                  |                         |
|     |                             |               |                |    бюджет   |    бюджет   | софинансирования|   бюджет   |                  |                         |
|     |                             |               |                |             |             |  из областного  |            |                  |                         |
|     |                             |               |                |             |             |   бюджета (%)   |            |                  |                         |