Постановление Правительства Калининградской области от 01.04.2013 № 194

                         РОССИЙСКАЯ ФЕДЕРАЦИЯ

                ПРАВИТЕЛЬСТВО КАЛИНИНГРАДСКОЙ ОБЛАСТИ

                            ПОСТАНОВЛЕНИЕ

                                         Утратило силу – Постановление
                                         Правительства Калининградской
                                          области от 29.12.2014 № 926

                       1 апреля 2013 г. N 194
                           г. Калининград

          О внесении изменений и дополнения в Постановление
                Правительства Калининградской области
                    от 24 декабря 2012 года N 1046


     В соответствии  со статьей  18  Уставного закона  Калининградской
области   "О    Правительстве   Калининградской   области",    Законом
Калининградской  области  "Об  областном  бюджете на  2013  год  и  на
плановый  период  2014  и 2015  годов"  Правительство  Калининградской
области

                            ПОСТАНОВЛЯЕТ:

     1. Внести   в    приложение    к   Постановлению    Правительства
Калининградской области  от 24  декабря 2012  года N  1046 "О  целевой
Программе  Калининградской   области  "Строительство,   реконструкция,
капитальный ремонт,  ремонт  и содержание  автомобильных дорог  общего
пользования  Калининградской  области  на  2013-2018  годы"  следующие
изменения и дополнение:
     1) пункты  10,  18,  таблицу  3, приложения  N  4,  5  к  целевой
Программе  Калининградской   области  "Строительство,   реконструкция,
капитальный ремонт,  ремонт  и содержание  автомобильных дорог  общего
пользования  Калининградской области  на  2013-2018 годы"  изложить  в
редакции согласно приложению N 1;
     2) дополнить приложением N 7 к целевой Программе  Калининградской
области "Строительство,  реконструкция, капитальный  ремонт, ремонт  и
содержание  автомобильных  дорог  общего  пользования  Калининградской
области на 2013-2018 годы" согласно приложению N 2.
     2. Постановление вступает  в силу  со дня  подписания и  подлежит
официальному опубликованию.



Губернатор
Калининградской области                                   Н.Н. Цуканов



                                                        Приложение N 1
                                                       к Постановлению
                                                         Правительства
                                               Калининградской области
                                             от 1 апреля 2013 г. N 194

     10. Объемы и источники финансирования Программы:
     финансирование мероприятий  Программы   осуществляется  за   счет
средств федерального бюджета, областного бюджета и местных бюджетов.
     Общий объем финансирования Программы - 21855969,91 тыс. рублей, в
том числе  средства  областного  бюджета -  21272869,90  тыс.  рублей,
местных бюджетов - 583100,01 тыс. рублей, из них:
     2013 год - 4372333,31 тыс. рублей;
     2014 год - 3773063,30 тыс. рублей;
     2015 год - 3264643,30 тыс. рублей;
     2016 год - 3144010,00 тыс. рублей;
     2017 год - 3470990,00 тыс. рублей;
     2018 год - 3830930,00 тыс. рублей.
     18. Реализация  Программы  осуществляется  посредством  комплекса
мероприятий,  указанных  в  приложении  N  4  к  настоящей  Программе.
Перечень  объектов  областной  собственности,  финансируемых  за  счет
ассигнований  дорожного  фонда Калининградской  области,  утверждается
постановлением Правительства Калининградской области.
     Перечень объектов по  строительству, реконструкции,  капитальному
ремонту и ремонту автомобильных дорог общего пользования регионального
или   межмуниципального   значения,   относящихся   к    собственности
Калининградской   области,   и  искусственных   сооружений   на   них,
формируется  Министерством  развития  инфраструктуры   Калининградской
области в соответствии с разработанной проектно-сметной документацией.
     Перечень объектов   муниципальных   образований   Калининградской
области    формируется    Министерством    развития     инфраструктуры
Калининградской области путем  внесения изменений в  приложение N 7  к
настоящей Программе.

                                                             Таблица 3

+------+---------+--------------+--------------+--------------+------------+
|   N  |   Год   |     Итого    |  Федеральный |   Областной  |   Местный  |
|  п/п |         |              |     бюджет   |    бюджет    |   бюджет   |
+------+---------+--------------+--------------+--------------+------------+
|   1. |  2013   |  4372333,31  |       -      |  4293703,30  |  78630,01  |
+------+---------+--------------+--------------+--------------+------------+
|   2. |  2014   |  3773063,30  |     0,00     |  3691153,30  |  81910,00  |
+------+---------+--------------+--------------+--------------+------------+
|   3. |  2015   |  3264643,30  |     0,00     |  3174153,30  |  90490,00  |
+------+---------+--------------+--------------+--------------+------------+
|   4. |  2016   |  3144010,00  |     0,00     |  3044060,00  |  99950,00  |
+------+---------+--------------+--------------+--------------+------------+
|   5. |  2017   |  3470990,00  |     0,00     |  3360650,00  |  110340,00 |
+------+---------+--------------+--------------+--------------+------------+
|   6. |  2018   |  3830930,00  |     0,00     |  3709150,00  |  121780,00 |
+------+---------+--------------+--------------+--------------+------------+
|   7. |  Итого: |  21855969,91 |       -      |  21272869,90 |  583100,01 |
+------+---------+--------------+--------------+--------------+------------+



                                                        Приложение N 4
                                                   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 строительства
                       и реконструкции по годам

                                                               Таблица

                               (тыс. руб. в ценах соответствующих лет)
+----+----------------------+---------+----------+-----------+----------------------------------------------------------+
|  N |      Мероприятия     |   Срок  | Источники|  2013-2018|                в том числе по годам:                     |
| п/п|                      |  ввода в|  финанси-|    годы,  |                                                          |
|    |                      | эксплуа-|  рования |    всего  |                                                          |
|    |                      |  тацию  | <*>      |           |                                                          |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |          |           |    2013   |    2014   |   2015   |  2016 |  2017 |  2018 |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|  1 |           2          |    3    |     4    |     5     |     6     |     7     |     8    |   9   |   10  |   11  |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|                         Строительство и реконструкция объектов дорожной инфраструктуры                                |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|  1.|  Строительство IV    |  2013   |  всего   |   929,80  |   929,80  |           |          |       |       |       |
|    |  очереди кольцевого  |         |          |           |           |           |          |       |       |       |
|    |  маршрута в районе   |         |          |           |           |           |          |       |       |       |
|    |  Приморской          |         |          |           |           |           |          |       |       |       |
|    |  рекреационной зоны  |         |          |           |           |           |          |       |       |       |
|    |  и реконструкции     |         |          |           |           |           |          |       |       |       |
|    |  Северного и Южного  |         |          |           |           |           |          |       |       |       |
|    |  обходов города      |         |          |           |           |           |          |       |       |       |
|    |  Калининграда -      |         |          |           |           |           |          |       |       |       |
|    |  автомобильная дорога|         |          |           |           |           |          |       |       |       |
|    |  от подъезда к городу|         |          |           |           |           |          |       |       |       |
|    |  Светлогорску        |         |          |           |           |           |          |       |       |       |
|    |  до подъезда к городу|         |          |           |           |           |          |       |       |       |
|    |  Зеленоградску       |         |          |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  в том   |           |           |           |          |       |       |       |
|    |                      |         |  числе:  |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ФБ      |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ОБ      |   929,80  |   929,80  |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ВБ      |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|  2.|  Строительство       |  2013   |  всего   |   70,20   |   70,20   |           |          |       |       |       |
|    |  автомобильной дороги|         |          |           |           |           |          |       |       |       |
|    |  "Калининград -      |         |          |           |           |           |          |       |       |       |
|    |  Зеленоградск        |         |          |           |           |           |          |       |       |       |
|    |  с подъездом         |         |          |           |           |           |          |       |       |       |
|    |  к аэропорту         |         |          |           |           |           |          |       |       |       |
|    |  "Храброво" -        |         |          |           |           |           |          |       |       |       |
|    |  1-я очередь         |         |          |           |           |           |          |       |       |       |
|    |  строительства       |         |          |           |           |           |          |       |       |       |
|    |  кольцевого маршрута |         |          |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  в том   |           |           |           |          |       |       |       |
|    |                      |         |  числе:  |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ФБ      |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ОБ      |   70,20   |   70,20   |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ВБ      |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|  3.|  Реконструкция       |  2015   |  всего   | 1307337,20| 340000,00 | 739007,51 | 228329,69|       |       |       |
|    |  мостового перехода  |         |          |           |           |           |          |       |       |       |
|    |  через реки Старая   |         |          |           |           |           |          |       |       |       |
|    |  и Новая Преголя     |         |          |           |           |           |          |       |       |       |
|    |  на строительстве    |         |          |           |           |           |          |       |       |       |
|    |  Южного обхода       |         |          |           |           |           |          |       |       |       |
|    |  г. Калининграда     |         |          |           |           |           |          |       |       |       |
|    |  (II очередь)        |         |          |           |           |           |          |       |       |       |
|    |  (строительство      |         |          |           |           |           |          |       |       |       |
|    |  нового моста        |         |          |           |           |           |          |       |       |       |
|    |  и подходов к нему)  |         |          |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  в том   |           |           |           |          |       |       |       |
|    |                      |         |  числе:  |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ФБ      |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ОБ      | 1307337,20| 340000,00 | 739007,51 | 228329,69|       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ВБ      |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|  4.|  Строительство       |  2014   |  всего   | 1067626,00| 1067626,00|           |          |       |       |       |
|    |  обхода г. Советска  |         |          |           |           |           |          |       |       |       |
|    |  с мостовым переходом|         |          |           |           |           |          |       |       |       |
|    |  через р. Неман      |         |          |           |           |           |          |       |       |       |
|    |  на федеральной      |         |          |           |           |           |          |       |       |       |
|    |  автомобильной дороге|         |          |           |           |           |          |       |       |       |
|    |  А - 216 "Гвардейск -|         |          |           |           |           |          |       |       |       |
|    |  Неман" до границы   |         |          |           |           |           |          |       |       |       |
|    |  с Литовской         |         |          |           |           |           |          |       |       |       |
|    |  Республикой         |         |          |           |           |           |          |       |       |       |
|    |  на на участке       |         |          |           |           |           |          |       |       |       |
|    |  км 51 - км 61,4     |         |          |           |           |           |          |       |       |       |
|    |  в Калининградской   |         |          |           |           |           |          |       |       |       |
|    |  области             |         |          |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  в том   |           |           |           |          |       |       |       |
|    |                      |         |  числе:  |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ФБ      |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ОБ      | 1067626,00| 1067626,00|           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ВБ      |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|  5.|  Реконструкция       |  2015   |  всего   | 337860,00 | 155374,59 |  50000,00 | 132485,41|       |       |       |
|    |  автомобильной       |         |          |           |           |           |          |       |       |       |
|    |  дороги "Калининград |         |          |           |           |           |          |       |       |       |
|    |  - Зеленоградск",    |         |          |           |           |           |          |       |       |       |
|    |  км 29,5 - 31,5      |         |          |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  в том   |           |           |           |          |       |       |       |
|    |                      |         |  числе:  |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ФБ      |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ОБ      | 337860,00 | 155374,59 |  50000,00 | 132485,41|       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ВБ      |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|  6.|  Строительство съезда|  2013   |  всего   |  7332,00  |  7332,00  |           |          |       |       |       |
|    |  с автомобильной     |         |          |           |           |           |          |       |       |       |
|    |  дороги "Южный       |         |          |           |           |           |          |       |       |       |
|    |  обход города        |         |          |           |           |           |          |       |       |       |
|    |  Калининграда", км   |         |          |           |           |           |          |       |       |       |
|    |  1+937, к садовому   |         |          |           |           |           |          |       |       |       |
|    |  обществу "ДНТ       |         |          |           |           |           |          |       |       |       |
|    |  "Лотос"             |         |          |           |           |           |          |       |       |       |
|    |  с устройством       |         |          |           |           |           |          |       |       |       |
|    |  подпорной стенки    |         |          |           |           |           |          |       |       |       |
|    |  и инженерных        |         |          |           |           |           |          |       |       |       |
|    |  коммуникаций        |         |          |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  в том   |           |           |           |          |       |       |       |
|    |                      |         |  числе:  |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ФБ      |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ОБ      |  7332,00  |  7332,00  |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ВБ      |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|  7.|  Реконструкция моста |  2013   |  всего   |  35000,00 |  35000,00 |           |          |       |       |       |
|    |  на автомобильной    |         |          |           |           |           |          |       |       |       |
|    |  дороге "Калининград |         |          |           |           |           |          |       |       |       |
|    |  - Балтийск",        |         |          |           |           |           |          |       |       |       |
|    |  км 22+655           |         |          |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  в том   |           |           |           |          |       |       |       |
|    |                      |         |  числе:  |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ФБ      |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ОБ      |  35000,00 |  35000,00 |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ВБ      |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|  8.|  Реконструкция моста |  2014   |  всего   |  8409,41  |  8409,41  |           |          |       |       |       |
|    |  на автомобильной    |         |          |           |           |           |          |       |       |       |
|    |  дороге "Калининград |         |          |           |           |           |          |       |       |       |
|    |  (от Борисово) -     |         |          |           |           |           |          |       |       |       |
|    |  Знаменск - Озерск - |         |          |           |           |           |          |       |       |       |
|    |  Гусев - Добровольск |         |          |           |           |           |          |       |       |       |
|    |  - Неман", км 27+400 |         |          |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  в том   |           |           |           |          |       |       |       |
|    |                      |         |  числе:  |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ФБ      |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ОБ      |  8409,41  |  8409,41  |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ВБ      |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|  9.|  Реконструкция мостов|  2013   |  всего   |  34769,00 |  34769,00 |           |          |       |       |       |
|    |  на автомобильной    |         |          |           |           |           |          |       |       |       |
|    |  дороге "Подъезд к   |         |          |           |           |           |          |       |       |       |
|    |  поселку Большаково",|         |          |           |           |           |          |       |       |       |
|    |  км 3+138 и км 3+775 |         |          |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  в том   |           |           |           |          |       |       |       |
|    |                      |         |  числе:  |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ФБ      |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ОБ      |  34769,00 |  34769,00 |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ВБ      |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
| 10.|  Реконструкция моста |  2013   |  всего   |  8045,00  |  8045,00  |           |          |       |       |       |
|    |  на автомобильной    |         |          |           |           |           |          |       |       |       |
|    |  дороге "Тимирязево -|         |          |           |           |           |          |       |       |       |
|    |  Заповедное",        |         |          |           |           |           |          |       |       |       |
|    |  км 11+676           |         |          |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  в том   |           |           |           |          |       |       |       |
|    |                      |         |  числе:  |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ФБ      |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ОБ      |  8045,00  |  8045,00  |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ВБ      |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
| 11.|  Реконструкция моста |  2013   |  всего   |  12834,00 |  12834,00 |           |          |       |       |       |
|    |  на автомобильной    |         |          |           |           |           |          |       |       |       |
|    |  дороге "Ясное -     |         |          |           |           |           |          |       |       |       |
|    |  Причалы", км 6+836  |         |          |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  в том   |           |           |           |          |       |       |       |
|    |                      |         |  числе:  |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ФБ      |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ОБ      |  12834,00 |  12834,00 |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ВБ      |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
| 12.|  Реконструкция моста |  2014   |  всего   |  1000,00  |  1000,00  |           |          |       |       |       |
|    |  на автомобильной    |         |          |           |           |           |          |       |       |       |
|    |  дороге "Советск -   |         |          |           |           |           |          |       |       |       |
|    |  Славск - Ясное -    |         |          |           |           |           |          |       |       |       |
|    |  Мысовка", км 21+170 |         |          |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  в том   |           |           |           |          |       |       |       |
|    |                      |         |  числе:  |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ФБ      |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ОБ      |  1000,00  |  1000,00  |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ВБ      |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
| 13.|  Реконструкция моста |  2015   |  всего   | 272427,00 |  44236,00 | 114000,00 | 114191,00|       |       |       |
|    |  на автомобильной    |         |          |           |           |           |          |       |       |       |
|    |  дороге "Междуречье -|         |          |           |           |           |          |       |       |       |
|    |  Каменское -         |         |          |           |           |           |          |       |       |       |
|    |  Дальнее", км 0+858  |         |          |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  в том   |           |           |           |          |       |       |       |
|    |                      |         |  числе:  |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ФБ      |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ОБ      | 272427,00 |  44236,00 | 114000,00 | 114191,00|       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ВБ      |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
| 14.|  Реконструкция       |  2014   |  всего   |  40000,00 |  20000,00 |  20000,00 |          |       |       |       |
|    |  участка             |         |          |           |           |           |          |       |       |       |
|    |  автомобильной дороги|         |          |           |           |           |          |       |       |       |
|    |  "Калининград -      |         |          |           |           |           |          |       |       |       |
|    |  Мамоново II         |         |          |           |           |           |          |       |       |       |
|    |  (пос. Новоселово) - |         |          |           |           |           |          |       |       |       |
|    |  граница Республики  |         |          |           |           |           |          |       |       |       |
|    |  Польши", км 25,0 -  |         |          |           |           |           |          |       |       |       |
|    |  км 38,8,            |         |          |           |           |           |          |       |       |       |
|    |  и устройство        |         |          |           |           |           |          |       |       |       |
|    |  мостового перехода  |         |          |           |           |           |          |       |       |       |
|    |  км 22,6 (I этап с км|         |          |           |           |           |          |       |       |       |
|    |  24,7 по км 25,629   |         |          |           |           |           |          |       |       |       |
|    |  и устройство        |         |          |           |           |           |          |       |       |       |
|    |  мостового перехода  |         |          |           |           |           |          |       |       |       |
|    |  км 22,6)            |         |          |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  в том   |           |           |           |          |       |       |       |
|    |                      |         |  числе:  |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ФБ      |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ОБ      |  40000,00 |  20000,00 |  20000,00 |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ВБ      |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
| 15.|  Проектно-           |  2014   |  всего   | 151811,62 |  75294,52 |  76517,10 |          |       |       |       |
|    |  изыскательские      |         |          |           |           |           |          |       |       |       |
|    |  работы              |         |          |           |           |           |          |       |       |       |
|    |  на строительство    |         |          |           |           |           |          |       |       |       |
|    |  и реконструкцию     |         |          |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  в том   |           |           |           |          |       |       |       |
|    |                      |         |  числе:  |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ФБ      |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ОБ      | 151811,62 |  75294,52 |  76517,10 |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ВБ      |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
| 16.|  Резерв              |         |  всего   |  30809,00 |           |  15000,00 | 15809,00 |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ОБ      |  30809,00 |           |  15000,00 | 15809,00 |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
| 17.|  Всего:              |         |          | 3316260,22| 1810920,52| 1014524,61| 490815,09|       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  в том   |           |           |           |          |       |       |       |
|    |                      |         |  числе:  |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ФБ      |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ОБ      | 3316260,22| 1810920,52| 1014524,61| 490815,09|       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+
|    |                      |         |  ВБ      |           |           |           |          |       |       |       |
+----+----------------------+---------+----------+-----------+-----------+-----------+----------+-------+-------+-------+

     --------------------------------
     <*>   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)
----T-------------------------T-----------T-----------------------------------------------------------------¬
¦ N ¦       Мероприятие       ¦ 2013-2018 ¦                      в том числе по годам:                      ¦
¦п/п¦                         ¦   годы    +----------T----------T----------T----------T----------T----------+
¦   ¦                         ¦           ¦ 2013 год ¦ 2014 год ¦ 2015 год ¦ 2016 год ¦ 2017 год ¦ 2018 год ¦
+---+-------------------------+-----------+----------+----------+----------+----------+----------+----------+
¦ 1 ¦            2            ¦     3     ¦    4     ¦    5     ¦    6     ¦    7     ¦    8     ¦    9     ¦
+---+-------------------------+-----------+----------+----------+----------+----------+----------+----------+
¦         Содержание, строительство, реконструкция, капитальный ремонт и ремонт автомобильных дорог         ¦
¦     общего пользования регионального или межмуниципального значения и искусственных сооружений на них,    ¦
¦     относящихся к собственности Калининградской области. Приобретение дорожно-эксплуатационной техники    ¦
+---T-------------------------T-----------T----------T----------T----------T----------T----------T----------+
¦ 1.¦ Содержание автомобильных¦5864420,00 ¦591800,00 ¦700000,00 ¦700000,00 ¦1165580,00¦1286800,00¦1420240,00¦
¦   ¦ дорог общего пользования¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦ регионального или       ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦ межмуниципального       ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦ значения, относящихся   ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦ к собственности         ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦ Калининградской области,¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦ и искусственных         ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦ сооружений на них       ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---+-------------------------+-----------+----------+----------+----------+----------+----------+----------+
¦ 2.¦ Капитальный ремонт      ¦7362510,47 ¦769862,90 ¦800000,00 ¦945957,57 ¦1458750,00¦1610470,00¦1777470,00¦
¦   ¦ и ремонт автомобильных  ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦ дорог общего пользования¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦ регионального или       ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦ межмуниципального       ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦ значения, относящихся   ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦ к собственности         ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦ Калининградской области,¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦ и искусственных         ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦ сооружений на них,      ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦ в том числе:            ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦