Постановление Администрации городского округа "Город Калининград" от 26.09.2014 № 1490

|       |                       |РБ                 |    0,0    |    0,0    |   0,0    |           |
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|       |                       |МБ                 |  1114,1   |  1600,0   |  2714,1  |           |
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|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |
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| 1.1.2 |Приобретение и         |всего              |  3081,0   |  3500,0   |  6581,0  | КГХ, МКУ  |
|       |установка новых        |                   |           |           |          |   "КСЗ"   |
|       |дорожных знаков,       |                   |           |           |          |           |
|       |дорожных столбиков     |                   |           |           |          |           |
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|       |                       |ФБ                 |    0,0    |    0,0    |   0,0    |           |
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|       |                       |РБ                 |    0,0    |    0,0    |   0,0    |           |
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|       |                       |МБ                 |  3081,0   |  3500,0   |  6581,0  |           |
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|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |
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| 1.1.3 |Приобретение дорожных  |всего              |  2000,0   |  2000,0   |  4000,0  |    КГХ    |
|       |знаков для проведения  |                   |           |           |          |           |
|       |работ по замене и      |                   |           |           |          |           |
|       |восстановлению         |                   |           |           |          |           |
|       |утраченных             |                   |           |           |          |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |ФБ                 |    0,0    |    0,0    |   0,0    |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |РБ                 |    0,0    |    0,0    |   0,0    |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |МБ                 |  2000,0   |  2000,0   |  4000,0  |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |
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| 1.1.4 |Приобретение и         |всего              |  3000,0   |  3000,0   |  6000,0  | КГХ, МКУ  |
|       |установка остановочных |                   |           |           |          |   "КСЗ"   |
|       |павильонов             |                   |           |           |          |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |ФБ                 |    0,0    |    0,0    |   0,0    |           |
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|       |                       |РБ                 |    0,0    |    0,0    |   0,0    |           |
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|       |                       |МБ                 |  3000,0   |  3000,0   |  6000,0  |           |
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|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |
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| 1.1.5 |Приобретение и         |всего              |  9379,0   |    0,0    |  9379,0  | КГХ, МКУ  |
|       |установка пешеходных   |                   |           |           |          |   "КСЗ"   |
|       |ограждений             |                   |           |           |          |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |ФБ                 |    0,0    |    0,0    |   0,0    |           |
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|       |                       |РБ                 |    0,0    |    0,0    |   0,0    |           |
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|       |                       |МБ                 |  9379,0   |    0,0    |  9379,0  |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |
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| 1.1.6 |Реконструкция,         |всего              |    0,0    |  3200,0   |  3200,0  | КГХ, МКУ  |
|       |строительство на       |                   |           |           |          |   "КСЗ"   |
|       |участках               |                   |           |           |          |           |
|       |улично-дорожной сети   |                   |           |           |          |           |
|       |городов и населенных   |                   |           |           |          |           |
|       |пунктов пешеходных     |                   |           |           |          |           |
|       |ограждений, в том числе|                   |           |           |          |           |
|       |в зоне пешеходных      |                   |           |           |          |           |
|       |переходов              |                   |           |           |          |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |ФБ                 |    0,0    |    0,0    |   0,0    |           |
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|       |                       |РБ                 |    0,0    |    0,0    |   0,0    |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |МБ                 |    0,0    |  3200,0   |  3200,0  |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |
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| 1.1.7 |Приобретение пешеходных|всего              |  2265,0   |    0,0    |  2265,0  |    КГХ    |
|       |ограждений для         |                   |           |           |          |           |
|       |проведения работ по    |                   |           |           |          |           |
|       |замене и восстановлению|                   |           |           |          |           |
|       |утраченных             |                   |           |           |          |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |ФБ                 |    0,0    |    0,0    |   0,0    |           |
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|       |                       |РБ                 |    0,0    |    0,0    |   0,0    |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |МБ                 |  2265,0   |    0,0    |  2265,0  |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
| 1.1.8 |Приобретение и         |всего              |   600,0   |   500,0   |  1100,0  | КГХ, МКУ  |
|       |установка устройств    |                   |           |           |          |   "КСЗ"   |
|       |звуковой сигнализации  |                   |           |           |          |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |ФБ                 |    0,0    |    0,0    |   0,0    |           |
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|       |                       |РБ                 |    0,0    |    0,0    |   0,0    |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |МБ                 |   600,0   |   500,0   |  1100,0  |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |
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| 1.1.9 |Приобретение и         |всего              |   267,9   |   400,0   |  667,9   | КГХ, МКУ  |
|       |установка светофорных  |                   |           |           |          |   "КСЗ"   |
|       |секций обратного       |                   |           |           |          |           |
|       |отсчета                |                   |           |           |          |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |ФБ                 |    0,0    |    0,0    |   0,0    |           |
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|       |                       |РБ                 |    0,0    |    0,0    |   0,0    |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |МБ                 |   267,9   |   400,0   |  667,9   |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|1.1.10 |Разработка проектной   |всего              |   497,4   |   500,7   |  998,1   | КГХ, МКУ  |
|       |документации и схем    |                   |           |           |          |   "КСЗ"   |
|       |расстановки ТСОДД      |                   |           |           |          |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |ФБ                 |    0,0    |    0,0    |   0,0    |           |
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|       |                       |РБ                 |    0,0    |    0,0    |   0,0    |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |МБ                 |   497,4   |   500,7   |  998,1   |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |
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|1.1.11 |Оборудование пешеходных|всего              |  2200,0   |  2200,0   |  4400,0  | КГХ, МКУ  |
|       |переходов              |                   |           |           |          |   "КСЗ"   |
|       |специализированными    |                   |           |           |          |           |
|       |фонарями уличного      |                   |           |           |          |           |
|       |освещения и знаками со |                   |           |           |          |           |
|       |светодиодной подсветкой|                   |           |           |          |           |
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|       |                       |ФБ                 |    0,0    |    0,0    |   0,0    |           |
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|       |                       |РБ                 |    0,0    |    0,0    |   0,0    |           |
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|       |                       |МБ                 |  2200,0   |  2200,0   |  4400,0  |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |
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|1.1.12 |Разработка комплексной |всего              |  24480,2  |    0,0    | 24480,2  | КГХ, МКУ  |
|       |схемы развития         |                   |           |           |          |   "КСЗ"   |
|       |пассажирского          |                   |           |           |          |           |
|       |транспорта общего      |                   |           |           |          |           |
|       |пользования города на  |                   |           |           |          |           |
|       |перспективу до 2020    |                   |           |           |          |           |
|       |года с учетом          |                   |           |           |          |           |
|       |реализации задач       |                   |           |           |          |           |
|       |транспортного          |                   |           |           |          |           |
|       |обеспечения проведения |                   |           |           |          |           |
|       |чемпионата мира по     |                   |           |           |          |           |
|       |футболу 2018 года      |                   |           |           |          |           |
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|       |                       |ФБ                 |    0,0    |    0,0    |   0,0    |           |
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|       |                       |РБ                 |  9500,0   |    0,0    |  9500,0  |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |МБ                 |  7980,2   |    0,0    |  7980,2  |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |ПБП                |  7000,0   |    0,0    |  7000,0  |           |
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|1.1.13 |Приобретение           |всего              |  20526,1  |  14466,8  | 34992,9  |    КГХ    |
|       |троллейбусов по лизингу|                   |           |           |          |           |
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|       |                       |ФБ                 |    0,0    |    0,0    |   0,0    |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |РБ                 |    0,0    |    0,0    |   0,0    |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |МБ                 |  20526,1  |  14466,8  | 34992,9  |           |
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|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |
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|1.1.14 |Приобретение           |всего              |   850,0   |    0,0    |  850,0   |  КМИиЗР   |
|       |оборудования для       |                   |           |           |          |           |
|       |нанесения дорожной     |                   |           |           |          |           |
|       |разметки горячим       |                   |           |           |          |           |
|       |пластиком              |                   |           |           |          |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |ФБ                 |    0,0    |    0,0    |   0,0    |           |
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|       |                       |РБ                 |    0,0    |    0,0    |   0,0    |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |МБ                 |   850,0   |    0,0    |  850,0   |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |
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|1.1.15 |Приобретение техники, в|всего              |  21662,6  |    0,0    | 21662,6  |  КМИиЗР   |
|       |том числе с навесным   |                   |           |           |          |           |
|       |оборудованием,         |                   |           |           |          |           |
|       |предназначенной для    |                   |           |           |          |           |
|       |санитарной очистки и   |                   |           |           |          |           |
|       |содержания территорий в|                   |           |           |          |           |
|       |летний и зимний периоды|                   |           |           |          |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |ФБ                 |    0,0    |    0,0    |   0,0    |           |
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|       |                       |РБ                 |  10831,3  |    0,0    | 10831,3  |           |
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|       |                       |МБ                 |  10831,3  |    0,0    | 10831,3  |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |
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|1.1.16 |Приобретение техники, в|всего              |  9581,0   |    0,0    |  9581,0  |  КМИиЗР   |
|       |том числе с навесным   |                   |           |           |          |           |
|       |оборудованием,         |                   |           |           |          |           |
|       |предназначенной для    |                   |           |           |          |           |
|       |ремонта и текущего     |                   |           |           |          |           |
|       |содержания технических |                   |           |           |          |           |
|       |средств организации    |                   |           |           |          |           |
|       |дорожного движения     |                   |           |           |          |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |ФБ                 |    0,0    |    0,0    |   0,0    |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |РБ                 |    0,0    |    0,0    |   0,0    |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |МБ                 |  9581,0   |    0,0    |  9581,0  |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |
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|1.1.17 |Реализация             |всего              |    0,0    | 243480,2  | 243480,2 |    КГХ    |
|       |ведомственной целевой  |                   |           |           |          |           |
|       |Программы "Создание    |                   |           |           |          |           |
|       |условий для            |                   |           |           |          |           |
|       |предоставления         |                   |           |           |          |           |
|       |транспортных услуг     |                   |           |           |          |           |
|       |населению городского   |                   |           |           |          |           |
|       |округа"                |                   |           |           |          |           |
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|       |                       |ФБ                 |    0,0    |    0,0    |   0,0    |           |
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|       |                       |РБ                 |    0,0    |    0,0    |   0,0    |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |МБ                 |    0,0    | 243480,2  | 243480,2 |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |
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| 2.1.1 |Оснащение участков     |всего              |  2359,5   |  3000,0   |  5359,5  | КГХ, МКУ  |
|       |улично-дорожной сети,  |                   |           |           |          |   "КСЗ"   |
|       |расположенных перед    |                   |           |           |          |           |
|       |детскими и юношескими  |                   |           |           |          |           |
|       |учебно-воспитательными |                   |           |           |          |           |
|       |учреждениями,          |                   |           |           |          |           |
|       |техническими средствами|                   |           |           |          |           |
|       |принудительного        |                   |           |           |          |           |
|       |снижения скорости      |                   |           |           |          |           |
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|       |                       |ФБ                 |    0,0    |    0,0    |   0,0    |           |
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|       |                       |РБ                 |    0,0    |    0,0    |   0,0    |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |МБ                 |  2359,5   |  3000,0   |  5359,5  |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
| 2.1.2 |Повышение квалификации |всего              |     Финансирование в рамках      |Комитет по |
|       |преподавательского     |                   |  муниципального задания МАОУ МО  |образованию|
|       |состава                |                   |       "Город Калининград"        |           |
|       |общеобразовательных    |                   |                                  |           |
|       |школ и детских         |                   |                                  |           |
|       |дошкольных учреждений в|                   |                                  |           |
|       |проведении мероприятий,|                   |                                  |           |
|       |связанных с            |                   |                                  |           |
|       |безопасностью дорожного|                   |                                  |           |
|       |движения               |                   |                                  |           |
+-------+-----------------------+-------------------+----------------------------------+-----------+
|       |                       |ФБ                 |                                  |           |
+-------+-----------------------+-------------------+----------------------------------+-----------+
|       |                       |РБ                 |                                  |           |
+-------+-----------------------+-------------------+----------------------------------+-----------+
|       |                       |МБ                 |                                  |           |
+-------+-----------------------+-------------------+----------------------------------+-----------+
|       |                       |ПБП                |                                  |           |
+-------+-----------------------+-------------------+----------------------------------+-----------+
| 2.1.3 |Приобретение           |всего              |     Финансирование в рамках      |Комитет по |
|       |методической           |                   |  муниципального задания МАОУ МО  |образованию|
|       |литературы,            |                   |       "Город Калининград"        |           |
|       |дидактических          |                   |                                  |           |
|       |материалов,            |                   |                                  |           |
|       |настольно-печатных игр,|                   |                                  |           |
|       |аудио- и видеодисков   |                   |                                  |           |
|       |учреждениями           |                   |                                  |           |
|       |образования            |                   |                                  |           |
+-------+-----------------------+-------------------+----------------------------------+-----------+
|       |                       |ФБ                 |                                  |           |
+-------+-----------------------+-------------------+----------------------------------+-----------+
|       |                       |РБ                 |                                  |           |
+-------+-----------------------+-------------------+----------------------------------+-----------+
|       |                       |МБ                 |                                  |           |
+-------+-----------------------+-------------------+----------------------------------+-----------+
|       |                       |ПБП                |                                  |           |
+-------+-----------------------+-------------------+----------------------------------+-----------+
| 2.1.4 |Организация подписки на|всего              |     Финансирование в рамках      |Комитет по |
|       |газету "Добрая дорога  |                   |  муниципального задания МАОУ МО  |образованию|
|       |детства"               |                   |       "Город Калининград"        |           |
|       |общеобразовательными   |                   |                                  |           |
|       |учреждениями           |                   |                                  |           |
+-------+-----------------------+-------------------+----------------------------------+-----------+
|       |                       |ФБ                 |                                  |           |
+-------+-----------------------+-------------------+----------------------------------+-----------+
|       |                       |РБ                 |                                  |           |
+-------+-----------------------+-------------------+----------------------------------+-----------+
|       |                       |МБ                 |                                  |           |
+-------+-----------------------+-------------------+----------------------------------+-----------+
|       |                       |ПБП                |                                  |           |
+-------+-----------------------+-------------------+----------------------------------+-----------+
| 2.1.5 |Участие                |всего              |     Финансирование в рамках      |Комитет по |
|       |общеобразовательных    |                   |  муниципального задания МАОУ МО  |образованию|
|       |учреждений в           |                   |       "Город Калининград"        |           |
|       |деятельности детского  |                   |                                  |           |
|       |учебного центра        |                   |                                  |           |
|       |безопасности дорожного |                   |                                  |           |
|       |движения               |                   |                                  |           |
|       |"АВТО-ЯНТАРЬ-ГРАД"     |                   |                                  |           |
+-------+-----------------------+-------------------+----------------------------------+-----------+
|       |                       |ФБ                 |                                  |           |
+-------+-----------------------+-------------------+----------------------------------+-----------+
|       |                       |РБ                 |                                  |           |
+-------+-----------------------+-------------------+----------------------------------+-----------+
|       |                       |МБ                 |                                  |           |
+-------+-----------------------+-------------------+----------------------------------+-----------+
|       |                       |ПБП                |                                  |           |
+-------+-----------------------+-------------------+----------------------------------+-----------+
| 2.1.6 |Организация работы     |всего              |     Финансирование в рамках      |Комитет по |
|       |кружка "Юные инспекторы|                   |  муниципального задания МАОУ МО  |образованию|
|       |движения" в            |                   |       "Город Калининград"        |           |
|       |общеобразовательных    |                   |                                  |           |
|       |учреждениях города     |                   |                                  |           |
+-------+-----------------------+-------------------+----------------------------------+-----------+
|       |                       |ФБ                 |                                  |           |
+-------+-----------------------+-------------------+----------------------------------+-----------+
|       |                       |РБ                 |                                  |           |
+-------+-----------------------+-------------------+----------------------------------+-----------+
|       |                       |МБ                 |                                  |           |
+-------+-----------------------+-------------------+----------------------------------+-----------+
|       |                       |ПБП                |                                  |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
| 2.1.7 |Организация и          |всего              |   20,0    |   20,0    |   40,0   |Комитет по |
|       |проведение конкурсов,  |                   |           |           |          |образованию|
|       |викторин "Красный.     |                   |           |           |          |           |
|       |Желтый. Зеленый",      |                   |           |           |          |           |
|       |"Безопасное колесо"    |                   |           |           |          |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |ФБ                 |    0,0    |    0,0    |   0,0    |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |РБ                 |    0,0    |    0,0    |   0,0    |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |МБ                 |   20,0    |   20,0    |   40,0   |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
| 2.1.8 |Проведение цикла       |всего              |     Финансирование в рамках      |Комитет по |
|       |классных часов и       |                   |  муниципального задания МАОУ МО  |образованию|
|       |занятий по изучению    |                   |       "Город Калининград"        |           |
|       |правил дорожного       |                   |                                  |           |
|       |движения для учащихся  |                   |                                  |           |
|       |общеобразовательных    |                   |                                  |           |
|       |учреждений и           |                   |                                  |           |
|       |воспитанников детских  |                   |                                  |           |
|       |садов                  |                   |                                  |           |
+-------+-----------------------+-------------------+----------------------------------+-----------+
|       |                       |ФБ                 |                                  |           |
+-------+-----------------------+-------------------+----------------------------------+-----------+
|       |                       |РБ                 |                                  |           |
+-------+-----------------------+-------------------+----------------------------------+-----------+
|       |                       |МБ                 |                                  |           |
+-------+-----------------------+-------------------+----------------------------------+-----------+
|       |                       |ПБП                |                                  |           |
+-------+-----------------------+-------------------+----------------------------------+-----------+
| 2.1.9 |Мониторинг профилактики|всего              |     Финансирование в рамках      |Комитет по |
|       |детского               |                   |  муниципального задания МАОУ МО  |образованию|
|       |дорожно-транспортного  |                   |       "Город Калининград"        |           |
|       |травматизма в          |                   |                                  |           |
|       |образовательных        |                   |                                  |           |
|       |учреждениях            |                   |                                  |           |
+-------+-----------------------+-------------------+----------------------------------+-----------+
|       |                       |ФБ                 |                                  |           |
+-------+-----------------------+-------------------+----------------------------------+-----------+
|       |                       |РБ                 |                                  |           |
+-------+-----------------------+-------------------+----------------------------------+-----------+
|       |                       |МБ                 |                                  |           |
+-------+-----------------------+-------------------+----------------------------------+-----------+
|       |                       |ПБП                |                                  |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|2.1.10 |Совершенствование      |всего              |   80,0    |   80,0    |  160,0   |Комитет по |
|       |материально-технической|                   |           |           |          |образованию|
|       |базы муниципальных     |                   |           |           |          |           |
|       |образовательных        |                   |           |           |          |           |
|       |учреждений по          |                   |           |           |          |           |
|       |организации обучения   |                   |           |           |          |           |
|       |правилам дорожного     |                   |           |           |          |           |
|       |движения               |                   |           |           |          |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |ФБ                 |    0,0    |    0,0    |   0,0    |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |РБ                 |    0,0    |    0,0    |   0,0    |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |МБ                 |   80,0    |   80,0    |  160,0   |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+
|       |                       |ПБП                |    0,0    |    0,0    |   0,0    |           |
+-------+-----------------------+-------------------+-----------+-----------+----------+-----------+

             5. График выполнения мероприятий в 2014 году

+-----+----------------------------+-------+------+-------+------+----------------+
|N п/п|    Наименование задачи,    |1-й кв.| 2-й  |3-й кв.| 4-й  |   Примечание   |
|     |        мероприятия         |       | кв.  |       | кв.  |                |
+-----+----------------------------+-------+------+-------+------+----------------+
|  1  |             2              |   3   |  4   |   5   |  6   |       7        |
+-----+----------------------------+-------+------+-------+------+----------------+
|  1  |  Совершенствование организации движения транспорта и пешеходов в городе   |
+-----+---------------------------------------------------------------------------+
| 1.1 |Установка светофорных объектов                                             |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Количество размещаемых      |       |      |   1   |      |                |
|     |заказов                     |       |      |       |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Реализация мероприятий      |       |      |   2   |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
| 1.2 |Приобретение и установка новых дорожных знаков, дорожных столбиков и       |
|     |дорожных зеркал                                                            |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Количество размещаемых      |       |  1   |       |      |                |
|     |заказов                     |       |      |       |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Реализация мероприятий      |       | 100  |  400  |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Реализация мероприятий      |       | 200  |  500  |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
| 1.3 |Приобретение дорожных знаков для проведения работ по замене и              |
|     |восстановлению утраченных                                                  |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Количество размещаемых      |       |  1   |   1   |      |                |
|     |заказов                     |       |      |       |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Реализация мероприятий      |       | 1000 |  500  |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
| 1.4 |Приобретение и установка остановочных павильонов                           |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Количество размещаемых      |       |      |   1   |      |                |
|     |заказов                     |       |      |       |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Реализация мероприятий      |       |      |  10   |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
| 1.5 |Приобретение и установка пешеходных ограждений                             |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Количество размещаемых      |       |  1   |       |  1   |                |
|     |заказов                     |       |      |       |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Реализация мероприятий      |       |      | 2000  | 570  |                |
+-----+----------------------------+-------+------+-------+------+----------------+
| 1.6 |Приобретение пешеходных ограждений для проведения работ по замене и        |
|     |восстановлению утраченных                                                  |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Количество размещаемых      |       |  1   |       |      |                |
|     |заказов                     |       |      |       |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Реализация мероприятий      |       | 750  |       |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
| 1.7 |Приобретение и установка устройств звуковой сигнализации                   |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Количество размещаемых      |       |      |   2   |      |                |
|     |заказов                     |       |      |       |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Реализация мероприятий      |       |      |   5   |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
| 1.8 |Приобретение и установка светофорных секций обратного отсчета              |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Количество размещаемых      |       |      |   2   |      |                |
|     |заказов                     |       |      |       |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Реализация мероприятий      |       |      |   5   |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
| 1.9 |Разработка проектной документации и схем расстановки ТСОДД                 |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Количество размещаемых      |       |      |   1   |      |                |
|     |заказов                     |       |      |       |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Реализация мероприятий      |       |      |   1   |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
|1.10 |Оборудование пешеходных переходов специализированными фонарями уличного    |
|     |освещения и знаками со светодиодной подсветкой                             |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Количество размещаемых      |       |  1   |       |      |                |
|     |заказов                     |       |      |       |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Реализация мероприятий      |       |      |   9   |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
|1.11 |Разработка комплексной схемы развития пассажирского транспорта общего      |
|     |пользования города на перспективу до 2020 года с учетом реализации задач   |
|     |транспортного обеспечения проведения чемпионата мира по футболу 2018 года  |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Количество размещаемых      |       |  1   |       |      |                |
|     |заказов                     |       |      |       |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Реализация мероприятий      |       |      |       |  1   |                |
+-----+----------------------------+-------+------+-------+------+----------------+
|1.12 |Приобретение троллейбусов по лизингу                                       |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Количество размещаемых      |       |      |       |      |  Поставлены в  |
|     |заказов                     |       |      |       |      |   2012 году    |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Реализация мероприятий      |       |      |       |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
|1.13 |Приобретение оборудования для нанесения дорожной разметки горячим пластиком|
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Количество размещаемых      |       |      |   1   |      |                |
|     |заказов                     |       |      |       |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Реализация мероприятий      |       |      |   1   |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
|1.14 |Приобретение техники, в том числе с навесным оборудованием, предназначенной|
|     |для санитарной очистки и содержания территорий в летний и зимний периоды   |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Количество размещаемых      |       |      |   1   |      |                |
|     |заказов                     |       |      |       |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Реализация мероприятий      |       |      |       |  6   |                |
+-----+----------------------------+-------+------+-------+------+----------------+
|1.15 |Приобретение техники, в том числе с навесным оборудованием, предназначенной|
|     |для ремонта и текущего содержания технических средств организации дорожного|
|     |движения                                                                   |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Количество размещаемых      |       |      |       |  1   |                |
|     |заказов                     |       |      |       |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Реализация мероприятий      |       |      |       |  4   |                |
+-----+----------------------------+-------+------+-------+------+----------------+
|  2  |           Сокращение детского дорожно-транспортного травматизма           |
+-----+---------------------------------------------------------------------------+
| 2.1 |Оснащение участков улично-дорожной сети, расположенных перед детскими и    |
|     |юношескими учебно-воспитательными учреждениями, техническими средствами    |
|     |принудительного снижения скорости                                          |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Количество размещаемых      |       |      |       |  1   |                |
|     |заказов                     |       |      |       |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Реализация мероприятий      |       |      |       |  11  |                |
+-----+----------------------------+-------+------+-------+------+----------------+
| 2.2 |Повышение квалификации преподавательского состава общеобразовательных школ |
|     |и детских дошкольных учреждений                                            |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Количество размещаемых      |       |      |       |  1   |                |
|     |заказов                     |       |      |       |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Реализация мероприятий      |       |      |       |  25  |                |
+-----+----------------------------+-------+------+-------+------+----------------+
| 2.3 |      Приобретение методической литературы, дидактических материалов,      |
|     |   настольно-печатных игр, аудио- и видеодисков учреждениями образования   |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Количество размещаемых      |       |      |       |  1   |                |
|     |заказов                     |       |      |       |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Реализация мероприятий      |       |      |       |  52  |                |
+-----+----------------------------+-------+------+-------+------+----------------+
| 2.4 |Организация подписки на газету "Добрая дорога детства" общеобразовательными|
|     |учреждениями                                                               |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Количество размещаемых      |       |      |       |  1   |                |
|     |заказов                     |       |      |       |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Реализация мероприятий      |       |      |       |  10  |                |
+-----+----------------------------+-------+------+-------+------+----------------+
| 2.5 |Участие общеобразовательных учреждений в деятельности детского учебного    |
|     |центра безопасности дорожного движения "АВТО-ЯНТАРЬ-ГРАД"                  |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Количество размещаемых      |       |      |       |  1   |                |
|     |заказов                     |       |      |       |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Реализация мероприятий      |       |      |       |  52  |                |
+-----+----------------------------+-------+------+-------+------+----------------+
| 2.6 |Организация работы кружка "Юные инспекторы движения" в общеобразовательных |
|     |учреждениях города                                                         |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Количество размещаемых      |       |      |       |  1   |                |
|     |заказов                     |       |      |       |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Реализация мероприятий      |       |      |       |  8   |                |
+-----+----------------------------+-------+------+-------+------+----------------+
| 2.7 |Организация и проведение конкурсов, викторин "Красный. Желтый. Зеленый",   |
|     |"Безопасное колесо"                                                        |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Количество размещаемых      |       |      |       |      |  Не требуется  |
|     |заказов                     |       |      |       |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Реализация мероприятий      |       |      |       |  да  |                |
+-----+----------------------------+-------+------+-------+------+----------------+
| 2.8 |Проведение цикла классных часов и занятий по изучению правил дорожного     |
|     |движения для учащихся общеобразовательных учреждений и воспитанников       |
|     |детских садов                                                              |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Количество размещаемых      |       |      |       |      |  Не требуется  |
|     |заказов                     |       |      |       |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Реализация мероприятий      |       |  да  |  да   |  да  |                |
+-----+----------------------------+-------+------+-------+------+----------------+
| 2.9 |Мониторинг профилактики детского дорожно-транспортного травматизма в       |
|     |образовательных учреждениях                                                |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Количество размещаемых      |       |      |       |      |  Не требуется  |
|     |заказов                     |       |      |       |      |                |
+-----+----------------------------+-------+------+-------+------+----------------+
|     |Реализация мероприятий      |       |  1   |       |  1   |                |