Постановление Администрации городского округа "Город Калининград" от 10.09.2014 № 1393

|        |строительством   |                  |            |           |        |        |        |        |       |       |       |         |
|        |моста через реку |                  |            |           |        |        |        |        |       |       |       |         |
|        |Голубую в г.     |                  |            |           |        |        |        |        |       |       |       |         |
|        |Калининграде <*> |                  |            |           |        |        |        |        |       |       |       |         |
+--------+-----------------+------------------+------------+-----------+--------+--------+--------+--------+-------+-------+-------+---------+
|1.2.59. |Реконструкция    |Протяженность     |     км     |           |        |        |        |        | 2,84  |       |       |  2,84   |
|        |транспортного    |реконструированных|            |           |        |        |        |        |       |       |       |         |
|        |узла в границах  |улиц и дорог      |            |           |        |        |        |        |       |       |       |         |
|        |улиц             |                  |            |           |        |        |        |        |       |       |       |         |
|        |Станиславского - |                  |            |           |        |        |        |        |       |       |       |         |
|        |Шишкина -        |                  |            |           |        |        |        |        |       |       |       |         |
|        |Айвазовского -   |                  |            |           |        |        |        |        |       |       |       |         |
|        |Мичурина -       |                  |            |           |        |        |        |        |       |       |       |         |
|        |Лобачевского в г.|                  |            |           |        |        |        |        |       |       |       |         |
|        |Калининграде <*> |                  |            |           |        |        |        |        |       |       |       |         |
+--------+-----------------+------------------+------------+-----------+--------+--------+--------+--------+-------+-------+-------+---------+
|1.2.60. |Реконструкция ул.|Протяженность     |     км     |           |        |        |        |        |       | 1,70  |       |  1,70   |
|        |Закатной в г.    |реконструированных|            |           |        |        |        |        |       |       |       |         |
|        |Калининграде <*> |улиц и дорог      |            |           |        |        |        |        |       |       |       |         |
+--------+-----------------+------------------+------------+-----------+--------+--------+--------+--------+-------+-------+-------+---------+
|1.2.61. |Реконструкция ул.|Протяженность     |     км     |           |        |        |        |        |       | 2,40  |       |  2,40   |
|        |Ялтинской (1-я   |реконструированных|            |           |        |        |        |        |       |       |       |         |
|        |очередь) в г.    |улиц и дорог      |            |           |        |        |        |        |       |       |       |         |
|        |Калининграде <*> |                  |            |           |        |        |        |        |       |       |       |         |
+--------+-----------------+------------------+------------+-----------+--------+--------+--------+--------+-------+-------+-------+---------+
|1.2.62. |Реконструкция    |Протяженность     |     км     |           |        |        |        |        |       | 0,17  |       |  0,17   |
|        |моста "Высокого" |реконструированных|            |           |        |        |        |        |       |       |       |         |
|        |через р. Преголю |улиц и дорог      |            |           |        |        |        |        |       |       |       |         |
|        |по ул.           |                  |            |           |        |        |        |        |       |       |       |         |
|        |Октябрьской (мост|                  |            |           |        |        |        |        |       |       |       |         |
|        |N 4) в г.        |                  |            |           |        |        |        |        |       |       |       |         |
|        |Калининграде <*> |                  |            |           |        |        |        |        |       |       |       |         |
+--------+-----------------+------------------+------------+-----------+--------+--------+--------+--------+-------+-------+-------+---------+
|1.2.63. |Реконструкция    |Протяженность     |     км     |           |        |        |        |        |       | 0,08  |       |  0,08   |
|        |моста            |реконструированных|            |           |        |        |        |        |       |       |       |         |
|        |"Деревянного"    |улиц и дорог      |            |           |        |        |        |        |       |       |       |         |
|        |через р. Преголю |                  |            |           |        |        |        |        |       |       |       |         |
|        |по ул.           |                  |            |           |        |        |        |        |       |       |       |         |
|        |Октябрьской (мост|                  |            |           |        |        |        |        |       |       |       |         |
|        |N 1) в г.        |                  |            |           |        |        |        |        |       |       |       |         |
|        |Калининграде <*> |                  |            |           |        |        |        |        |       |       |       |         |
+--------+-----------------+------------------+------------+-----------+--------+--------+--------+--------+-------+-------+-------+---------+
|1.2.64. |Реконструкция и  |Протяженность     |     км     |           |        |        |        |        |       | 2,70  |       |  2,70   |
|        |новое            |реконструированных|            |           |        |        |        |        |       |       |       |         |
|        |строительство    |улиц и дорог      |            |           |        |        |        |        |       |       |       |         |
|        |бульвара         |                  |            |           |        |        |        |        |       |       |       |         |
|        |Солнечного в г.  |                  |            |           |        |        |        |        |       |       |       |         |
|        |Калининграде <*> |                  |            |           |        |        |        |        |       |       |       |         |
+--------+-----------------+------------------+------------+-----------+--------+--------+--------+--------+-------+-------+-------+---------+
|1.2.65. |Реконструкция    |Протяженность     |     км     |           |        |        |        |        | 0,24  |       |       |  0,24   |
|        |автодорожного    |реконструированных|            |           |        |        |        |        |       |       |       |         |
|        |путепровода через|улиц и дорог      |            |           |        |        |        |        |       |       |       |         |
|        |ж/д пути на ул.  |                  |            |           |        |        |        |        |       |       |       |         |
|        |Аллея Смелых в г.|                  |            |           |        |        |        |        |       |       |       |         |
|        |Калининграде     |                  |            |           |        |        |        |        |       |       |       |         |
+--------+-----------------+------------------+------------+-----------+--------+--------+--------+--------+-------+-------+-------+---------+
|1.2.66. |Реконструкция ул.|Протяженность     |     км     |           |        |        |  0,95  |        |       |       |       |  0,95   |
|        |Ю. Гагарина от   |реконструированных|            |           |        |        |        |        |       |       |       |         |
|        |ул. Орудийной до |улиц и дорог      |            |           |        |        |        |        |       |       |       |         |
|        |границ городского|                  |            |           |        |        |        |        |       |       |       |         |
|        |округа "Город    |                  |            |           |        |        |        |        |       |       |       |         |
|        |Калининград"     |                  |            |           |        |        |        |        |       |       |       |         |
+--------+-----------------+------------------+------------+-----------+--------+--------+--------+--------+-------+-------+-------+---------+
|1.2.67. |Реконструкция ул.|Протяженность     |     км     |           |        |        |        |  0,43  |       |       |       |  0,43   |
|        |Литовский Вал от |реконструированных|            |           |        |        |        |        |       |       |       |         |
|        |Московского      |улиц и дорог      |            |           |        |        |        |        |       |       |       |         |
|        |проспекта до ул. |                  |            |           |        |        |        |        |       |       |       |         |
|        |Ю. Гагарина в г. |                  |            |           |        |        |        |        |       |       |       |         |
|        |Калининграде <*> |                  |            |           |        |        |        |        |       |       |       |         |
+--------+-----------------+------------------+------------+-----------+--------+--------+--------+--------+-------+-------+-------+---------+
|1.2.68. |Реконструкция ул.|Протяженность     |     км     |           |        |        |  4,50  |        |       |       |       |  4,50   |
|        |Аллея Смелых в г.|реконструированных|            |           |        |        |        |        |       |       |       |         |
|        |Калининграде     |улиц и дорог      |            |           |        |        |        |        |       |       |       |         |
+--------+-----------------+------------------+------------+-----------+--------+--------+--------+--------+-------+-------+-------+---------+
|1.2.69. |Реконструкция ул.|Протяженность     |     км     |           |  0,70  |        |        |        |       |       |       |  0,70   |
|        |Минусинской в    |реконструированных|            |           |        |        |        |        |       |       |       |         |
|        |Московском районе|улиц и дорог      |            |           |        |        |        |        |       |       |       |         |
|        |г. Калининграда  |                  |            |           |        |        |        |        |       |       |       |         |
+--------+-----------------+------------------+------------+-----------+--------+--------+--------+--------+-------+-------+-------+---------+
|1.2.70. |Реконструкция ул.|Протяженность     |     км     |           |        |        |        |        |       | 0,80  |       |  0,80   |
|        |Бассейной от     |реконструированных|            |           |        |        |        |        |       |       |       |         |
|        |просп. Мира до   |улиц и дорог      |            |           |        |        |        |        |       |       |       |         |
|        |просп. Победы в  |                  |            |           |        |        |        |        |       |       |       |         |
|        |г. Калининграде  |                  |            |           |        |        |        |        |       |       |       |         |
|        |<*>              |                  |            |           |        |        |        |        |       |       |       |         |
+--------+-----------------+------------------+------------+-----------+--------+--------+--------+--------+-------+-------+-------+---------+
|1.2.71. |Реконструкция    |Протяженность     |     км     |           |        |        |        |        |       |       | 0,89  |  0,89   |
|        |проспекта        |реконструированных|            |           |        |        |        |        |       |       |       |         |
|        |Калинина от      |улиц и дорог      |            |           |        |        |        |        |       |       |       |         |
|        |площади Калинина |                  |            |           |        |        |        |        |       |       |       |         |
|        |до ул.           |                  |            |           |        |        |        |        |       |       |       |         |
|        |Октябрьской в г. |                  |            |           |        |        |        |        |       |       |       |         |
|        |Калининграде <*> |                  |            |           |        |        |        |        |       |       |       |         |
+--------+-----------------+------------------+------------+-----------+--------+--------+--------+--------+-------+-------+-------+---------+
|   2.   |Ведомственная целевая Программа "Капитальный ремонт и ремонт автомобильных дорог общего пользования городского округа "Город       |
|        |Калининград"                                                                                                                       |
+--------+------------------------------------+------------+-----------+--------+--------+--------+--------+-------+-------+-------+---------+
|  2.1.  |Доля отремонтированных дорог от     |     %      |   1,53    |  0,57  |  0,00  |  0,00  |        |       |       |       |  2,10   |
|        |общей протяженности улично-дорожной |            |           |        |        |        |        |       |       |       |         |
|        |сети                                |            |           |        |        |        |        |       |       |       |         |
+--------+-----------------+------------------+------------+-----------+--------+--------+--------+--------+-------+-------+-------+---------+
| 2.1.1. |Капитальный      |Протяженность     |     км     |   8,770   | 3,256  | 0,000  | 0,000  |        |       |       |       | 12,026  |
|        |ремонт и ремонт  |отремонтированных |            |           |        |        |        |        |       |       |       |         |
|        |дорог            |дорог             |            |           |        |        |        |        |       |       |       |         |
+--------+-----------------+------------------+------------+-----------+--------+--------+--------+--------+-------+-------+-------+---------+
|  2.2.  |Доля отремонтированных тротуаров от |     %      |   0,57    |  0,45  |  0,00  |  0,00  |        |       |       |       |  1,02   |
|        |общей протяженности улично-дорожной |            |           |        |        |        |        |       |       |       |         |
|        |сети городского округа "Город       |            |           |        |        |        |        |       |       |       |         |
|        |Калининград"                        |            |           |        |        |        |        |       |       |       |         |
+--------+-----------------+------------------+------------+-----------+--------+--------+--------+--------+-------+-------+-------+---------+
| 2.2.1. |Капитальный      |Протяженность     |     км     |   4,870   | 3,801  | 0,000  | 0,000  |        |       |       |       |  8,671  |
|        |ремонт и ремонт  |отремонтированных |            |           |        |        |        |        |       |       |       |         |
|        |тротуаров        |тротуаров         |            |           |        |        |        |        |       |       |       |         |
+--------+-----------------+------------------+------------+-----------+--------+--------+--------+--------+-------+-------+-------+---------+
|  2.3.  |Доля отремонтированных парковок     |     %      |   1,73    |  2,77  |  0,00  |  0,00  |        |       |       |       |  4,50   |
|        |автотранспорта и заездных карманов  |            |           |        |        |        |        |       |       |       |         |
|        |от общей протяженности              |            |           |        |        |        |        |       |       |       |         |
|        |улично-дорожной сети городского     |            |           |        |        |        |        |       |       |       |         |
|        |округа "Город Калининград"          |            |           |        |        |        |        |       |       |       |         |
+--------+-----------------+------------------+------------+-----------+--------+--------+--------+--------+-------+-------+-------+---------+
| 2.3.1. |Капитальный      |Отремонтированная |   кв. м    |   863,8   | 1387,0 |  0,0   |  0,0   | 2250,8 |       |       |       | 2250,8  |
|        |ремонт и ремонт  |площадь           |            |           |        |        |        |        |       |       |       |         |
|        |парковок         |                  |            |           |        |        |        |        |       |       |       |         |
|        |автотранспорта и |                  |            |           |        |        |        |        |       |       |       |         |
|        |заездных карманов|                  |            |           |        |        |        |        |       |       |       |         |
+--------+-----------------+------------------+------------+-----------+--------+--------+--------+--------+-------+-------+-------+---------+
|  2.4.  |Доля отремонтированных подъездных   |     %      |   4,77    |  3,41  |  0,00  |  0,00  |        |       |       |       |  8,17   |
|        |путей к садовым некоммерческим      |            |           |        |        |        |        |       |       |       |         |
|        |товариществам (СНТ) от общей        |            |           |        |        |        |        |       |       |       |         |
|        |протяженности улично-дорожной сети  |            |           |        |        |        |        |       |       |       |         |
|        |городского округа "Город            |            |           |        |        |        |        |       |       |       |         |
|        |Калининград"                        |            |           |        |        |        |        |       |       |       |         |
+--------+-----------------+------------------+------------+-----------+--------+--------+--------+--------+-------+-------+-------+---------+
| 2.4.1. |Капитальный      |Протяженность     |     км     |   1,430   |1,022   | 0,000  | 0,000  | 2,452  |       |       |       |  2,452  |
|        |ремонт           |отремонтированных |            |           |        |        |        |        |       |       |       |         |
|        |отремонтированных|дорог             |            |           |        |        |        |        |       |       |       |         |
|        |подъездных путей |                  |            |           |        |        |        |        |       |       |       |         |
|        |к СНТ            |                  |            |           |        |        |        |        |       |       |       |         |
+--------+-----------------+------------------+------------+-----------+--------+--------+--------+--------+-------+-------+-------+---------+
|  2.5.  |Доля отремонтированных искусственных|     %      |   0,00    |  5,24  |  0,74  |  0,95  |        |       |       |       |  6,93   |
|        |дорожных сооружений от общей        |            |           |        |        |        |        |       |       |       |         |
|        |протяженности улично-дорожной сети  |            |           |        |        |        |        |       |       |       |         |
|        |городского округа "Город            |            |           |        |        |        |        |       |       |       |         |
|        |Калининград"                        |            |           |        |        |        |        |       |       |       |         |
+--------+-----------------+------------------+------------+-----------+--------+--------+--------+--------+-------+-------+-------+---------+
| 2.5.1. |Капитальный      |Протяженность     |     км     |   0,00    |  0,31  | 0,044  | 0,056  |  0,41  |       |       |       |  0,41   |
|        |ремонт и ремонт  |отремонтированных |            |           |        |        |        |        |       |       |       |         |
|        |путепроводов и   |искусственных     |            |           |        |        |        |        |       |       |       |         |
|        |мостов           |дорожных          |            |           |        |        |        |        |       |       |       |         |
|        |                 |сооружений        |            |           |        |        |        |        |       |       |       |         |
+--------+-----------------+------------------+------------+-----------+--------+--------+--------+--------+-------+-------+-------+---------+
|  2.6.  |Доля отремонтированных объектов     |     %      |           | 100,00 | 100,00 | 100,00 |        |       |       |       | 100,00  |
|        |улично-дорожной сети, качество      |            |           |        |        |        |        |       |       |       |         |
|        |ремонта которых соответствует       |            |           |        |        |        |        |       |       |       |         |
|        |требованиям Сводов правил СП        |            |           |        |        |        |        |       |       |       |         |
|        |42.13330.2011 "Градостроительство.  |            |           |        |        |        |        |       |       |       |         |
|        |Планировка и застройка городских и  |            |           |        |        |        |        |       |       |       |         |
|        |сельских поселений"                 |            |           |        |        |        |        |       |       |       |         |
|        |(актуализированная редакция СНиП    |            |           |        |        |        |        |       |       |       |         |
|        |2.07.01-89) и СП 78.13330.2012      |            |           |        |        |        |        |       |       |       |         |
|        |"Автомобильные дороги"              |            |           |        |        |        |        |       |       |       |         |
+--------+------------------------------------+------------+-----------+--------+--------+--------+--------+-------+-------+-------+---------+

     --------------------------------
     <*>  работы будут выполнены при условии финансирования  работ  из
средств    городского,    областного   и   федерального   бюджетов.



                                                        Приложение N 2
                                                           к Программе

                    Объем финансовых потребностей
                 на реализацию мероприятий Программы

+--------+-----------------+-------------------+-----------------------------------------------------------------------------------------------------------------+----------------+
| N п.п. |  Наименование   |     Источник      |                                         Финансовые затраты, тыс. рублей                                         |  Исполнитель   |
|        |   мероприятия   |  финансирования   |                                                                                                                 |                |
|        |    Программы    |                   |                                                                                                                 |                |
+--------+-----------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------++----------------+
|        |                 |                   |  2014 г.   |   2015 г.   |  2016 г.  |   2017 г.    |   2018 г.    |   2019 г.    |   2020 г.   |    всего     |                 |
+--------+-----------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|   1    |        2        |         3         |     4      |      5      |     6     |      7       |      8       |      9       |     10      |      11      |       12        |
+--------+-----------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|Общий объем потребности в |Всего              | 970134,00  | 1524026,50  | 515812,00 | 14119674,19  | 17241439,28  | 12892747,75  | 6890627,81  | 53104028,39  |                 |
|финансовых ресурсах на    |                   |            |             |           |              |              |              |             |              |                 |
|выполнение мероприятий    |                   |            |             |           |              |              |              |             |              |                 |
|Программы                 |                   |            |             |           |              |              |              |             |              |                 |
+--------------------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|                          |Фед. бюджет        |    0,00    |    0,00     |   0,00    | 11583884,28  | 16071071,70  | 12209891,23  | 6546096,42  | 46410943,62  |                 |
+--------------------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|                          |Обл. бюджет        | 589849,70  | 1101919,70  | 105640,00 |  267445,55   |  465516,89   |  321312,93   |  172265,70  |  3023950,46  |                 |
+--------------------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|                          |Гор. бюджет        | 380284,30  |  422106,80  | 410172,00 |  2268344,36  |  704850,69   |  361543,60   |  172265,70  |  4762132,60  |                 |
+--------------------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|Общий объем потребности в |Всего              | 772716,68  | 1432031,50  | 398910,00 | 14080358,19  | 17241439,28  | 12892747,75  | 6890627,81  | 53708831,21  |                 |
|финансовых ресурсах на    |                   |            |             |           |              |              |              |             |              |                 |
|выполнение мероприятий    |                   |            |             |           |              |              |              |             |              |                 |
|Программы комитета        |                   |            |             |           |              |              |              |             |              |                 |
|архитектуры и             |                   |            |             |           |              |              |              |             |              |                 |
|строительства             |                   |            |             |           |              |              |              |             |              |                 |
+--------------------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|                          |Фед. бюджет        |    0,00    |    0,00     |   0,00    | 11583884,28  | 16071071,70  | 12209891,23  | 6546096,42  | 46410943,62  |                 |
+--------------------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|                          |Обл. бюджет        | 589849,70  | 1101919,70  | 105640,00 |  267445,55   |  465516,89   |  321312,93   |  172265,70  |  3023950,46  |                 |
+--------------------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|                          |Гор. бюджет        | 182866,98  |  330111,80  | 293270,00 |  2268344,36  |  704850,69   |  361543,60   |  172265,70  |  4355818,28  |                 |
+--------------------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|Общий объем потребности в |Всего              | 197417,32  |  91995,00   | 116902,00 |     0,00     |     0,00     |     0,00     |    0,00     |  406314,32   |                 |
|финансовых ресурсах на    |                   |            |             |           |              |              |              |             |              |                 |
|выполнение мероприятий    |                   |            |             |           |              |              |              |             |              |                 |
|Программы комитета        |                   |            |             |           |              |              |              |             |              |                 |
|городского хозяйства      |                   |            |             |           |              |              |              |             |              |                 |
+--------------------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|                          |Фед. бюджет        |    0,00    |    0,00     |   0,00    |     0,00     |     0,00     |     0,00     |    0,00     |     0,00     |                 |
+--------------------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|                          |Обл. бюджет        |    0,00    |    0,00     |   0,00    |     0,00     |     0,00     |     0,00     |    0,00     |     0,00     |                 |
+--------------------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|                          |Гор. бюджет        | 197417,32  |  91995,00   | 116902,00 |     0,00     |     0,00     |     0,00     |    0,00     |  406314,32   |                 |
+--------------------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|Разработка проектной      |Всего              |  84726,20  |  109065,40  |   0,00    |  1728799,08  |   84974,25   |   7745,35    |    0,00     |  2015310,28  |      КАиС       |
|документации на           |                   |            |             |           |              |              |              |             |              |                 |
|строительство объектов    |                   |            |             |           |              |              |              |             |              |                 |
|улично-дорожной сети,     |                   |            |             |           |              |              |              |             |              |                 |
|всего, в том числе:       |                   |            |             |           |              |              |              |             |              |                 |
+--------------------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|                          |Фед. бюджет        |    0,00    |    0,00     |   0,00    |     0,00     |     0,00     |     0,00     |    0,00     |     0,00     |                 |
+--------------------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|                          |Обл. бюджет        |  48030,00  |  82840,60   |   0,00    |     0,00     |     0,00     |     0,00     |    0,00     |  130870,60   |                 |
+--------------------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|                          |Гор. бюджет        |  36696,20  |  26224,80   |   0,00    |  1728799,08  |   84974,25   |   7745,35    |    0,00     |  1884439,68  |                 |
+--------+-----------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
| 1.1.1. |Строительство    |Всего              |  7418,30   |   7000,00   |   0,00    |     0,00     |     0,00     |     0,00     |    0,00     |   14418,30   |    МКУ "УКС"    |
|        |транспортного    |                   |            |             |           |              |              |              |             |              |                 |
|        |узла в границах  |                   |            |             |           |              |              |              |             |              |                 |
|        |улиц М. Цветаевой|                   |            |             |           |              |              |              |             |              |                 |
|        |- ул. И. Франко -|                   |            |             |           |              |              |              |             |              |                 |
|        |ул. Платова - ул.|                   |            |             |           |              |              |              |             |              |                 |
|        |3-я Б. Окружная в|                   |            |             |           |              |              |              |             |              |                 |
|        |г. Калининграде  |                   |            |             |           |              |              |              |             |              |                 |
+--------+-----------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|        |                 |Фед. бюджет        |            |             |           |              |              |              |             |     0,00     |                 |
+--------+-----------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|        |                 |Обл. бюджет        |            |             |           |              |              |              |             |     0,00     |                 |
+--------+-----------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|        |                 |Гор. бюджет        |  7418,30   |   7000,00   |           |              |              |              |             |   14418,30   |                 |
+--------+-----------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
| 1.1.2. |Строительство ул.|Всего              |    0,00    |  11324,30   |   0,00    |     0,00     |     0,00     |     0,00     |    0,00     |   11324,30   |    МКУ "УКС"    |
|        |Суздальской и    |                   |            |             |           |              |              |              |             |              |                 |
|        |реконструкция    |                   |            |             |           |              |              |              |             |              |                 |
|        |участка ул.      |                   |            |             |           |              |              |              |             |              |                 |
|        |Стрелецкой в г.  |                   |            |             |           |              |              |              |             |              |                 |
|        |Калининграде     |                   |            |             |           |              |              |              |             |              |                 |
+--------+-----------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|        |                 |Фед. бюджет        |            |             |           |              |              |              |             |     0,00     |                 |
+--------+-----------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|        |                 |Обл. бюджет        |            |   8834,60   |           |              |              |              |             |   8834,60    |                 |
+--------+-----------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|        |                 |Гор. бюджет        |    0,00    |   2489,70   |           |              |              |              |             |   2489,70    |                 |
+--------+-----------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
| 1.1.3. |Строительство    |Всего              |  9432,00   |   4184,30   |   0,00    |     0,00     |     0,00     |     0,00     |    0,00     |   13616,30   |    МКУ "УКС"    |
|        |автомобильной    |                   |            |             |           |              |              |              |             |              |                 |
|        |дороги от ул. Б. |                   |            |             |           |              |              |              |             |              |                 |
|        |Окружная до ул.  |                   |            |             |           |              |              |              |             |              |                 |
|        |Лукашова в г.    |                   |            |             |           |              |              |              |             |              |                 |
|        |Калининграде     |                   |            |             |           |              |              |              |             |              |                 |
+--------+-----------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|        |                 |Фед. бюджет        |            |             |           |              |              |              |             |     0,00     |                 |
+--------+-----------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|        |                 |Обл. бюджет        |            |             |           |              |              |              |             |     0,00     |                 |
+--------+-----------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|        |                 |Гор. бюджет        |  9432,00   |   4184,30   |           |              |              |              |             |   13616,30   |                 |
+--------+-----------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
| 1.1.4. |Строительство    |Всего              |    0,00    |    0,00     |   0,00    |     0,00     |   6241,36    |    765,68    |    0,00     |   7007,04    |    МКУ "УКС"    |
|        |участка ул.      |                   |            |             |           |              |              |              |             |              |                 |
|        |Батальной от ул. |                   |            |             |           |              |              |              |             |              |                 |
|        |О. Кошевого до   |                   |            |             |           |              |              |              |             |              |                 |
|        |ул. У. Громовой в|                   |            |             |           |              |              |              |             |              |                 |
|        |г. Калининграде  |                   |            |             |           |              |              |              |             |              |                 |
|        |<*>              |                   |            |             |           |              |              |              |             |              |                 |
+--------+-----------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|        |                 |Фед. бюджет        |            |             |           |              |              |              |             |     0,00     |                 |
+--------+-----------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|        |                 |Обл. бюджет        |            |             |           |              |              |              |             |     0,00     |                 |
+--------+-----------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|        |                 |Гор. бюджет        |            |             |           |              |   6241,36    |    765,68    |             |   7007,04    |                 |
+--------+-----------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
| 1.1.5. |Строительство ул.|Всего              |    0,00    |    0,00     |   0,00    |     0,00     |   14623,01   |   1479,67    |    0,00     |   16102,68   |    МКУ "УКС"    |
|        |Ген. Толстикова с|                   |            |             |           |              |              |              |             |              |                 |
|        |транспортными    |                   |            |             |           |              |              |              |             |              |                 |
|        |развязками в г.  |                   |            |             |           |              |              |              |             |              |                 |
|        |Калининграде <*> |                   |            |             |           |              |              |              |             |              |                 |
+--------+-----------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|        |                 |Фед. бюджет        |            |             |           |              |              |              |             |     0,00     |                 |
+--------+-----------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|        |                 |Обл. бюджет        |            |             |           |              |              |              |             |     0,00     |                 |
+--------+-----------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|        |                 |Гор. бюджет        |            |             |           |              |   14623,01   |   1479,67    |             |   16102,68   |                 |
+--------+-----------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
| 1.1.6. |Строительство ул.|Всего              |    0,00    |    0,00     |   0,00    |     0,00     |   6412,88    |     0,00     |    0,00     |   6412,88    |    МКУ "УКС"    |
|        |О. Кошевого от   |                   |            |             |           |              |              |              |             |              |                 |
|        |ул. Н. Карамзина |                   |            |             |           |              |              |              |             |              |                 |
|        |до ул. Понартской|                   |            |             |           |              |              |              |             |              |                 |
|        |в г. Калининграде|                   |            |             |           |              |              |              |             |              |                 |
|        |<*>              |                   |            |             |           |              |              |              |             |              |                 |
+--------+-----------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|        |                 |Фед. бюджет        |            |             |           |              |              |              |             |     0,00     |                 |
+--------+-----------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|        |                 |Обл. бюджет        |            |             |           |              |              |              |             |     0,00     |                 |
+--------+-----------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|        |                 |Гор. бюджет        |            |             |           |              |   6412,88    |              |             |   6412,88    |                 |
+--------+-----------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
| 1.1.7. |Строительство ул.|Всего              |    0,00    |    0,00     |   0,00    |   10607,08   |     0,00     |     0,00     |    0,00     |   10607,08   |    МКУ "УКС"    |
|        |Понартской с     |                   |            |             |           |              |              |              |             |              |                 |
|        |транспортными    |                   |            |             |           |              |              |              |             |              |                 |
|        |развязками в г.  |                   |            |             |           |              |              |              |             |              |                 |
|        |Калининграде <*> |                   |            |             |           |              |              |              |             |              |                 |
+--------+-----------------+-------------------+------------+-------------+-----------+--------------+--------------+--------------+-------------+--------------+-----------------+
|        |                 |Фед. бюджет        |            |             |           |              |              |              |             |     0,00     |                 |