Постановление Администрации городского округа "Город Калининград" от 30.06.2014 № 1001

|        | 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  |  Наименование  |      Источник      |                                          Финансовые затраты, тыс. рублей                                          |   Исполнитель   |
| п.п. |   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           | Всего              |  1317553,39 |  1272521,20 |  515812,00 |  14080358,19 |  17241439,28 |  12892747,75 |  6890627,81 |  54211059,62  |                 |
| потребности в         |                    |             |             |            |              |              |              |             |               |                 |
| 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        |  889142,80  |  859186,00  |  105640,00 |   267445,55  |   465516,89  |   321312,93  |  172265,70  |   3080509,86  |                 |
+-----------------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|                       | Гор. бюджет        |  428410,59  |  413335,20  |  410172,00 |  2229028,36  |   704850,69  |   361543,60  |  172265,70  |   4719606,13  |                 |
+-----------------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
| Общий объем           | Всего              |  1112796,45 |  1180526,20 |  398910,00 |  14080358,19 |  17241439,28 |  12892747,75 |  6890627,81 |  53797405,68  |                 |
| потребности в         |                    |             |             |            |              |              |              |             |               |                 |
| 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        |  889142,80  |  859186,00  |  105640,00 |   267445,55  |   465516,89  |   321312,93  |  172265,70  |   3080509,86  |                 |
+-----------------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|                       | Гор. бюджет        |  223653,65  |  321340,20  |  293270,00 |  2229028,36  |   704850,69  |   361543,60  |  172265,70  |   4305952,19  |                 |
+-----------------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
| Общий объем           | Всего              |  204756,94  |   91995,00  |  116902,00 |     0,00     |     0,00     |     0,00     |     0,00    |   413653,94   |                 |
| потребности в         |                    |             |             |            |              |              |              |             |               |                 |
| 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        |  204756,94  |   91995,00  |  116902,00 |     0,00     |     0,00     |     0,00     |     0,00    |   413653,94   |                 |
+-----------------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
| Разработка проектной  | Всего              |  102708,20  |  109065,40  |    0,00    |  1728799,08  |   84974,25   |    7745,35   |     0,00    |   2033292,28  |       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        |   54678,20  |   26224,80  |    0,00    |  1728799,08  |   84974,25   |    7745,35   |     0,00    |   1902421,68  |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|  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   |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|  2  | Строительство   | Всего              |     0,00    |   11324,30  |    0,00    |     0,00     |     0,00     |     0,00     |     0,00    |    11324,30   |    МКУ "УКС"    |
|     | ул. Суздальской |                    |             |             |            |              |              |              |             |               |                 |
|     | и реконструкция |                    |             |             |            |              |              |              |             |               |                 |
|     | участка ул.     |                    |             |             |            |              |              |              |             |               |                 |
|     | Стрелецкой в г. |                    |             |             |            |              |              |              |             |               |                 |
|     | Калининграде <*>|                    |             |             |            |              |              |              |             |               |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|     |                 | Фед. бюджет        |             |             |            |              |              |              |             |      0,00     |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|     |                 | Обл. бюджет        |             |   8834,60   |            |              |              |              |             |    8834,60    |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|     |                 | Гор. бюджет        |             |   2489,70   |            |              |              |              |             |    2489,70    |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|  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   |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|  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    |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|  5  | Строительство   | Всего              |     0,00    |     0,00    |    0,00    |     0,00     |   14623,01   |    1479,67   |     0,00    |    16102,68   |    МКУ "УКС"    |
|     | ул. Ген.        |                    |             |             |            |              |              |              |             |               |                 |
|     | Толстикова с    |                    |             |             |            |              |              |              |             |               |                 |
|     | транспортными   |                    |             |             |            |              |              |              |             |               |                 |
|     | развязками в г. |                    |             |             |            |              |              |              |             |               |                 |
|     | Калининграде <*>|                    |             |             |            |              |              |              |             |               |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|     |                 | Фед. бюджет        |             |             |            |              |              |              |             |      0,00     |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|     |                 | Обл. бюджет        |             |             |            |              |              |              |             |      0,00     |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|     |                 | Гор. бюджет        |             |             |            |              |   14623,01   |    1479,67   |             |    16102,68   |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|  6  | Строительство   | Всего              |     0,00    |     0,00    |    0,00    |     0,00     |    6412,88   |     0,00     |     0,00    |    6412,88    |    МКУ "УКС"    |
|     | ул. 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    |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|  7  | Строительство   | Всего              |     0,00    |     0,00    |    0,00    |   10607,08   |     0,00     |     0,00     |     0,00    |    10607,08   |    МКУ "УКС"    |
|     | ул. Понартской с|                    |             |             |            |              |              |              |             |               |                 |
|     | транспортными   |                    |             |             |            |              |              |              |             |               |                 |
|     | развязками в г. |                    |             |             |            |              |              |              |             |               |                 |
|     | Калининграде <*>|                    |             |             |            |              |              |              |             |               |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|     |                 | Фед. бюджет        |             |             |            |              |              |              |             |      0,00     |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|     |                 | Обл. бюджет        |             |             |            |              |              |              |             |      0,00     |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|     |                 | Гор. бюджет        |             |             |            |   10607,08   |              |              |             |    10607,08   |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|  8  | Строительство   | Всего              |     0,00    |     0,00    |    0,00    |    2460,00   |     0,00     |     0,00     |     0,00    |    2460,00    |    МКУ "УКС"    |
|     | участка ул.     |                    |             |             |            |              |              |              |             |               |                 |
|     | Каштановая Аллея|                    |             |             |            |              |              |              |             |               |                 |
|     | от Советского   |                    |             |             |            |              |              |              |             |               |                 |
|     | проспекта до р. |                    |             |             |            |              |              |              |             |               |                 |
|     | Голубой в г.    |                    |             |             |            |              |              |              |             |               |                 |
|     | Калининграде <*>|                    |             |             |            |              |              |              |             |               |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|     |                 | Фед. бюджет        |             |             |            |              |              |              |             |      0,00     |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|     |                 | Обл. бюджет        |             |             |            |              |              |              |             |      0,00     |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|     |                 | Гор. бюджет        |             |             |            |    2460,00   |              |              |             |    2460,00    |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|  9  | Строительство   | Всего              |     0,00    |     0,00    |    0,00    |   332346,00  |     0,00     |     0,00     |     0,00    |   332346,00   |    МКУ "УКС"    |
|     | улиц от эстакады|                    |             |             |            |              |              |              |             |               |                 |
|     | "Восточной" до  |                    |             |             |            |              |              |              |             |               |                 |
|     | "Северного      |                    |             |             |            |              |              |              |             |               |                 |
|     | обхода" и       |                    |             |             |            |              |              |              |             |               |                 |
|     | "Южного обхода" |                    |             |             |            |              |              |              |             |               |                 |
|     | г. Калининграда |                    |             |             |            |              |              |              |             |               |                 |
|     | <*>             |                    |             |             |            |              |              |              |             |               |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|     |                 | Фед. бюджет        |             |             |            |              |              |              |             |      0,00     |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|     |                 | Обл. бюджет        |             |             |            |              |              |              |             |      0,00     |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|     |                 | Гор. бюджет        |             |             |            |   332346,00  |              |              |             |   332346,00   |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|  10 | Строительство   | Всего              |     0,00    |     0,00    |    0,00    |     0,00     |   30968,00   |     0,00     |     0,00    |    30968,00   |    МКУ "УКС"    |
|     | вдоль реки      |                    |             |             |            |              |              |              |             |               |                 |
|     | Старая Преголя  |                    |             |             |            |              |              |              |             |               |                 |
|     | новой улицы,    |                    |             |             |            |              |              |              |             |               |                 |
|     | соединяющей ул. |                    |             |             |            |              |              |              |             |               |                 |
|     | Октябрьскую с   |                    |             |             |            |              |              |              |             |               |                 |
|     | проектируемой   |                    |             |             |            |              |              |              |             |               |                 |
|     | дорогой         |                    |             |             |            |              |              |              |             |               |                 |
|     | (продолжение ул.|                    |             |             |            |              |              |              |             |               |                 |
|     | Литовский Вал), |                    |             |             |            |              |              |              |             |               |                 |
|     | в г.            |                    |             |             |            |              |              |              |             |               |                 |
|     | Калининграде <*>|                    |             |             |            |              |              |              |             |               |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|     |                 | Фед. бюджет        |             |             |            |              |              |              |             |      0,00     |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|     |                 | Обл. бюджет        |             |             |            |              |              |              |             |      0,00     |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|     |                 | Гор. бюджет        |             |             |            |              |   30968,00   |              |             |    30968,00   |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|  11 | Строительство   | Всего              |   1500,00   |     0,00    |    0,00    |     0,00     |     0,00     |     0,00     |     0,00    |    1500,00    |    МКУ "УКС"    |
|     | ул. Велосипедная|                    |             |             |            |              |              |              |             |               |                 |
|     | Дорога в г.     |                    |             |             |            |              |              |              |             |               |                 |
|     | Калининграде    |                    |             |             |            |              |              |              |             |               |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|     |                 | Фед. бюджет        |             |             |            |              |              |              |             |      0,00     |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|     |                 | Обл. бюджет        |             |             |            |              |              |              |             |      0,00     |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|     |                 | Гор. бюджет        |   1500,00   |             |            |              |              |              |             |    1500,00    |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|  12 | Строительство   | Всего              |     0,00    |     0,00    |    0,00    |   854080,00  |     0,00     |     0,00     |     0,00    |   854080,00   |    МКУ "УКС"    |
|     | эстакады        |                    |             |             |            |              |              |              |             |               |                 |
|     | "Восточной" в г.|                    |             |             |            |              |              |              |             |               |                 |
|     | Калининграде <*>|                    |             |             |            |              |              |              |             |               |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|     |                 | Фед. бюджет        |             |             |            |              |              |              |             |      0,00     |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|     |                 | Обл. бюджет        |             |             |            |              |              |              |             |      0,00     |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|     |                 | Гор. бюджет        |             |             |            |   854080,00  |              |              |             |   854080,00   |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|  13 | Строительство   | Всего              |   78477,00  |     0,00    |    0,00    |     0,00     |     0,00     |     0,00     |     0,00    |    78477,00   |    МКУ "УКС"    |
|     | мостового       |                    |             |             |            |              |              |              |             |               |                 |
|     | перехода через  |                    |             |             |            |              |              |              |             |               |                 |
|     | реки Старая и   |                    |             |             |            |              |              |              |             |               |                 |
|     | Новая Преголя в |                    |             |             |            |              |              |              |             |               |                 |
|     | г. Калининграде,|                    |             |             |            |              |              |              |             |               |                 |
|     | Калининградская |                    |             |             |            |              |              |              |             |               |                 |
|     | область (2-я    |                    |             |             |            |              |              |              |             |               |                 |
|     | очередь -       |                    |             |             |            |              |              |              |             |               |                 |
|     | строительство   |                    |             |             |            |              |              |              |             |               |                 |
|     | съездов с       |                    |             |             |            |              |              |              |             |               |                 |
|     | мостового       |                    |             |             |            |              |              |              |             |               |                 |
|     | перехода через  |                    |             |             |            |              |              |              |             |               |                 |
|     | реки Старая и   |                    |             |             |            |              |              |              |             |               |                 |
|     | Новая Преголя и |                    |             |             |            |              |              |              |             |               |                 |
|     | транспортной    |                    |             |             |            |              |              |              |             |               |                 |
|     | развязки в      |                    |             |             |            |              |              |              |             |               |                 |
|     | районе бульвара |                    |             |             |            |              |              |              |             |               |                 |
|     | Солнечного)     |                    |             |             |            |              |              |              |             |               |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|     |                 | Фед. бюджет        |             |             |            |              |              |              |             |      0,00     |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|     |                 | Обл. бюджет        |   48030,00  |             |            |              |              |              |             |    48030,00   |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|     |                 | Гор. бюджет        |   30447,00  |             |            |              |              |              |             |    30447,00   |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|  14 | Строительство   | Всего              |     0,00    |     0,00    |    0,00    |   253683,00  |     0,00     |     0,00     |     0,00    |   253683,00   |    МКУ "УКС"    |
|     | улично-дорожной |                    |             |             |            |              |              |              |             |               |                 |
|     | сети на         |                    |             |             |            |              |              |              |             |               |                 |
|     | территории      |                    |             |             |            |              |              |              |             |               |                 |
|     | Острова в г.    |                    |             |             |            |              |              |              |             |               |                 |
|     | Калининграде <*>|                    |             |             |            |              |              |              |             |               |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|     |                 | Фед. бюджет        |             |             |            |              |              |              |             |      0,00     |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|     |                 | Обл. бюджет        |             |             |            |              |              |              |             |      0,00     |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|     |                 | Гор. бюджет        |             |             |            |   253683,00  |              |              |             |   253683,00   |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|  15 | Строительство   | Всего              |     0,00    |     0,00    |    0,00    |    4001,00   |     0,00     |     0,00     |     0,00    |    4001,00    |    МКУ "УКС"    |
|     | ул. П.          |                    |             |             |            |              |              |              |             |               |                 |
|     | Флоренского в г.|                    |             |             |            |              |              |              |             |               |                 |
|     | Калининграде <*>|                    |             |             |            |              |              |              |             |               |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|     |                 | Фед. бюджет        |             |             |            |              |              |              |             |      0,00     |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|     |                 | Обл. бюджет        |             |             |            |              |              |              |             |      0,00     |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|     |                 | Гор. бюджет        |             |             |            |    4001,00   |              |              |             |    4001,00    |                 |
+-----+-----------------+--------------------+-------------+-------------+------------+--------------+--------------+--------------+-------------+---------------+-----------------+
|  16 | Строительство   | Всего              |     0,00    |     0,00    |    0,00    |     0,00     |    1150,00   |     0,00     |     0,00    |    1150,00    |    МКУ "УКС"    |
|     | пер. П.         |                    |             |             |            |              |              |              |             |               |                 |
|     | Флоренского в г.|                    |             |             |            |              |              |              |             |               |                 |
|     | Калининграде <*>|                    |             |             |            |              |              |              |             |               |                 |