Постановление Администрации городского округа "Город Калининград" от 08.05.2014 № 671

|        | строительством моста     | улиц и дорог      |             |            |       |       |       |       |      |      |      |         |
|        | через реку Голубую в г.  |                   |             |            |       |       |       |       |      |      |      |         |
|        | Калининграде <*>         |                   |             |            |       |       |       |       |      |      |      |         |
+--------+--------------------------+-------------------+-------------+------------+-------+-------+-------+-------+------+------+------+---------+
| 1.2.59.| Реконструкция            | Протяженность     | км          |            |       |       |       |       | 2,84 |      |      | 2,84    |
|        | транспортного узла в     | реконструированных|             |            |       |       |       |       |      |      |      |         |
|        | границах улиц            | улиц и дорог      |             |            |       |       |       |       |      |      |      |         |
|        | 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 очередь) в| реконструированных|             |            |       |       |       |       |      |      |      |         |
|        | г. Калининграде <*>      | улиц и дорог      |             |            |       |       |       |       |      |      |      |         |
+--------+--------------------------+-------------------+-------------+------------+-------+-------+-------+-------+------+------+------+---------+
| 1.2.62.| Реконструкция моста      | Протяженность     | км          |            |       |       |       |       |      | 0,17 |      | 0,17    |
|        | "Высокого" через р.      | реконструированных|             |            |       |       |       |       |      |      |      |         |
|        | Преголю по ул.           | улиц и дорог      |             |            |       |       |       |       |      |      |      |         |
|        | Октябрьской (мост N 4) в |                   |             |            |       |       |       |       |      |      |      |         |
|        | г. Калининграде <*>      |                   |             |            |       |       |       |       |      |      |      |         |
+--------+--------------------------+-------------------+-------------+------------+-------+-------+-------+-------+------+------+------+---------+
| 1.2.63.| Реконструкция моста      | Протяженность     | км          |            |       |       |       |       |      | 0,08 |      | 0,08    |
|        | "Деревянного" через р.   | реконструированных|             |            |       |       |       |       |      |      |      |         |
|        | Преголю по ул.           | улиц и дорог      |             |            |       |       |       |       |      |      |      |         |
|        | Октябрьской (мост N 1) в |                   |             |            |       |       |       |       |      |      |      |         |
|        | г. Калининграде <*>      |                   |             |            |       |       |       |       |      |      |      |         |
+--------+--------------------------+-------------------+-------------+------------+-------+-------+-------+-------+------+------+------+---------+
| 1.2.64.| Реконструкция и новое    | Протяженность     | км          |            |       |       |       |       |      | 2,70 |      | 2,70    |
|        | строительство бульвара   | реконструированных|             |            |       |       |       |       |      |      |      |         |
|        | Солнечного в г.          | улиц и дорог      |             |            |       |       |       |       |      |      |      |         |
|        | Калининграде <*>         |                   |             |            |       |       |       |       |      |      |      |         |
+--------+--------------------------+-------------------+-------------+------------+-------+-------+-------+-------+------+------+------+---------+
| 1.2.65.| Реконструкция            | Протяженность     | км          |            |       |       |       |       | 0,24 |      |      | 0,24    |
|        | автодорожного путепровода| реконструированных|             |            |       |       |       |       |      |      |      |         |
|        | через ж/д пути на ул.    | улиц и дорог      |             |            |       |       |       |       |      |      |      |         |
|        | Аллея Смелых в г.        |                   |             |            |       |       |       |       |      |      |      |         |
|        | Калининграде             |                   |             |            |       |       |       |       |      |      |      |         |
+--------+--------------------------+-------------------+-------------+------------+-------+-------+-------+-------+------+------+------+---------+
| 1.2.66.| Реконструкция ул. Ю.     | Протяженность     | км          |            |       |       | 0,95  |       |      |      |      | 0,95    |
|        | Гагарина от ул. Орудийной| реконструированных|             |            |       |       |       |       |      |      |      |         |
|        | до границ городского     | улиц и дорог      |             |            |       |       |       |       |      |      |      |         |
|        | округа "Город            |                   |             |            |       |       |       |       |      |      |      |         |
|        | Калининград"             |                   |             |            |       |       |       |       |      |      |      |         |
+--------+--------------------------+-------------------+-------------+------------+-------+-------+-------+-------+------+------+------+---------+
| 1.2.67.| Реконструкция ул.        | Протяженность     | км          |            |       |       |       | 0,43  |      |      |      | 0,43    |
|        | Литовский Вал от         | реконструированных|             |            |       |       |       |       |      |      |      |         |
|        | Московского проспекта до | улиц и дорог      |             |            |       |       |       |       |      |      |      |         |
|        | ул. Ю. Гагарина в г.     |                   |             |            |       |       |       |       |      |      |      |         |
|        | Калининграде <*>         |                   |             |            |       |       |       |       |      |      |      |         |
+--------+--------------------------+-------------------+-------------+------------+-------+-------+-------+-------+------+------+------+---------+
| 1.2.68.| Реконструкция ул. Аллея  | Протяженность     | км          |            |       |       | 4,50  |       |      |      |      | 4,50    |
|        | Смелых в г. Калининграде | реконструированных|             |            |       |       |       |       |      |      |      |         |
|        |                          | улиц и дорог      |             |            |       |       |       |       |      |      |      |         |
+--------+--------------------------+-------------------+-------------+------------+-------+-------+-------+-------+------+------+------+---------+
| 1.2.69.| Реконструкция ул.        | Протяженность     | км          |            | 0,70  |       |       |       |      |      |      | 0,70    |
|        | Минусинской в Московском | реконструированных|             |            |       |       |       |       |      |      |      |         |
|        | районе г. Калининграда   | улиц и дорог      |             |            |       |       |       |       |      |      |      |         |
|        | <*>                      |                   |             |            |       |       |       |       |      |      |      |         |
+--------+--------------------------+-------------------+-------------+------------+-------+-------+-------+-------+------+------+------+---------+
| 1.2.70.| Реконструкция ул.        | Протяженность     | км          |            |       |       |       |       |      | 0,80 |      | 0,80    |
|        | Бассейной от просп. Мира | реконструированных|             |            |       |       |       |       |      |      |      |         |
|        | до просп. Победы в г.    | улиц и дорог      |             |            |       |       |       |       |      |      |      |         |
|        | Калининграде <*>         |                   |             |            |       |       |       |       |      |      |      |         |
+--------+--------------------------+-------------------+-------------+------------+-------+-------+-------+-------+------+------+------+---------+
| 1.2.71.| Реконструкция проспекта  | Протяженность     | км          |            |       |       |       |       |      |      | 0,89 | 0,89    |
|        | Калинина от площади      | реконструированных|             |            |       |       |       |       |      |      |      |         |
|        | Калинина до ул.          | улиц и дорог      |             |            |       |       |       |       |      |      |      |         |
|        | Октябрьской в г.         |                   |             |            |       |       |       |       |      |      |      |         |
|        | Калининграде <*>         |                   |             |            |       |       |       |       |      |      |      |         |
+--------+--------------------------+-------------------+-------------+------------+-------+-------+-------+-------+------+------++-----++--------+
| 2.     | Ведомственная целевая Программа "Капитальный ремонт и ремонт автомобильных дорог общего пользования городского округа  |      |        |
|        | "Город Калининград"                                                                                                    |      |        |
+--------+--------------------------+-------------------+-------------+------------+-------+-------+-------+-------+------+------++-----++--------+
| 2.1.   | Доля отремонтированных   |                   | %           | 1,53       | 0,58  | 0,00  | 0,00  |       |      |      |      | 2,11    |
|        | дорог от общей           |                   |             |            |       |       |       |       |      |      |      |         |
|        | протяженности            |                   |             |            |       |       |       |       |      |      |      |         |
|        | улично-дорожной сети     |                   |             |            |       |       |       |       |      |      |      |         |
|        | городского округа "Город |                   |             |            |       |       |       |       |      |      |      |         |
|        | Калининград"             |                   |             |            |       |       |       |       |      |      |      |         |
+--------+--------------------------+-------------------+-------------+------------+-------+-------+-------+-------+------+------+------+---------+
| 2.1.1. | Капитальный ремонт и     | Протяженность     | км          | 8,770      | 3,331 | 0,000 | 0,000 |       |      |      |      | 12,10   |
|        | ремонт дорог             | отремонтированных |             |            |       |       |       |       |      |      |      |         |
|        |                          | дорог             |             |            |       |       |       |       |      |      |      |         |
+--------+--------------------------+-------------------+-------------+------------+-------+-------+-------+-------+------+------+------+---------+
| 2.2.   | Доля отремонтированных   |                   | %           | 0,57       | 0,39  | 0,00  | 0,00  |       |      |      |      | 0,97    |
|        | тротуаров от общей       |                   |             |            |       |       |       |       |      |      |      |         |
|        | протяженности            |                   |             |            |       |       |       |       |      |      |      |         |
|        | улично-дорожной сети     |                   |             |            |       |       |       |       |      |      |      |         |
|        | городского округа "Город |                   |             |            |       |       |       |       |      |      |      |         |
|        | Калининград"             |                   |             |            |       |       |       |       |      |      |      |         |
+--------+--------------------------+-------------------+-------------+------------+-------+-------+-------+-------+------+------+------+---------+
| 2.2.1. | Капитальный ремонт и     | Протяженность     | км          | 4,870      | 3,341 | 0,000 | 0,000 |       |      |      |      | 8,21    |
|        | ремонт тротуаров         | отремонтированных |             |            |       |       |       |       |      |      |      |         |
|        |                          | тротуаров         |             |            |       |       |       |       |      |      |      |         |
+--------+--------------------------+-------------------+-------------+------------+-------+-------+-------+-------+------+------+------+---------+
| 2.3.   | Доля отремонтированных   |                   | %           | 1,73       | 2,77  | 0,00  | 0,00  |       |      |      |      | 4,50    |
|        | парковок автотранспорта и|                   |             |            |       |       |       |       |      |      |      |         |
|        | заездных карманов от     |                   |             |            |       |       |       |       |      |      |      |         |
|        | общей протяженности      |                   |             |            |       |       |       |       |      |      |      |         |
|        | улично-дорожной сети     |                   |             |            |       |       |       |       |      |      |      |         |
|        | городского округа "Город |                   |             |            |       |       |       |       |      |      |      |         |
|        | Калининград"             |                   |             |            |       |       |       |       |      |      |      |         |
+--------+--------------------------+-------------------+-------------+------------+-------+-------+-------+-------+------+------+------+---------+
| 2.3.1. | Капитальный ремонт и     | Отремонтированная | кв. м       | 863,8      | 1387,0| 0,0   | 0,0   |       |      |      |      | 2250,80 |
|        | ремонт парковок          | площадь           |             |            |       |       |       |       |      |      |      |         |
|        | автотранспорта и заездных|                   |             |            |       |       |       |       |      |      |      |         |
|        | карманов                 |                   |             |            |       |       |       |       |      |      |      |         |
+--------+--------------------------+-------------------+-------------+------------+-------+-------+-------+-------+------+------+------+---------+
| 2.4.   | Доля отремонтированных   |                   | %           | 4,77       | 3,41  | 0,00  | 0,00  |       |      |      |      | 8,17    |
|        | подъездных путей к       |                   |             |            |       |       |       |       |      |      |      |         |
|        | садовым некоммерческим   |                   |             |            |       |       |       |       |      |      |      |         |
|        | товариществам (СНТ) от   |                   |             |            |       |       |       |       |      |      |      |         |
|        | общей протяженности      |                   |             |            |       |       |       |       |      |      |      |         |
|        | улично-дорожной сети     |                   |             |            |       |       |       |       |      |      |      |         |
|        | городского округа "Город |                   |             |            |       |       |       |       |      |      |      |         |
|        | Калининград"             |                   |             |            |       |       |       |       |      |      |      |         |
+--------+--------------------------+-------------------+-------------+------------+-------+-------+-------+-------+------+------+------+---------+
| 2.4.1. | Капитальный ремонт       | Протяженность     | км          | 1,430      | 1,022 | 0,000 | 0,000 |       |      |      |      | 2,45    |
|        | отремонтированных        | отремонтированных |             |            |       |       |       |       |      |      |      |         |
|        | подъездных путей к СНТ   | дорог             |             |            |       |       |       |       |      |      |      |         |
+--------+--------------------------+-------------------+-------------+------------+-------+-------+-------+-------+------+------+------+---------+
| 2.5.   | Доля отремонтированных   |                   | %           | 0,00       | 5,41  | 0,74  | 0,95  |       |      |      |      | 7,10    |
|        | искусственных дорожных   |                   |             |            |       |       |       |       |      |      |      |         |
|        | сооружений от общей      |                   |             |            |       |       |       |       |      |      |      |         |
|        | протяженности            |                   |             |            |       |       |       |       |      |      |      |         |
|        | улично-дорожной сети     |                   |             |            |       |       |       |       |      |      |      |         |
|        | городского округа "Город |                   |             |            |       |       |       |       |      |      |      |         |
|        | Калининград"             |                   |             |            |       |       |       |       |      |      |      |         |
+--------+--------------------------+-------------------+-------------+------------+-------+-------+-------+-------+------+------+------+---------+
| 2.5.1. | Капитальный ремонт и     | Протяженность     | км          | 0,00       | 0,32  | 0,044 | 0,056 |       |      |      |      | 0,42    |
|        | ремонт путепроводов и    | отремонтированных |             |            |       |       |       |       |      |      |      |         |
|        | мостов                   | искусственных     |             |            |       |       |       |       |      |      |      |         |
|        |                          | дорожных          |             |            |       |       |       |       |      |      |      |         |
|        |                          | сооружений        |             |            |       |       |       |       |      |      |      |         |
+--------+--------------------------+-------------------+-------------+------------+-------+-------+-------+-------+------+------+------+---------+
| 2.6.   | Доля отремонтированных   |                   | %           |            | 100,00| 100,00| 100,00|       |      |      |      | 100,00  |
|        | объектов 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"   |                   |             |            |       |       |       |       |      |      |      |         |
|        | (актуализированная       |                   |             |            |       |       |       |       |      |      |      |         |
|        | редакция СНиП 3.06.03-85)|                   |             |            |       |       |       |       |      |      |      |         |
+--------+--------------------------+-------------------+-------------+------------+-------+-------+-------+-------+------+------+------+---------+
| 2.6.1. | Лабораторное             | Количество        | ед.         |            | 28    | 28    | 28    |       |      |      |      | 28      |
|        | сопровождение входного,  | испытаний         |             |            |       |       |       |       |      |      |      |         |
|        | операционного,           |                   |             |            |       |       |       |       |      |      |      |         |
|        | приемочного контроля     |                   |             |            |       |       |       |       |      |      |      |         |
|        | строительно-монтажных    |                   |             |            |       |       |       |       |      |      |      |         |
|        | работ                    |                   |             |            |       |       |       |       |      |      |      |         |
+--------+--------------------------+-------------------+-------------+------------+-------+-------+-------+-------+------+------+------+---------+
| 2.6.2. | Проведение экспертизы    | Заключение        | ед.         |            | 1     | 1     | 1     |       |      |      |      | 1       |
|        | выполненной работы или   |                   |             |            |       |       |       |       |      |      |      |         |
|        | оказанной услуги в       |                   |             |            |       |       |       |       |      |      |      |         |
|        | случае, если закупка     |                   |             |            |       |       |       |       |      |      |      |         |
|        | осуществляется у         |                   |             |            |       |       |       |       |      |      |      |         |
|        | единственного поставщика |                   |             |            |       |       |       |       |      |      |      |         |
|        | (подрядчика, исполнителя)|                   |             |            |       |       |       |       |      |      |      |         |
+--------+--------------------------+-------------------+-------------+------------+-------+-------+-------+-------+------+------+------+---------+

     --------------------------------
     <*>  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 потребности в  | Всего              | 1261811,15   | 947165,30  | 559112,00  | 14369375,81    | 16965779,85   | 12892747,75    | 6890627,81    | 53886619,67   |                 |
| финансовых ресурсах на     |                    |              |            |            |                |               |                |               |               |                 |
| выполнение мероприятий     |                    |              |            |            |                |               |                |               |               |                 |
| Программы                  |                    |              |            |            |                |               |                |               |               |                 |
+----------------------------+--------------------+--------------+------------+------------+----------------+---------------+----------------+---------------+---------------+-----------------+
|                            | Фед. бюджет        | 0,00         | 0,00       | 0,00       | 11857321,52    | 15797634,45   | 12209891,23    | 6546096,42    | 46410943,62   |                 |
+----------------------------+--------------------+--------------+------------+------------+----------------+---------------+----------------+---------------+---------------+-----------------+
|                            | Обл. бюджет        | 831711,60    | 543618,30  | 0,00       | 274641,27      | 458321,17     | 321312,93      | 172265,70     | 2601870,96    |                 |
+----------------------------+--------------------+--------------+------------+------------+----------------+---------------+----------------+---------------+---------------+-----------------+
|                            | Гор. бюджет        | 430099,55    | 403547,00  | 559112,00  | 2237413,02     | 709824,23     | 361543,60      | 172265,70     | 4873805,09    |                 |
+----------------------------+--------------------+--------------+------------+------------+----------------+---------------+----------------+---------------+---------------+-----------------+
| Общий объем потребности в  | Всего              | 1053299,15   | 855170,30  | 442210,00  | 14369375,81    | 16965779,85   | 12892747,75    | 6890627,81    | 53469210,67   |                 |
| финансовых ресурсах на     |                    |              |            |            |                |               |                |               |               |                 |
| выполнение мероприятий     |                    |              |            |            |                |               |                |               |               |                 |
| Программы комитета         |                    |              |            |            |                |               |                |               |               |                 |
| архитектуры и строительства|                    |              |            |            |                |               |                |               |               |                 |
+----------------------------+--------------------+--------------+------------+------------+----------------+---------------+----------------+---------------+---------------+-----------------+
|                            | Фед. бюджет        | 0,00         | 0,00       | 0,00       | 11857321,52    | 15797634,45   | 12209891,23    | 6546096,42    | 46410943,62   |                 |
+----------------------------+--------------------+--------------+------------+------------+----------------+---------------+----------------+---------------+---------------+-----------------+
|                            | Обл. бюджет        | 831711,60    | 543618,30  | 0,00       | 274641,27      | 458321,17     | 321312,93      | 172265,70     | 2601870,96    |                 |
+----------------------------+--------------------+--------------+------------+------------+----------------+---------------+----------------+---------------+---------------+-----------------+
|                            | Гор. бюджет        | 221587,55    | 311552,00  | 442210,00  | 2237413,02     | 709824,23     | 361543,60      | 172265,70     | 4456396,09    |                 |
+----------------------------+--------------------+--------------+------------+------------+----------------+---------------+----------------+---------------+---------------+-----------------+
| Общий объем потребности в  | Всего              | 208512,00    | 91995,00   | 116902,00  | 0,00           | 0,00          | 0,00           | 0,00          | 417409,00     |                 |
| 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        | 208512,00    | 91995,00   | 116902,00  | 0,00           | 0,00          | 0,00           | 0,00          | 417409,00     |                 |
+----------------------------+--------------------+--------------+------------+------------+----------------+---------------+----------------+---------------+---------------+-----------------+
| Разработка проектной       | Всего              | 54678,20     | 37000,00   | 0,00       | 1729988,02     | 97143,51      | 7745,35        | 0,00          | 1926555,08    | 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        | 0,00         | 0,00       | 0,00       | 0,00           | 0,00          | 0,00           | 0,00          | 0,00          |                 |
+----------------------------+--------------------+--------------+------------+------------+----------------+---------------+----------------+---------------+---------------+-----------------+
|                            | Гор. бюджет        | 54678,20     | 37000,00   | 0,00       | 1729988,02     | 97143,51      | 7745,35        | 0,00          | 1926555,08    |                 |
+------+---------------------+--------------------+--------------+------------+------------+----------------+---------------+----------------+---------------+---------------+-----------------+
| 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 ул.   | Всего              | 0,00         | 0,00       | 0,00       | 11796,02       | 1562,18       | 0,00           | 0,00          | 13358,20      | МКУ "УКС"       |
|      | Суздальской и       |                    |              |            |            |                |               |                |               |               |                 |
|      | реконструкция       |                    |              |            |            |                |               |                |               |               |                 |
|      | участка ул.         |                    |              |            |            |                |               |                |               |               |                 |
|      | Стрелецкой в г.     |                    |              |            |            |                |               |                |               |               |                 |
|      | Калининграде <*>    |                    |              |            |            |                |               |                |               |               |                 |
+------+---------------------+--------------------+--------------+------------+------------+----------------+---------------+----------------+---------------+---------------+-----------------+
|      |                     | Фед. бюджет        |              |            |            |                |               |                |               | 0,00          |                 |
+------+---------------------+--------------------+--------------+------------+------------+----------------+---------------+----------------+---------------+---------------+-----------------+
|      |                     | Обл. бюджет        |              |            |            |                |               |                |               | 0,00          |                 |
+------+---------------------+--------------------+--------------+------------+------------+----------------+---------------+----------------+---------------+---------------+-----------------+
|      |                     | Гор. бюджет        |              |            |            | 11796,02       | 1562,18       |                |               | 13358,20      |                 |
+------+---------------------+--------------------+--------------+------------+------------+----------------+---------------+----------------+---------------+---------------+-----------------+
| 3    | Строительство       | Всего              | 9432,00      | 0,00       | 0,00       | 0,00           | 0,00          | 0,00           | 0,00          | 9432,00       | 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      |            |            |                |               |                |               | 9432,00       |                 |
+------+---------------------+--------------------+--------------+------------+------------+----------------+---------------+----------------+---------------+---------------+-----------------+
| 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 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      |                 |
+------+---------------------+--------------------+--------------+------------+------------+----------------+---------------+----------------+---------------+---------------+-----------------+
| 6    | Строительство ул. О.| Всего              | 0,00         | 0,00       | 0,00       | 0,00           | 6412,88       | 0,00           | 0,00          | 6412,88       | МКУ "УКС"       |
|      | 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 ул.   | Всего              | 0,00         | 0,00       | 0,00       | 0,00           | 10607,08      | 0,00           | 0,00          | 10607,08      | МКУ "УКС"       |
|      | Понартской с        |                    |              |            |            |                |               |                |               |               |                 |
|      | транспортными       |                    |              |            |            |                |               |                |               |               |                 |
|      | развязками в г.     |                    |              |            |            |                |               |                |               |               |                 |
|      | Калининграде <*>    |                    |              |            |            |                |               |                |               |               |                 |