Постановление Администрации городского округа "Город Калининград" от 21.01.2014 № 32

|       | в г. Калининграде <*>   |                 |             |         |       |       |      |       |       |       |       |            |
+-------+-------------------------+-----------------+-------------+---------+-------+-------+------+-------+-------+-------+-------+------------+
|   32  | Реконструкция ул. Ю.    |                 |      Км     |         |       |       | 0,95 |       |       |       |       |            |
|       | Гагарина от ул.         |                 |             |         |       |       |      |       |       |       |       |            |
|       | Орудийной до границ     |                 |             |         |       |       |      |       |       |       |       |            |
|       | городского округа "Город|                 |             |         |       |       |      |       |       |       |       |            |
|       | Калининград" в г.       |                 |             |         |       |       |      |       |       |       |       |            |
|       | Калининграде            |                 |             |         |       |       |      |       |       |       |       |            |
+-------+-------------------------+-----------------+-------------+---------+-------+-------+------+-------+-------+-------+-------+------------+
|   33  | Реконструкция ул.       |                 |      Км     |         |       |       |      |  0,43 |       |       |       |            |
|       | Литовский Вал от        |                 |             |         |       |       |      |       |       |       |       |            |
|       | Московского проспекта до|                 |             |         |       |       |      |       |       |       |       |            |
|       | ул. Ю. Гагарина в г.    |                 |             |         |       |       |      |       |       |       |       |            |
|       | Калининграде <*>        |                 |             |         |       |       |      |       |       |       |       |            |
+-------+-------------------------+-----------------+-------------+---------+-------+-------+------+-------+-------+-------+-------+------------+
|   34  | Реконструкция ул. Аллея |                 |      Км     |         |       |       | 4,50 |       |       |       |       |            |
|       | Смелых в г. Калининграде|                 |             |         |       |       |      |       |       |       |       |            |
+-------+-------------------------+-----------------+-------------+---------+-------+-------+------+-------+-------+-------+-------+------------+
|   35  | Реконструкция ул.       |                 |      Км     |         |  0,70 |       |      |       |       |       |       |            |
|       | Минусинской в Московском|                 |             |         |       |       |      |       |       |       |       |            |
|       | районе г. Калининграда  |                 |             |         |       |       |      |       |       |       |       |            |
+-------+-------------------------+-----------------+-------------+---------+-------+-------+------+-------+-------+-------+-------+------------+
|   36  | Реконструкция ул.       |                 |      Км     |         |       |       |      |       |       |  0,80 |       |            |
|       | Бассейной от просп. Мира|                 |             |         |       |       |      |       |       |       |       |            |
|       | до просп. Победы в г.   |                 |             |         |       |       |      |       |       |       |       |            |
|       | Калининграде            |                 |             |         |       |       |      |       |       |       |       |            |
+-------+-------------------------+-----------------+-------------+---------+-------+-------+------+-------+-------+-------+-------+------------+
|   37  | Реконструкция проспекта |                 |      Км     |         |       |       |      |       |       |       |  0,89 |            |
|       | Калинина от площади     |                 |             |         |       |       |      |       |       |       |       |            |
|       | Калинина до ул.         |                 |             |         |       |       |      |       |       |       |       |            |
|       | Октябрьской г.          |                 |             |         |       |       |      |       |       |       |       |            |
|       | Калининграда <*>        |                 |             |         |       |       |      |       |       |       |       |            |
+-------+-------------------------+-----------------+-------------+---------+-------+-------+------+-------+-------+-------+-------+------------+
|  1.3  |     Доля капитально     |                 |      %      |   2,6   |  4,4  |  6,6  |   9  |  11,4 |  13,8 |  16,2 |  18,6 |    18,6    |
|       |    отремонтированных    |                 |             |         |       |       |      |       |       |       |       |            |
|       |    объектов от общей    |                 |             |         |       |       |      |       |       |       |       |            |
|       |      протяженности      |                 |             |         |       |       |      |       |       |       |       |            |
|       |   улично-дорожной сети  |                 |             |         |       |       |      |       |       |       |       |            |
|       | городского округа "Город|                 |             |         |       |       |      |       |       |       |       |            |
|       |  Калининград" (в рамках |                 |             |         |       |       |      |       |       |       |       |            |
|       |  ведомственной целевой  |                 |             |         |       |       |      |       |       |       |       |            |
|       |  Программы "Капитальный |                 |             |         |       |       |      |       |       |       |       |            |
|       |     ремонт объектов     |                 |             |         |       |       |      |       |       |       |       |            |
|       | улично-дорожной сети г. |                 |             |         |       |       |      |       |       |       |       |            |
|       |      Калининграда")     |                 |             |         |       |       |      |       |       |       |       |            |
+-------+-------------------------+-----------------+-------------+---------+-------+-------+------+-------+-------+-------+-------+------------+
| 1.3.1 |    Капитальный ремонт   |                 |      Км     |  542,2  |  5,58 |  3,4  |  3,9 | 15,25 |  15,2 |  15,2 |  15,2 |    73,73   |
|       | объектов улично-дорожной|                 |             |         |       |       |      |       |       |       |       |            |
|       |  сети городского округа |                 |             |         |       |       |      |       |       |       |       |            |
|       |  "Город Калининград" (в |                 |             |         |       |       |      |       |       |       |       |            |
|       |   рамках ведомственной  |                 |             |         |       |       |      |       |       |       |       |            |
|       |    целевой Программы    |                 |             |         |       |       |      |       |       |       |       |            |
|       |   "Капитальный ремонт   |                 |             |         |       |       |      |       |       |       |       |            |
|       | улично-дорожной сети г. |                 |             |         |       |       |      |       |       |       |       |            |
|       |      Калининграда")     |                 |             |         |       |       |      |       |       |       |       |            |
+-------+-------------------------+-----------------+-------------+---------+-------+-------+------+-------+-------+-------+-------+------------+

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



                                                        Приложение N 2
                                                           к Программе

                 5. Финансовое обеспечение Программы

+------+----------------------+--------------------+-------------------------------------------------------------------------------------------------------------------------------+
|   N  |     Наименование     |      Источник      |                                                Финансовые затраты, тыс. рублей                                                |
| п.п. | мероприятий Программы|   финансирования   |                                                                                                                               |
+------+----------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
|      |                      |                    |     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       |
+------+----------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
| Общий объем потребности в   | Всего              |   1312539,70   |   1041474,40  |   559112,00  |  14921919,50 |  17339301,26  |   13238368,84  |  7225627,81  |   55638343,51  |
| финансовых ресурсах на      |                    |                |               |              |              |               |                |              |                |
| выполнение мероприятий      |                    |                |               |              |              |               |                |              |                |
| Программы                   |                    |                |               |              |              |               |                |              |                |
+-----------------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
|                             | Фед. бюджет        |    237112,50   |   137728,50   |     0,00     |  11857321,52 |  15797634,45  |   12209891,23  |  6546096,42  |   46785784,62  |
+-----------------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
|                             | Обл. бюджет        |    685332,80   |   500912,30   |     0,00     |   274523,91  |   458203,81   |    321312,93   |   172265,70  |   2412551,44   |
+-----------------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
|                             | Гор. бюджет        |    390094,40   |   402833,60   |   559112,00  |  2790074,07  |   1083463,00  |    707164,69   |   507265,70  |   6440007,45   |
+-----------------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
| Общий объем потребности в   | Всего              |   1117277,70   |   949479,40   |   442210,00  |  14586919,50 |  17004301,26  |   12903368,84  |  6890627,81  |   53894184,51  |
| финансовых ресурсах на      |                    |                |               |              |              |               |                |              |                |
| выполнение мероприятий      |                    |                |               |              |              |               |                |              |                |
| Программы комитета          |                    |                |               |              |              |               |                |              |                |
| архитектуры и строительства |                    |                |               |              |              |               |                |              |                |
+-----------------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
|                             | Фед. бюджет        |    237112,50   |   137728,50   |     0,00     |  11857321,52 |  15797634,45  |   12209891,23  |  6546096,42  |   46785784,62  |
+-----------------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
|                             | Обл. бюджет        |    685332,80   |   500912,30   |     0,00     |   274523,91  |   458203,81   |    321312,93   |   172265,70  |   2412551,44   |
+-----------------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
|                             | Гор. бюджет        |    194832,40   |   310838,60   |   442210,00  |  2455074,07  |   748463,00   |    372164,69   |   172265,70  |   4695848,45   |
+-----------------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
| Общий объем потребности в   | Всего              |    195262,00   |    91995,00   |   116902,00  |   335000,00  |   335000,00   |    335000,00   |   335000,00  |   1744159,00   |
| 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        |    195262,00   |    91995,00   |   116902,00  |   335000,00  |   335000,00   |    335000,00   |   335000,00  |   1744159,00   |
+-----------------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
| Разработка проектной        | Всего              |    89879,80    |    37000,00   |     0,00     |  1811074,40  |    92495,72   |     7745,35    |     0,00     |   2038195,27   |
| документации на             |                    |                |               |              |              |               |                |              |                |
| строительство объектов      |                    |                |               |              |              |               |                |              |                |
| улично-дорожной сети        |                    |                |               |              |              |               |                |              |                |
+-----------------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
|                             | 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        |    89879,80    |    37000,00   |     0,00     |  1811074,40  |    92495,72   |     7745,35    |     0,00     |   2038195,27   |
+------+----------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
|   1  | Строительство        | Всего              |     7282,80    |    7000,00    |     0,00     |     0,00     |      0,00     |      0,00      |     0,00     |    14282,80    |
|      | 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        |     7282,80    |    7000,00    |              |              |               |                |              |    14282,80    |
+------+----------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
|   2  | Строительство ул.    | Всего              |      0,00      |      0,00     |     0,00     |   11796,02   |    1562,18    |      0,00      |     0,00     |    13358,20    |
|      | 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              |      0,00      |      0,00     |     0,00     |   11506,38   |    1765,09    |      0,00      |     0,00     |    13271,47    |
|      | автомобильной дороги |                    |                |               |              |              |               |                |              |                |
|      | от ул. Б. Окружная до|                    |                |               |              |              |               |                |              |                |
|      | ул. Лукашова в г.    |                    |                |               |              |              |               |                |              |                |
|      | Калининграде <*>     |                    |                |               |              |              |               |                |              |                |
+------+----------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
|      |                      | Фед. бюджет        |                |               |              |              |               |                |              |      0,00      |
+------+----------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
|      |                      | Обл. бюджет        |                |               |              |              |               |                |              |      0,00      |
+------+----------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
|      |                      | Гор. бюджет        |                |               |              |   11506,38   |    1765,09    |                |              |    13271,47    |
+------+----------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
|   4  | Строительство участка| Всего              |      0,00      |      0,00     |     0,00     |     0,00     |    6241,36    |     765,68     |     0,00     |     7007,04    |
|      | 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    |
|      | 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    |
|      | 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    |
|      | Понартской с         |                    |                |               |              |              |               |                |              |                |
|      | транспортными        |                    |                |               |              |              |               |                |              |                |
|      | развязками в г.      |                    |                |               |              |              |               |                |              |                |
|      | Калининграде <*>     |                    |                |               |              |              |               |                |              |                |
+------+----------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
|      |                      | Фед. бюджет        |                |               |              |              |               |                |              |      0,00      |
+------+----------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
|      |                      | Обл. бюджет        |                |               |              |              |               |                |              |      0,00      |
+------+----------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
|      |                      | Гор. бюджет        |                |               |              |              |    10607,08   |                |              |    10607,08    |
+------+----------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
|   8  | Строительство участка| Всего              |      0,00      |      0,00     |     0,00     |    2460,00   |      0,00     |      0,00      |     0,00     |     2460,00    |
|      | 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 улиц от| Всего              |      0,00      |      0,00     |     0,00     |   332346,00  |      0,00     |      0,00      |     0,00     |    332346,00   |
|      | 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 вдоль  | Всего              |      0,00      |      0,00     |     0,00     |     0,00     |    30968,00   |      0,00      |     0,00     |    30968,00    |
|      | 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 ул.    | Всего              |     1500,00    |      0,00     |     0,00     |     0,00     |      0,00     |      0,00      |     0,00     |     1500,00    |
|      | 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   |
|      | эстакады Восточной в |                    |                |               |              |              |               |                |              |                |
|      | г. Калининграде <*>  |                    |                |               |              |              |               |                |              |                |
+------+----------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
|      |                      | Фед. бюджет        |                |               |              |              |               |                |              |      0,00      |
+------+----------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
|      |                      | Обл. бюджет        |                |               |              |              |               |                |              |      0,00      |
+------+----------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
|      |                      | Гор. бюджет        |                |               |              |   854080,00  |               |                |              |    854080,00   |
+------+----------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
|  13  | Строительство        | Всего              |    30000,00    |    30000,00   |     0,00     |     0,00     |      0,00     |      0,00      |     0,00     |    60000,00    |
|      | 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        |                |               |              |              |               |                |              |      0,00      |
+------+----------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
|      |                      | Гор. бюджет        |    30000,00    |    30000,00   |              |              |               |                |              |    60000,00    |
+------+----------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
|  14  | Строительство        | Всего              |      0,00      |      0,00     |     0,00     |   253683,00  |      0,00     |      0,00      |     0,00     |    253683,00   |
|      | 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 ул. П. | Всего              |      0,00      |      0,00     |     0,00     |    4001,00   |      0,00     |      0,00      |     0,00     |     4001,00    |
|      | Флоренского в г.     |                    |                |               |              |              |               |                |              |                |
|      | Калининграде <*>     |                    |                |               |              |              |               |                |              |                |
+------+----------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
|      |                      | Фед. бюджет        |                |               |              |              |               |                |              |      0,00      |
+------+----------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
|      |                      | Обл. бюджет        |                |               |              |              |               |                |              |      0,00      |
+------+----------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
|      |                      | Гор. бюджет        |                |               |              |    4001,00   |               |                |              |     4001,00    |
+------+----------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
|  16  | Строительство пер. П.| Всего              |      0,00      |      0,00     |     0,00     |     0,00     |    1150,00    |      0,00      |     0,00     |     1150,00    |
|      | Флоренского в г.     |                    |                |               |              |              |               |                |              |                |
|      | Калининграде <*>     |                    |                |               |              |              |               |                |              |                |
+------+----------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
|      |                      | Фед. бюджет        |                |               |              |              |               |                |              |      0,00      |
+------+----------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
|      |                      | Обл. бюджет        |                |               |              |              |               |                |              |      0,00      |
+------+----------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
|      |                      | Гор. бюджет        |                |               |              |              |    1150,00    |                |              |     1150,00    |
+------+----------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+--------------+----------------+
|  17  | Строительство        | Всего              |      0,00      |      0,00     |     0,00     |     0,00     |      0,00     |     5500,00    |     0,00     |     5500,00    |
|      | велопешеходной       |                    |                |               |              |              |               |                |              |                |
|      | дорожки по ул.       |                    |                |               |              |              |               |                |              |                |