Постановление Правительства Санкт-Петербурга от 04.04.2014 № 233

|       | особо большого класса         |               |   Петербурга   |          |          |          |         |         |          |             |
|       | (трехосных, сочлененных)      |               |                |          |          |          |         |         |          |             |
|       | для транспортного             |               |----------------+----------+----------+----------+---------+---------+----------|             |
|       | обслуживания Чемпионата       |               |     Итого      |    -     |    -     |    -     | 818,80  |    -    |  818,80  |             |
|       | мира по футболу в Санкт-      |               |                |          |          |          |         |         |          |             |
|       | Петербурге                    |               |                |          |          |          |         |         |          |             |
|-------+-------------------------------+---------------+----------------+----------+----------+--------------------+---------+----------+-------------|
| 3.11  | Приобретение 396 вагонов      | 2016-2017 гг. | Бюджет Санкт-  |    -     |    -     |       Объемы       |    -    |    -     |     КТ      |
|       | для Невско-                   |               |   Петербурга   |          |          |   финансирования   |         |          |             |
|       | Василеостровской линии        |               |                |          |          | подлежат уточнению |         |          |             |
|       | Санкт-Петербургского          |               |                |          |          |                    |         |          |             |
|       | метрополитена                 |               |                |          |          |                    |         |          |             |
|-------+-------------------------------+---------------+----------------+----------+-----------------------------------------+----------+-------------|
| 3.12  | Строительство наб.            | 2015-2018 гг. | Бюджет Санкт-  |    -     |     Объемы финансирования подлежат      |    -     |    КРТИ     |
|       | Макарова с мостом через р.    |               |   Петербурга   |          |                уточнению                |          |             |
|       | Смоленку. 2-я очередь         |               |                |          |                                         |          |             |
|       | (участок от транспортной      |               |                |          |                                         |          |             |
|       | связи через остров Серный     |               |                |          |                                         |          |             |
|       | до Адмиральского проезда)     |               |                |          |                                         |          |             |
|-------+-------------------------------+---------------+----------------+----------+-----------------------------------------+----------+-------------|
| 3.13  | Строительство наб.            | 2015-2016 гг. | Бюджет Санкт-  |    -     |       Объемы        |    -    |    -    |    -     |    КРТИ     |
|       | Макарова от Адмиральского     |               |   Петербурга   |          |   финансирования    |         |         |          |             |
|       | проезда до Западного          |               |                |          | подлежат уточнению  |         |         |          |             |
|       | скоростного диаметра          |               |                |          |                     |         |         |          |             |
|-------+-------------------------------+---------------+----------------+----------+-----------------------------------------+----------+-------------|
| 3.14  | Реконструкция Песочной        | 2015-2018 гг. | Бюджет Санкт-  |    -     |     Объемы финансирования подлежат      |    -     |    КРТИ     |
|       | наб., наб. Адмирала Лазарева  |               |   Петербурга   |          |                уточнению                |          |             |
|       | с выходом на Леонтьевский     |               |                |          |                                         |          |             |
|       | мыс и Васильевский о-в. 1-я   |               |                |          |                                         |          |             |
|       | очередь (строительство        |               |                |          |                                         |          |             |
|       | моста через р. М.Неву в       |               |                |          |                                         |          |             |
|       | районе о-ва Серный)           |               |                |          |                                         |          |             |
|-------+-------------------------------+---------------+----------------+----------+-----------------------------------------+----------+-------------|
| 3.15  | Реконструкция Тучкова         | 2015-2017 гг. | Бюджет Санкт-  |    -     |     Объемы финансирования     |    -    |    -     |    КРТИ     |
|       | моста                         |               |   Петербурга   |          |      подлежат уточнению       |         |          |             |
|-------+-------------------------------+---------------+----------------+----------+-------------------------------+---------+----------+-------------|
| 3.16  | Строительство моста с         | 2015-2017 гг. | Бюджет Санкт-  |    -     |     Объемы финансирования     |    -    |    -     |    КРТИ     |
|       | выходом на Крестовский о-в    |               |   Петербурга   |          |      подлежат уточнению       |         |          |             |
|       | в створе Яхтенной улицы       |               |                |          |                               |         |          |             |
|-------+-------------------------------+---------------+----------------+----------+-------------------------------+---------+----------+-------------|
| 3.17  | Реконструкция Песочной        | 2016-2017 гг. | Бюджет Санкт-  |    -     |    -     |       Объемы       |    -    |    -     |    КРТИ     |
|       | наб., наб. Адмирала Лазарева  |               |   Петербурга   |          |          |   финансирования   |         |          |             |
|       | с выходом на Леонтьевский     |               |                |          |          | подлежат уточнению |         |          |             |
|       | мыс и Васильевский о-в. 2-я   |               |                |          |          |                    |         |          |             |
|       | очередь (строительство        |               |                |          |          |                    |         |          |             |
|       | магистрального проезда по     |               |                |          |          |                    |         |          |             |
|       | Песочной наб., наб.           |               |                |          |          |                    |         |          |             |
|       | Адмирала Лазарева с           |               |                |          |          |                    |         |          |             |
|       | выходом на Леонтьевский       |               |                |          |          |                    |         |          |             |
|       | мыс и Васильевский о-в)       |               |                |          |          |                    |         |          |             |
|---------------------------------------+---------------+----------------+----------+----------+--------------------+---------+----------+-------------|
| ВСЕГО по 3 подразделу                 |               |  Федеральный   | 4260,00  | 6003,50  | 6155,00  | 4525,00 |    -    | 20943,50 |             |
|                                       |               |     бюджет     |          |          |          |         |         |          |             |
|                                       |               |----------------+----------+----------+----------+---------+---------+----------|             |
|                                       |               | Бюджет Санкт-  | 2800,00  | 9032,85  | 13247,55 | 2544,90 |    -    | 27625,30 |             |
|                                       |               |   Петербурга   |          |          |          |         |         |          |             |
|                                       |               |----------------+----------+----------+----------+---------+---------+----------|             |
|                                       |               |  Внебюджетные  | 13000,00 |    -     |    -     |    -    |    -    | 13000,00 |             |
|                                       |               |   источники    |          |          |          |         |         |          |             |
|                                       |               |----------------+----------+----------+----------+---------+---------+----------|             |
|                                       |               |     Всего      | 20060,00 | 15036,35 | 19402,55 | 7069,90 |    -    | 61568,80 |             |
|------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                       4. Подготовка объектов инфраструктуры связи и информационных технологий                                        |
|------------------------------------------------------------------------------------------------------------------------------------------------------|
|  4.1  | Подготовка предложений        | 2014-2015 гг. | Бюджет Санкт-  |    0     |    0     |    -     |    -    |    -    |    0     |     КИС     |
|       | для разработки концепции      |               |   Петербурга   |          |          |          |         |         |          |             |
|       | развития связи и              |               |                |          |          |          |         |         |          |             |
|       | информационных технологий     |               |                |          |          |          |         |         |          |             |
|       | в связи с подготовкой и       |               |                |          |          |          |         |         |          |             |
|       | проведением Чемпионата        |               |                |          |          |          |         |         |          |             |
|       | мира по футболу               |               |                |          |          |          |         |         |          |             |
|------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                5. Подготовка объектов инфраструктуры здравоохранения                                                 |
|------------------------------------------------------------------------------------------------------------------------------------------------------|
|  5.1  | Приобретение автомобилей      | 2016-2017 гг. | Бюджет Санкт-  |    -     |    -     |  315,20  | 319,10  |    -    |  634,30  |     КЗ      |
|       | скорой медицинской помощи     |               |   Петербурга   |          |          |          |         |         |          |             |
|       |                               |               |----------------+----------+----------+----------+---------+---------+----------|             |
|       |                               |               |     Итого      |    -     |    -     |  315,20  | 319,10  |    -    |  634,30  |             |
|-------+-------------------------------+---------------+----------------+----------+----------+----------+---------+---------+----------+-------------|
|  5.2  | Капитальный ремонт Санкт-     | 2014-2016 гг. | Бюджет Санкт-  |  30,40   |  48,40   |  57,90   |    -    |    -    |  136,70  |     КЗ      |
|       | Петербургского                |               |   Петербурга   |          |          |          |         |         |          |             |
|       | государственного              |               |                |          |          |          |         |         |          |             |
|       | бюджетного учреждения         |               |                |          |          |          |         |         |          |             |
|       | здравоохранения "Городская    |               |----------------+----------+----------+----------+---------+---------+----------|             |
|       | Покровская больница" по       |               |     Итого      |  30,40   |  48,40   |  57,90   |    -    |    -    |  136,70  |             |
|       | адресу: Васильевский о-в,     |               |                |          |          |          |         |         |          |             |
|       | Большой пр., д.85             |               |                |          |          |          |         |         |          |             |
|-------+-------------------------------+---------------+----------------+----------+----------+----------+---------+---------+----------+-------------|
|  5.3  | Капитальный ремонт Санкт-     | 2014-2017 гг. | Бюджет Санкт-  |  18,78   |  23,00   |  24,50   |    -    |    -    |  66,28   |     КЗ      |
|       | Петербургского                |               |   Петербурга   |          |          |          |         |         |          |             |
|       | государственного              |               |                |          |          |          |         |         |          |             |
|       | бюджетного учреждения         |               |----------------+----------+----------+----------+---------+---------+----------|             |
|       | здравоохранения "Городская    |               |     Итого      |  18,78   |  23,00   |  24,50   |    -    |    -    |  66,28   |             |
|       | клиническая больница N 31"    |               |                |          |          |          |         |         |          |             |
|       | по адресу: пр. Динамо, д.3    |               |                |          |          |          |         |         |          |             |
|---------------------------------------+---------------+----------------+----------+----------+----------+---------+---------+----------+-------------|
| ВСЕГО по 5 подразделу                 |               | Бюджет Санкт-  |  49,18   |  71,40   |  397,60  | 319,10  |    -    |  837,28  |             |
|                                       |               |   Петербурга   |          |          |          |         |         |          |             |
|                                       |               |----------------+----------+----------+----------+---------+---------+----------|             |
|                                       |               |     Всего      |  49,18   |  71,40   |  397,60  | 319,10  |    -    |  837,28  |             |
|------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                    6. Благоустройство территории Санкт-Петербурга                                                    |
|------------------------------------------------------------------------------------------------------------------------------------------------------|
|  6.1  | Ремонт объекта зеленых        | 2016-2018 гг. | Бюджет Санкт-  |    -     |    -     |  17,90   |  25,80  |  11,00  |  54,70   |     КБ      |
|       | насаждений "Удельный парк"    |               |   Петербурга   |          |          |          |         |         |          |             |
|       | (на территории, прилегающей   |               |                |          |          |          |         |         |          |             |
|       | к стадиону ЗАО                |               |----------------+----------+----------+----------+---------+---------+----------|             |
|       | "Футбольный клуб "Зенит"      |               |     Итого      |    -     |    -     |  17,90   |  25,80  |  11,00  |  54,70   |             |
|       | по адресу: ул. Аккуратова,    |               |                |          |          |          |         |         |          |             |
|       | д.7Б)                         |               |                |          |          |          |         |         |          |             |
|-------+-------------------------------+---------------+----------------+----------+----------+----------+---------+---------+----------+-------------|
|  6.2  | Объемное цветочное            | 2017-2018 гг. | Бюджет Санкт-  |    -     |    -     |    -     |  22,30  |  97,20  |  119,50  |     КБ      |
|       | оформление Санкт-             |               |   Петербурга   |          |          |          |         |         |          |             |
|       | Петербурга по основным        |               |                |          |          |          |         |         |          |             |
|       | маршрутам передвижения        |               |                |          |          |          |         |         |          |             |
|       | участников и зрителей Кубка   |               |----------------+----------+----------+----------+---------+---------+----------|             |
|       | конфедераций ФИФА и           |               |     Итого      |    -     |    -     |    -     |  22,30  |  97,20  |  119,50  |             |
|       | Чемпионата мира по футболу    |               |                |          |          |          |         |         |          |             |
|       | (с установкой специальных     |               |                |          |          |          |         |         |          |             |
|       | конструкций)                  |               |                |          |          |          |         |         |          |             |
|-------+-------------------------------+---------------+----------------+----------+----------+----------+---------+---------+----------+-------------|
|  6.3  | Благоустройство территории,   | 2016-2018 гг. | Бюджет Санкт-  |    -     |    -     |  10,90   |  10,30  |    -    |  21,20   |     КБ      |
|       | прилегающей к стадиону        |               |   Петербурга   |----------+----------+----------+---------+---------+----------+-------------|
|       | "Петровский", по адресу:      |               |                |    -     |    -     |    -     |    -    |  4,60   |   4,60   |    АПТГР    |
|       | Петровский о-в, д.2, литера   |               |----------------+----------+----------+----------+---------+---------+----------|             |
|       | А                             |               |     Итого      |    -     |    -     |  10,90   |  10,30  |  4,60   |  25,80   |             |
|-------+-------------------------------+---------------+----------------+----------+----------+----------+---------+---------+----------+-------------|
|  6.4  | Благоустройство территории,   | 2016-2018 гг. | Бюджет Санкт-  |    -     |    -     |  23,00   |  33,40  |    -    |  56,40   |     КБ      |
|       | прилегающей к стадиону        |               |   Петербурга   |----------+----------+----------+---------+---------+----------+-------------|
|       | "Смена", по адресу: ул.       |               |                |    -     |    -     |    -     |    -    |  7,70   |   7,70   |   АКАЛИН    |
|       | Верности, д.21, литера А      |               |----------------+----------+----------+----------+---------+---------+----------|             |
|       |                               |               |     Итого      |    -     |    -     |  23,00   |  33,40  |  7,70   |  64,10   |             |
|-------+-------------------------------+---------------+----------------+----------+----------+----------+---------+---------+----------+-------------|
|  6.5  | Благоустройство территории,   | 2016-2018 гг. | Бюджет Санкт-  |    -     |    -     |  10,90   |  16,30  |    -    |  27,20   |     КБ      |
|       | прилегающей к стадиону        |               |   Петербурга   |----------+----------+----------+---------+---------+----------+-------------|
|       | "Динамо", по адресу: пр.      |               |                |    -     |    -     |    -     |    -    |  3,80   |   3,80   |    АПТГР    |
|       | Динамо, д.44                  |               |----------------+----------+----------+----------+---------+---------+----------|             |
|       |                               |               |     Итого      |    -     |    -     |  10,90   |  16,30  |  3,80   |  31,00   |             |
|-------+-------------------------------+---------------+----------------+----------+----------+----------+---------+---------+----------+-------------|
|  6.6  | Благоустройство территории,   | 2016-2018 гг. | Бюджет Санкт-  |    -     |    -     |  12,10   |  13,20  |    -    |  25,30   |     КБ      |
|       | прилегающей к стадиону        |               |   Петербурга   |----------+----------+----------+---------+---------+----------+-------------|
|       | "Кировец", по адресу:         |               |                |    -     |    -     |    -     |    -    |  4,00   |   4,00   |    ААДМ     |
|       | Перекопская ул., д.6-8,       |               |                |----------+----------+----------+---------+---------+----------+-------------|
|       | литера К                      |               |                |    -     |    -     |    -     |    -    |  4,00   |   4,00   |    АКИР     |
|       |                               |               |----------------+----------+----------+----------+---------+---------+----------|             |
|       |                               |               |     Итого      |    -     |    -     |  12,10   |  13,20  |  8,00   |  33,30   |             |
|-------+-------------------------------+---------------+----------------+----------+----------+----------+---------+---------+----------+-------------|
|  6.7  | Благоустройство территории,   | 2016-2018 гг. | Бюджет Санкт-  |    -     |    -     |   5,60   |  8,60   |    -    |  14,20   |     КБ      |
|       | прилегающей к стадиону        |               |   Петербурга   |          |          |          |         |         |          |             |
|       | Санкт-Петербургского          |               |                |----------+----------+----------+---------+---------+----------+-------------|
|       | государственного              |               |                |    -     |    -     |    -     |    -    |  4,90   |   4,90   |    АПУШ     |
|       | бюджетного учреждения         |               |                |          |          |          |         |         |          |             |
|       | "Центр физической             |               |                |          |          |          |         |         |          |             |
|       | культуры, спорта и здоровья   |               |----------------+----------+----------+----------+---------+---------+----------|             |
|       | "Царское Село", по адресу: г. |               |     Итого      |    -     |    -     |   5,60   |  8,60   |  4,90   |  19,10   |             |
|       | Пушкин, Ленинградская ул.,    |               |                |          |          |          |         |         |          |             |
|       | д.83, литера Б                |               |                |          |          |          |         |         |          |             |
|-------+-------------------------------+---------------+----------------+----------+----------+----------+---------+---------+----------+-------------|
|  6.8  | Благоустройство территории,   | 2016-2018 гг. | Бюджет Санкт-  |    -     |    -     |   7,20   |  9,80   |    -    |  17,00   |     КБ      |
|       | прилегающей к стадиону        |               |   Петербурга   |----------+----------+----------+---------+---------+----------+-------------|
|       | "Спартак", по адресу: г.      |               |                |    -     |    -     |    -     |    -    |  7,40   |   7,40   |    АПТДВ    |
|       | Ломоносов, Михайловская       |               |----------------+----------+----------+----------+---------+---------+----------|             |
|       | ул., д.29, литера А           |               |     Итого      |    -     |    -     |   7,20   |  9,80   |  7,40   |  24,40   |             |
|-------+-------------------------------+---------------+----------------+----------+----------+----------+---------+---------+----------+-------------|
|  6.9  | Благоустройство территории,   | 2016-2018 гг. | Бюджет Санкт-  |    -     |    -     |   1,60   |  12,50  |    -    |  14,10   |     КБ      |
|       | прилегающей к стадиону        |               |   Петербурга   |----------+----------+----------+---------+---------+----------+-------------|
|       | "Дубки", по адресу: г.        |               |                |    -     |    -     |    -     |    -    |  4,70   |   4,70   |    АКУР     |
|       | Сестрорецк, Б.Литейный        |               |----------------+----------+----------+----------+---------+---------+----------|             |
|       | пер., д.37, литера Б          |               |     Итого      |    -     |    -     |   1,60   |  12,50  |  4,70   |  18,80   |             |
|-------+-------------------------------+---------------+----------------+----------+----------+----------+---------+---------+----------+-------------|
| 6.10  | Благоустройство территории,   | 2016-2018 гг. | Бюджет Санкт-  |    -     |    -     |   1,60   |  12,50  |    -    |  14,10   |     КБ      |
|       | прилегающей к стадиону        |               |   Петербурга   |----------+----------+----------+---------+---------+----------+-------------|
|       | "Спартак", по адресу: г.      |               |                |    -     |    -     |    -     |    -    |  4,30   |   4,30   |    АКУР     |
|       | Зеленогорск, Объездная ул.,   |               |----------------+----------+----------+----------+---------+---------+----------|             |
|       | д.7, литера А                 |               |     Итого      |    -     |    -     |   1,60   |  12,50  |  4,30   |  18,40   |             |
|-------+-------------------------------+---------------+----------------+----------+----------+----------+---------+---------+----------+-------------|
| 6.11  | Благоустройство территории,   | 2016-2018 гг. | Бюджет Санкт-  |    -     |    -     |   5,60   |  8,60   |    -    |  14,20   |     КБ      |
|       | прилегающей к стадиону        |               |   Петербурга   |----------+----------+----------+---------+---------+----------+-------------|
|       | "Олимпиец", по адресу: г.     |               |                |    -     |    -     |    -     |    -    |  13,90  |  13,90   |    АПУШ     |
|       | Павловск, Госпитальная ул.,   |               |----------------+----------+----------+----------+---------+---------+----------|             |
|       | д.24                          |               |     Итого      |    -     |    -     |   5,60   |  8,60   |  13,90  |  28,10   |             |
|-------+-------------------------------+---------------+----------------+----------+----------+----------+---------+---------+----------+-------------|
| 6.12  | Благоустройство территории,   | 2016-2018 гг. | Бюджет Санкт-  |    -     |    -     |   7,20   |  10,80  |    -    |  18,00   |     КБ      |
|       | прилегающей к стадиону        |               |   Петербурга   |----------+----------+----------+---------+---------+----------+-------------|
|       | "Ракета", по адресу: г.       |               |                |    -     |    -     |    -     |    -    |  6,70   |   6,70   |    АПТДВ    |
|       | Петродворец, Зверинская       |               |----------------+----------+----------+----------+---------+---------+----------|             |
|       | ул., д.6, литера I            |               |     Итого      |    -     |    -     |   7,20   |  10,80  |  6,70   |  24,70   |             |
|-------+-------------------------------+---------------+----------------+----------+----------+----------+---------+---------+----------+-------------|
| 6.13  | Благоустройство территории,   | 2016-2018 гг. | Бюджет Санкт-  |    -     |    -     |   5,40   |  7,90   |    -    |  13,30   |     КБ      |
|       | прилегающей к стадиону        |               |   Петербурга   |----------+----------+----------+---------+---------+----------+-------------|
|       | ЗАО "Футбольный клуб          |               |                |    -     |    -     |    -     |  9,90   |  1,30   |  11,20   |    АПРИМ    |
|       | "Зенит", по адресу: ул.       |               |----------------+----------+----------+----------+---------+---------+----------|             |
|       | Аккуратова, д.7Б              |               |     Итого      |    -     |    -     |   5,40   |  17,80  |  1,30   |  24,50   |             |
|-------+-------------------------------+---------------+----------------+----------+----------+----------+---------+---------+----------+-------------|
| 6.14  | Благоустройство территории,   | 2016-2018 гг. | Бюджет Санкт-  |    -     |    -     |   1,10   |  1,60   |    -    |   2,70   |     КБ      |
|       | прилегающей к комплексу       |               |   Петербурга   |          |          |          |         |         |          |             |
|       | зданий федерального           |               |                |----------+----------+----------+---------+---------+----------+-------------|
|       | государственного унитарного   |               |                |    -     |    -     |    -     |    -    |  3,40   |   3,40   |    АМОСК    |
|       | предприятия "Петербургский    |               |                |          |          |          |         |         |          |             |
|       | спортивно-концертный          |               |----------------+----------+----------+----------+---------+---------+----------|             |
|       | комплекс", по адресу: пр.     |               |     Итого      |    -     |    -     |   1,10   |  1,60   |  3,40   |   6,10   |             |
|       | Юрия Гагарина, д.8            |               |                |          |          |          |         |         |          |             |
|-------+-------------------------------+---------------+----------------+----------+----------+----------+---------+---------+----------+-------------|
| 6.15  | Проектирование и              |    2017 г.    | Бюджет Санкт-  |    -     |    -     |    -     |  46,00  |    -    |  46,00   |    КЭИО     |
|       | строительство                 |               |   Петербурга   |          |          |          |         |         |          |             |
|       | художественной подсветки и    |               |                |          |          |          |         |         |          |             |
|       | наружного освещения           |               |----------------+----------+----------+----------+---------+---------+----------|             |
|       | стадиона на Крестовском о-    |               |     Итого      |    -     |    -     |    -     |  46,00  |    -    |  46,00   |             |
|       | ве по адресу: Южная дорога,   |               |                |          |          |          |         |         |          |             |
|       | д.25                          |               |                |          |          |          |         |         |          |             |
|---------------------------------------+---------------+----------------+----------+----------+----------+---------+---------+----------+-------------|
| ВСЕГО по 6 подразделу                 |               | Бюджет Санкт-  |    -     |    -     |  110,10  | 249,50  | 178,90  |  538,50  |             |
|                                       |               |   Петербурга   |          |          |          |         |         |          |             |
|                                       |               |----------------+----------+----------+----------+---------+---------+----------|             |
|                                       |               |     Всего      |    -     |    -     |  110,10  | 249,50  | 178,90  |  538,50  |             |
|------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                 7. Строительство объектов инженерной инфраструктуры                                                  |
|------------------------------------------------------------------------------------------------------------------------------------------------------|
|  7.1  | Проектирование и              | 2015-2016 гг. |  Федеральный   |    -     |  295,50  |  350,30  |    -    |    -    |  645,80  |     ОАО     |
|       | строительство кабельной       |               |     бюджет     |          |          |          |         |         |          | "Российские |
|       | линии 110 кВ Крестовская -    |               |                |          |          |          |         |         |          |    сети"    |
|       | Василеостровская              |               |----------------+----------+----------+----------+---------+---------+----------+-------------|
|       |                               |               |  Внебюджетные  |    -     |  192,90  |  136,20  |    -    |    -    |  329,10  |     ОАО     |
|       |                               |               |   источники    |          |          |          |         |         |          | "Российские |
|       |                               |               |----------------+----------+----------+----------+---------+---------+----------|    сети"    |
|       |                               |               |     Итого      |    -     |  488,40  |  486,50  |    -    |    -    |  974,90  |             |
|---------------------------------------+---------------+----------------+----------+----------+----------+---------+---------+----------+-------------|
| ВСЕГО по 7 подразделу                 |               |  Федеральный   |    -     |  295,50  |  350,30  |    -    |    -    |  645,80  |             |
|                                       |               |     бюджет     |          |          |          |         |         |          |             |
|                                       |               |----------------+----------+----------+----------+---------+---------+----------|             |
|                                       |               |  Внебюджетные  |    -     |  192,90  |  136,20  |    -    |    -    |  329,10  |             |
|                                       |               |   источники    |          |          |          |         |         |          |             |
|                                       |               |----------------+----------+----------+----------+---------+---------+----------|             |
|                                       |               |     Всего      |    -     |  488,40  |  486,50  |    -    |    -    |  974,90  |             |
|------------------------------------------------------------------------------------------------------------------------------------------------------|
|                              8. Проведение подготовительных мероприятий, связанных с реконструкцией спортивных объектов                              |
|------------------------------------------------------------------------------------------------------------------------------------------------------|
|  8.1  | Осуществление юридических     |    2014 г.    | Бюджет Санкт-  |  130,00  |    -     |    -     |    -    |    -    |  130,00  |    КУГИ,    |
|       | действий по изъятию           |               |   Петербурга   |          |          |          |         |         |          |    КФКС,    |
|       | земельного участка и          |               |                |          |          |          |         |         |          |    КЗРЗ,    |
|       | расположенного на нем         |               |                |          |          |          |         |         |          |    КГА,     |
|       | стадиона "Ракета" по адресу:  |               |----------------+----------+----------+----------+---------+---------+----------|    АПТДВ    |
|       | г. Петродворец, Зверинская    |               |     Итого      |  130,00  |    -     |    -     |    -    |    -    |  130,00  |             |
|       | ул., д.6 (литеры I и А) в     |               |                |          |          |          |         |         |          |             |
|       | собственность Санкт-          |               |                |          |          |          |         |         |          |             |
|       | Петербурга                    |               |                |          |          |          |         |         |          |             |
|-------+-------------------------------+---------------+----------------+----------+----------+----------+---------+---------+----------+-------------|
|  8.2  | Осуществление юридических     |    2014 г.    | Бюджет Санкт-  |  134,00  |    -     |    -     |    -    |    -    |  134,00  |    КУГИ,    |
|       | действий по изъятию           |               |   Петербурга   |          |          |          |         |         |          |    КФКС,    |
|       | земельного участка и          |               |                |          |          |          |         |         |          |    КЗРЗ,    |
|       | расположенного на нем         |               |                |          |          |          |         |         |          |    КГА,     |
|       | стадиона "Кировец" по         |               |----------------+----------+----------+----------+---------+---------+----------|    АКИР     |
|       | адресу: Перекопская ул.,      |               |     Итого      |  134,00  |    -     |    -     |    -    |    -    |  134,00  |             |
|       | д.6-8 (литеры А, Б, В, Д, К)  |               |                |          |          |          |         |         |          |             |
|       | в собственность Санкт-        |               |                |          |          |          |         |         |          |             |
|       | Петербурга                    |               |                |          |          |          |         |         |          |             |
|---------------------------------------+---------------+----------------+----------+----------+----------+---------+---------+----------+-------------|
| ВСЕГО по 8 подразделу                 |               | Бюджет Санкт-  |  264,00  |    -     |    -     |    -    |    -    |  264,00  |             |
|                                       |               |   Петербурга   |          |          |          |         |         |          |             |
|                                       |               |----------------+----------+----------+----------+---------+---------+----------|             |
|                                       |               |     Всего      |  264,00  |    -     |    -     |    -    |    -    |  264,00  |             |
|------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                 9. Организационные мероприятия по подготовке к проведению Чемпионата мира по футболу                                 |
|------------------------------------------------------------------------------------------------------------------------------------------------------|
|  9.1  | Подготовка предложений по     | 2014-2015 гг. | Бюджет Санкт-  |    0     |    0     |    -     |    -    |    -    |    0     |    КФКС,    |
|       | участию в организации         |               |   Петербурга   |          |          |          |         |         |          |   КВЗПБ,    |
|       | предварительной жеребьевки    |               |                |          |          |          |         |         |          |    КИС,     |
|       | Чемпионата мира по футболу    |               |                |          |          |          |         |         |          |   КПВСМИ    |
|-------+-------------------------------+---------------+----------------+----------+----------+----------+---------+---------+----------+-------------|
|  9.2  | Подготовка предложений по     |    2015 г.    | Бюджет Санкт-  |    -     |    0     |    -     |    -    |    -    |    0     |    КФКС,    |
|       | участию в организации         |               |   Петербурга   |          |          |          |         |         |          |     ФФ      |
|       | семинара для команд-          |               |                |          |          |          |         |         |          |             |
|       | участниц предварительного     |               |                |          |          |          |         |         |          |             |
|       | этапа Чемпионата мира по      |               |                |          |          |          |         |         |          |             |
|       | футболу                       |               |                |          |          |          |         |         |          |             |
|-------+-------------------------------+---------------+----------------+----------+----------+----------+---------+---------+----------+-------------|
|  9.3  | Подготовка предложений по     | 2017-2018 гг. | Бюджет Санкт-  |    -     |    -     |    -     |    0    |    0    |    0     |    КФКС,    |
|       | участию в организации         |               |   Петербурга   |          |          |          |         |         |          |   КПВСМИ    |
|       | рабочего совещания команд     |               |                |          |          |          |         |         |          |             |
|       | перед проведением             |               |                |          |          |          |         |         |          |             |
|       | Чемпионата мира по футболу    |               |                |          |          |          |         |         |          |             |
|-------+-------------------------------+---------------+----------------+----------+----------+----------+---------+---------+----------+-------------|
|  9.4  | Подготовка к проведению       | 2017-2018 гг. | Бюджет Санкт-  |    -     |    -     |    -     |    -    |  57,40  |  57,40   |    КФКС,    |
|       | Фестиваля болельщиков         |               |   Петербурга   |          |          |          |         |         |          |     КЗ,     |
|       | Чемпионата мира по футболу    |               |                |          |          |          |         |         |          |     КК,     |
|       | 2018 года в Санкт-            |               |                |          |          |          |         |         |          |   КПВСМИ,   |
|       | Петербурге                    |               |                |          |          |          |         |         |          |   КВЗПБ,    |
|       |                               |               |                |          |          |          |         |         |          |     ФФ      |
|       |                               |               |----------------+----------+----------+----------+---------+---------+----------+-------------|
|       |                               |               |  Внебюджетные  |    -     |    -     |    -     |    -    |  10,00  |  10,00   |  Инвесторы  |
|       |                               |               |   источники    |          |          |          |         |         |          |             |
|       |                               |               |----------------+----------+----------+----------+---------+---------+----------|             |
|       |                               |               |     Итого      |    -     |    -     |    -     |    -    |  67,40  |  67,40   |             |
|-------+-------------------------------+---------------+----------------+----------+----------+----------+---------+---------+----------+-------------|
|  9.5  | Разработка Концепции          | 2016-2018 гг. | Бюджет Санкт-  |    -     |    -     |    0     |    0    |    0    |    0     |    КФКС,    |
|       | наследия Чемпионата мира      |               |   Петербурга   |          |          |          |         |         |          |    КУГИ,    |
|       | по футболу в целях            |               |                |          |          |          |         |         |          |     АР      |
|       | обеспечения эффективного      |               |                |          |          |          |         |         |          |             |
|       | использования спортивных      |               |                |          |          |          |         |         |          |             |
|       | объектов в Санкт-             |               |                |          |          |          |         |         |          |             |
|       | Петербурге и обеспечение ее   |               |                |          |          |          |         |         |          |             |
|       | реализации                    |               |                |          |          |          |         |         |          |             |
|---------------------------------------+---------------+----------------+----------+----------+----------+---------+---------+----------+-------------|
| ВСЕГО по 9 подразделу                 |               | Бюджет Санкт-  |    -     |    -     |    -     |    -    |  57,40  |  57,40   |             |
|                                       |               |   Петербурга   |          |          |          |         |         |          |             |
|                                       |               |----------------+----------+----------+----------+---------+---------+----------|             |
|                                       |               |  Внебюджетные  |    -     |    -     |    -     |    -    |  10,00  |  10,00   |             |
|                                       |               |   источники    |          |          |          |         |         |          |             |
|                                       |               |----------------+----------+----------+----------+---------+---------+----------|             |