Постановление Правительства Калининградской области от 31.12.2013 № 1027

|    |   |      |        |    |             | популяризацию футбола  |                            |            |     |     |     |     |     |     |      |     |    футбола"    |
+----+---+------+--------+----+-------------+------------------------+----------------------------+------------+-----+-----+-----+-----+-----+-----+------+-----+----------------+

--------------------------------
     <*> Расшифровка аббревиатур:
     ГП - государственная программа;
     ППГП - подпрограмма государственной программы;
     ОМ - основное мероприятие.
     <**> При наличии значений показателей   (индикаторов)   основного
мероприятия  принимается срок  реализации  с 1  января  по 31  декабря
соответствующего года.

      Сведения об основных мерах правового регулирования в сфере
                 реализации государственной программы

                                                             Таблица 2
+----+-------------------------+---------------+---------------------------+-----------+
| N  |         Код <*>         |      Вид      |    Основные положения     | Ожидаемый |
|п/п |                         | нормативного  |нормативного правового акта|   срок    |
|    |                         |правового акта |                           | принятия  |
+----+---+------+--------+----++--------------++--------------------------++-----------+
|    |ГП | ППГП | задача | ОМ |               |                           |            |
+----+---+------+--------+----++--------------++--------------------------++-----------+
| 1  |            2            |       3       |             4             |     5     |
+----+---+------+--------+----++--------------++--------------------------++-----------+
| 1  |05 |  1   |   01   | 01 |    Приказ     |   Об установлении норм    | 2015-2016  |
|    |   |      |        |    | Агентства по  |расходов областного бюджета|            |
|    |   |      |        |    |    спорту     |на организацию и участие в |            |
|    |   |      |        |    |Калининградской|    спортивно-массовых     |            |
|    |   |      |        |    |    области    |       мероприятиях        |            |
+----+---+------+--------+----+---------------+---------------------------+------------+
| 2  |05 |  3   |   04   | 01 |     Закон     |  Введение дополнительных  | 2016-2020  |
|    |   |      |        |    |Калининградской|оснований для установления |            |
|    |   |      |        |    |    области    |    мер дополнительного    |            |
|    |   |      |        |    |               | материального обеспечения |            |
|    |   |      |        |    |               | ведущим спортсменам и их  |            |
|    |   |      |        |    |               |  тренерам путем внесения  |            |
|    |   |      |        |    |               |     изменений в Закон     |            |
|    |   |      |        |    |               |Калининградской области "О |            |
|    |   |      |        |    |               |   мерах дополнительного   |            |
|    |   |      |        |    |               | материального обеспечения |            |
|    |   |      |        |    |               |    ведущих спортсменов    |            |
|    |   |      |        |    |               | Калининградской области и |            |
|    |   |      |        |    |               |       их тренеров"        |            |
+----+---+------+--------+----+---------------+---------------------------+------------+
| 3  |05 |  3   |   03   | 01 |    Приказ     |   Установление порядка    | 2015-2016  |
|    |   |      |        |    | Агентства по  |  проведения региональных  |            |
|    |   |      |        |    |    спорту     | официальных физкультурных |            |
|    |   |      |        |    |Калининградской|  мероприятий, спортивных  |            |
|    |   |      |        |    |    области    |       мероприятий,        |            |
|    |   |      |        |    |               |     межмуниципальных      |            |
|    |   |      |        |    |               | официальных физкультурных |            |
|    |   |      |        |    |               | мероприятий и спортивных  |            |
|    |   |      |        |    |               | мероприятий на территории |            |
|    |   |      |        |    |               |  Калининградской области  |            |
+----+---+------+--------+----+---------------+---------------------------+------------+
| 4  |05 |  3   |   02   | 01 |    Приказ     |    Утверждение порядка    | 2015-2016  |
|    |   |      |        |    | Агентства по  |  формирования спортивных  |            |
|    |   |      |        |    |    спорту     |      сборных команд       |            |
|    |   |      |        |    |Калининградской|  Калининградской области  |            |
|    |   |      |        |    |    области    |                           |            |
+----+---+------+--------+----+---------------+---------------------------+------------+
| 5  |05 |  3   |   03   | 01 |    Приказ     | Утверждение календарного  | 2014-2020  |
|    |   |      |        |    | Агентства по  |     плана официальных     | (ежегодно) |
|    |   |      |        |    |    спорту     |физкультурных и спортивных |            |
|    |   |      |        |    |Калининградской|мероприятий Калининградской|            |
|    |   |      |        |    |    области    |          области          |            |
+----+---+------+--------+----+---------------+---------------------------+------------+
| 6  |05 |  3   |   01   | 01 |    Приказ     |       Установление        | 2014-2020  |
|    |   |      |        |    | Агентства по  |государственным бюджетным и| (ежегодно) |
|    |   |      |        |    |    спорту     |  автономным организациям  |            |
|    |   |      |        |    |Калининградской| Калининградской области,  |            |
|    |   |      |        |    |    области    |находящимся в ведомственной|            |
|    |   |      |        |    |               |подчиненности Агентства по |            |
|    |   |      |        |    |               |  спорту Калининградской   |            |
|    |   |      |        |    |               | области, государственного |            |
|    |   |      |        |    |               |    задания на оказание    |            |
|    |   |      |        |    |               |   государственных услуг   |            |
|    |   |      |        |    |               |    (выполнение работ)     |            |
+----+---+------+--------+----+---------------+---------------------------+------------+

--------------------------------
     <*> Расшифровка аббревиатур:
     ГП - государственная программа;
     ППГП - подпрограмма государственной программы;
     ОМ - основное мероприятие.

     Финансовое обеспечение реализации государственной программы
                  за счет средств областного бюджета

                                                             Таблица 3
+----+-----------------------------------+-----------------------+--------------------------------------------------------------------------------------------+
| N  |             Код <*>               |     Наименование      |                           Объем финансирования, тыс. руб. <**>                             |
|п/п |                                   |   государственной     |                                                                                            |
|    |                                   |      программы,       |                                                                                            |
|    |                                   |подпрограммы, задачи,  |                                                                                            |
|    |                                   |основного мероприятия  |                                                                                            |
+----+---+-------+----+----+------+------+------------------+----+-------+------------+-----------+-----------------------------------------------------------+
|    |ГП | ППГП  |ЗГП |ОМ  |ГРБС  |                         | Отчетный   |Текущий год |Очередной  |                     Плановый период                       |
|    |   |       |    |    |      |                         |    год     |            |финансовый |                                                           |
|    |   |       |    |    |      |                         |            |            |   год     |                                                           |
+----+---+-------+----+----+------+-------------------------+------------+------------+-----------+------------+---------+------------+------------+----------+
|    |   |       |    |    |      |                         |   2013     |   2014     |   2015    |   2016     |  2017   |   2018     |   2019     |  2020    |
+----+---+-------+----+----+------+------+------------------+----+-------+----+-------+--+--------+----+-------++--------+----+-------+----+-------++---------+
| 1  |                2                  |          3            |     4      |    5     |     6       |   7    |     8       |     9      |  10    |   11    |
+----+---+-------+----+----+------+------+------------------+----+-------+----+-------+--+--------+----+-------++--------+----+-------+----+-------++---------+
| 1  |05 |  00   |00  |00  | 000  |Государственная          | 500536,2   | 537200,8   | 349902,9  | 383754,2   |445149,9 | 511167,0   | 541810,5   |581225,5  |
|    |   |       |    |    |      |программа                |            |            |           |            |         |            |            |          |
+----+---+-------+----+----+------+-------------------------+------------+------------+-----------+------------+---------+------------+------------+----------+
| 2  |05 |  00   |05  |00  | 000  |Задача: обеспечение      |  12590,2   |  12586,2   | 12594,7   |  12587,2   |12586,5  |  12586,5   |  12586,5   | 12586,5  |
|    |   |       |    |    |      |эффективного управления  |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |государственными         |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |финансами в сфере        |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |реализации программы     |            |            |           |            |         |            |            |          |
+----+---+-------+----+----+------+-------------------------+------------+------------+-----------+------------+---------+------------+------------+----------+
| 3  |05 |  00   |05  |01  | 075  |Отдельное мероприятие:   |  12590,2   |  12586,2   | 12594,7   |  12587,2   |12586,5  |  12586,5   |  12586,5   | 12586,5  |
|    |   |       |    |    |      |обеспечение функций      |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |Агентства по спорту      |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |Калининградской области  |            |            |           |            |         |            |            |          |
+----+---+-------+----+----+------+-------------------------+------------+------------+-----------+------------+---------+------------+------------+----------+
| 4  |05 |  1    |00  |00  | 000  |Подпрограмма 1: развитие |  28204,9   |  17058,2   | 17829,0   |  17789,0   |19526,0  |  23557,0   |  25207,0   | 27727,0  |
|    |   |       |    |    |      |массовой физической      |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |культуры и спорта        |            |            |           |            |         |            |            |          |
+----+---+-------+----+----+------+-------------------------+------------+------------+-----------+------------+---------+------------+------------+----------+
| 5  |05 |  1    |01  |00  | 000  |Задача 1: поддержание    |  25804,9   |  16558,2   | 16453,0   |  17113,0   |18850,0  |  22620,0   |  24204,0   | 26624,0  |
|    |   |       |    |    |      |интереса населения       |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |Калининградской области  |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |к физическому развитию и |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |спортивному              |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |совершенствованию        |            |            |           |            |         |            |            |          |
+----+---+-------+----+----+------+-------------------------+------------+------------+-----------+------------+---------+------------+------------+----------+
| 6  |05 |  1    |01  |01  | 075  |Основное мероприятие 1   |  21272,4   |  12233,2   | 12393,0   |  12553,0   |13470,0  |  16163,0   |  17295,0   | 19024,0  |
|    |   |       |    |    |      |задачи 1: проведение     |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |массовых                 |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |физкультурно-спортивных  |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |мероприятий              |            |            |           |            |         |            |            |          |
+----+---+-------+----+----+------+-------------------------+------------+------------+-----------+------------+---------+------------+------------+----------+
| 7  |05 |  1    |01  |02  | 075  |Основное мероприятие 2   |  4532,5    |  4325,0    |  4060,0   |  4560,0    | 5380,0  |  6457,0    |  6909,0    | 7600,0   |
|    |   |       |    |    |      |задачи 1: проведение     |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |спортивных мероприятий   |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |среди лиц с              |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |ограниченными            |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |возможностями здоровья   |            |            |           |            |         |            |            |          |
+----+---+-------+----+----+------+-------------------------+------------+------------+-----------+------------+---------+------------+------------+----------+
| 8  |05 |  1    |02  |00  | 000  |Задача 2: повышение      |  2400,0    |   500,0    |  676,0    |   676,0    | 676,0   |   937,0    |  1003,0    | 1103,0   |
|    |   |       |    |    |      |эффективности            |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |воздействия спортивных   |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |соревнований на развитие |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |массового спорта         |            |            |           |            |         |            |            |          |
+----+---+-------+----+----+------+-------------------------+------------+------------+-----------+------------+---------+------------+------------+----------+
| 9  |05 |  1    |02  |01  | 075  |Основное мероприятие 1   |  2400,0    |   500,0    |  676,0    |   676,0    | 676,0   |   937,0    |  1003,0    | 1103,0   |
|    |   |       |    |    |      |задачи 2:                |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |совершенствование        |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |системы внутришкольных и |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |межшкольных спортивных   |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |соревнований, а также    |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |первых этапов областных  |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |юношеских турниров       |            |            |           |            |         |            |            |          |
+----+---+-------+----+----+------+-------------------------+------------+------------+-----------+------------+---------+------------+------------+----------+
|10  |05 |  1    |03  |00  | 000  |Задача 3: поэтапное      |    0,0     |    0,0     |  700,0    |    0,0     |  0,0    |    0,0     |    0,0     |   0,0    |
|    |   |       |    |    |      |внедрение на территории  |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |Калининградской области  |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |Всероссийского           |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |физкультурно-спортивного |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |комплекса "Готов к труду |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |и обороне" (далее - ГТО) |            |            |           |            |         |            |            |          |
+----+---+-------+----+----+------+-------------------------+------------+------------+-----------+------------+---------+------------+------------+----------+
|11  |05 |  1    |03  |01  | 075  |Основное мероприятие 1   |    0,0     |    0,0     |  700,0    |    0,0     |  0,0    |    0,0     |    0,0     |   0,0    |
|    |   |       |    |    |      |задачи 3: организация    |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |подготовки и выполнение  |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |нормативов по программе  |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |ГТО                      |            |            |           |            |         |            |            |          |
+----+---+-------+----+----+------+-------------------------+------------+------------+-----------+------------+---------+------------+------------+----------+
|12  |05 |  2    |00  |00  | 000  |Подпрограмма 2: развитие | 154440,6   | 179328,7   |  5150,8   |  9420,0    | 6600,0  |  2490,0    |  2520,0    | 2680,0   |
|    |   |       |    |    |      |инфраструктуры           |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |физической культуры и    |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |спорта                   |            |            |           |            |         |            |            |          |
+----+---+-------+----+----+------+-------------------------+------------+------------+-----------+------------+---------+------------+------------+----------+
|13  |05 |  2    |01  |00  | 000  |Задача 1: создание       | 154440,6   | 179328,7   |  5150,8   |  9420,0    | 6600,0  |  2490,0    |  2520,0    | 2680,0   |
|    |   |       |    |    |      |условий населению для    |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |занятий физической       |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |культурой и спортом      |            |            |           |            |         |            |            |          |
+----+---+-------+----+----+------+-------------------------+------------+------------+-----------+------------+---------+------------+------------+----------+
|14  |05 |  2    |01  |01  | 027  |Основное мероприятие 1   | 130000,0   | 120000,0   |   0,0     |    0,0     |  0,0    |    0,0     |    0,0     |   0,0    |
|    |   |       |    |    |      |задачи 1: строительство  |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |(реконструкция)          |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |спортивных объектов      |            |            |           |            |         |            |            |          |
+----+---+-------+----+----+------+-------------------------+------------+------------+-----------+------------+---------+------------+------------+----------+
|15  |05 |  2    |01  |01  | 154  |                         |  24440,6   |  59328,7   |  5150,8   |  9420,0    | 6600,0  |  2490,0    |  2520,0    | 2680,0   |
+----+---+-------+----+----+------+-------------------------+------------+------------+-----------+------------+---------+------------+------------+----------+
|16  |05 |  3    |00  |00  | 000  |Подпрограмма 3: развитие | 305300,5   | 328227,8   | 312228,4  | 302887,0   |338571,4 | 397769,5   | 422599,0   |453547,0  |
|    |   |       |    |    |      |спорта высших достижений |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |и системы подготовки     |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |спортивного резерва      |            |            |           |            |         |            |            |          |
+----+---+-------+----+----+------+-------------------------+------------+------------+-----------+------------+---------+------------+------------+----------+
|17  |05 |  3    |01  |00  | 000  |Задача 1: обеспечение    | 167905,7   | 181024,7   | 191217,0  | 186440,0   |211904,4 | 254285,0   | 272085,0   |292341,0  |
|    |   |       |    |    |      |деятельности             |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |государственных          |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |организаций              |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |Калининградской области  |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |физкультурно-спортивной  |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |направленности           |            |            |           |            |         |            |            |          |
+----+---+-------+----+----+------+-------------------------+------------+------------+-----------+------------+---------+------------+------------+----------+
|18  |05 |  3    |01  |01  | 075  |Основное мероприятие 1   | 167905,7   | 181024,7   | 191217,0  | 186440,0   |211904,4 | 254285,0   | 272085,0   |292341,0  |
|    |   |       |    |    |      |задачи 1: оказание       |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |государственных услуг    |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |(выполнение работ)       |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |государственными         |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |организациями            |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |Калининградской области  |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |физкультурно-спортивной  |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |направленности           |            |            |           |            |         |            |            |          |
+----+---+-------+----+----+------+-------------------------+------------+------------+-----------+------------+---------+------------+------------+----------+
|19  |05 |  3    |02  |00  | 000  |Задача 2: обеспечение    |  16888,0   |  17840,0   | 17840,0   |  17840,0   |20060,0  |  24072,0   |  25757,0   | 28333,0  |
|    |   |       |    |    |      |деятельности             |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |организаций,             |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |осуществляющих           |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |подготовку спортсменов   |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |высокого класса          |            |            |           |            |         |            |            |          |
+----+---+-------+----+----+------+-------------------------+------------+------------+-----------+------------+---------+------------+------------+----------+
|20  |05 |  3    |02  |01  | 075  |Основное мероприятие 1   |  16888,0   |  17840,0   | 17840,0   |  17840,0   |20060,0  |  24072,0   |  25757,0   | 28333,0  |
|    |   |       |    |    |      |задачи 2: оказание       |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |государственных услуг    |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |(выполнение работ) по    |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |подготовке спортсменов   |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |высокого класса          |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |государственными         |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |организациями            |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |Калининградской области  |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |физкультурно-спортивной  |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |направленности           |            |            |           |            |         |            |            |          |
+----+---+-------+----+----+------+-------------------------+------------+------------+-----------+------------+---------+------------+------------+----------+
|21  |05 |  3    |03  |00  | 000  |Задача 3: обеспечение    |  39959,6   |  42489,7   | 46960,0   |  45581,0   |52036,0  |  62444,0   |  66816,0   | 73498,0  |
|    |   |       |    |    |      |региональной системы     |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |соревнований,            |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |направленной на          |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |предоставление           |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |возможности              |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |перспективным            |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |спортсменам повышать     |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |свои спортивные          |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |результаты               |            |            |           |            |         |            |            |          |
+----+---+-------+----+----+------+-------------------------+------------+------------+-----------+------------+---------+------------+------------+----------+
|22  |05 |  3    |03  |01  | 075  |Основное мероприятие 1   |  39959,6   |  42489,7   | 46960,0   |  45581,0   |52036,0  |  62444,0   |  66816,0   | 73498,0  |
|    |   |       |    |    |      |задачи 3: организация и  |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |проведение официальных   |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |областных, всероссийских |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |и международных          |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |мероприятий по видам     |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |спорта для выявления     |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |перспективных и          |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |талантливых спортсменов  |            |            |           |            |         |            |            |          |
+----+---+-------+----+----+------+-------------------------+------------+------------+-----------+------------+---------+------------+------------+----------+
|23  |05 |  3    |04  |00  | 000  |Задача 4: содействие     |  80547,2   |  86873,4   | 56211,4   |  53026,0   |54571,0  |  56968,5   |  57941,0   | 59375,0  |
|    |   |       |    |    |      |спортсменам высокого     |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |класса в достижении      |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |высоких спортивных       |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |результатов              |            |            |           |            |         |            |            |          |
+----+---+-------+----+----+------+-------------------------+------------+------------+-----------+------------+---------+------------+------------+----------+
|24  |05 |  3    |04  |01  | 075  |Основное мероприятие 1   |  80547,2   |  86873,4   | 56211,4   |  53026,0   |54571,0  |  56968,5   |  57941,0   | 59375,0  |
|    |   |       |    |    |      |задачи 4: создание       |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |условий ведущим          |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |спортсменам              |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |Калининградской области  |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |для достижения наивысших |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |спортивных результатов   |            |            |           |            |         |            |            |          |
+----+---+-------+----+----+------+-------------------------+------------+------------+-----------+------------+---------+------------+------------+----------+
|25  |05 |  4    |00  |00  | 000  |Подпрограмма 4: развитие |    0,0     |    0,0     |  2100,0   |  41071,0   |67866,0  |  74764,0   |  78898,0   | 84685,0  |
|    |   |       |    |    |      |футбола                  |            |            |           |            |         |            |            |          |
+----+---+-------+----+----+------+-------------------------+------------+------------+-----------+------------+---------+------------+------------+----------+
|26  |05 |  4    |01  |00  | 000  |Задача 1: содействие     |    0,0     |    0,0     |  2100,0   |  41071,0   |67866,0  |  74764,0   |  78898,0   | 84685,0  |
|    |   |       |    |    |      |развитию массового, в    |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |том числе                |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |детско-юношеского,       |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |футбола в                |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |Калининградской области  |            |            |           |            |         |            |            |          |
+----+---+-------+----+----+------+-------------------------+------------+------------+-----------+------------+---------+------------+------------+----------+
|27  |05 |  4    |01  |01  | 075  |Основное мероприятие 1   |    0,0     |    0,0     |  1600,0   |  5206,0    |31643,0  |  38183,0   |  41959,0   | 47285,0  |
|    |   |       |    |    |      |задачи 1: развитие       |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |системы образовательных  |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |учреждений в области     |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |футбола                  |            |            |           |            |         |            |            |          |
+----+---+-------+----+----+------+-------------------------+------------+------------+-----------+------------+---------+------------+------------+----------+
|28  |05 |  4    |01  |02  | 154  |Основное мероприятие 2   |    0,0     |    0,0     |   0,0     |  34500,0   |34500,0  |  34500,0   |  34500,0   | 34500,0  |
|    |   |       |    |    |      |задачи 1: строительство  |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |(реконструкция) объектов |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |спорта для занятий       |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |футболом                 |            |            |           |            |         |            |            |          |
+----+---+-------+----+----+------+-------------------------+------------+------------+-----------+------------+---------+------------+------------+----------+
|29  |05 |  4    |01  |03  | 075  |Основное мероприятие 3   |    0,0     |    0,0     |  500,0    |  1365,0    | 1723,0  |  2081,0    |  2439,0    | 2900,0   |
|    |   |       |    |    |      |задачи 1: организация    |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |мероприятий,             |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |направленных на          |            |            |           |            |         |            |            |          |
|    |   |       |    |    |      |поддержку и              |            |            |           |            |         |            |            |          |