Постановление Правительства Калининградской области от 31.12.2013 № 1027

|     |   |      |         |   |               | области                    |                             |           |      |      |      |      |      |      |      |      |                  |
+-----+---+------+---------+---+---------------+----------------------------+-----------------------------+-----------+------+------+------+------+------+------+------+------+------------------+
|  32 | 05|   4  |    01   | 01|       28      | Основное мероприятие 1     |      Количество детей,      |    чел.   |   -  |  60  |  120 |  150 |  490 |  670 |  860 | 1054 |   Агентство по   |
|     |   |      |         |   |               | задачи 1:                  | дополнительно привлеченных к|           |      |      |      |      |      |      |      |      |      спорту      |
|     |   |      |         |   |               | развитие системы           |   спортивной подготовке по  |           |      |      |      |      |      |      |      |      |  Калининградской |
|     |   |      |         |   |               | образовательных учреждений |           футболу           |           |      |      |      |      |      |      |      |      |     области,     |
|     |   |      |         |   |               | в области футбола          |                             |           |      |      |      |      |      |      |      |      |   муниципальные  |
|     |   |      |         |   |               |                            |                             |           |      |      |      |      |      |      |      |      |   образования,   |
|     |   |      |         |   |               |                            |                             |           |      |      |      |      |      |      |      |      |   Министерство   |
|     |   |      |         |   |               |                            |                             |           |      |      |      |      |      |      |      |      |    образования   |
|     |   |      |         |   |               |                            |                             |           |      |      |      |      |      |      |      |      |  Калининградской |
|     |   |      |         |   |               |                            |                             |           |      |      |      |      |      |      |      |      |      области     |
+-----+---+------+---------+---+---------------+----------------------------+-----------------------------+-----------+------+------+------+------+------+------+------+------+------------------+
|  33 | 05|   4  |    01   | 02|       29      | Основное мероприятие 2     | Количество введенных в строй|    ед.    |   -  |   -  |   -  |   -  |   2  |   2  |   3  |   2  |   Агентство по   |
|     |   |      |         |   |               | задачи 1:                  |  объектов спорта в области  |           |      |      |      |      |      |      |      |      |      спорту      |
|     |   |      |         |   |               | строительство              |           футбола           |           |      |      |      |      |      |      |      |      |  Калининградской |
|     |   |      |         |   |               | (реконструкция) объектов   |                             |           |      |      |      |      |      |      |      |      |     области,     |
|     |   |      |         |   |               | спорта для занятий футболом|                             |           |      |      |      |      |      |      |      |      |   Министерство   |
|     |   |      |         |   |               |                            |                             |           |      |      |      |      |      |      |      |      |   строительства  |
|     |   |      |         |   |               |                            |                             |           |      |      |      |      |      |      |      |      |  Калининградской |
|     |   |      |         |   |               |                            |                             |           |      |      |      |      |      |      |      |      |     области,     |
|     |   |      |         |   |               |                            |                             |           |      |      |      |      |      |      |      |      |  Калининградская |
|     |   |      |         |   |               |                            |                             |           |      |      |      |      |      |      |      |      |     областная    |
|     |   |      |         |   |               |                            |                             |           |      |      |      |      |      |      |      |      |   общественная   |
|     |   |      |         |   |               |                            |                             |           |      |      |      |      |      |      |      |      |    организация   |
|     |   |      |         |   |               |                            |                             |           |      |      |      |      |      |      |      |      |    «Федерация    |
|     |   |      |         |   |               |                            |                             |           |      |      |      |      |      |      |      |      |     футбола»,    |
|     |   |      |         |   |               |                            |                             |           |      |      |      |      |      |      |      |      |   муниципальные  |
|     |   |      |         |   |               |                            |                             |           |      |      |      |      |      |      |      |      |    образования   |
+-----+---+------+---------+---+---------------+----------------------------+-----------------------------+-----------+------+------+------+------+------+------+------+------+------------------+
|  34 | 05|   4  |    01   | 03|       30      | Основное мероприятие 3     |    Количество проведенных   |    ед.    |      |   2  |   3  |   2  |   2  |   2  |   2  |   2  |   Агентство по   |
|     |   |      |         |   |               | задачи 1:                  | организационно-методических |           |      |      |      |      |      |      |      |      |      спорту      |
|     |   |      |         |   |               | организация мероприятий,   |  и обучающих мероприятий по |           |      |      |      |      |      |      |      |      |  Калининградской |
|     |   |      |         |   |               | направленных на поддержку и|           футболу           |           |      |      |      |      |      |      |      |      |     области,     |
|     |   |      |         |   |               | популяризацию футбола      |                             |           |      |      |      |      |      |      |      |      |  Калининградская |
|     |   |      |         |   |               |                            |                             |           |      |      |      |      |      |      |      |      |     областная    |
|     |   |      |         |   |               |                            |                             |           |      |      |      |      |      |      |      |      |   общественная   |
|     |   |      |         |   |               |                            |                             |           |      |      |      |      |      |      |      |      |    организация   |
|     |   |      |         |   |               |                            |                             |           |      |      |      |      |      |      |      |      |    «Федерация    |
|     |   |      |         |   |               |                            |                             |           |      |      |      |      |      |      |      |      |     футбола»     |
+-----+---+------+---------+---+---------------+----------------------------+-----------------------------+-----------+------+------+------+------+------+------+------+------+------------------+
_____________________________
1*Расшифровка аббревиатур:
ГП - государственная программа;
ППГП - подпрограмма государственной программы;
ОМ - основное мероприятие.
1**При наличии    значений   показателей    (индикаторов)    основного
мероприятия принимается  срок реализации  с  01 января  по 31  декабря
соответствующего года.

         Сведения о дополнительных показателях (индикаторах)
               государственной программы и их значениях

                                                            Таблица 1а
+-----+----------------------------------------+---------------------------+---------------+--------------+----------------------------------------------------------+-----------------+
|  №  |                  Код *                 | Наименование цели, задачи,|   Показатель  |    Единица   |           Значение показателей (индикаторов)**           |  Ответственный  |
| п/п |                                        |   основного мероприятия   |   выполнения  |   измерения  |                                                          |   исполнитель   |
|     |                                        |                           | цели, задачи, |              |                                                          |     (главный    |
|     |                                        |                           |   основного   |              |                                                          |  распорядитель  |
|     |                                        |                           |  мероприятия  |              |                                                          |    бюджетных    |
|     |                                        |                           |               |              |                                                          |     средств)    |
|     +---+------+---------+---+---------------+---------------------------+---------------+--------------+------+------+------+------+------+------+------+--------++                 |
|     | ГП| ППГП |  Задача | ОМ|   Показатель  |                           |               |              | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |  2020  |                  |
+-----+---+------+---------+---+---------------+---------------------------+---------------+--------------+------+------+------+------+------+------+------+--------+------------------+
|  1  |                    2                   |             3             |       4       |       5      |   6  |   7  |   8  |   9  |  10  |  11  |  12  |   13   |        14        |
+-----+----------------------------------------+---------------------------+---------------+--------------+------+------+------+------+------+------+------+--------+------------------+
|  1  |                                                         Подпрограмма 1 «Развитие массовой физической культуры и спорта»                                                        |
+-----+---+------+---------+---+---------------+---------------------------+---------------+--------------+------+------+------+------+------+------+------+--------+------------------+
|  2  | 05|   1  |    01   | 02|       1       |   Основное мероприятие 2  |   Доля лиц с  |       %      |   -  |   -  |   -  | 54,5 | 55,0 | 55,5 | 56,0 |  57,0  |   Агентство по   |
|     |   |      |         |   |               |    задачи 1: проведение   | ограниченными |              |      |      |      |      |      |      |      |        |      спорту      |
|     |   |      |         |   |               |   спортивных мероприятий  | возможностями |              |      |      |      |      |      |      |      |        |  Калининградской |
|     |   |      |         |   |               | среди лиц с ограниченными |   здоровья и  |              |      |      |      |      |      |      |      |        |      области     |
|     |   |      |         |   |               |   возможностями здоровья  | инвалидов от 6|              |      |      |      |      |      |      |      |        |                  |
|     |   |      |         |   |               |                           |   до 18 лет,  |              |      |      |      |      |      |      |      |        |                  |
|     |   |      |         |   |               |                           | систематически|              |      |      |      |      |      |      |      |        |                  |
|     |   |      |         |   |               |                           |  занимающихся |              |      |      |      |      |      |      |      |        |                  |
|     |   |      |         |   |               |                           |   физической  |              |      |      |      |      |      |      |      |        |                  |
|     |   |      |         |   |               |                           |  культурой и  |              |      |      |      |      |      |      |      |        |                  |
|     |   |      |         |   |               |                           |   спортом, в  |              |      |      |      |      |      |      |      |        |                  |
|     |   |      |         |   |               |                           |     общей     |              |      |      |      |      |      |      |      |        |                  |
|     |   |      |         |   |               |                           |  численности  |              |      |      |      |      |      |      |      |        |                  |
|     |   |      |         |   |               |                           |     данной    |              |      |      |      |      |      |      |      |        |                  |
|     |   |      |         |   |               |                           |   категории   |              |      |      |      |      |      |      |      |        |                  |
|     |   |      |         |   |               |                           |   населения   |              |      |      |      |      |      |      |      |        |                  |
+-----+---+------+---------+---+---------------+---------------------------+---------------+--------------+------+------+------+------+------+------+------+--------+------------------+
|  3  |                                           Подпрограмма 3 «Развитие спорта высших достижений и системы подготовки спортивного резерва»                                          |
+-----+---+------+---------+---+---------------+---------------------------+---------------+--------------+------+------+------+------+------+------+------+--------+------------------+
|  4  | 05|   3  |    04   | 02|       2       |   Основное мероприятие 2  |      Доля     |       %      |   -  |   -  |   -  | 20,0 | 40,0 | 60,0 | 80,0 |  100,0 |   Агентство по   |
|     |   |      |         |   |               |         задачи 4:         |  организаций, |              |      |      |      |      |      |      |      |        |      спорту      |
|     |   |      |         |   |               |  проведение тренировочных |  оказывающих  |              |      |      |      |      |      |      |      |        |  Калининградской |
|     |   |      |         |   |               |   мероприятий по базовым  |   услуги по   |              |      |      |      |      |      |      |      |        |      области     |
|     |   |      |         |   |               |        олимпийским,       |   спортивной  |              |      |      |      |      |      |      |      |        |                  |
|     |   |      |         |   |               |      паралимпийским и     |  подготовке в |              |      |      |      |      |      |      |      |        |                  |
|     |   |      |         |   |               |    сурдлимпийским видам   | соответствии с|              |      |      |      |      |      |      |      |        |                  |
|     |   |      |         |   |               |    спорта, обеспечение    |  федеральными |              |      |      |      |      |      |      |      |        |                  |
|     |   |      |         |   |               |    питания и проживания   |  стандартами  |              |      |      |      |      |      |      |      |        |                  |
|     |   |      |         |   |               | спортсменов при проведении|   спортивной  |              |      |      |      |      |      |      |      |        |                  |
|     |   |      |         |   |               |     первенств России,     | подготовки, в |              |      |      |      |      |      |      |      |        |                  |
|     |   |      |         |   |               |  повышение квалификации и |     общем     |              |      |      |      |      |      |      |      |        |                  |
|     |   |      |         |   |               |       переподготовка      |   количестве  |              |      |      |      |      |      |      |      |        |                  |
|     |   |      |         |   |               |    специалистов в сфере   | организаций в |              |      |      |      |      |      |      |      |        |                  |
|     |   |      |         |   |               |   физической культуры и   |     сфере     |              |      |      |      |      |      |      |      |        |                  |
|     |   |      |         |   |               |    спорта, приобретение   |   физической  |              |      |      |      |      |      |      |      |        |                  |
|     |   |      |         |   |               | спортивно-технологического|   культуры и  |              |      |      |      |      |      |      |      |        |                  |
|     |   |      |         |   |               | оборудования, инвентаря и | спорта, в том |              |      |      |      |      |      |      |      |        |                  |
|     |   |      |         |   |               |         экипировки        | числе для лиц |              |      |      |      |      |      |      |      |        |                  |
|     |   |      |         |   |               |                           |       с       |              |      |      |      |      |      |      |      |        |                  |
|     |   |      |         |   |               |                           | ограниченными |              |      |      |      |      |      |      |      |        |                  |
|     |   |      |         |   |               |                           | возможностями |              |      |      |      |      |      |      |      |        |                  |
|     |   |      |         |   |               |                           |   здоровья и  |              |      |      |      |      |      |      |      |        |                  |
|     |   |      |         |   |               |                           |   инвалидов   |              |      |      |      |      |      |      |      |        |                  |
+-----+---+------+---------+---+---------------+---------------------------+---------------+--------------+------+------+------+------+------+------+------+--------+------------------+
_____________________________
1*Расшифровка аббревиатур:
ГП - государственная программа;
ППГП - подпрограмма государственной программы;
ОМ - основное мероприятие.
1**При наличии    значений   показателей    (индикаторов)    основного
мероприятия принимается  срок реализации  с  01 января  по 31  декабря
соответствующего года.

      Сведения об основных мерах правового регулирования в сфере
                 Реализации государственной программы

                                                             Таблица 2
+------+----------------------------+----------------------------------------+--------------------------------------------+-------------+
|  №   |            Код*            |    Вид нормативного правового акта     | Основные положения нормативного правового  |  Ожидаемый  |
| п/п  |                            |                                        |                    акта                    |    срок     |
|      |                            |                                        |                                            |  принятия   |
+------+----+-------+----------+----+----------------------------------------+--------------------------------------------+-------------+
|      | ГП | ППГП  |  Задача  | ОМ |                                        |                                            |             |
+------+----+-------+----------+----+----------------------------------------+--------------------------------------------+-------------+
|  1   |             2              |                   3                    |                     4                      |      5      |
+------+----+-------+----------+----+----------------------------------------+--------------------------------------------+-------------+
| 1    | 05 | 1     | 01       | 01 | Приказ Агентства по спорту             | Об установлении норм расходов областного   | 2015 - 2016 |
|      |    |       |          |    | Калининградской области                | бюджета на организацию и участие в         |             |
|      |    |       |          |    |                                        | спортивно-массовых мероприятиях            |             |
+------+----+-------+----------+----+----------------------------------------+--------------------------------------------+-------------+
| 2    | 05 | 3     | 04       | 01 | Закон Калининградской области          | Введение дополнительных оснований для      | 2016 - 2020 |
|      |    |       |          |    |                                        | установления 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 Агентства по спорту             | Установление порядка проведения            | 2015 - 2016 |
|      |    |       |          |    | Калининградской области                | региональных официальных физкультурных     |             |
|      |    |       |          |    |                                        | мероприятий, спортивных мероприятий,       |             |
|      |    |       |          |    |                                        | межмуниципальных официальных физкультурных |             |
|      |    |       |          |    |                                        | мероприятий и спортивных мероприятий на    |             |
|      |    |       |          |    |                                        | территории Калининградской области         |             |
+------+----+-------+----------+----+----------------------------------------+--------------------------------------------+-------------+
| 4    | 05 | 3     | 02       | 01 | Приказ Агентства по спорту             | Утверждение порядка формирования           | 2015 - 2016 |
|      |    |       |          |    | Калининградской области                | спортивных сборных команд Калининградской  |             |
|      |    |       |          |    |                                        | области                                    |             |
+------+----+-------+----------+----+----------------------------------------+--------------------------------------------+-------------+
| 5    | 05 | 3     | 03       | 01 | Приказ Агентства по спорту             | Утверждение календарного плана официальных | 2014 - 2020 |
|      |    |       |          |    | Калининградской области                | физкультурных мероприятий и спортивных     | (ежегодно)  |
|      |    |       |          |    |                                        | мероприятий Калининградской области        |             |
+------+----+-------+----------+----+----------------------------------------+--------------------------------------------+-------------+
| 6    | 05 | 3     | 01       | 01 | Приказ Агентства по спорту             | Установление государственным бюджетным и   | 2014 - 2020 |
|      |    |       |          |    | Калининградской области                | автономным организациям Калининградской    | (ежегодно)  |
|      |    |       |          |    |                                        | области, находящимся в ведомственной       |             |
|      |    |       |          |    |                                        | подчиненности Агентства по спорту          |             |
|      |    |       |          |    |                                        | Калининградской области, государственного  |             |
|      |    |       |          |    |                                        | задания на оказание государственных услуг  |             |
|      |    |       |          |    |                                        | (выполнение работ)                         |             |
+------+----+-------+----------+----+----------------------------------------+--------------------------------------------+-------------+
_____________________________
1Расшифровка аббревиатуры:
ГП - государственная программа;
ППГП - подпрограмма государственной программы;
ОМ - основное мероприятие.

     Финансовое обеспечение реализации государственной программы
                  за счет средств областного бюджета

                                                             Таблица 3
+-----+-------------------------------+----------------------------+-----------------------------------------------------------------------------+
|  №  |             Код1*             |        Наименование        |                     Объем финансирования, тыс. руб.1**                      |
| п/п |                               | государственной программы, |                                                                             |
|     |                               |   подпрограммы, задачи,    |                                                                             |
|     |                               |   основного мероприятия    |                                                                             |
+-----+----+-------+------+----+------+-------+--------------------++----------+---------+-------------+-----------------------------------------+
|     | ГП | ППГП  | ЗГП  | ОМ |     ГРБС     |                     | Отчетный | Текущий |  Очередной  |             Плановый период             |
|     |    |       |      |    |              |                     |   год    |   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 программа  |   500    |   537   | 364 902,9  |  487   |  445   |  511   |  541   |  581  |
|     |    |       |     |    |       |                            |  536,2   |  200,8  |            | 170,6  | 149,9  | 167,0  | 810,5  | 225,5 |
+-----+----+-------+-----+----+-------+----------------------------+----------+---------+------------+--------+--------+--------+--------+-------+ 
|  2  | 05 |  00   | 05  | 00 |  000  | Задача: обеспечение        | 12 590,2 |   12    |  12 594,7  |   13   |   12   |   12   |   12   |  12   |
|     |    |       |     |    |       | эффективного управления    |          |  586,2  |            | 065,7  | 586,5  | 586,5  | 586,5  | 586,5 |
|     |    |       |     |    |       | государственными финансами |          |         |            |        |        |        |        |       |
|     |    |       |     |    |       | в сфере реализации         |          |         |            |        |        |        |        |       |
|     |    |       |     |    |       | программы                  |          |         |            |        |        |        |        |       |
+-----+----+-------+-----+----+-------+----------------------------+----------+---------+------------+--------+--------+--------+--------+-------+ 
|  3  | 05 |  00   | 05  | 01 |  075  | Отдельное мероприятие:     | 12 590,2 |   12    |  12 594,7  |   13   |   12   |   12   |   12   |  12   |
|     |    |       |     |    |       | обеспечение функций        |          |  586,2  |            | 065,7  | 586,5  | 586,5  | 586,5  | 586,5 |
|     |    |       |     |    |       | Агентства по спорту        |          |         |            |        |        |        |        |       |
|     |    |       |     |    |       | Калининградской области    |          |         |            |        |        |        |        |       |
+-----+----+-------+-----+----+-------+----------------------------+----------+---------+------------+--------+--------+--------+--------+-------+ 
|  4  | 05 |   1   | 00  | 00 |  000  | Подпрограмма 1: развитие   | 28 204,9 |   17    |  17 829,0  |   18   |   19   |   23   |   25   |  27   |
|     |    |       |     |    |       | массовой физической        |          |  058,2  |            | 314,4  | 526,0  | 557,0  | 207,0  | 727,0 |
|     |    |       |     |    |       | культуры и спорта          |          |         |            |        |        |        |        |       |
+-----+----+-------+-----+----+-------+----------------------------+----------+---------+------------+--------+--------+--------+--------+-------+ 
|  5  | 05 |   1   | 01  | 00 |  000  | Задача 1: поддержание      | 25 804,9 |   16    |  16 453,0  |   15   |   18   |   22   |   24   |  26   |
|     |    |       |     |    |       | интереса населения         |          |  558,2  |            | 343,0  | 850,0  | 620,0  | 204,0  | 624,0 |
|     |    |       |     |    |       | Калининградской области к  |          |         |            |        |        |        |        |       |
|     |    |       |     |    |       | физическому развитию и     |          |         |            |        |        |        |        |       |
|     |    |       |     |    |       | спортивному                |          |         |            |        |        |        |        |       |
|     |    |       |     |    |       | совершенствованию          |          |         |            |        |        |        |        |       |
+-----+----+-------+-----+----+-------+----------------------------+----------+---------+------------+--------+--------+--------+--------+-------+ 
|  6  | 05 |   1   | 01  | 01 |  075  | Основное мероприятие 1     | 21 272,4 |   12    |  12 393,0  |   11   |   13   |   16   |   17   |  19   |
|     |    |       |     |    |       | задачи 1: проведение       |          |  233,2  |            | 693,0  | 470,0  | 163,0  | 295,0  | 024,0 |
|     |    |       |     |    |       | массовых                   |          |         |            |        |        |        |        |       |
|     |    |       |     |    |       | физкультурно-спортивных    |          |         |            |        |        |        |        |       |
|     |    |       |     |    |       | мероприятий                |          |         |            |        |        |        |        |       |
+-----+----+-------+-----+----+-------+----------------------------+----------+---------+------------+--------+--------+--------+--------+-------+ 
|  7  | 05 |   1   | 01  | 02 |  075  | Основное мероприятие 2     | 4 532,5  | 4 325,0 |  4 060,0   |   3    |   5    |   6    |   6    |   7   |
|     |    |       |     |    |       | задачи 1: проведение       |          |         |            | 650,0  | 380,0  | 457,0  | 909,0  | 600,0 |
|     |    |       |     |    |       | спортивных мероприятий     |          |         |            |        |        |        |        |       |
|     |    |       |     |    |       | среди лиц с ограниченными  |          |         |            |        |        |        |        |       |
|     |    |       |     |    |       | возможностями здоровья     |          |         |            |        |        |        |        |       |
+-----+----+-------+-----+----+-------+----------------------------+----------+---------+------------+--------+--------+--------+--------+-------+ 
|  8  | 05 |   1   | 02  | 00 |  000  | Задача 2: повышение        | 2 400,0  |  500,0  |   676,0    | 276,0  | 676,0  | 937,0  |   1    |   1   |
|     |    |       |     |    |       | эффективности воздействия  |          |         |            |        |        |        | 003,0  | 103,0 |
|     |    |       |     |    |       | спортивных соревнований на |          |         |            |        |        |        |        |       |
|     |    |       |     |    |       | развитие массового спорта  |          |         |            |        |        |        |        |       |
+-----+----+-------+-----+----+-------+----------------------------+----------+---------+------------+--------+--------+--------+--------+-------+ 
|  9  | 05 |   1   | 02  | 01 |  075  | Основное мероприятие 1     | 2 400,0  |  500,0  |   676,0    | 276,0  | 676,0  | 937,0  |   1    |   1   |
|     |    |       |     |    |       | задачи 2:                  |          |         |            |        |        |        | 003,0  | 103,0 |
|     |    |       |     |    |       | 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    |   2    |  0,0   |  0,0   |  0,0   |  0,0  |
|     |    |       |     |    |       | внедрение на территории    |          |         |            | 695,4  |        |        |        |       |
|     |    |       |     |    |       | Калининградской области    |          |         |            |        |        |        |        |       |
|     |    |       |     |    |       | Всероссийского             |          |         |            |        |        |        |        |       |
|     |    |       |     |    |       | физкультурно-спортивного   |          |         |            |        |        |        |        |       |
|     |    |       |     |    |       | комплекса «Готов к труду и |          |         |            |        |        |        |        |       |
|     |    |       |     |    |       | обороне» (ГТО) (далее -    |          |         |            |        |        |        |        |       |
|     |    |       |     |    |       | ГТО)                       |          |         |            |        |        |        |        |       |
+-----+----+-------+-----+----+-------+----------------------------+----------+---------+------------+--------+--------+--------+--------+-------+ 
| 11  | 05 |   1   | 03  | 01 |  075  | Основное мероприятие 1     |   0,0    |   0,0   |   700,0    |   2    |  0,0   |  0,0   |  0,0   |  0,0  |
|     |    |       |     |    |       | задачи 3: организация      |          |         |            | 695,4  |        |        |        |       |
|     |    |       |     |    |       | подготовки и выполнение    |          |         |            |        |        |        |        |       |
|     |    |       |     |    |       | нормативов по программе    |          |         |            |        |        |        |        |       |
|     |    |       |     |    |       | ГТО                        |          |         |            |        |        |        |        |       |
+-----+----+-------+-----+----+-------+----------------------------+----------+---------+------------+--------+--------+--------+--------+-------+ 
| 12  | 05 |   2   | 00  | 00 |  000  | Подпрограмма 2: развитие   |   154    |   179   |  5 150,8   |  131   |   6    |   2    |   2    |   2   |
|     |    |       |     |    |       | инфраструктуры физической  |  440,6   |  328,7  |            | 227,3  | 600,0  | 490,0  | 520,0  | 680,0 |
|     |    |       |     |    |       | культуры и спорта          |          |         |            |        |        |        |        |       |
+-----+----+-------+-----+----+-------+----------------------------+----------+---------+------------+--------+--------+--------+--------+-------+ 
| 13  | 05 |   2   | 01  | 00 |  000  | Задача 1: создание условий |   154    |   179   |  5 150,8   |  131   |   6    |   2    |   2    |   2   |
|     |    |       |     |    |       | населению для занятий      |  440,6   |  328,7  |            | 227,3  | 600,0  | 490,0  | 520,0  | 680,0 |
|     |    |       |     |    |       | физической культурой и     |          |         |            |        |        |        |        |       |
|     |    |       |     |    |       | спортом                    |          |         |            |        |        |        |        |       |
+-----+----+-------+-----+----+-------+----------------------------+----------+---------+------------+--------+--------+--------+--------+-------+ 
| 14  | 05 |   2   | 01  | 01 |  027  | Основное мероприятие 1     |   130    |   120   |    0,0     |  0,0   |  0,0   |  0,0   |  0,0   |  0,0  |
|     |    |       |     |    |       | задачи 1: строительство    |  000,0   |  000,0  |            |        |        |        |        |       |
|     |    |       |     |    |       | (реконструкция) спортивных |          |         |            |        |        |        |        |       |
|     |    |       |     |    |       | объектов                   |          |         |            |        |        |        |        |       |
+-----+----+-------+-----+----+-------+----------------------------+----------+---------+------------+--------+--------+--------+--------+-------+