Постановление Правительства Калининградской области от 31.12.2013 № 1027

|     | техническим видам   |               |       |       |       |       |
|     | спорта»             |               |       |       |       |       |
+-----+---------------------+---------------+-------+-------+-------+-------+
| 1.5 | Закупка спортивного |  Количество   |   1   |   -   |   -   |   -   |
|     | оборудования для    |  организаций  |       |       |       |       |
|     | государственного    |     (ед.)     |       |       |       |       |
|     | бюджетного          |               |       |       |       |       |
|     | профессионального   |               |       |       |       |       |
|     | образовательного    |               |       |       |       |       |
|     | учреждения          |               |       |       |       |       |
|     | Калининградской     |               |       |       |       |       |
|     | области «Училище    |               |       |       |       |       |
|     | (техникум)          |               |       |       |       |       |
|     | олимпийского        |               |       |       |       |       |
|     | резерва»            |               |       |       |       |       |
+-----+---------------------+---------------+-------+-------+-------+-------+
|  2  | Приобретение        | Приобретение  |   1   |   -   |   -   |   -   |
|     | искусственного      | искусственных |       |       |       |       |
|     | футбольного         |  футбольных   |       |       |       |       |
|     | покрытия, включая   |   покрытий    |       |       |       |       |
|     | его доставку и      |     (ед.)     |       |       |       |       |
|     | сертификацию поля   |               |       |       |       |       |
|     | для муниципального  |               |       |       |       |       |
|     | бюджетного          |               |       |       |       |       |
|     | учреждения          |               |       |       |       |       |
|     | дополнительного     |               |       |       |       |       |
|     | образования         |               |       |       |       |       |
|     | «Детско-юношеская   |               |       |       |       |       |
|     | спортивная школа    |               |       |       |       |       |
|     | Пионерского         |               |       |       |       |       |
|     | городского округа»  |               |       |       |       |       |
+-----+---------------------+---------------+-------+-------+-------+-------+

                   Прогнозный объем финансирования
           отдельных мероприятий государственной программы
   Калининградской области «Развитие физической культуры и спорта»,
        софинансируемых за счет средств федерального бюджета,
                областного бюджета и местных бюджетов

                                                             Таблица 5
+------+-----------------------------------+------------------------------------------------+-------------------+-----------------------------+
|  №   |     Наименование мероприятия,     |        Объем финансирования, тыс. руб.         |     Ожидаемый     |   Показатели (индикаторы)   |
| п/п  |      источник финансирования      |                                                |     результат     |          программы          |
+------+-----------------------------------+--------------+---------+-------+-------+-------+-------------------+-----------------------------+
|      |                                   |  2016-2020   |  2017   | 2018  | 2019  | 2020  |                   |                             |
+------+-----------------------------------+--------------+---------+-------+-------+-------+-------------------+-----------------------------+
|  1   |                 2                 |      3       |    4    |   5   |   6   |   7   |         8         |              9              |
+------+-----------------------------------+--------------+---------+-------+-------+-------+-------------------+-----------------------------+
| 1    | Закупка спортивного оборудования  | 50 000,0     | 50      | -     | -     | -     | Поставка          | Доля                        |
|      | для специализированных            |              | 000,0   |       |       |       | комплектов        | спортсменов-разрядников в   |
|      | детско-юношеских спортивных школ  |              |         |       |       |       | спортивного       | общем количестве лиц,       |
|      | олимпийского резерва и училища    |              |         |       |       |       | оборудования в    | занимающихся в системе      |
|      | олимпийского резерва              |              |         |       |       |       | спортивные школы  | специализированных          |
|      |                                   |              |         |       |       |       | и училище         | детско-юношеских спортивных |
|      |                                   |              |         |       |       |       | олимпийского      | школ олимпийского резерва и |
|      |                                   |              |         |       |       |       | резерва           | училище олимпийского        |
|      |                                   |              |         |       |       |       |                   | резерва                     |
+------+-----------------------------------+--------------+---------+-------+-------+-------+-------------------+-----------------------------+
|      | Федеральный бюджет6*              | 47 500,0     | 47      | -     | -     | -     |                   |                             |
|      |                                   |              | 500,0   |       |       |       |                   |                             |
+------+-----------------------------------+--------------+---------+-------+-------+-------+-------------------+-----------------------------+
|      | Областной бюджет6*                | 2 500,0      | 2 500,0 | -     | -     | -     |                   |                             |
+------+-----------------------------------+--------------+---------+-------+-------+-------+-------------------+-----------------------------+
| 1.1  | Закупка спортивного оборудования  | 10 000,0     | 10      | -     | -     | -     |                   |                             |
|      | для государственного бюджетного   |              | 000,0   |       |       |       |                   |                             |
|      | учреждения дополнительного        |              |         |       |       |       |                   |                             |
|      | образования Калининградской       |              |         |       |       |       |                   |                             |
|      | области «Комплексная              |              |         |       |       |       |                   |                             |
|      | специализированная                |              |         |       |       |       |                   |                             |
|      | детско-юношеская спортивная школа |              |         |       |       |       |                   |                             |
|      | олимпийского резерва по           |              |         |       |       |       |                   |                             |
|      | спортивным единоборствам имени    |              |         |       |       |       |                   |                             |
|      | Анатолия и Сергея Белоглазовых»   |              |         |       |       |       |                   |                             |
+------+-----------------------------------+--------------+---------+-------+-------+-------+-------------------+-----------------------------+
|      | Федеральный бюджет6*              | 9 500,0      | 9 500,0 | -     | -     | -     |                   |                             |
+------+-----------------------------------+--------------+---------+-------+-------+-------+-------------------+-----------------------------+
|      | Областной бюджет6*                | 500,0        | 500,0   | -     | -     | -     |                   |                             |
+------+-----------------------------------+--------------+---------+-------+-------+-------+-------------------+-----------------------------+
| 1.2  | Закупка спортивного оборудования  | 10 000,0     | 10      | -     | -     | -     |                   |                             |
|      | для государственного бюджетного   |              | 000,0   |       |       |       |                   |                             |
|      | учреждения дополнительного        |              |         |       |       |       |                   |                             |
|      | образования Калининградской       |              |         |       |       |       |                   |                             |
|      | области «Специализированная       |              |         |       |       |       |                   |                             |
|      | детско-юношеская спортивная школа |              |         |       |       |       |                   |                             |
|      | олимпийского резерва по водным    |              |         |       |       |       |                   |                             |
|      | видам спорта»                     |              |         |       |       |       |                   |                             |
+------+-----------------------------------+--------------+---------+-------+-------+-------+-------------------+-----------------------------+
|      | Федеральный бюджет6*              | 9 500,0      | 9 500,0 | -     | -     | -     |                   |                             |
+------+-----------------------------------+--------------+---------+-------+-------+-------+-------------------+-----------------------------+
|      | Областной бюджет6*                | 500,0        | 500,0   | -     | -     |       |                   |                             |
+------+-----------------------------------+--------------+---------+-------+-------+-------+-------------------+-----------------------------+
| 1.3  | Закупка спортивного оборудования  | 10 000,0     | 10      | -     | -     | -     |                   |                             |
|      | для государственного бюджетного   |              | 000,0   |       |       |       |                   |                             |
|      | образовательного учреждения       |              |         |       |       |       |                   |                             |
|      | дополнительного образования детей |              |         |       |       |       |                   |                             |
|      | Калининградской области           |              |         |       |       |       |                   |                             |
|      | «Комплексная специализированная   |              |         |       |       |       |                   |                             |
|      | детско-юношеская спортивная школа |              |         |       |       |       |                   |                             |
|      | олимпийского резерва по           |              |         |       |       |       |                   |                             |
|      | современному пятиборью»           |              |         |       |       |       |                   |                             |
+------+-----------------------------------+--------------+---------+-------+-------+-------+-------------------+-----------------------------+
|      | Федеральный бюджет5*              | 9 500,0      | 9 500,0 | -     | -     | -     |                   |                             |
+------+-----------------------------------+--------------+---------+-------+-------+-------+-------------------+-----------------------------+
|      | Областной бюджет5*                | 500,0        | 500,0   | -     | -     |       |                   |                             |
+------+-----------------------------------+--------------+---------+-------+-------+-------+-------------------+-----------------------------+
| 1.4  | Закупка спортивного оборудования  | 10 000,0     | 10      | -     | -     | -     |                   |                             |
|      | для государственного автономного  |              | 000,0   |       |       |       |                   |                             |
|      | учреждения дополнительного        |              |         |       |       |       |                   |                             |
|      | образования Калининградской       |              |         |       |       |       |                   |                             |
|      | области «Комплексная              |              |         |       |       |       |                   |                             |
|      | специализированная                |              |         |       |       |       |                   |                             |
|      | детско-юношеская спортивная школа |              |         |       |       |       |                   |                             |
|      | олимпийского резерва по           |              |         |       |       |       |                   |                             |
|      | техническим видам спорта»         |              |         |       |       |       |                   |                             |
+------+-----------------------------------+--------------+---------+-------+-------+-------+-------------------+-----------------------------+
|      | Федеральный бюджет5*              | 9 500,0      | 9 500,0 | -     | -     | -     |                   |                             |
+------+-----------------------------------+--------------+---------+-------+-------+-------+-------------------+-----------------------------+
|      | Областной бюджет5*                | 500,0        | 500,0   | -     | -     |       |                   |                             |
+------+-----------------------------------+--------------+---------+-------+-------+-------+-------------------+-----------------------------+
| 1.5  | Закупка спортивного оборудования  | 10 000,0     | 10      | -     | -     | -     |                   |                             |
|      | для государственного бюджетного   |              | 000,0   |       |       |       |                   |                             |
|      | профессионального                 |              |         |       |       |       |                   |                             |
|      | образовательного учреждения       |              |         |       |       |       |                   |                             |
|      | Калининградской области «Училище  |              |         |       |       |       |                   |                             |
|      | (техникум) олимпийского резерва»  |              |         |       |       |       |                   |                             |
+------+-----------------------------------+--------------+---------+-------+-------+-------+-------------------+-----------------------------+
|      | Федеральный бюджет5*              | 9 500,0      | 9 500,0 | -     | -     | -     |                   |                             |
+------+-----------------------------------+--------------+---------+-------+-------+-------+-------------------+-----------------------------+
|      | Областной бюджет5*                | 500,0        | 500,0   | -     | -     |       |                   |                             |
+------+-----------------------------------+--------------+---------+-------+-------+-------+-------------------+-----------------------------+
| 2    | Приобретение искусственного       | 11954,5      | 11954,5 | -     | -     | -     | Ввод в            | Доля граждан, занимающихся  |
|      | футбольного покрытия, включая его |              |         |       |       |       | эксплуатацию      | в спортивных организациях,  |
|      | доставку и сертификацию поля, для |              |         |       |       |       | футбольных полей  | в общей численности детей и |
|      | муниципального бюджетного         |              |         |       |       |       | с искусственным   | молодежи в возрасте 6 - 15  |
|      | учреждения дополнительного        |              |         |       |       |       | покрытием для     | лет                         |
|      | образования «Детско-юношеская     |              |         |       |       |       | спортивных        |                             |
|      | спортивная школа Пионерского      |              |         |       |       |       | детско-юношеских  |                             |
|      | городского округа»                |              |         |       |       |       | школ              |                             |
+------+-----------------------------------+--------------+---------+-------+-------+-------+-------------------+-----------------------------+
|      | Федеральный бюджет5*              | 11357,5      | 11357,5 | -     | -     | -     |                   |                             |
+------+-----------------------------------+--------------+---------+-------+-------+-------+-------------------+-----------------------------+
|      | Местный бюджет5*                  | 597,0        | 597,0   | -     | -     | -     |                   |                             |
+------+-----------------------------------+--------------+---------+-------+-------+-------+-------------------+-----------------------------+
_____________________________
1*При условии получения субсидии из федерального бюджета.