Постановление Правительства Кабардино-Балкарской Республики от 28.06.2013 № 182-ПП

|                            | и туризма КБР  |        |        | 121 площадки.             |
|----------------------------+----------------+--------+--------+---------------------------|
| "Развитие массовой         | Министерство   | 2009   | 2015   | увеличение доли граждан,  |
| физической культуры        | спорта         |        |        | систематически            |
| и спорта"                  | и туризма КБР  |        |        | занимающихся              |
|                            |                |        |        | физической культурой      |
|                            |                |        |        | и спортом в общей         |
|                            |                |        |        | численности населения     |
|                            |                |        |        | Кабардино-Балкарской      |
|                            |                |        |        | Республики                |
|                            |                |        |        | до 25 процентов.          |
|----------------------------+----------------+--------+--------+---------------------------|
| "Спорт высших достижений"  | Министерство   | 2009   | 2015   | увеличение количества     |
|                            | спорта         |        |        | спортсменов Кабардино-    |
|                            | и туризма КБР  |        |        | Балкарской Республики -   |
|                            |                |        |        | членов сборных команд     |
|                            |                |        |        | Российской Федерации      |
|                            |                |        |        | до 150 человек            |
|-------------------------------------------------------------------------------------------|
|                             Республиканская целевая программа                             |
|          "Развитие футбола в Кабардино-Балкарской Республике на 2009-2015 годы"           |
|-------------------------------------------------------------------------------------------|
| Развитие футбола           | Министерство   | 2009   | 2015   | введение в эксплуатацию   |
|                            | спорта         |        |        | 10 стандартных полей      |
|                            | и туризма КБР  |        |        | с искусственным           |
|                            |                |        |        | покрытием,                |
|                            |                |        |        | 58 футбольных             |
|                            |                |        |        | мини-полей                |
---------------------------------------------------------------------------------------------

                                * * *

                                                        Приложение N 3
                                           к государственной программе
                                       Кабардино-Балкарской Республики
                                "Развитие физической культуры и спорта
                                    в Кабардино-Балкарской Республике"
                                                     на 2013-2020 годы

                        Ресурсное обеспечение
  и прогнозная оценка расходования средств из федерального бюджета,
      республиканского бюджета Кабардино-Балкарской Республики,
        внебюджетных источников на реализацию государственной
              программы Кабардино-Балкарской Республики
                "Развитие физической культуры и спорта
         в Кабардино-Балкарской Республике" на 2013-2020 годы

----------------------------------------------------------------------------------------------------------
| Наименование основного  |  Источ-   |  2012  |  2013  | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|       мероприятия       |   ники    |   г.   |   г.   | г.   | г.   | г.   | г.   | г.   | г.   | г.   |
|                         | финанси-  | (базо- | (теку- |      |      |      |      |      |      |      |
|                         |  рования  |  вый)  |  щий)  |      |      |      |      |      |      |      |
|-------------------------+-----------+--------+--------+------+------+------+------+------+------+------|
|            1            |     2     |   3    |   4    |  5   |  6   |  7   |  8   |  9   |  10  |  11  |
|--------------------------------------------------------------------------------------------------------|
|                    Государственная программа развития физической культуры и спорта                     |
|                          в Кабардино-Балкарской Республике на 2013-2020 годы                           |
|--------------------------------------------------------------------------------------------------------|
|   Всего по Программе    | Всего     |  388,  |  537,  | 936, |  1   | 469, | 511, | 575, | 676, | 820, |
|                         |           |   89   |   98   |  91  | 455, |  31  |  31  |  31  |  31  |  81  |
|                         |           |        |        |      |  94  |      |      |      |      |      |
|                         |-----------+--------+--------+------+------+------+------+------+------+------|
|                         | Феде-     |  255,  |  193,  | 260, | 569, | 210, | 230, | 260, | 310, | 360, |
|                         | ральный   |   45   |   68   |  6   |  63  |  7   |  7   |  7   |  7   |  7   |
|                         | бюджет    |        |        |      |      |      |      |      |      |      |
|                         |-----------+--------+--------+------+------+------+------+------+------+------|
|                         | республи- |  127,  |  314   | 665, | 875, | 258, | 280, | 314, | 365, | 460, |
|                         | канский   |   14   |        |  81  |  81  |  61  |  61  |  61  |  61  |  11  |
|                         | бюджет    |        |        |      |      |      |      |      |      |      |
|                         | КБР       |        |        |      |      |      |      |      |      |      |
|                         |-----------+--------+--------+------+------+------+------+------+------+------|
|                         | внебюд-   |  6,3   |  30,3  | 10,5 | 10,5 |  0   |  0   |  0   |  0   |  0   |
|                         | жетные    |        |        |      |      |      |      |      |      |      |
|                         | источники |        |        |      |      |      |      |      |      |      |
|--------------------------------------------------------------------------------------------------------|
|                                               Подпрограмма                                             |
|                              "Развитие материально-технической базы спорта"                            |
|--------------------------------------------------------------------------------------------------------|
|     Все мероприятия     | Всего     |   -    |   -    |  -   |  -   | 359, | 394, | 451, | 539, | 669  |
|                         |           |        |        |      |      |  5   |  5   |  5   |  5   |      |
|                         |-----------+--------+--------+------+------+------+------+------+------+------|
|                         | Феде-     |   -    |   -    |  -   |  -   | 208, | 228, | 258, | 308, | 358, |
|                         | ральный   |        |        |      |      |  5   |  5   |  5   |  5   |  5   |
|                         | бюджет    |        |        |      |      |      |      |      |      |      |
|                         |-----------+--------+--------+------+------+------+------+------+------+------|
|                         | республи- |   -    |   -    |  -   |  -   | 151, | 166, | 193, | 231, | 310, |
|                         | канский   |        |        |      |      |  0   |  0   |  0   |  0   |  5   |
|                         | бюджет    |        |        |      |      |      |      |      |      |      |
|                         | КБР       |        |        |      |      |      |      |      |      |      |
|-------------------------+-----------+--------+--------+------+------+------+------+------+------+------|
| "Строительство          | Всего     |   -    |   -    |  -   |  -   | 320, | 350, | 400, | 480, | 600, |
| многофункциональных     |           |        |        |      |      |  0   |  0   |  0   |  0   |  0   |
| и специализированных    |-----------+--------+--------+------+------+------+------+------+------+------|
| спортивных залов        | Феде-     |   -    |   -    |  -   |  -   | 200, | 220, | 250, | 300, | 350, |
| и физкультурно-         | ральный   |        |        |      |      |  0   |  0   |  0   |  0   |  0   |
| оздоровительных         | бюджет    |        |        |      |      |      |      |      |      |      |
| комплексов в населенных |           |        |        |      |      |      |      |      |      |      |
| пунктах Кабардино-      |-----------+--------+--------+------+------+------+------+------+------+------|
| Балкарской Республики   | республи- |   -    |   -    |  -   |  -   | 120, | 130, | 150, | 180, | 250, |
| и их оснащение          | канский   |        |        |      |      |  0   |  0   |  0   |  0   |  0   |
| спортивным              | бюджет    |        |        |      |      |      |      |      |      |      |
| оборудованием           | КБР       |        |        |      |      |      |      |      |      |      |
| и инвентарем"           |           |        |        |      |      |      |      |      |      |      |
|-------------------------+-----------+--------+--------+------+------+------+------+------+------+------|
| "Проведение ремонта     | Всего     |   -    |   -    |  -   |  -   | 10,0 | 15,0 | 20,0 | 28,0 | 35,0 |
| и реконструкции         |-----------+--------+--------+------+------+------+------+------+------+------|
| спортивных объектов"    | Феде-     |   -    |   -    |  -   |  -   |  -   |  -   |  -   |  -   |  -   |
|                         | ральный   |        |        |      |      |      |      |      |      |      |
|                         | бюджет    |        |        |      |      |      |      |      |      |      |
|                         |-----------+--------+--------+------+------+------+------+------+------+------|
|                         | республи- |   -    |   -    |  -   |  -   | 10,0 | 15,0 | 20,0 | 28,0 | 35,0 |
|                         | канский   |        |        |      |      |      |      |      |      |      |
|                         | бюджет    |        |        |      |      |      |      |      |      |      |
|                         | КБР       |        |        |      |      |      |      |      |      |      |
|-------------------------+-----------+--------+--------+------+------+------+------+------+------+------|
| "Строительство          | Всего     |   -    |   -    |  -   |  -   | 29,5 | 29,5 | 31,5 | 31,5 | 34,0 |
| стандартных и мини-     |-----------+--------+--------+------+------+------+------+------+------+------|
| футбольных полей с      | Феде-     |   -    |   -    |  -   |  -   | 8,5  | 8,5  | 8,5  | 8,5  | 8,5  |
| искусственным           | ральный   |        |        |      |      |      |      |      |      |      |
| покрытием в населенных  | бюджет    |        |        |      |      |      |      |      |      |      |
| пунктах республики"     |-----------+--------+--------+------+------+------+------+------+------+------|
|                         | республи- |   -    |   -    |  -   |  -   | 21,0 | 21,0 | 23,0 | 23,0 | 25,5 |
|                         | канский   |        |        |      |      |      |      |      |      |      |
|                         | бюджет    |        |        |      |      |      |      |      |      |      |
|                         | КБР       |        |        |      |      |      |      |      |      |      |
|--------------------------------------------------------------------------------------------------------|
|                                              Подпрограмма                                              |
|                                  "Развитие спорта высших достижений"                                   |
|--------------------------------------------------------------------------------------------------------|
| Все мероприятия         | Всего     |   -    |  2,29  | 2,29 | 2,31 | 88,  | 92,  | 97,  | 107, | 117, |
|                         |           |        |        |      |      |  31  |  31  |  31  |  31  |  31  |
|                         |-----------+--------+--------+------+------+------+------+------+------+------|
|                         | Феде-     |   -    |  2,18  | 2,18 | 2,2  | 2,2  | 2,2  | 2,2  | 2,2  | 2,2  |
|                         | ральный   |        |        |      |      |      |      |      |      |      |
|                         | бюджет    |        |        |      |      |      |      |      |      |      |
|                         |-----------+--------+--------+------+------+------+------+------+------+------|
|                         | республи- |   -    |  0,11  | 0,11 | 0,11 | 86,  | 90,  | 95,  | 105, | 115, |
|                         | канский   |        |        |      |      |  11  |  11  |  11  |  11  |  11  |
|                         | бюджет    |        |        |      |      |      |      |      |      |      |
|                         | КБР       |        |        |      |      |      |      |      |      |      |
|-------------------------+-----------+--------+--------+------+------+------+------+------+------+------|
| "Приобретение           | Всего     |   -    |  2,29  | 2,29 | 2,31 | 2,31 | 2,31 | 2,31 | 2,31 | 2,31 |
| спортивного инвентаря   |-----------+--------+--------+------+------+------+------+------+------+------|
| и оборудования          | Феде-     |   -    |  2,18  | 2,18 | 2,2  | 2,2  | 2,2  | 2,2  | 2,2  | 2,2  |
| для детско-юношеских    | ральный   |        |        |      |      |      |      |      |      |      |
| спортивных школ"        | бюджет    |        |        |      |      |      |      |      |      |      |
|                         |-----------+--------+--------+------+------+------+------+------+------+------|
|                         | республи- |   -    |  0,11  | 0,11 | 0,11 | 0,11 | 0,11 | 0,11 | 0,11 | 0,11 |
|                         | канский   |        |        |      |      |      |      |      |      |      |
|                         | бюджет    |        |        |      |      |      |      |      |      |      |
|                         | КБР       |        |        |      |      |      |      |      |      |      |
|-------------------------+-----------+--------+--------+------+------+------+------+------+------+------|
| "Обеспечение участия    | Всего     |   -    |   -    |  -   |  -   | 41,0 | 43,0 | 45,0 | 50,0 | 55,0 |
| спортсменов республики  |-----------+--------+--------+------+------+------+------+------+------+------|
| во всероссийских        | Феде-     |   -    |   -    |  -   |  -   |      |      |      |      |      |
| и международных         | ральный   |        |        |      |      |      |      |      |      |      |
| соревнованиях"          | бюджет    |        |        |      |      |      |      |      |      |      |
|                         |-----------+--------+--------+------+------+------+------+------+------+------|
|                         | республи- |   -    |   -    |  -   |  -   | 41,0 | 43,0 | 45,0 | 50,0 | 55,0 |
|                         | канский   |        |        |      |      |      |      |      |      |      |
|                         | бюджет    |        |        |      |      |      |      |      |      |      |
|                         | КБР       |        |        |      |      |      |      |      |      |      |
|-------------------------+-----------+--------+--------+------+------+------+------+------+------+------|
| "Поощрение,             | Всего     |   -    |   -    |  -   |  -   | 40,0 | 42,0 | 45,0 | 50,0 | 55,0 |
| стимулирование          |-----------+--------+--------+------+------+------+------+------+------+------|
| спортсменов, тренеров   | Феде-     |   -    |   -    |  -   |  -   |      |      |      |      |      |
| и ветеранов спорта      | ральный   |        |        |      |      |      |      |      |      |      |
| за выдающиеся заслуги   | бюджет    |        |        |      |      |      |      |      |      |      |
| в спорте, спортивные    |-----------+--------+--------+------+------+------+------+------+------+------|
| результаты"             | республи- |   -    |   -    |  -   |  -   | 40,0 | 42,0 | 45,0 | 50,0 | 55,0 |
|                         | канский   |        |        |      |      |      |      |      |      |      |
|                         | бюджет    |        |        |      |      |      |      |      |      |      |
|                         | КБР       |        |        |      |      |      |      |      |      |      |
|-------------------------+-----------+--------+--------+------+------+------+------+------+------+------|
| "Организация            | Всего     |   -    |   -    |  -   |  -   | 5,0  | 5,0  | 5,0  | 5,0  | 5,0  |
| и проведение            |-----------+--------+--------+------+------+------+------+------+------+------|
| на территории           | Феде-     |   -    |   -    |  -   |  -   |      |      |      |      |      |
| Кабардино-Балкарской    | ральный   |        |        |      |      |      |      |      |      |      |
| Республики спортивных   | бюджет    |        |        |      |      |      |      |      |      |      |
| мероприятий             |-----------+--------+--------+------+------+------+------+------+------+------|
| всероссийского          | республи- |   -    |   -    |  -   |  -   | 5,0  | 5,0  | 5,0  | 5,0  | 5,0  |
| и международного        | канский   |        |        |      |      |      |      |      |      |      |
| уровня"                 | бюджет    |        |        |      |      |      |      |      |      |      |
|                         | КБР       |        |        |      |      |      |      |      |      |      |
|--------------------------------------------------------------------------------------------------------|
|                                              Подпрограмма                                              |
|                                      "Развитие массового спорта"                                       |
|--------------------------------------------------------------------------------------------------------|
|     Все мероприятия     | Всего     |   -    |   -    |  -   |  -   | 21,5 | 24,5 | 26,5 | 29,5 | 34,5 |
|                         |-----------+--------+--------+------+------+------+------+------+------+------|
|                         | Феде-     |   -    |   -    |  -   |  -   |  -   |  -   |  -   |  -   |  -   |
|                         | ральный   |        |        |      |      |      |      |      |      |      |
|                         | бюджет    |        |        |      |      |      |      |      |      |      |
|                         |-----------+--------+--------+------+------+------+------+------+------+------|
|                         | республи- |   -    |   -    |  -   |  -   | 21,5 | 24,5 | 26,5 | 29,5 | 34,5 |
|                         | канский   |        |        |      |      |      |      |      |      |      |
|                         | бюджет    |        |        |      |      |      |      |      |      |      |
|                         | КБР       |        |        |      |      |      |      |      |      |      |
|-------------------------+-----------+--------+--------+------+------+------+------+------+------+------|
| "Создание условий       | Всего     |   -    |   -    |  -   |  -   | 7,5  | 7,5  | 7,5  | 7,5  | 7,5  |
| для занятий физической  |-----------+--------+--------+------+------+------+------+------+------+------|
| культурой и спортом     | Феде-     |   -    |   -    |  -   |  -   |      |      |      |      |      |
| непосредственно         | ральный   |        |        |      |      |      |      |      |      |      |
| по месту жительства     | бюджет    |        |        |      |      |      |      |      |      |      |
| (строительство          |-----------+--------+--------+------+------+------+------+------+------+------|
| дворовых спортивных     | республи- |   -    |   -    |  -   |  -   | 7,5  | 7,5  | 7,5  | 7,5  | 7,5  |
| площадок)"              | канский   |        |        |      |      |      |      |      |      |      |
|                         | бюджет    |        |        |      |      |      |      |      |      |      |
|                         | КБР       |        |        |      |      |      |      |      |      |      |
|-------------------------+-----------+--------+--------+------+------+------+------+------+------+------|
| "Проведение спортивно-  | Всего     |   -    |   -    |  -   |  -   | 12,0 | 15,0 | 17,0 | 20,0 | 25,0 |
| массовых мероприятий    |-----------+--------+--------+------+------+------+------+------+------+------|
| для различных           | Феде-     |   -    |   -    |  -   |  -   |      |  -   |  -   |  -   |  -   |
| социальных              | ральный   |        |        |      |      |      |      |      |      |      |
| и возрастных групп      | бюджет    |        |        |      |      |      |      |      |      |      |
| населения"              |-----------+--------+--------+------+------+------+------+------+------+------|
|                         | республи- |   -    |   -    |  -   |  -   | 12,0 | 15,0 | 17,0 | 20,0 | 25,0 |
|                         | канский   |        |        |      |      |      |      |      |      |      |
|                         | бюджет    |        |        |      |      |      |      |      |      |      |
|                         | КБР       |        |        |      |      |      |      |      |      |      |
|-------------------------+-----------+--------+--------+------+------+------+------+------+------+------|
| "Производство           | Всего     |   -    |   -    |  -   |  -   | 2,0  | 2,0  | 2,0  | 2,0  | 2,0  |
| и размещение в СМИ      |-----------+--------+--------+------+------+------+------+------+------+------|
| социальной рекламы,     | Феде-     |   -    |   -    |  -   |  -   |  -   |  -   |  -   |  -   |  -   |
| пропагандирующей        | ральный   |        |        |      |      |      |      |      |      |      |
| физическую культуру     | бюджет    |        |        |      |      |      |      |      |      |      |
| и спорт, здоровый образ |-----------+--------+--------+------+------+------+------+------+------+------|
| жизни"                  | республи- |   -    |   -    |  -   |  -   |  2   |  2   |  2   |  2   |  2   |
|                         | канский   |        |        |      |      |      |      |      |      |      |
|                         | бюджет    |        |        |      |      |      |      |      |      |      |
|                         | КБР       |        |        |      |      |      |      |      |      |      |
|--------------------------------------------------------------------------------------------------------|
|                                   Республиканская целевая программа                                    |
|         "Развитие физической культуры и спорта в Кабардино-Балкарской Республике на 2009-2015 годы"    |
|--------------------------------------------------------------------------------------------------------|
|     Все мероприятия     | Всего     |  321,  |  454,  | 734, |  1116,   |  -   |  -   |  -   |  -  | - |
|                         |           |   41   |   47   |  40  |    67    |      |      |      |     |   |
|                         |-----------+--------+--------+------+----------+------+------+------+-----+---|
|                         | Феде-     |  227,  |  151,  | 150, |  395,0   |  -   |  -   |  -   |  -  | - |
|                         | ральный   |   03   |   58   |  0   |          |      |      |      |     |   |
|                         | бюджет    |        |        |      |          |      |      |      |     |   |
|                         |-----------+--------+--------+------+----------+------+------+------+-----+---|
|                         | республи- |  94,   |  302,  | 584, |   721,   |  -   |  -   |  -   |  -  | - |
|                         | канский   |   38   |   89   |  40  |    67    |      |      |      |     |   |
|                         | бюджет    |        |        |      |          |      |      |      |     |   |
|                         | КБР       |        |        |      |          |      |      |      |     |   |
|-------------------------+-----------+--------+--------+------+----------+------+------+------+-----+---|
| "Развитие спортивной    | Всего     |  253,  |  363,  | 607, |   979,   |  -   |  -   |  -   |  -  | - |
| инфраструктуры"         |           |   11   |   57   |  20  |    17    |      |      |      |     |   |
|                         |-----------+--------+--------+------+----------+------+------+------+-----+---|
|                         | Феде-     |  227,  |  151,  | 150, |   395,   |  -   |  -   |  -   |  -  | - |
|                         | ральный   |   03   |   58   |  0   |    0     |      |      |      |     |   |
|                         | бюджет    |        |        |      |          |      |      |      |     |   |
|                         |-----------+--------+--------+------+----------+------+------+------+-----+---|
|                         | республи- | 26,08  |  211,  | 457, |   584,   |  -   |  -   |  -   |  -  | - |
|                         | канский   |        |   99   |  20  |    17    |      |      |      |     |   |
|                         | бюджет    |        |        |      |          |      |      |      |     |   |
|                         | КБР       |        |        |      |          |      |      |      |     |   |
|-------------------------+-----------+--------+--------+------+----------+------+------+------+-----+---|
| "Развитие массовой      | Всего     |  5,80  |  6,00  | 8,40 |  10,50   |  -   |  -   |  -   |  -  | - |
| физической культуры     |-----------+--------+--------+------+----------+------+------+------+-----+---|
| и спорта"               | Феде-     |        |        |      |          |  -   |  -   |  -   |  -  | - |
|                         | ральный   |        |        |      |          |      |      |      |     |   |
|                         | бюджет    |        |        |      |          |      |      |      |     |   |
|                         |-----------+--------+--------+------+----------+------+------+------+-----+---|
|                         | республи- |  5,80  |  6,00  | 8,40 |  10,50   |  -   |  -   |  -   |  -  | - |
|                         | канский   |        |        |      |          |      |      |      |     |   |
|                         | бюджет    |        |        |      |          |      |      |      |     |   |
|                         | КБР       |        |        |      |          |      |      |      |     |   |
|-------------------------+-----------+--------+--------+------+----------+------+------+------+-----+---|
| "Спорт высших           | Всего     |  62,5  |  84,9  | 118, |   127,   |  -   |  -   |  -   |  -  | - |
| достижений"             |           |        |        |  80  |    0     |      |      |      |     |   |
|                         |-----------+--------+--------+------+----------+------+------+------+-----+---|
|                         | Феде-     |        |        |      |          |  -   |  -   |  -   |  -  | - |
|                         | ральный   |        |        |      |          |      |      |      |     |   |
|                         | бюджет    |        |        |      |          |      |      |      |     |   |
|                         |-----------+--------+--------+------+----------+------+------+------+-----+---|
|                         | республи- |  62,5  |  84,9  | 118, |  127,0   |  -   |  -   |  -   |  -  | - |
|                         | канский   |        |        |  8   |          |      |      |      |     |   |
|                         | бюджет    |        |        |      |          |      |      |      |     |   |
|                         | КБР       |        |        |      |          |      |      |      |     |   |
|--------------------------------------------------------------------------------------------------------|
|                                   Республиканская целевая программа                                    |
|                 "Развитие футбола в Кабардино-Балкарской Республике на 2009-2015 годы"                 |
|--------------------------------------------------------------------------------------------------------|
|     Все мероприятия     | Всего     | 67,48  | 81,22  | 200, | 336, |  -   |  -   |  -   |  -   |  -   |
|                         |           |        |        |  22  |  96  |      |      |      |      |      |
|                         |-----------+--------+--------+------+------+------+------+------+------+------|
|                         | Феде-     | 28,42  | 39,92  | 108, | 172, |  -   |  -   |  -   |  -   |  -   |
|                         | ральный   |        |        |  42  |  43  |      |      |      |      |      |
|                         | бюджет    |        |        |      |      |      |      |      |      |      |
|                         |-----------+--------+--------+------+------+------+------+------+------+------|
|                         | республи- | 32,76  |  11,0  | 81,3 | 154, |  -   |  -   |  -   |  -   |  -   |
|                         | канский   |        |        |      |  03  |      |      |      |      |      |
|                         | бюджет    |        |        |      |      |      |      |      |      |      |
|                         | КБР       |        |        |      |      |      |      |      |      |      |
|                         |-----------+--------+--------+------+------+------+------+------+------+------|
|                         | Внебюд-   |  6,3   |  30,3  | 10,5 | 10,5 |  -   |  -   |  -   |  -   |  -   |
|                         | жетные    |        |        |      |      |      |      |      |      |      |
|                         | источники |        |        |      |      |      |      |      |      |      |
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                         --------------------