Постановление Правительства Карачаево-Черкесской Республики от 31.10.2013 № 368

(В    редакции    Постановления   Правительства   Карачаево-Черкесской
Республики от 08.12.2014 № 371)


                                              Приложение 2 к Программе



                                               П Л А Н
             реализации государственной программы "Развитие физической культуры и спорта
                   в Карачаево-Черкесской Республике на 2014-2016 годы" на 2014 год

Наименование государственной программы - "Развитие физической культуры
и спорта в Карачаево-Черкесской Республике на 2014-2016 годы"
Ответственный исполнитель  государственной  программы  -  Министерство
физической культуры и спорта Карачаево-Черкесской Республики

------------------------------------------------------------------------------------------------------
|N п/п |   Наименование    |Ответственный|   Срок   |   Срок   |        Ожидаемый        |  Целевой  |
|      |   подпрограммы,   | исполнитель |  начала  |окончания |    непосредственный     |показатель,|
|      |     основного     |             |реализации|реализации|        результат        |    для    |
|      |   мероприятия,    |             |          |          |                         |достижения |
|      |    мероприятия    |             |          |          |                         | которого  |
|      |                   |             |          |          |                         |выполняется|
|      |                   |             |          |          |                         |мероприятие|
|------+-------------------+-------------+----------+----------+-------------------------+-----------|
|  1   |         2         |      3      |    4     |    5     |            6            |     7     |
|------+---------------------------------------------------------------------------------------------|
|  1   |              Подпрограмма 1 "Развитие физической культуры и массового спорта"               |
|------+---------------------------------------------------------------------------------------------|
| 1.1  |Основное           |  Минспорт   |  Январь  | Декабрь  |Увеличение  доли  жителей|           |
|      |мероприятие       1|     КЧР     | 2014 год | 2014 год |Карачаево-Черкесской     |           |
|      |"Мероприятия     по|             |          |          |Республики,              |           |
|      |обеспечению  выплат|             |          |          |систематически           |           |
|      |по           оплате|             |          |          |занимающихся   физической|           |
|      |заработной платы  и|             |          |          |культурой  и  спортом  по|           |
|      |начислениям      на|             |          |          |месту  работы,  в   общей|           |
|      |оплату        труда|             |          |          |численности    населения,|           |
|      |работникам         |             |          |          |занятого в  экономике,  с|           |
|      |учреждений в  сфере|             |          |          |5,7%  до  10,2%  в   2016|           |
|      |физической         |             |          |          |году;                    |           |
|      |культуры и спорта" |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------+-------------------------+-----------|
|      |                   |             |          |          |увеличение доли  учащихся|           |
|      |                   |             |          |          |и              студентов,|           |
|      |                   |             |          |          |систематически           |           |
|      |                   |             |          |          |занимающихся   физической|           |
|      |                   |             |          |          |культурой  и  спортом,  в|           |
|      |                   |             |          |          |общей         численности|           |
|      |                   |             |          |          |учащихся  и  студентов  с|           |
|      |                   |             |          |          |42,5%  до  59,1%  в  2016|           |
|      |                   |             |          |          |году;                    |           |
|      |                   |             |          |          |увеличение  доли  лиц   с|           |
|      |                   |             |          |          |ограниченными            |           |
|      |                   |             |          |          |возможностями,           |           |
|      |                   |             |          |          |систематически           |           |
|      |                   |             |          |          |занимающихся   физической|           |
|      |                   |             |          |          |культурой  и  спортом,  в|           |
|      |                   |             |          |          |общей   численности   лиц|           |
|      |                   |             |          |          |данной категории с 2%  до|           |
|      |                   |             |          |          |7,2% в 2016 году;        |           |
|      |                   |             |          |          |увеличение           доли|           |
|      |                   |             |          |          |физкультурно-спортивных  |           |
|      |                   |             |          |          |мероприятий         среди|           |
|      |                   |             |          |          |учащихся   и   студентов,|           |
|      |                   |             |          |          |включенных    в    Единый|           |
|      |                   |             |          |          |календарный          план|           |
|      |                   |             |          |          |спортивно-массовых       |           |
|      |                   |             |          |          |мероприятий     Минспорта|           |
|      |                   |             |          |          |КЧР, в  общем  количестве|           |
|      |                   |             |          |          |мероприятий, включенных в|           |
|      |                   |             |          |          |Единый  календарный  план|           |
|      |                   |             |          |          |спортивно-массовых       |           |
|      |                   |             |          |          |мероприятий  с  35,4%  до|           |
|      |                   |             |          |          |63% в 2016 году          |           |
|------+-------------------+-------------+----------+----------+-------------------------+-----------|
| 1.2  |Основное           |             |          |          |                         |           |
|      |мероприятие       2|             |          |          |                         |           |
|      |"Мероприятия     по|             |          |          |                         |           |
|      |обеспечению        |             |          |          |                         |           |
|      |штатных  работников|             |          |          |                         |           |
|      |методической       |             |          |          |                         |           |
|      |литературой       и|             |          |          |                         |           |
|      |прочими выплатами" |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------|                         |           |
| 1.3  |Основное           |             |          |          |                         |           |
|      |мероприятие       3|             |          |          |                         |           |
|      |"Мероприятия     по|             |          |          |                         |           |
|      |оплате             |             |          |          |                         |           |
|      |коммунальных       |             |          |          |                         |           |
|      |услуг"             |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------|                         |           |
| 1.4  |Основное           |             |          |          |                         |           |
|      |мероприятие       4|             |          |          |                         |           |
|      |"Мероприятия     по|             |          |          |                         |           |
|      |уплате      налогов|             |          |          |                         |           |
|      |(пени,     штрафы),|             |          |          |                         |           |
|      |поощрительных      |             |          |          |                         |           |
|      |выплат,     питания|             |          |          |                         |           |
|      |спортсменам       и|             |          |          |                         |           |
|      |прочих расходов"   |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------|                         |           |
| 1.5  |Основное           |             |          |          |                         |           |
|      |мероприятие       5|             |          |          |                         |           |
|      |"Мероприятия     по|             |          |          |                         |           |
|      |содержанию         |             |          |          |                         |           |
|      |материально-       |             |          |          |                         |           |
|      |технической    базы|             |          |          |                         |           |
|      |учреждений в  сфере|             |          |          |                         |           |
|      |физической         |             |          |          |                         |           |
|      |культуры и спорта" |             |          |          |                         |           |
|------+---------------------------------------------------------------------------------------------|
|  2   | Подпрограмма 2 "Развитие спорта высших достижений и системы подготовки спортивного резерва" |
|------+---------------------------------------------------------------------------------------------|
| 2.1  |Основное           |  Минспорт   |  Январь  | Декабрь  |Увеличение           доли|           |
|      |мероприятие       1|     КЧР     | 2014 год | 2014 год |спортсменов       высшего|           |
|      |"Мероприятия     по|             |          |          |мастерства,       ставших|           |
|      |обеспечению  выплат|             |          |          |призерами              во|           |
|      |по           оплате|             |          |          |всероссийских           и|           |
|      |заработной платы  и|             |          |          |международных            |           |
|      |начислениям      на|             |          |          |соревнованиях,  в   общем|           |
|      |оплату        труда|             |          |          |количестве    участвующих|           |
|      |работникам         |             |          |          |спортсменов  с  17,8%  до|           |
|      |учреждений в  сфере|             |          |          |19,6% в 2016 году;       |           |
|      |физической         |             |          |          |увеличение           доли|           |
|      |культуры и спорта" |             |          |          |спортсменов,  выполнивших|           |
|------+-------------------+-------------+----------+----------|требование     ЕВСК     и|           |
| 2.2  |Основное           |             |          |          |получивших     КМС      и|           |
|      |мероприятие       2|             |          |          |спортивные   звания   МС,|           |
|      |"Мероприятия     по|             |          |          |МСМК,   ЗМС,   в    общем|           |
|      |обеспечению        |             |          |          |количестве спортсменов  с|           |
|      |штатных  работников|             |          |          |0,7% до 1,2% в 2016 году;|           |
|      |методической       |             |          |          |увеличение    численности|           |
|      |литературой       и|             |          |          |спортсменов,  зачисленных|           |
|      |прочими выплатами" |             |          |          |в     сборные     команды|           |
|------+-------------------+-------------+----------+----------|Карачаево-Черкесской     |           |
| 2.3  |Основное           |             |          |          |Республики, СКФО,  РФ,  с|           |
|      |мероприятие       3|             |          |          |735   человек   до    800|           |
|      |"Мероприятия     по|             |          |          |человек                  |           |
|      |оплате             |             |          |          |                         |           |
|      |коммунальных       |             |          |          |                         |           |
|      |услуг"             |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------|                         |           |
| 2.4  |Основное           |             |          |          |                         |           |
|      |мероприятие       4|             |          |          |                         |           |
|      |"Мероприятия     по|             |          |          |                         |           |
|      |уплате      налогов|             |          |          |                         |           |
|      |(пени,     штрафы),|             |          |          |                         |           |
|      |поощрительных      |             |          |          |                         |           |
|      |выплат,     питания|             |          |          |                         |           |
|      |спортсменам       и|             |          |          |                         |           |
|      |прочих расходов"   |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------+-------------------------+-----------|
| 2.5  |Основное           |             |          |          |                         |           |
|      |мероприятие       5|             |          |          |                         |           |
|      |"Мероприятия     по|             |          |          |                         |           |
|      |содержанию         |             |          |          |                         |           |
|      |материально-       |             |          |          |                         |           |
|      |технической    базы|             |          |          |                         |           |
|      |учреждений в  сфере|             |          |          |                         |           |
|      |физической         |             |          |          |                         |           |
|      |культуры и спорта" |             |          |          |                         |           |
|------+---------------------------------------------------------------------------------------------|
|  3   |                Подпрограмма 3 "Участие, организация и проведение официальных                |
|      |               физкультурно-оздоровительных и спортивно-массовых мероприятий"                |
|------+---------------------------------------------------------------------------------------------|
| 3.1  |Основное           |  Минспорт   |  Январь  | Декабрь  |Увеличение           доли|           |
|      |мероприятие       1|     КЧР     | 2014 год | 2014 год |спортсменов       высшего|           |
|      |"Массовые          |             |          |          |мастерства,       ставших|           |
|      |физкультурно-      |             |          |          |призерами              во|           |
|      |спортивные         |             |          |          |всероссийских           и|           |
|      |соревнования"      |             |          |          |международных            |           |
|------+-------------------+-------------+----------+----------|соревнованиях,  в   общем|           |
|3.1.1 |Мероприятие        |             |          |          |количестве    участвующих|           |
|      |"Массовые          |             |          |          |спортсменов  с  17,8%  до|           |
|      |физкультурно-      |             |          |          |19,6%;                   |           |
|      |спортивные         |             |          |          |соответствие   количества|           |
|      |мероприятия   среди|             |          |          |участников  физкультурно-|           |
|      |детей и  подростков|             |          |          |спортивных мероприятий  к|           |
|      |по        программе|             |          |          |заявленному    в    плане|           |
|      |"Президентские     |             |          |          |проведения мероприятий;  |           |
|      |состязания"        |             |          |          |высокая оценка  уровня  в|           |
|      |                   |             |          |          |организации и  проведении|           |
|------+-------------------+-------------+----------+----------|физкультурно-            |           |
|3.1.2 |Мероприятие "Летняя|             |          |          |оздоровительных          |           |
|      |спартакиада        |             |          |          |мероприятий              |           |
|      |учащихся Карачаево-|             |          |          |(обеспеченность          |           |
|      |Черкесской         |             |          |          |аккредитованными     СМИ,|           |
|      |Республики"        |             |          |          |охраной   и   медицинским|           |
|      |                   |             |          |          |обслуживанием)           |           |
|------+-------------------+-------------+----------+----------+-------------------------+-----------|
|3.1.3 |Мероприятие        |             |          |          |                         |           |
|      |"Массовые          |             |          |          |                         |           |
|      |физкультурно-      |             |          |          |                         |           |
|      |спортивные         |             |          |          |                         |           |
|      |мероприятия   среди|             |          |          |                         |           |
|      |студентов  вузов  и|             |          |          |                         |           |
|      |ссузов"            |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------|                         |           |
|3.1.4 |Мероприятие        |             |          |          |                         |           |
|      |"Физкультурно-     |             |          |          |                         |           |
|      |спортивные         |             |          |          |                         |           |
|      |мероприятия   среди|             |          |          |                         |           |
|      |ветеранов спорта"  |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------|                         |           |
|3.1.5 |Мероприятие        |             |          |          |                         |           |
|      |"Физкультурно-     |             |          |          |                         |           |
|      |спортивные         |             |          |          |                         |           |
|      |мероприятия   среди|             |          |          |                         |           |
|      |инвалидов"         |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------|                         |           |
|3.1.6 |Мероприятие        |             |          |          |                         |           |
|      |"Физкультурно-     |             |          |          |                         |           |
|      |массовые           |             |          |          |                         |           |
|      |мероприятия      по|             |          |          |                         |           |
|      |национальным      и|             |          |          |                         |           |
|      |профессиональным   |             |          |          |                         |           |
|      |видам спорта"      |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------|                         |           |
|3.1.7 |Мероприятие        |             |          |          |                         |           |
|      |"Республиканские   |             |          |          |                         |           |
|      |турниры"           |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------|                         |           |
|3.1.8 |Мероприятие        |             |          |          |                         |           |
|      |"Республиканские   |             |          |          |                         |           |
|      |массовые           |             |          |          |                         |           |
|      |физкультурно-      |             |          |          |                         |           |
|      |спортивные         |             |          |          |                         |           |
|      |мероприятия"       |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------+-------------------------+-----------|
| 3.2  |Основное           |             |          |          |                         |           |
|      |мероприятие       2|             |          |          |                         |           |
|      |"Всероссийские     |             |          |          |                         |           |
|      |соревнования"      |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------|                         |-----------|
|3.2.1 |Мероприятие        |             |          |          |                         |           |
|      |"Спортивная        |             |          |          |                         |           |
|      |гимнастика"        |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------|                         |-----------|
|3.2.2 |Мероприятие        |             |          |          |                         |           |
|      |"Легкая атетика"   |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------|                         |-----------|
|3.2.3 |Мероприятие        |             |          |          |                         |           |
|      |"Вольная борьба"   |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------|                         |-----------|
|3.2.4 |Мероприятие        |             |          |          |                         |           |
|      |"Самбо"            |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------|                         |-----------|
|3.2.5 |Мероприятие        |             |          |          |                         |           |
|      |"Гандбол"          |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------|                         |-----------|
|3.2.6 |Мероприятие        |             |          |          |                         |           |
|      |"Дзюдо"            |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------|                         |-----------|
|3.2.7 |Мероприятие "Бокс" |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------|                         |-----------|
|3.2.8 |Мероприятие        |             |          |          |                         |           |
|      |"Тхэквондо (ВТФ)"  |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------|                         |-----------|
|3.2.9 |Мероприятие        |             |          |          |                         |           |
|      |"Тхэквондо (ИТФ,   |             |          |          |                         |           |
|      |ГТФ)"              |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------|                         |-----------|
|3.2.10|Мероприятие        |             |          |          |                         |           |
|      |"Каратэ-до"        |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------|                         |-----------|
|3.2.11|Мероприятие        |             |          |          |                         |           |
|      |"Баскетбол"        |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------+-------------------------+-----------|
|3.2.12|Мероприятие        |             |          |          |                         |           |
|      |"Шахматы"          |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------|                         |-----------|
|3.2.13|Мероприятие        |             |          |          |                         |           |
|      |"Шашки"            |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------|                         |-----------|
|3.2.14|Мероприятие        |             |          |          |                         |           |
|      |"Поуэрлифтинг"     |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------|                         |-----------|
|3.2.15|Мероприятие        |             |          |          |                         |           |
|      |"Кикбок-синг"      |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------|                         |-----------|
|3.2.16|Мероприятие        |             |          |          |                         |           |
|      |"Кекусенкай"       |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------|                         |-----------|
| 3.3  |Основное           |             |          |          |                         |           |
|      |мероприятие       3|             |          |          |                         |           |
|      |"Международные     |             |          |          |                         |           |
|      |соревнования"      |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------|                         |-----------|
|3.3.1 |Мероприятие        |             |          |          |                         |           |
|      |"Армспорт"         |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------|                         |-----------|
|3.3.2 |Мероприятие "Бокс" |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------|                         |-----------|
|3.3.3 |Мероприятие        |             |          |          |                         |           |
|      |"Борьба вольная"   |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------|                         |-----------|
|3.3.4 |Мероприятие        |             |          |          |                         |           |
|      |"Самбо"            |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------|                         |-----------|
|3.3.5 |Мероприятие        |             |          |          |                         |           |
|      |"Дзюдо"            |             |          |          |                         |           |
|------+---------------------------------------------------------------------------------------------|
|  4   |    Подпрограмма 4 "Развитие организационных, экономических и социальных основ в области     |
|      |               физической культуры и спорта в Карачаево-Черкесской Республике"               |
|------+---------------------------------------------------------------------------------------------|
| 4.1  |Организационное,   |  Минспорт   |  Январь  | Декабрь  |Увеличение  доли  жителей|           |
|      |научно-            |     КЧР     | 2014 год | 2014 год |республики,              |           |
|      |методическое      и|             |          |          |систематически           |           |
|      |информационное     |             |          |          |занимающихся   физической|           |
|      |обеспечение        |             |          |          |культурой и спортом;     |           |
|      |деятельности      в|             |          |          |увеличение     количества|           |
|      |области  физической|             |          |          |спортивных  сооружений  в|           |
|      |культуры  и  спорта|             |          |          |республике;              |           |
|      |в республике       |             |          |          |увеличение       процента|           |
|------+-------------------+-------------+----------+----------|обеспеченности    жителей|-----------|
| 4.2  |Мероприятия,       |             |          |          |республики    спортивными|           |
|      |направленные     на|             |          |          |сооружениями             |           |
|      |подготовку        и|             |          |          |                         |           |
|      |переподготовку     |             |          |          |                         |           |
|      |физкультурно-      |             |          |          |                         |           |
|      |спортивных   кадров|             |          |          |                         |           |
|      |республики         |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------|                         |-----------|
| 4.3  |Развитие           |             |          |          |                         |           |
|      |материально-       |             |          |          |                         |           |
|      |технической    базы|             |          |          |                         |           |
|      |учреждений         |             |          |          |                         |           |
|      |физической         |             |          |          |                         |           |
|      |культуры  и  спорта|             |          |          |                         |           |
|      |республики         |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------+-------------------------+-----------|
| 4.4  |Мероприятия,       |             |          |          |                         |           |
|      |направленные     на|             |          |          |                         |           |
|      |пропаганду         |             |          |          |                         |           |
|      |физической         |             |          |          |                         |           |
|      |культуры и  спорта,|             |          |          |                         |           |
|      |здорового    образа|             |          |          |                         |           |
|      |жизни  населения  в|             |          |          |                         |           |
|      |республике         |             |          |          |                         |           |
|------+-------------------+-------------+----------+----------+-------------------------+-----------|
| 4.5  |Мероприятия,       |             |          |          |                         |           |
|      |направленные     на|             |          |          |                         |           |
|      |создание           |             |          |          |                         |           |
|      |дополнительных     |             |          |          |                         |           |
|      |мест  для   занятий|             |          |          |                         |           |
|      |физической         |             |          |          |                         |           |
|      |культурой         и|             |          |          |                         |           |
|      |спортом           в|             |          |          |                         |           |
|      |республике         |             |          |          |                         |           |
|------+---------------------------------------------------------------------------------------------|
|  5   |          Подпрограмма 5 "Обеспечение условий реализации государственной программы           |
|      | "Развитие физической культуры и спорта в Карачаево-Черкесской Республике на 2014-2016 годы" |
|------+---------------------------------------------------------------------------------------------|
| 5.1  |Мероприятия      по|  Минспорт   |  Январь  | Декабрь  |Создание      эффективной|           |
|      |обеспечению  выплат|     КЧР     | 2014 год | 2014 год |системы        управления|           |
|      |денежного          |             |          |          |реализацией    Программы,|           |
|      |содержания        и|             |          |          |эффективное    управление|           |
|      |начислений       на|             |          |          |отраслью;                |           |
|      |оплату   труда,   а|             |          |          |реализация    в    полном|           |
|      |также  иных  выплат|             |          |          |объеме        мероприятий|           |
|      |государственным    |             |          |          |Программы, достижение  ее|           |
|      |гражданским        |             |          |          |целей и задач;           |           |
|      |служащим           |             |          |          |повышение   качества    и|           |
|------+-------------------+-------------+----------+----------|доступности              |           |
| 5.2  |Мероприятия      по|             |          |          |государственных  услуг  в|           |
|      |закупке    товаров,|             |          |          |сфере физической культуры|           |
|      |работ,  услуг   для|             |          |          |и спорта;                |           |
|      |государственных    |             |          |          |создание   условий    для|           |
|      |нужд               |             |          |          |привлечения              |           |
|      |                   |             |          |          |высококвалифицированных  |           |
|------+-------------------+-------------+----------+----------|кадров;                  |           |
| 5.3  |Мероприятия      по|             |          |          |формирование  необходимой|           |
|      |уплате     налогов,|             |          |          |нормативно-правовой базы,|           |
|      |сборов    и    иных|             |          |          |обеспечивающей           |           |
|      |платежей           |             |          |          |эффективную    реализацию|           |
|      |                   |             |          |          |Программы                |           |
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