Постановление Правительства Республики Мордовия от 16.09.2013 № 393

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|                                                                       Республиканская целевая программа "Развитие физической культуры                                                                        |
|                                                                              и спорта в Республике Мордовия" на 2012-2016 годы                                                                               |
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|Всего:                   |                 |       |     |      |    |       960052,3 |        770645,8 |          512827,6 |        301125,3 |                 |                |              |             |
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|в том числе:             |                 |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
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|                         |    Минспорт     |       |     |      |    |       947382,3 |        757595,8 |          498677,6 |        285625,3 |                 |                |              |             |
|                         |   Республики    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |    Мордовия     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
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|                         | Минобразование  |       |     |      |    |         1820,0 |          1600,0 |            2200,0 |          1850,0 |                 |                |              |             |
|                         |   Республики    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |    Мордовия     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
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|                         |    Минздрав     |       |     |      |    |        10100,0 |         10700,0 |           11200,0 |         12900,0 |                 |                |              |             |
|                         |   Республики    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |    Мордовия     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
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|                         |    Минпечати    |       |     |      |    |          750,0 |           750,0 |             750,0 |           750,0 |                 |                |              |             |
|                         |   Республики    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |    Мордовия     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
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|Раздел "Подготовка       |    Минспорт     |       |     |      |    |         1000,0 |           400,0 |            1150,0 |           450,0 |                 |                |              |             |
|спортивного резерва,     |   Республики    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|развитие                 |    Мордовия     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|детско-юношеского        | Минобразование  |       |     |      |    |         1220,0 |           900,0 |            1450,0 |          1000,0 |                 |                |              |             |
|спорта"                  |   Республики    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |    Мордовия     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
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|Раздел "Развитие         |    Минспорт     |       |     |      |    |          900,0 |           900,0 |             950,0 |           950,0 |                 |                |              |             |
|студенческого спорта"    |   Республики    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |    Мордовия     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
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|                         | Минобразование  |       |     |      |    |          400,0 |           400,0 |             450,0 |           450,0 |                 |                |              |             |
|                         |   Республики    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |    Мордовия     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
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|Раздел "Смотры-конкурсы  |    Минспорт     |       |     |      |    |         1100,0 |          1400,0 |            1400,0 |          1400,0 |                 |                |              |             |
|физкультурно-            |   Республики    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|оздоровительной и        |    Мордовия     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|спортивно-массовой       | Минобразование  |       |     |      |    |          200,0 |           300,0 |             300,0 |           400,0 |                 |                |              |             |
|работы"                  |   Республики    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |    Мордовия     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
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|Раздел "Проведение       |    Минспорт     |       |     |      |    |         1180,0 |          1490,0 |            1490,0 |          1800,0 |                 |                |              |             |
|физкультурных и          |   Республики    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|спортивно-массовых       |    Мордовия     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|мероприятий"             |                 |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
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|Раздел "Базовые виды     |    Минспорт     |       |     |      |    |         8000,0 |          8000,0 |            9000,0 |          9000,0 |                 |                |              |             |
|спорта, спорт высших     |   Республики    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|достижений"              |    Мордовия     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |    Минздрав     |       |     |      |    |        10100,0 |         10700,0 |           11200,0 |         12900,0 |                 |                |              |             |
|                         |   Республики    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |    Мордовия     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
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|Раздел "Олимпийская      |    Минспорт     |       |     |      |    |         4500,0 |          4000,0 |            4500,0 |          5000,0 |                 |                |              |             |
|подготовка"              |   Республики    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |    Мордовия     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
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|Раздел                   |    Минспорт     |       |     |      |    |         7150,0 |          4800,0 |            4800,0 |          6150,0 |                 |                |              |             |
|"Научно-методическое и   |   Республики    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|информационное           |    Мордовия     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|обеспечение"             |    Минпечати    |       |     |      |    |          750,0 |           750,0 |             750,0 |           750,0 |                 |                |              |             |
|                         |   Республики    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |    Мордовия     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
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|Раздел "Развитие сети    |    Минспорт     |       |     |      |    |       923552,3 |        736605,8 |          475387,6 |        260875,3 |                 |                |              |             |
|физкультурно-            |   Республики    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|оздоровительных и        |    Мордовия     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|спортивных сооружений"   |                 |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
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|                                                                                      Республиканская целевая программа                                                                                       |
|                                                                             "Подготовка к проведению в 2018 году чемпионата мира                                                                             |
|                                                                                        по футболу" на 2013-2018 годы                                                                                         |
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|Всего:                   |                 |       |     |      |    |   1958750,0    |    4915700,0    |     5811500,0     |    5997450,0    |    6517380,0    |       887700,0 |              |             |
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|Раздел "Строительство и  |    Всего по     |       |     |      |    |       565250,0 |         38100,0 |           63700,0 |         90000,0 |        913600,0 |       584000,0 |              |             |
|реконструкция спортивных |    разделу:     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|объектов"                |  в том числе:   |       |     |      |    |       560000,0 |         23200,0 |           31100,0 |         64800,0 |        652700,0 |       407300,0 |              |             |
|                         |   федеральный   |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |     бюджет      |       |     |      |    |         5250,0 |         14900,0 |           32600,0 |         25200,0 |        260900,0 |       176700,0 |              |             |
|                         | республиканский |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |     бюджет      |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |   Республики    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |    Мордовия     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|—————————————————————————|—————————————————|———————|—————|——————|————|————————————————|—————————————————|———————————————————|—————————————————|—————————————————|————————————————|——————————————|—————————————|
|Раздел "Строительство и  |    Всего по     |       |     |      |    |       702100,0 |       2315200,0 |         2518900,0 |       2009300,0 |        211400,0 |         2000,0 |              |             |
|реконструкция            |    разделу:     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|инфраструктуры средств   |  в том числе:   |       |     |      |    |       207000,0 |        697300,0 |          551700,0 |                 |                 |                |              |             |
|размещения"              | республиканский |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |     бюджет      |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |   Республики    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |    Мордовия     |       |     |      |    |       495100,0 |       1617900,0 |         1967200,0 |       2009300,0 |        211400,0 |         2000,0 |              |             |
|                         |  внебюджетные   |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |    источники    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|—————————————————————————|—————————————————|———————|—————|——————|————|————————————————|—————————————————|———————————————————|—————————————————|—————————————————|————————————————|——————————————|—————————————|
|Раздел "Строительство и  |    Всего по     |       |     |      |    |       575600,0 |        289600,0 |          627800,0 |        593000,0 |        493000,0 |                |              |             |
|реконструкция            |    разделу:     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|транспортной             |  в том числе:   |       |     |      |    |                |          6100,0 |          393600,0 |        237500,0 |                 |                |              |             |
|инфраструктуры"          |   федеральный   |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |     бюджет      |       |     |      |    |       144700,0 |        170000,0 |          120700,0 |        242500,0 |        493000,0 |                |              |             |
|                         | республиканский |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |     бюджет      |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |   Республики    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |    Мордовия     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|—————————————————————————|—————————————————|———————|—————|——————|————|————————————————|—————————————————|———————————————————|—————————————————|—————————————————|————————————————|——————————————|—————————————|
|                         |  внебюджетные   |       |     |      |    |       430900,0 |        113500,0 |          113500,0 |        113000,0 |                 |                |              |             |
|                         |    источники    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|—————————————————————————|—————————————————|———————|—————|——————|————|————————————————|—————————————————|———————————————————|—————————————————|—————————————————|————————————————|——————————————|—————————————|
|Раздел "Подготовка       |    Всего по     |       |     |      |    |                |        188750,0 |          218750,0 |        377650,0 |        705530,0 |         2300,0 |              |             |
|инфраструктуры           |    разделу:     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|здравоохранения"         |  в том числе:   |       |     |      |    |                |        188750,0 |          218750,0 |        377650,0 |        705530,0 |         2300,0 |              |             |
|                         | республиканский |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |     бюджет      |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |   Республики    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |    Мордовия     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|—————————————————————————|—————————————————|———————|—————|——————|————|————————————————|—————————————————|———————————————————|—————————————————|—————————————————|————————————————|——————————————|—————————————|
|Раздел "Реализация       |    Всего по     |       |     |      |    |                |                 |                   |         10000,0 |                 |                |              |             |
|мероприятий по охране    |    разделу:     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|окружающей среды"        |  в том числе:   |       |     |      |    |                |                 |                   |         10000,0 |                 |                |              |             |
|                         | республиканский |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |     бюджет      |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |   Республики    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |    Мордовия     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|—————————————————————————|—————————————————|———————|—————|——————|————|————————————————|—————————————————|———————————————————|—————————————————|—————————————————|————————————————|——————————————|—————————————|
|Раздел "Инфраструктура   |    Всего по     |       |     |      |    |        78300,0 |       1576900,0 |         1679300,0 |       1791800,0 |       1677500,0 |                |              |             |
|водоснабжения и          |    разделу:     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|водоотведения"           |  в том числе:   |       |     |      |    |                |        654700,0 |          697300,0 |        744000,0 |        696500,0 |                |              |             |
|                         |   федеральный   |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |     бюджет      |       |     |      |    |        78300,0 |        992200,0 |          982000,0 |       1047800,0 |        981000,0 |                |              |             |
|                         | республиканский |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |     бюджет      |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |   Республики    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |    Мордовия     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|—————————————————————————|—————————————————|———————|—————|——————|————|————————————————|—————————————————|———————————————————|—————————————————|—————————————————|————————————————|——————————————|—————————————|
|Раздел "Строительство и  |    Всего по     |       |     |      |    |        37500,0 |        383830,0 |          600300,0 |       1011500,0 |        457400,0 |                |              |             |
|реконструкция            |    разделу:     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|инфраструктуры           |  в том числе:   |       |     |      |    |                |        111100,0 |          410600,0 |        713900,0 |        320400,0 |                |              |             |
|—————————————————————————|—————————————————|———————|—————|——————|————|————————————————|—————————————————|———————————————————|—————————————————|—————————————————|————————————————|——————————————|—————————————|
|энергосбережения"        |   федеральный   |       |     |      |    |        37500,0 |        272700,0 |          189700,0 |        297600,0 |        137000,0 |                |              |             |
|                         |     бюджет      |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |  внебюджетные   |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |    источники    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|—————————————————————————|—————————————————|———————|—————|——————|————|————————————————|—————————————————|———————————————————|—————————————————|—————————————————|————————————————|——————————————|—————————————|
|Раздел                   |    Всего по     |       |     |      |    |                |         15000,0 |                   |                 |                 |                |              |             |
|"Градостроительные       |    разделу:     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|мероприятия и            |  в том числе:   |       |     |      |    |                |         15000,0 |                   |                 |                 |                |              |             |
|благоустройство города"  | республиканский |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |     бюджет      |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |   Республики    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |    Мордовия     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|—————————————————————————|—————————————————|———————|—————|——————|————|————————————————|—————————————————|———————————————————|—————————————————|—————————————————|————————————————|——————————————|—————————————|
|Раздел "Инфраструктура и |    Всего по     |       |     |      |    |                |         63100,0 |           28300,0 |         33250,0 |         72300,0 |       189400,0 |              |             |
|мероприятия, связанные с |    разделу:     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|соревнованиями"          |  в том числе:   |       |     |      |    |                |         63100,0 |           28300,0 |         33250,0 |         72300,0 |       189400,0 |              |             |
|                         | республиканский |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |     бюджет      |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |   Республики    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |    Мордовия     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|—————————————————————————|—————————————————|———————|—————|——————|————|————————————————|—————————————————|———————————————————|—————————————————|—————————————————|————————————————|——————————————|—————————————|
|Раздел "Реализация иных  |    Всего по     |       |     |      |    |                |         45250,0 |           74450,0 |         80950,0 |         84050,0 |       110000,0 |              |             |
|мероприятий, связанных с |    разделу:     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|подготовкой к проведению |  в том числе:   |       |     |      |    |                |         45250,0 |           74450,0 |         80950,0 |         84050,0 |       110000,0 |              |             |
|Чемпионата"              | республиканский |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |     бюджет      |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |   Республики    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |    Мордовия     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|—————————————————————————|—————————————————|———————|—————|——————|————|————————————————|—————————————————|———————————————————|—————————————————|—————————————————|————————————————|——————————————|—————————————|
|                                                                       Республиканская целевая программа "Подготовка и переподготовка тренеров,                                                               |
|                                                                       специалистов в области физической культуры и спорта Республики Мордовия"                                                               |
|                                                                                                  на 2011-2015 годы                                                                                           |
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|Всего:                   |    Минспорт     |       |     |      |    |         5742,1 |          3413,9 |            4816,3 |                 |                 |                |              |             |
|                         |   Республики    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |    Мордовия     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|—————————————————————————|—————————————————|———————|—————|——————|————|————————————————|—————————————————|———————————————————|—————————————————|—————————————————|————————————————|——————————————|—————————————|
|Раздел "Профессиональное |    Минспорт     |       |     |      |    |          380,0 |           380,0 |             380,0 |                 |                 |                |              |             |
|образование"             |   Республики    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |    Мордовия     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|—————————————————————————|—————————————————|———————|—————|——————|————|————————————————|—————————————————|———————————————————|—————————————————|—————————————————|————————————————|——————————————|—————————————|
|Раздел "Профессиональная |    Минспорт     |       |     |      |    |         4016,4 |          1563,5 |            2913,8 |                 |                 |                |              |             |
|переподготовка и         |   Республики    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|стажировка"              |    Мордовия     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|—————————————————————————|—————————————————|———————|—————|——————|————|————————————————|—————————————————|———————————————————|—————————————————|—————————————————|————————————————|——————————————|—————————————|
|Раздел "Повышение        |    Минспорт     |       |     |      |    |         1185,7 |          1310,4 |            1362,5 |                 |                 |                |              |             |
|квалификации"            |   Республики    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|                         |    Мордовия     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|—————————————————————————|—————————————————|———————|—————|——————|————|————————————————|—————————————————|———————————————————|—————————————————|—————————————————|————————————————|——————————————|—————————————|
|Раздел                   |    Минспорт     |       |     |      |    |          160,0 |           160,0 |             160,0 |                 |                 |                |              |             |
|"Научно-методическое     |   Республики    |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
|обеспечение"             |    Мордовия     |       |     |      |    |                |                 |                   |                 |                 |                |              |             |
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     Приложение 5
     к государственной программе
     Республики Мордовия "Развитие
     физической культуры и спорта"
     на 2014-2020 годы

         План реализации государственной программы Республики
           Мордовия "Развитие физической культуры и спорта"
                  на 2014-2020 годы за счет средств
                       республиканского бюджета
                         Республики Мордовия

     (В редакции Постановления Правительства Республики Мордовия
                       от 30.12.2013 г. N 595)

|—————————————————————————————|———————————————————|—————————————————————|————————————————|—————————————————|————————————————|
| Наименование подпрограммы,  |   Ответственный   |        Срок         |   Ожидаемый    |  Код бюджетной  |Финансирование, |
|    ведомственной целевой    |    исполнитель    |——————————|——————————|непосредственный| классификации   |  тыс. рублей   |
|    программы Республики     |                   |  начала  | окончания|   результат    |(республиканский |                |
|     Мордовия, основного     |                   |реализации|реализации|    (краткое    |бюджет Республики|                |
|  мероприятия, мероприятий   |                   |          |          |   описание)    |    Мордовия)    |                |
|    ведомственной целевой    |                   |          |          |                |                 |                |
|    программы Республики     |                   |          |          |                |                 |                |
|   Мордовия, мероприятий,    |                   |          |          |                |                 |                |
|    реализуемых в рамках     |                   |          |          |                |                 |                |
|    основного мероприятия    |                   |          |          |                |                 |                |
|—————————————————————————————|———————————————————|——————————|——————————|————————————————|—————————————————|————————————————|
|              1              |         2         |     3    |     4    |       5        |        6        |       7        |
|—————————————————————————————|———————————————————|——————————|——————————|————————————————|—————————————————|————————————————|
|1. Подпрограмма "Развитие    |Минспорт Республики|  2014 г. |  2020 г. |                |815 1101 061 8034|        364000,0|
|физической культуры и        |     Мордовия      |          |          |                |     244 226     |                |
|массового спорта"            |                   |          |          |                |                 |                |
|—————————————————————————————|———————————————————|——————————|——————————|————————————————|—————————————————|————————————————|
|1.1. Мероприятие "Физическое |Минспорт Республики|  2014 г. |  2020 г. |                |815 1101 061 8034|         57650,0|
|воспитание и обеспечение     |     Мордовия      |          |          |                |     244 226     |                |
|организации и проведения     |                   |          |          |                |                 |                |
|физкультурных мероприятий и  |                   |          |          |                |                 |                |
|массовых спортивных          |                   |          |          |                |                 |                |
|мероприятий, в т.ч.          |                   |          |          |                |                 |                |
|проведение:                  |                   |          |          |                |                 |                |
|Малые Олимпийские игры       |                   |          |          |                |                 |                |
|Республики Мордовия          |                   |          |          |                |                 |                |
|Спартакиады допризывной      |                   |          |          |                |                 |                |
|молодежи Республики          |                   |          |          |                |                 |                |
|—————————————————————————————|———————————————————|——————————|——————————|————————————————|—————————————————|————————————————|
|Мордовия                     |                   |          |          |                |                 |                |
|Спартакиады трудовых         |                   |          |          |                |                 |                |