Постановление Правительства Амурской области от 25.09.2013 № 451

|      |                          |         |         |                  | соответствии с        |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | единым календарным    |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | планом официальных    |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | физкультурных и       |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | спортивных            |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | мероприятий           |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | Амурской области,     |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | чел.                  |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  |                       |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  |———————————————————————|—————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
|      |                          |         |         |                  | Доля спортсменов,     | 0,36        | 0,36      | 0,36      | 0,36      | 0,36      | 0,36      | 0,36      | 0,36      |  100     |
|      |                          |         |         |                  | включенных в состав   |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | сборных команд        |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | России по видам       |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | спорта, от общего     |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | количества            |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | спортсменов,          |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | занимающихся на       |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | этапе высшего         |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | спортивного           |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | мастерства            |             |           |           |           |           |           |           |           |          |
|——————|——————————————————————————|—————————|—————————|——————————————————|———————————————————————|—————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
| 1.1. | Расходы на обеспечение   | 2014 г. | 2020 г. | Минспорт АО      | Количество            | 190         | Не менее  | Не менее  | Не менее  | Не менее  | Не менее  | Не менее  | Не менее  |  102,6   |
|      | деятельности (оказание   |         |         |                  | официальных           |             | 180       | 180       | 60        | 45        | 190       | 195       | 195       |          |
|      | услуг) государственных   |         |         |                  | физкультурных и       |             |           |           |           |           |           |           |           |          |
|      | учреждений               |         |         |                  | спортивных            |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | мероприятий в         |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | соответствии с        |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | единым календарным    |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | планом официальных    |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | физкультурных и       |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | спортивных            |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | мероприятий           |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | Амурской области, ед. |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  |                       |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  |———————————————————————|—————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
|      |                          |         |         |                  | Доля спортсменов -    | 20          | 25        | 10        | 2         | 2         | 20        | 20        | 20        |  100     |
|      |                          |         |         |                  | членов сборных        |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | команд области,       |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | своевременно          |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | обеспеченных          |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | инвентарем и          |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | оборудованием к       |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | официальным           |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | всероссийским и       |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | международным         |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | соревнованиям, в      |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | процентах             |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  |———————————————————————|—————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
|      |                          |         |         |                  | Количество            | 25          | 25        | 25        | 25        | 25        | 30        | 30        | 30        |  120     |
|      |                          |         |         |                  | победителей и         |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | призеров              |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | чемпионатов, кубков,  |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | первенств мира,       |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | Европы, России, чел.  |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  |                       |             |           |           |           |           |           |           |           |          |
|——————|——————————————————————————|—————————|—————————|——————————————————|———————————————————————|—————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
| 1.2. | Капитальные вложения в   | 2014 г. | 2020 г. | Минспорт АО      | Количество            | -           | -         | -         | -         | -         | -         | -         | 1         |          |
|      | объекты государственной  |         |         |                  | введенных в           |             |           |           |           |           |           |           |           |          |
|      | собственности            |         |         |                  | эксплуатацию          |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | спортивных объектов   |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | государственной       |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | собственности, ед.    |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  |                       |             |           |           |           |           |           |           |           |          |
|——————|——————————————————————————|—————————|—————————|——————————————————|———————————————————————|—————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
| 1.3. | Капитальные вложения в   | 2014 г. | 2020 г. | Минспорт АО      | Количество            | -           | -         | 3         | -         | -         | -         | -         | -         |          |
|      | объекты муниципальной    |         |         |                  | введенных в           |             |           |           |           |           |           |           |           |          |
|      | собственности            |         |         |                  | эксплуатацию          |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | спортивных объектов   |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | муниципальной         |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | собственности, ед.    |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  |                       |             |           |           |           |           |           |           |           |          |
|——————|——————————————————————————|—————————|—————————|——————————————————|———————————————————————|—————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
| 1.4. | Совершенствование        | 2014 г. | 2020 г. | Минспорт АО      | Доля населения        | 12,0        | 12,0      | 12,0      | 12,0      | 12,0      | 16,0      | 18,4      | 20,0      |  166     |
|      | материально-технической  |         |         |                  | Амурской области,     |             |           |           |           |           |           |           |           |          |
|      | базы для занятий         |         |         |                  | занимающегося         |             |           |           |           |           |           |           |           |          |
|      | физической культурой и   |         |         |                  | физической культурой  |             |           |           |           |           |           |           |           |          |
|      | спортом в                |         |         |                  | и спортом по месту    |             |           |           |           |           |           |           |           |          |
|      | муниципальных            |         |         |                  | жительства, в         |             |           |           |           |           |           |           |           |          |
|      | образованиях области     |         |         |                  | процентах             |             |           |           |           |           |           |           |           |          |
|——————|——————————————————————————|—————————|—————————|——————————————————|———————————————————————|—————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
| 1.5. | Проведение               | 2014 г. | 2020 г. | Минспорт АО      | Доля муниципальных    | 75          | 75        | 75        | 75        | 75        | 82,7      | 86,2      | 86,2      |  114,9   |
|      | всероссийских массовых   |         |         |                  | образований,          |             |           |           |           |           |           |           |           |          |
|      | спортивных               |         |         |                  | участвующих в         |             |           |           |           |           |           |           |           |          |
|      | соревнований             |         |         |                  | проведении массовых   |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | спортивных            |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | соревнований, в       |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | процентах             |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  |———————————————————————|—————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
|      |                          |         |         |                  | Количество            | 20000       | 20000     | 20000     | 20000     | 20000     | 25000     | 25000     | 25000     |  125     |
|      |                          |         |         |                  | участников массовых   |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | спортивных акций,     |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | чел.                  |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  |                       |             |           |           |           |           |           |           |           |          |
|——————|——————————————————————————|—————————|—————————|——————————————————|———————————————————————|—————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
| 1.6. | Осуществление            | 2014 г. | 2020 г. | Минспорт АО      | Численность           | Не менее 30 | Не менее  | -         | -         | -         | Не менее  | Не менее  | Не менее  |  100     |
|      | единовременных выплат    |         |         |                  | спортсменов и         |             | 30        |           |           |           | 30        | 30        | 30        |          |
|      | амурским спортсменам и   |         |         |                  | тренеров, получивших  |             |           |           |           |           |           |           |           |          |
|      | их тренерам за высокие   |         |         |                  | выплаты               |             |           |           |           |           |           |           |           |          |
|      | спортивные достижения    |         |         |                  |                       |             |           |           |           |           |           |           |           |          |
|——————|——————————————————————————|—————————|—————————|——————————————————|———————————————————————|—————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
| 1.7. | Проведение областных     | 2014 г. | 2020 г. | Минспорт АО      | Количество            | Не менее 6  | Не менее  | -         | -         | -         | Не менее  | Не менее  | Не менее  |  100     |
|      | смотров-конкурсов на     |         |         |                  | участвующих в         |             | 6         |           |           |           | 6         | 6         | 6         |          |
|      | лучшую постановку        |         |         |                  | мероприятиях детско-  |             |           |           |           |           |           |           |           |          |
|      | физкультурно-            |         |         |                  | юношеских             |             |           |           |           |           |           |           |           |          |
|      | спортивной работы        |         |         |                  | спортивных школ       |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | городов и районов     |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | Амурской области,     |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | физкультурно-         |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | спортивных            |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | объединений и клубов  |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | (в каждой номинации)  |             |           |           |           |           |           |           |           |          |
|——————|——————————————————————————|—————————|—————————|——————————————————|———————————————————————|—————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
| 1.8. | Реализация мероприятий   | 2014 г. | 2020 г. | Минспорт АО      | Количество            |             |           |Не менее 2 |           |           |           |           |           | 200      |
|      | подпрограммы "Развитие   |         |         |                  | приобретенных и       |             |           |           |           |           |           |           |           |          |
|      | футбола в Российской     |         |         |                  | сертифицированных     |             |           |           |           |           |           |           |           |          |
|      | Федерации на 2008 - 2015 |         |         |                  | футбольных полей      |             |           |           |           |           |           |           |           |          |
|      | годы"                    |         |         |                  |                       |             |           |           |           |           |           |           |           |          |
|——————|——————————————————————————|—————————|—————————|——————————————————|———————————————————————|—————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
| 2.   | Подпрограмма II          | 2014 г. | 2020 г. | Минспорт АО      | Уровень среднего      | Больше      | Больше    | Больше    | Больше    | Больше    | Больше    | Больше    | Больше    |          |
|      | "Обеспечение реализации  |         |         |                  | балла по результатам  | среднего    | среднего  | среднего  | среднего  | среднего  | среднего  | среднего  | среднего  |          |
|      | основных направлений     |         |         |                  | мониторинга и         | балла       | балла     | балла     | балла     | балла     | балла     | балла     | балла     |          |
|      | государственной          |         |         |                  | финансового           | комплексно- | комплекс- | комплекс- | комплекс- | комплекс- | комплекс- | комплекс- | комплекс- |          |
|      | политики в сфере         |         |         |                  | менеджмента           | й оценки    | ной       | ной       | ной       | ной       | ной       | ной       | ной       |          |
|      | реализации               |         |         |                  |                       |             | оценки    | оценки    | оценки    | оценки    | оценки    | оценки    | оценки    |          |
|      | государственной          |         |         |                  |                       |             |           |           |           |           |           |           |           |          |
|      | программы"               |         |         |                  |                       |             |           |           |           |           |           |           |           |          |
|——————|——————————————————————————|—————————|—————————|——————————————————|———————————————————————|—————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|
| 2.1. | Расходы на обеспечение   | 2014 г. | 2020 г. | Минспорт АО      | Достижение целей,     | 100         | 100       | 100       | 100       | 100       | 100       | 100       | 100       |  100     |
|      | функций                  |         |         |                  | выполнение задач,     |             |           |           |           |           |           |           |           |          |
|      | исполнительных органов   |         |         |                  | основных              |             |           |           |           |           |           |           |           |          |
|      | государственной власти в |         |         |                  | мероприятий и         |             |           |           |           |           |           |           |           |          |
|      | сфере физической         |         |         |                  | показателей           |             |           |           |           |           |           |           |           |          |
|      | культуры и спорта        |         |         |                  | (индикаторов)         |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | государственной       |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | программы, в          |             |           |           |           |           |           |           |           |          |
|      |                          |         |         |                  | процентах             |             |           |           |           |           |           |           |           |          |
|——————|——————————————————————————|—————————|—————————|——————————————————|———————————————————————|—————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|——————————|


                                                 Приложение N 2
                                                 к Государственной
                                                 программе
     (В   редакции   Постановления   Правительства   Амурской  области
от 23.04.2014 г. N 261)

        ПРЕДПОЛАГАЕМЫЕ К ПРИНЯТИЮ МЕРЫ ПРАВОВОГО РЕГУЛИРОВАНИЯ
             В СФЕРЕ РЕАЛИЗАЦИИ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ

|———|———————————————————————|——————————————————————————————————————————————————————————|————————————————————————|———————————————|
| N |   Вид нормативного    | Основные положения (наименование) нормативного правового |      Координатор       |   Ожидаемые   |
|п/п|    правового акта     |                           акта                           |    государственной     | сроки принятия|
|   |                       |                                                          | программы, координатор |               |
|   |                       |                                                          |      подпрограммы      |               |
|———|———————————————————————|——————————————————————————————————————————————————————————|————————————————————————|———————————————|
|   |   Наименование подпрограммы I "Развитие инфраструктуры физической культуры, массового спорта и поддержка спорта высших    |
|   |                                                        достижений"                                                        |
|———|———————————————————————|——————————————————————————————————————————————————————————|————————————————————————|———————————————|
|1. |Закон Амурской области | О внесении изменений в Закон Амурской области            | Министерство по        | 2014 год      |
|   |                       | "О физической культуре и спорте в Амурской области"      | физической культуре и  |               |
|   |                       |                                                          | спорту области         |               |
|———|———————————————————————|——————————————————————————————————————————————————————————|————————————————————————|———————————————|
|2. |Постановление          | О внесении изменений в Положение о министерстве по       | Министерство по        | 2014 год      |
|   |губернатора Амурской   | физической культуре и спорту Амурской области            | физической культуре и  |               |
|   |области                |                                                          | спорту области         |               |
|———|———————————————————————|——————————————————————————————————————————————————————————|————————————————————————|———————————————|
|3. |Постановление          | Об утверждении Порядка финансирования за счет средств    | Министерство по        | 2015 год      |
|   |Правительства Амурской | областного бюджета физкультурных и спортивных            | физической культуре и  |               |
|   |области                | мероприятий, включенных в календарный план физкультурных | спорту области         |               |
|   |                       | и спортивных мероприятий области, и норм расходов на их  |                        |               |
|   |                       | проведение                                               |                        |               |
|———|———————————————————————|——————————————————————————————————————————————————————————|————————————————————————|———————————————|



                                                   Приложение N 3
                                                   к Государственной
                                                   программе

      РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ РЕАЛИЗАЦИИ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ
               ЗА СЧЕТ СРЕДСТВ БЮДЖЕТА АМУРСКОЙ ОБЛАСТИ

(В    редакции    Постановления    Правительства    Амурской   области

от 11.09.2015 № 438)

№ п/п	Наименование государственной программы, подпрограммы, основного мероприятия	Координатор государственной программы, координатор подпрограммы, участники государственной программы	Код бюджетной классификации				Расходы (тыс. руб.), по годам
			ГРБС	РзПР	ЦСР	ВР	всего	2014	2015	2016	2017	2018	2019	2020
1	2	3	4	5	6	7	8	9	10	11	12	13	14	15
	"Развитие физической культуры и спорта на территории Амурской области на 2014 - 2020 годы"	Министерство по физической культуре и спорту Амурской области (далее - минспорт АО)	903				822838,0	175199,6	110451,1	68212,7	38309,3	143555,1	143555,1	143555,1
1.	Подпрограмма I "Развитие инфраструктуры физической культуры, массового спорта и поддержка спорта высших достижений"	Минспорт АО	903	1100	0910000		750654,2	164719,9	100071,3	57700,1	27796,7	133455,4	133455,4	133455,4
1.1.	Расходы на обеспечение деятельности (оказание услуг) государственных учреждений	Минспорт АО	903	1103	0911059	600	605053,9	108177,1	79693,8	57650,1	27746,7	110595,4	110595,4	110595,4
1.2.	Капитальные вложения в объекты государственной собственности	Минспорт АО	903	1103	0911101	400	15696,8	2418,3	1278,5	0,0	0,0	4000,0	4000,0	4000,0
1.3.	Капитальные вложения в объекты муниципальной собственности	Минспорт АО	903	1102	0918711	500	111000,0	46000,0	20000,0	0,0	0,0	15000,0	15000,0	15000,0
1.4.	Совершенствование материально-технической базы для занятий физической культурой и спортом в муниципальных образованиях области	Минспорт АО	903	1102	0918746	500	10000,0	5500,0	0,0	0,0	0,0	1500,0	1500,0	1500,0
1.5.	Проведение всероссийских массовых спортивных соревнований	Минспорт АО	903	1102	0911210	200	1159,0	240,0	99,0	50,0	50,0	240,0	240,0	240,0
1.6.	Осуществление единовременных выплат амурским спортсменам и их тренерам за высокие спортивные достижения	Минспорт АО	903	1103	0911027	300	4529,2	929,2	0,0	0,0	0,0	1200,0	1200,0	1200,0
1.7.	Проведение областных смотров-конкурсов на лучшую постановку физкультурно-спортивной работы	Минспорт АО	903	1102	0911028	200	3215,3	455,3	0,0	0,0	0,0	920,0	920,0	920,0
1.8.	Реализация мероприятий подпрограммы "Развитие футбола в Российской Федерации на 2008 - 2015 годы"	Минспорт АО	903	1102	0915017	244	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
2.	Подпрограмма II "Обеспечение реализации основных направлений государственной политики в сфере реализации государственной программы"	Минспорт АО	903	1100	0920000		72041,5	10479,7	10237,5	10512,6	10512,6	10099,7	10099,7	10099,7
2.1.	Расходы на обеспечение функций исполнительных органов государственной власти в сфере физической культуры и спорта	Минспорт АО	903	1105	0921019		72183,8	10479,7	10379,8	10512,6	10512,6	10099,7	10099,7	10099,7
						100	66158,5	9592,4	9438,2	9744,6	9744,6	9212,9	9212,9	9212,9
						200	5969,2	882,2	935,6	762,0	762,0	875,8	875,8	875,8
						800	56,1	5,1	6,0	6,0	6,0	11,0	11,0	11,0