Постановление Правительства Калужской области от 28.06.2010 № 252

| 3.13 | Участие работников физической культуры и спорта и    |    2011,    | Уполномоченный орган   | Областной бюджет    |        547,310 |       0,000 |     100,000 |     89,000 |     179,155 |     179,155 |
|      | педагогов Калужской области в зональном и            |  2013-2015  | исполнительной власти  |                     |                |             |             |            |             |             |
|      | финальном этапах всероссийского конкурса "Мастер     |             | Калужской области в    |                     |                |             |             |            |             |             |
|      | педагогического труда по учебным и внеучебным        |             | области физической     |                     |                |             |             |            |             |             |
|      | формам физкультурно-оздоровительной и спортивной     |             | культуры и спорта      |                     |                |             |             |            |             |             |
|      | работы"                                              |             |                        |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 3.14 | Выплата денежных призов победителям, призерам и      | 2012-2015   | Уполномоченный орган   | Областной бюджет    |        556,000 |       0,000 |       0,000 |      0,000 |     278,000 |     278,000 |
|      | лауреатам областных конкурсов и победителям,         |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | призерам и лауреатам областных этапов всероссийских  |             | Калужской области в    |                     |                |             |             |            |             |             |
|      | официальных конкурсов физкультурно-спортивной        |             | области физической     |                     |                |             |             |            |             |             |
|      | тематики среди образовательных учреждений и          |             | культуры и спорта      |                     |                |             |             |            |             |             |
|      | физкультурно-спортивных организаций                  |             |                        |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 3.15 | Организация и участие делегаций Калужской области    | 2012-2015   | Уполномоченный орган   | Областной бюджет    |       1900,000 |       0,000 |     785,000 |    115,000 |     500,000 |     500,000 |
|      | в официальных международных и российских             | годы        | исполнительной власти  |                     |                |             |             |            |             |             |
|      | мероприятиях в сфере физической культуры и спорта    |             | Калужской области в    |                     |                |             |             |            |             |             |
|      |                                                      |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 3.16 | Выплата денежных призов победителям, призерам и      | 2012-2015   | Уполномоченный орган   | Областной бюджет    |        526,000 |       0,000 |       0,000 |      0,000 |     263,000 |     263,000 |
|      | лауреатам областных конкурсов и победителям,         |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | призерам и лауреатам областных этапов всероссийских  |             | Калужской области в    |                     |                |             |             |            |             |             |
|      | официальных конкурсов физкультурно-спортивной        |             | области физической     |                     |                |             |             |            |             |             |
|      | тематики среди педагогических и физкультурных        |             | культуры и спорта      |                     |                |             |             |            |             |             |
|      | работников образовательных учреждений и              |             |                        |                     |                |             |             |            |             |             |
|      | физкультурно-спортивных организаций                  |             |                        |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 3.17 | Материально-техническое и информационное             | 2012-2015   | Уполномоченный орган   | Областной бюджет    |        536,000 |       0,000 |     100,000 |     36,000 |     200,000 |     200,000 |
|      | обеспечение формирования и ведения Реестра           | годы        | исполнительной власти  |                     |                |             |             |            |             |             |
|      | объектов спорта, расположенных на территории         |             | Калужской области в    |                     |                |             |             |            |             |             |
|      | Калужской области                                    |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 3.18 | Осуществление денежной выплаты студентам,            | 2013-2015   | Уполномоченный орган   | Областной бюджет    |        700,000 |       0,000 |       0,000 |      0,000 |     280,000 |     420,000 |
|      | обучающимся в образовательных учреждениях            |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | среднего профессионального образования по            |             | Калужской области в    |                     |                |             |             |            |             |             |
|      | специальностям в сфере физической культуры и         |             | области физической     |                     |                |             |             |            |             |             |
|      | спорта, на цели, связанные с оплатой обучения в      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|      | рамках осуществления целевой контрактной             |             |                        |                     |                |             |             |            |             |             |
|      | подготовки                                           |             |                        |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | ИТОГО                                                |             |                        | Областной бюджет    |      36261,576 |    5791,128 |    3581,014 |   2395,000 |   11823,217 |   12671,217 |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                         IV. Создание условий для физического развития населения с ограниченными возможностями здоровья                                                         |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 4.1  | Проведение областных соревнований для детей-         | 2012-2015   | Уполномоченный орган   | Областной бюджет    |        332,000 |       0,000 |       0,000 |      0,000 |     166,000 |     166,000 |
|      | инвалидов "Жизнь со спортом"                         |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      |                                                      |             | Калужской области в    |                     |                |             |             |            |             |             |
|      |                                                      |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 4.2  | Создание и оснащение необходимым спортивным          | 2011-2015   | Уполномоченный орган   | Областной бюджет    |       3299,850 |     500,000 |     300,000 |     99,850 |    1200,000 |    1200,000 |
|      | инвентарем и оборудованием отделений адаптивной      |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | физкультуры на базе государственных учреждений       |             | Калужской области в    |                     |                |             |             |            |             |             |
|      | дополнительного образования, осуществляющих свою     |             | области физической     |                     |                |             |             |            |             |             |
|      | деятельность в области физической культуры и спорта  |             | культуры и спорта      |                     |                |             |             |            |             |             |
|      | и расположенных на территории Калужской области      |             |                        |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 4.3  | Субсидии на создание и оснащение необходимым         |    2011,    | Уполномоченный орган   | Областной бюджет    |       5300,000 |     500,000 |       0,000 |      0,000 |    2400,000 |    2400,000 |
|      | спортивным инвентарем и оборудованием отделений      |  2013-2015  | исполнительной власти  | (в форме субсидий   |                |             |             |            |             |             |
|      | адаптивной физкультуры на базе муниципальных         |             | Калужской области в    | местным бюджетам)   |                |             |             |            |             |             |
|      | учреждений дополнительного образования,              |             | области физической     |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | осуществляющих свою деятельность в области           |             | культуры и спорта      | Федеральный         |      13000,000 |    5000,000 |    2000,000 |   2000,000 |    2000,000 |    2000,000 |
|      | физической культуры и спорта                         |             |                        | бюджет              |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 4.4  | Организация и проведение областных спортивно-        | 2013-2015   | Уполномоченный орган   | Областной бюджет    |        269,000 |       0,000 |       0,000 |      0,000 |     134,500 |     134,500 |
|      | туристских слетов среди коррекционных школ-          |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | интернатов                                           |             | Калужской области в    |                     |                |             |             |            |             |             |
|      |                                                      |             | области образования    |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 4.5  | Проведение областного конкурса социально значимых    | 2013-2015   | Уполномоченный орган   | Областной бюджет    |        960,000 |       0,000 |       0,000 |      0,000 |     480,000 |     480,000 |
|      | проектов по проблемам физкультурно-спортивной и      |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | оздоровительной работы с лицами, имеющими            |             | Калужской области в    |                     |                |             |             |            |             |             |
|      | ограниченные возможности                             |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 4.6  | Развитие отделения по иппотерапии ГБОУ ДОД КО        | 2011-2012   | Уполномоченный орган   | Областной бюджет    |        835,000 |     835,000 |       0,000 |      0,000 |       0,000 |       0,000 |
|      | специализированной детско-юношеской спортивной       |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | школы олимпийского резерва (далее - СДЮСШОР) по      |             | Калужской области в    |                     |                |             |             |            |             |             |
|      | конному спорту                                       |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 4.7  | Развитие системы адаптивной физической культуры на   | 2011-2015   | Уполномоченный орган   | Областной бюджет    |       2100,000 |     600,000 |     300,000 |      0,000 |     600,000 |     600,000 |
|      | базе ГАОУ ДОД КО "ДЮСШ "Труд"                        |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      |                                                      |             | Калужской области в    |                     |                |             |             |            |             |             |
|      |                                                      |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 4.8  | Проведение среди лиц с ограниченными                 |    2011,    | Уполномоченный орган   | Областной бюджет    |        414,000 |     138,000 |       0,000 |      0,000 |     138,000 |     138,000 |
|      | возможностями массовых физкультурно-                 |  2013-2015  | исполнительной власти  |                     |                |             |             |            |             |             |
|      | оздоровительных акций                                |             | Калужской области в    |                     |                |             |             |            |             |             |
|      |                                                      |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 4.9  | Проведение областного конкурса среди                 | 2011        | Уполномоченный орган   | Областной бюджет    |        874,480 |     874,480 |       0,000 |      0,000 |       0,000 |       0,000 |
|      | муниципальных образований на лучшее физкультурно-    |             | исполнительной власти  | (в форме субсидий   |                |             |             |            |             |             |
|      | массовое мероприятие среди лиц, имеющих              |             | Калужской области в    | местным бюджетам)   |                |             |             |            |             |             |
|      | ограниченные возможности, и выделение субсидий       |             | области физической     |                     |                |             |             |            |             |             |
|      | муниципальным образованиям                           |             | культуры и спорта      |                     |                |             |             |            |             |             |
|      |                                                      |             | (победителям и         |                     |                |             |             |            |             |             |
|      |                                                      |             | призерам данного       |                     |                |             |             |            |             |             |
|      |                                                      |             | конкурса)              |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 4.10 | Проведение областного конкурса среди                 | 2012-2015   | Уполномоченный орган   | Областной бюджет    |       2145,000 |       0,000 |     100,000 |     45,000 |    1000,000 |    1000,000 |
|      | муниципальных образований на лучшее физкультурно-    |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | массовое мероприятие среди лиц, имеющих              |             | Калужской области в    |                     |                |             |             |            |             |             |
|      | ограниченные возможности                             |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|      |                                                      |             | (победителям и         |                     |                |             |             |            |             |             |
|      |                                                      |             | призерам данного       |                     |                |             |             |            |             |             |
|      |                                                      |             | конкурса)              |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | ИТОГО                                                |             |                        | Областной бюджет    |      16529,330 |    3447,480 |     700,000 |    144,850 |    6118,500 |    6118,500 |
|      |                                                      |             |                        |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      |                                                      |             |                        | Федеральный         |      13000,000 |    5000,000 |    2000,000 |   2000,000 |    2000,000 |    2000,000 |
|      |                                                      |             |                        | бюджет              |                |             |             |            |             |             |
|------+------------------------------------------------------+--------------------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | ВСЕГО с I по IV разделы                              |                                      | Областной бюджет    |    3359622,259 | 1164661,536 |  607918,402 | 552370,572 |  554982,775 |  479688,974 |
|      |                                                      |                                      |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      |                                                      |                                      | Федеральный         |    4991030,988 |  411869,206 |  406795,204 | 306792,378 | 1864174,200 | 2001400,000 |
|      |                                                      |                                      | бюджет              |                |             |             |            |             |             |
|      |                                                      |                                      |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      |                                                      |                                      | Местные бюджеты     |     996785,800 |  410050,000 |   72335,800 |  93500,000 |  264300,000 |  156600,000 |
|      |                                                      |                                      |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      |                                                      |                                      | Внебюджетные        |     766923,510 |  156123,510 |  369800,000 |  31000,000 |  131000,000 |   79000,000 |
|      |                                                      |                                      | источники           |                |             |             |            |             |             |
|      |                                                      |                                      |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      |                                                      |                                      | Внебюджетные        |          0,000 |       0,000 |       0,000 |      0,000 |       0,000 |       0,000 |
|      |                                                      |                                      | источники (в рамках |                |             |             |            |             |             |
|      |                                                      |                                      | концессионных       |                |             |             |            |             |             |
|      |                                                      |                                      | соглашений)         |                |             |             |            |             |             |
|      |                                                      |                                      |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      |                                                      |                                      | ВСЕГО               |   10114362,557 | 2142704,252 | 1456849,406 | 983662,950 | 2814456,975 | 2716688,974 |
|----------------------------------------------------------------------------------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|                                                                                                    | Мин. спорт.         |     954679,557 |  198040,271 |  156565,942 | 182742,390 |  246312,377 |  171018,577 |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                            Подраздел 2 "Территориальный разрез основных мероприятий долгосрочной целевой программы"                                                            |
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|                         I. Развитие материально-технической базы для занятий населения области массовым спортом в образовательных, спортивных учреждениях и клубах по месту жительства                         |
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|                                                                                    Муниципальный район "Бабынинский район"                                                                                     |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  1   | Строительство спортивного центра с универсальным     | 2011-2012   | Уполномоченный орган   | Областной бюджет    |      74942,388 |   68012,388 |       0,000 |   6930,000 |       0,000 |       0,000 |
|      | игровым залом в п. Бабынино                          |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      |                                                      |             | Калужской области в    |                     |                |             |             |            |             |             |
|      |                                                      |             | области строительства  |                     |                |             |             |            |             |             |
|      |                                                      |             |------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      |                                                      |             | Уполномоченный орган   | Федеральный         |      11850,000 |   11850,000 |       0,000 |      0,000 |       0,000 |       0,000 |
|      |                                                      |             | исполнительной власти  | бюджет              |                |             |             |            |             |             |
|      |                                                      |             | Калужской области в    |                     |                |             |             |            |             |             |
|      |                                                      |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|      |                                                      |             |------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      |                                                      |             | Органы местного        | Местный бюджет      |       1900,000 |    1900,000 |       0,000 |      0,000 |       0,000 |       0,000 |
|      |                                                      |             | самоуправления (далее  | МО "Бабынинский     |                |             |             |            |             |             |
|      |                                                      |             | - МО) "Бабынинский     | район"              |                |             |             |            |             |             |
|      |                                                      |             | район" (по             |                     |                |             |             |            |             |             |
|      |                                                      |             | согласованию)          |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|  2   | Строительство стадиона с футбольным полем с          | 2014        | Уполномоченный орган   | Областной бюджет    |      10000,000 |       0,000 |       0,000 |      0,000 |   10000,000 |       0,000 |
|      | искусственным покрытием в п. Бабынино                |             | исполнительной власти  | (в форме субсидий   |                |             |             |            |             |             |
|      |                                                      |             | Калужской области в    | местным бюджетам)   |                |             |             |            |             |             |
|      |                                                      |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|      |                                                      |             |------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      |                                                      |             | Уполномоченный орган   | Федеральный         |       8500,000 |       0,000 |       0,000 |      0,000 |    8500,000 |       0,000 |
|      |                                                      |             | исполнительной власти  | бюджет              |                |             |             |            |             |             |
|      |                                                      |             | Калужской области в    |                     |                |             |             |            |             |             |
|      |                                                      |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|      |                                                      |             |------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      |                                                      |             | Органы местного        | Местный бюджет      |      10000,000 |       0,000 |       0,000 |      0,000 |   10000,000 |       0,000 |
|      |                                                      |             | самоуправления МО      | МО "Бабынинский     |                |             |             |            |             |             |
|      |                                                      |             | "Бабынинский район"    | район"              |                |             |             |            |             |             |
|      |                                                      |             | (по согласованию)      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|  3   | Строительство спортивного центра с универсальным     | 2011        | Уполномоченный орган   | Областной бюджет    |      63940,508 |   51834,924 |    6052,792 |   6052,792 |       0,000 |       0,000 |
|      | игровым залом в п. Воротынске                        |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      |                                                      |             | Калужской области в    |                     |                |             |             |            |             |             |
|      |                                                      |             | области строительства  |                     |                |             |             |            |             |             |
|      |                                                      |             |------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      |                                                      |             | Уполномоченный орган   | Федеральный         |      11850,000 |   11850,000 |       0,000 |      0,000 |       0,000 |       0,000 |
|      |                                                      |             | исполнительной власти  | бюджет              |                |             |             |            |             |             |
|      |                                                      |             | Калужской области в    |                     |                |             |             |            |             |             |
|      |                                                      |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|      |                                                      |             |------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      |                                                      |             | Уполномоченный орган   | Местный бюджет      |       4500,000 |    4500,000 |       0,000 |      0,000 |       0,000 |       0,000 |
|      |                                                      |             | исполнительной власти  | МО "Бабынинский     |                |             |             |            |             |             |
|      |                                                      |             | Калужской области в    | район"              |                |             |             |            |             |             |
|      |                                                      |             | области строительства  |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|  4   | Реконструкция футбольного поля в п. Воротынске       | 2015        | Уполномоченный орган   | Областной бюджет    |       1000,000 |       0,000 |       0,000 |      0,000 |       0,000 |    1000,000 |
|      |                                                      |             | исполнительной власти  | (в форме субсидий   |                |             |             |            |             |             |
|      |                                                      |             | Калужской области в    | местным бюджетам)   |                |             |             |            |             |             |
|      |                                                      |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|      |                                                      |             |------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      |                                                      |             | Органы местного        | Местный бюджет      |       1000,000 |       0,000 |       0,000 |      0,000 |       0,000 |    1000,000 |
|      |                                                      |             | самоуправления МО      | МО "Бабынинский     |                |             |             |            |             |             |
|      |                                                      |             | "Бабынинский район"    | район"              |                |             |             |            |             |             |
|      |                                                      |             | (по согласованию)      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|  5   | Подготовка оснований для двух универсальных          | 2012-2013   | Органы местного        | Местный бюджет      |       2800,000 |       0,000 |       0,000 |   2800,000 |       0,000 |       0,000 |
|      | площадок с искусственным покрытием на базе           |             | самоуправления МО      | МО "Бабынинский     |                |             |             |            |             |             |
|      | муниципальных учреждений размером 20 x 40 м          |             | "Бабынинский район"    | район"              |                |             |             |            |             |             |
|      |                                                      |             | (по согласованию)      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | ИТОГО федеральный бюджет                             |             |                        |                     |      32200,000 |   23700,000 |       0,000 |      0,000 |    8500,000 |       0,000 |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | ИТОГО областной бюджет                               |             |                        |                     |     149882,896 |  119847,312 |    6052,792 |  12982,792 |   10000,000 |    1000,000 |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | ИТОГО местный бюджет МО "Бабынинский район"          |             |                        |                     |      20200,000 |    6400,000 |       0,000 |   2800,000 |   10000,000 |    1000,000 |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | ВСЕГО                                                |             |                        |                     |     202282,896 |  149947,312 |    6052,792 |  15782,792 |   28500,000 |    2000,000 |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | Строительство физкультурно-оздоровительных           |             | Уполномоченный орган   |                     |     168982,896 |  149947,312 |    6052,792 |  12982,792 |       0,000 |       0,000 |
|      | комплексов                                           |             | исполнительной власти  |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------| Калужской области в    |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | федеральный бюджет                                   |             | области строительства  |                     |      23700,000 |   23700,000 |       0,000 |      0,000 |       0,000 |       0,000 |
|------+------------------------------------------------------+-------------|                        |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | областной бюджет                                     |             |                        |                     |     138882,896 |  119847,312 |    6052,792 |  12982,792 |       0,000 |       0,000 |
|------+------------------------------------------------------+-------------|                        |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | местный бюджет МО "Бабынинский район"                |             |                        |                     |       6400,000 |    6400,000 |       0,000 |      0,000 |       0,000 |       0,000 |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | Подготовка оснований для универсальных площадок с    |             | Органы местного        |                     |       2800,000 |       0,000 |       0,000 |   2800,000 |       0,000 |       0,000 |
|      | искусственным покрытием на базе муниципальных        |             | самоуправления МО      |                     |                |             |             |            |             |             |
|      | учреждений                                           |             | "Бабынинский район"    |                     |                |             |             |            |             |             |
|      |                                                      |             | (по согласованию)      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | Субсидии на проведение строительства,                |             | Уполномоченный орган   |                     |      30500,000 |       0,000 |       0,000 |      0,000 |   28500,000 |    2000,000 |
|      | реконструкции спортивных объектов муниципальной      |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | собственности и на подготовку основания для          |             | Калужской области в    |                     |                |             |             |            |             |             |
|      | современной универсальной спортивной площадки        |             | области физической     |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------| культуры и спорта      |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | областной бюджет                                     |             |                        |                     |      11000,000 |       0,000 |       0,000 |      0,000 |   10000,000 |    1000,000 |
|------+------------------------------------------------------+-------------|                        |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | федеральный бюджет                                   |             |                        |                     |       8500,000 |       0,000 |       0,000 |      0,000 |    8500,000 |       0,000 |
|------+------------------------------------------------------+-------------|                        |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | местный бюджет МО "Бабынинский район"                |             |                        |                     |      11000,000 |       0,000 |       0,000 |      0,000 |   10000,000 |    1000,000 |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                    Муниципальный район "Барятинский район"                                                                                     |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  1   | Строительство спортивного центра с универсальным     | 2012        | Уполномоченный орган   | Внебюджетные        |      79000,000 |       0,000 |   79000,000 |      0,000 |       0,000 |       0,000 |
|      | игровым залом в с. Барятине                          |             | исполнительной власти  | источники           |                |             |             |            |             |             |
|      |                                                      |             | Калужской области в    |                     |                |             |             |            |             |             |
|      |                                                      |             | области строительства  |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|  2   | Подготовка оснований для двух универсальных          | 2011-2012   | Органы местного        | Местный бюджет      |       2500,000 |    2500,000 |       0,000 |      0,000 |       0,000 |       0,000 |
|      | площадок с искусственным покрытием на базе           |             | самоуправления МО      | МО "Барятинский     |                |             |             |            |             |             |
|      | муниципальных учреждений размером 20 x 40 м          |             | "Барятинский район"    | район"              |                |             |             |            |             |             |
|      |                                                      |             | (по согласованию)      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | ИТОГО местный бюджет МО "Барятинский район"          |             |                        |                     |       2500,000 |    2500,000 |       0,000 |      0,000 |       0,000 |       0,000 |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | ИТОГО внебюджетные источники                         |             |                        |                     |      79000,000 |       0,000 |   79000,000 |      0,000 |       0,000 |       0,000 |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | ВСЕГО                                                |             |                        |                     |      81500,000 |    2500,000 |   79000,000 |      0,000 |       0,000 |       0,000 |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | Подготовка оснований для универсальных площадок с    |             | Органы местного        |                     |       2500,000 |    2500,000 |       0,000 |      0,000 |       0,000 |       0,000 |
|      | искусственным покрытием на базе муниципальных        |             | самоуправления МО      |                     |                |             |             |            |             |             |
|      | учреждений                                           |             | "Барятинский район"    |                     |                |             |             |            |             |             |
|      |                                                      |             | (по согласованию)      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | Строительство физкультурно-оздоровительных           |             | Уполномоченный орган   |                     |      79000,000 |       0,000 |   79000,000 |      0,000 |       0,000 |       0,000 |
|      | комплексов                                           |             | исполнительной власти  |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------| Калужской области в    |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | внебюджетные источники                               |             | области строительства  |                     |      79000,000 |       0,000 |   79000,000 |      0,000 |       0,000 |       0,000 |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                     Муниципальный район "Боровский район"                                                                                      |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  1   | Строительство физкультурно-оздоровительного          | 2014-2015   | Уполномоченный орган   | Федеральный         |      45000,000 |       0,000 |       0,000 |      0,000 |       0,000 |   45000,000 |
|      | комплекса в г. Балабаново                            |             | исполнительной власти  | бюджет              |                |             |             |            |             |             |
|      |                                                      |             | Калужской области в    |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      |                                                      |             | области строительства  | Областной бюджет    |       5000,000 |       0,000 |       0,000 |      0,000 |       0,000 |    5000,000 |
|      |                                                      |             |                        |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      |                                                      |             |                        | Местный бюджет      |       3000,000 |       0,000 |       0,000 |      0,000 |    3000,000 |       0,000 |