Постановление Правительства Калужской области от 28.06.2010 № 252

|      | "СДЮСШОР по академической гребле"                    |             | Калужской области в    |                     |                |             |             |            |             |             |
|      |                                                      |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|  42  | Капитальный ремонт тира-манежа на базе ГБОУ ДОД      | 2013-2014   | Уполномоченный орган   | Областной бюджет    |        500,000 |       0,000 |       0,000 |    500,000 |       0,000 |       0,000 |
|      | КО "ДЮСШ "Многоборец", в том числе оплата            |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | расходов, связанных с проведением строительного      |             | Калужской области в    |                     |                |             |             |            |             |             |
|      | контроля                                             |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|  43  | Строительство многофункционального спортивного       | 2013-2015   | Уполномоченный орган   | Федеральный         |    1160000,000 |       0,000 |       0,000 |      0,000 |  580000,000 |  580000,000 |
|      | комплекса "Дворец спорта" в г. Калуге, в том числе   |             | исполнительной власти  | бюджет              |                |             |             |            |             |             |
|      | изготовление проектно-сметной документации и         |             | Калужской области в    |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | оплата расходов, связанных с прохождением            |             | области строительства  | Областной бюджет    |      25000,000 |       0,000 |       0,000 |      0,000 |   10000,000 |   15000,000 |
|      | госэкспертизы                                        |             |                        |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|  44  | Проведение предпроектных работ, инженерно-           | 2013        | Уполномоченный орган   | Областной бюджет    |        884,000 |       0,000 |       0,000 |    884,000 |       0,000 |       0,000 |
|      | геодезических, инженерно-геологических и             |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | инженерно-экологических работ по строительству       |             | Калужской области в    |                     |                |             |             |            |             |             |
|      | крытого легкоатлетического манежа на базе ГАОУ       |             | области физической     |                     |                |             |             |            |             |             |
|      | ДОД КО "ДЮСШ "Анненки - областной центр              |             | культуры и спорта      |                     |                |             |             |            |             |             |
|      | подготовки спортивных сборных команд"                |             |                        |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | ИТОГО федеральный бюджет                             |             |                        |                     |    3378500,000 |   40000,000 |   18964,410 |  11035,590 | 1593500,000 | 1715000,000 |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | ИТОГО областной бюджет                               |             |                        |                     |     814210,689 |  217414,396 |  114246,784 |  73710,043 |  180569,733 |  228269,733 |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | ИТОГО местный бюджет городского округа "Город        |             |                        |                     |     286167,200 |   16000,000 |   18367,200 |  16200,000 |  121600,000 |  114000,000 |
|      | Калуга"                                              |             |                        |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | ИТОГО внебюджетные источники                         |             |                        |                     |      50000,000 |   50000,000 |       0,000 |      0,000 |       0,000 |       0,000 |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | ВСЕГО                                                |             |                        |                     |    4528877,889 |  323414,396 |  151578,394 | 100945,633 | 1895669,733 | 2057269,733 |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | Строительство, реконструкция спортивных объектов     |             | Уполномоченный орган   |                     |    3457441,089 |  139416,169 |   38063,160 |  13727,660 | 1601367,050 | 1664867,050 |
|      | областной собственности и строительство              |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | универсальной игровой площадки размером 20 x 40 м    |             | Калужской области в    |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------| области физической     |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | областной бюджет по министерству строительства и     |             | культуры и спорта,     |                     |     303941,089 |   99416,169 |   19098,750 |   2692,070 |   82867,050 |   99867,050 |
|      | жилищно-коммунального хозяйства Калужской            |             | уполномоченный орган   |                     |                |             |             |            |             |             |
|      | области                                              |             | исполнительной власти  |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------| Калужской области в    |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | федеральный бюджет                                   |             | области строительства  |                     |    3153500,000 |   40000,000 |   18964,410 |  11035,590 | 1518500,000 | 1565000,000 |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | Строительство, реконструкция спортивных объектов     |             | Уполномоченный орган   |                     |      22951,181 |   10797,181 |     370,000 |   1784,000 |   10000,000 |       0,000 |
|      | областной собственности и строительство              |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | универсальной игровой площадки размером 20 x 40 м    |             | Калужской области в    |                     |                |             |             |            |             |             |
|      |                                                      |             | области строительства, |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------| уполномоченный орган   |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | областной бюджет (в рамках реализации                |             | исполнительной власти  |                     |     302368,516 |   71064,046 |   63596,421 |  55902,683 |   55902,683 |   55902,683 |
|      | постановления Правительства Калужской области от     |             | Калужской области в    |                     |                |             |             |            |             |             |
|      | 28.12.2009 N 566)                                    |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | Строительство физкультурно-оздоровительных           |             | Уполномоченный орган   |                     |     176550,000 |    4250,000 |       0,000 |    300,000 |    2000,000 |  170000,000 |
|      | комплексов                                           |             | исполнительной власти  |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------| Калужской области в    |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | федеральный бюджет                                   |             | области физической     |                     |     150000,000 |       0,000 |       0,000 |      0,000 |       0,000 |  150000,000 |
|------+------------------------------------------------------+-------------| культуры и спорта,     |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | областной бюджет по министерству строительства и     |             | уполномоченный орган   |                     |      22000,000 |       0,000 |       0,000 |      0,000 |    2000,000 |   20000,000 |
|      | жилищно-коммунального хозяйства Калужской            |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | области                                              |             | Калужской области в    |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------| области строительства  |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | областной бюджет по министерству спорта, туризма и   |             |                        |                     |       4550,000 |    4250,000 |       0,000 |    300,000 |       0,000 |       0,000 |
|      | молодежной политики Калужской области                |             |                        |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | Основания для универсальных площадок с               |             | Органы местного        |                     |      87367,200 |   11700,000 |   15367,200 |  16200,000 |   20100,000 |   24000,000 |
|      | искусственным покрытием на базе муниципальных        |             | самоуправления МО      |                     |                |             |             |            |             |             |
|      | учреждений                                           |             | "Город Калуга" (по     |                     |                |             |             |            |             |             |
|      |                                                      |             | согласованию)          |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | Проведение строительства, реконструкции спортивных   |             | Уполномоченный орган   |                     |     335300,000 |    4300,000 |    3000,000 |      0,000 |  188000,000 |  140000,000 |
|      | объектов муниципальной собственности и на            |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | подготовку основания для современной универсальной   |             | Калужской области в    |                     |                |             |             |            |             |             |
|      | спортивной площадки                                  |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | федеральный бюджет                                   |             |                        |                     |      75000,000 |       0,000 |       0,000 |      0,000 |   75000,000 |       0,000 |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | областной бюджет (в форме субсидий местным           |             | Уполномоченный орган   |                     |      61500,000 |       0,000 |       0,000 |      0,000 |   11500,000 |   50000,000 |
|      | бюджетам)                                            |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      |                                                      |             | Калужской области в    |                     |                |             |             |            |             |             |
|      |                                                      |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | местный бюджет МО "Город Калуга"                     |             | Органы местного        |                     |     198800,000 |    4300,000 |    3000,000 |      0,000 |  101500,000 |   90000,000 |
|      |                                                      |             | самоуправления МО      |                     |                |             |             |            |             |             |
|      |                                                      |             | "Город Калуга" (по     |                     |                |             |             |            |             |             |
|      |                                                      |             | согласованию)          |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | Приобретение спортивных лошадей и приобретение       |             | Уполномоченный орган   |                     |       4400,000 |    1000,000 |    1400,000 |      0,000 |    1000,000 |    1000,000 |
|      | оборудования для развития конного спорта на базе     |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | ГБОУ ДОД КО "СДЮСШОР по конному спорту"              |             | Калужской области в    |                     |                |             |             |            |             |             |
|      |                                                      |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | Капитальный и текущий ремонт (в том числе ПСД,       |             | Уполномоченный орган   |                     |      92499,903 |   30887,000 |   29781,613 |  13031,290 |   17300,000 |    1500,000 |
|      | ПИР) спортивных объектов областной собственности,    |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | развитие материально-технической базы, в том числе   |             | Калужской области в    |                     |                |             |             |            |             |             |
|      | приобретение и установка специализированного         |             | области физической     |                     |                |             |             |            |             |             |
|      | оборудования, проведение работ по благоустройству    |             | культуры и спорта      |                     |                |             |             |            |             |             |
|      | территории (в том числе опиловка деревьев),          |             |                        |                     |                |             |             |            |             |             |
|      | проведение работ по телефонизации спортивного        |             |                        |                     |                |             |             |            |             |             |
|      | комплекса, сертификация футбольного поля стадиона,   |             |                        |                     |                |             |             |            |             |             |
|      | в том числе оплата расходов, связанных с публикацией |             |                        |                     |                |             |             |            |             |             |
|      | о проведении торгов и связанных с осуществлением     |             |                        |                     |                |             |             |            |             |             |
|      | строительного контроля                               |             |                        |                     |                |             |             |            |             |             |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                              Муниципальный район "Город Киров и Кировский район"                                                                               |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  1   | Строительство физкультурно-оздоровительного          | 2011-2012   | Уполномоченный орган   | Федеральный         |      29000,000 |       0,000 |   29000,000 |      0,000 |       0,000 |       0,000 |
|      | комплекса с универсальным спортивным залом и         |             | исполнительной власти  | бюджет              |                |             |             |            |             |             |
|      | плавательным бассейном по адресу: г. Киров           |             | Калужской области в    |                     |                |             |             |            |             |             |
|      | Калужской области, ул. Ленина                        |             | области строительства  |                     |                |             |             |            |             |             |
|      |                                                      |             |------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      |                                                      |             | Уполномоченный орган   | Областной бюджет    |     269484,392 |   99528,375 |  169844,656 |    111,361 |       0,000 |       0,000 |
|      |                                                      |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      |                                                      |             | Калужской области в    |                     |                |             |             |            |             |             |
|      |                                                      |             | области строительства  |                     |                |             |             |            |             |             |
|      |                                                      |             |------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      |                                                      |             | Органы местного        | Местный бюджет      |       3000,000 |    3000,000 |       0,000 |      0,000 |       0,000 |       0,000 |
|      |                                                      |             | самоуправления МО      | МО "Город Киров и   |                |             |             |            |             |             |
|      |                                                      |             | "Город Киров и         | Кировский район"    |                |             |             |            |             |             |
|      |                                                      |             | Кировский район" (по   |                     |                |             |             |            |             |             |
|      |                                                      |             | согласованию)          |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|  2   | Проведение капитального ремонта стадиона             | 2013-2014   | Уполномоченный орган   | Областной бюджет (в |       6000,000 |       0,000 |       0,000 |      0,000 |    6000,000 |       0,000 |
|      | муниципального казенного образовательного            |             | исполнительной власти  | форме субсидии)     |                |             |             |            |             |             |
|      | учреждения дополнительного образования детей         |             | Калужской области в    |                     |                |             |             |            |             |             |
|      | "Детско-юношеская спортивная школа "Лидер"           |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|      |                                                      |             |------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      |                                                      |             | Органы местного        | Местный бюджет      |       6000,000 |       0,000 |       0,000 |      0,000 |    6000,000 |       0,000 |
|      |                                                      |             | самоуправления МО      | МО "Город Киров и   |                |             |             |            |             |             |
|      |                                                      |             | "Город Киров и         | Кировский район"    |                |             |             |            |             |             |
|      |                                                      |             | Кировский район" (по   |                     |                |             |             |            |             |             |
|      |                                                      |             | согласованию)          |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|  3   | Подготовка оснований для трех универсальных          | 2011-2012   | Органы местного        | Местный бюджет      |       5000,000 |    5000,000 |       0,000 |      0,000 |       0,000 |       0,000 |
|      | площадок с искусственным покрытием на базе           |             | самоуправления МО      | МО "Город Киров и   |                |             |             |            |             |             |
|      | муниципальных учреждений размером 20 x 40 м          |             | "Город Киров и         | Кировский район"    |                |             |             |            |             |             |
|      |                                                      |             | Кировский район" (по   |                     |                |             |             |            |             |             |
|      |                                                      |             | согласованию)          |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|  4   | Подготовка оснований для универсальной площадки с    | 2013        | Органы местного        | Местный бюджет      |       5000,000 |       0,000 |       0,000 |   5000,000 |       0,000 |       0,000 |
|      | искусственным покрытием на базе муниципальных        |             | самоуправления МО      | МО "Город Киров и   |                |             |             |            |             |             |
|      | учреждений размером 30 x 60 м                        |             | "Город Киров и         | Кировский район"    |                |             |             |            |             |             |
|      |                                                      |             | Кировский район" (по   |                     |                |             |             |            |             |             |
|      |                                                      |             | согласованию)          |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | ИТОГО федеральный бюджет                             |             |                        |                     |      29000,000 |       0,000 |   29000,000 |      0,000 |       0,000 |       0,000 |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | ИТОГО областной бюджет                               |             |                        |                     |     275484,392 |   99528,375 |  169844,656 |    111,361 |    6000,000 |       0,000 |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | ИТОГО местный бюджет МО "Город Киров и               |             |                        |                     |      19000,000 |    8000,000 |       0,000 |   5000,000 |    6000,000 |       0,000 |
|      | Кировский район"                                     |             |                        |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | ВСЕГО                                                |             |                        |                     |     323484,392 |  107528,375 |  198844,656 |   5111,361 |   12000,000 |       0,000 |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | Строительство физкультурно-оздоровительных           |             | Уполномоченный орган   |                     |     301484,392 |  102528,375 |  198844,656 |    111,361 |       0,000 |       0,000 |
|      | комплексов                                           |             | исполнительной власти  |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------| Калужской области в    |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | федеральный бюджет                                   |             | области строительства  |                     |      29000,000 |       0,000 |   29000,000 |      0,000 |       0,000 |       0,000 |
|------+------------------------------------------------------+-------------|                        |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | областной бюджет                                     |             |                        |                     |     269484,392 |   99528,375 |  169844,656 |    111,361 |       0,000 |       0,000 |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | местный бюджет МО "Город Киров и Кировский           |             | Органы местного        |                     |       3000,000 |    3000,000 |       0,000 |      0,000 |       0,000 |       0,000 |
|      | район"                                               |             | самоуправления МО      |                     |                |             |             |            |             |             |
|      |                                                      |             | "Город Киров и         |                     |                |             |             |            |             |             |
|      |                                                      |             | Кировский район" (по   |                     |                |             |             |            |             |             |
|      |                                                      |             | согласованию)          |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | Подготовка основания для универсальных площадок с    |             | Органы местного        |                     |      10000,000 |    5000,000 |       0,000 |   5000,000 |       0,000 |       0,000 |
|      | искусственным покрытием на базе муниципальных        |             | самоуправления МО      |                     |                |             |             |            |             |             |
|      | учреждений                                           |             | "Город Киров и         |                     |                |             |             |            |             |             |
|      |                                                      |             | Кировский район" (по   |                     |                |             |             |            |             |             |
|      |                                                      |             | согласованию)          |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | Субсидии на проведение капитального и текущего       |             | Уполномоченный орган   |                     |      12000,000 |       0,000 |       0,000 |      0,000 |   12000,000 |       0,000 |
|      | ремонта, приобретение специализированного            |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | оборудования                                         |             | Калужской области в    |                     |                |             |             |            |             |             |
|      |                                                      |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | областной бюджет                                     |             | Уполномоченный орган   |                     |       6000,000 |       0,000 |       0,000 |      0,000 |    6000,000 |       0,000 |
|      |                                                      |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      |                                                      |             | Калужской области в    |                     |                |             |             |            |             |             |
|      |                                                      |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | местный бюджет МО "Город Киров и Кировский           |             | Органы местного        |                     |       6000,000 |       0,000 |       0,000 |      0,000 |    6000,000 |       0,000 |
|      | район"                                               |             | самоуправления МО      |                     |                |             |             |            |             |             |
|      |                                                      |             | "Город Киров и         |                     |                |             |             |            |             |             |
|      |                                                      |             | Кировский район" (по   |                     |                |             |             |            |             |             |
|      |                                                      |             | согласованию)          |                     |                |             |             |            |             |             |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                     Муниципальный район "Козельский район"                                                                                     |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  1   | Строительство спортивно-культурного центра с         | 2015        | Уполномоченный орган   | Федеральный         |      75000,000 |       0,000 |       0,000 |      0,000 |       0,000 |   75000,000 |
|      | универсальным игровым залом в с. Березичский         |             | исполнительной власти  | бюджет              |                |             |             |            |             |             |
|      | стеклозавод                                          |             | Калужской области в    |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      |                                                      |             | области строительства  | Областной бюджет    |       5000,000 |       0,000 |       0,000 |      0,000 |       0,000 |    5000,000 |
|      |                                                      |             |                        |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      |                                                      |             |                        | Местный бюджет      |          0,000 |       0,000 |       0,000 |      0,000 |       0,000 |       0,000 |
|      |                                                      |             |                        | МО "Козельский      |                |             |             |            |             |             |
|      |                                                      |             |                        | район"              |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|  2   | Подготовка основания для трех 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 "Козельский      |                |             |             |            |             |             |
|      | муниципальных учреждений размером 20 x 40 м          |             | "Козельский район" (по | район"              |                |             |             |            |             |             |
|      |                                                      |             | согласованию)          |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|  3   | Подготовка оснований для универсальной площадки с    | 2011-2012   | Органы местного        | Местный бюджет      |       7100,000 |    4600,000 |    2500,000 |      0,000 |       0,000 |       0,000 |
|      | искусственным покрытием на базе муниципальных        |             | самоуправления МО      | МО "Козельский      |                |             |             |            |             |             |
|      | учреждений размером 30 x 60 м                        |             | "Козельский район" (по | район"              |                |             |             |            |             |             |
|      |                                                      |             | согласованию)          |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | ИТОГО федеральный бюджет                             |             |                        |                     |      75000,000 |       0,000 |       0,000 |      0,000 |       0,000 |   75000,000 |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | ИТОГО областной бюджет                               |             |                        |                     |       5000,000 |       0,000 |       0,000 |      0,000 |       0,000 |    5000,000 |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | ИТОГО местный бюджет МО "Козельский район"           |             |                        |                     |       9600,000 |    7100,000 |    2500,000 |      0,000 |       0,000 |       0,000 |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | ВСЕГО                                                |             |                        |                     |      89600,000 |    7100,000 |    2500,000 |      0,000 |       0,000 |   80000,000 |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | Строительство физкультурно-оздоровительных           |             |                        |                     |      80000,000 |       0,000 |       0,000 |      0,000 |       0,000 |   80000,000 |
|      | комплексов                                           |             |                        |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | федеральный бюджет                                   |             | Уполномоченный орган   |                     |      75000,000 |       0,000 |       0,000 |      0,000 |       0,000 |   75000,000 |
|------+------------------------------------------------------+-------------| исполнительной власти  |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | областной бюджет                                     |             | Калужской области в    |                     |       5000,000 |       0,000 |       0,000 |      0,000 |       0,000 |    5000,000 |
|      |                                                      |             | области строительства  |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | Основания для универсальных площадок с               |             | Органы местного        |                     |       9600,000 |    7100,000 |    2500,000 |      0,000 |       0,000 |       0,000 |
|      | искусственным покрытием на базе муниципальных        |             | самоуправления МО      |                     |                |             |             |            |             |             |
|      | учреждений                                           |             | "Козельский район" (по |                     |                |             |             |            |             |             |
|      |                                                      |             | согласованию)          |                     |                |             |             |            |             |             |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                    Муниципальный район "Куйбышевский район"                                                                                    |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  1   | Строительство спортивного центра с универсальным     | 2011-2015   | Органы местного        | Местный бюджет      |       3000,000 |    3000,000 |       0,000 |      0,000 |       0,000 |       0,000 |
|      | игровым залом в поселке Бетлица Калужской области,   |             | самоуправления МО      | МО "Куйбышевский    |                |             |             |            |             |             |
|      | в том числе изготовление ПСД (в том числе в рамках   |             | "Куйбышевский район"   | район"              |                |             |             |            |             |             |
|      | реализации постановления Правительства Калужской     |             | (по согласованию)      |                     |                |             |             |            |             |             |
|      | области от 28.12.2009 N 566)                         |             |------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      |                                                      |             | Уполномоченный орган   | Областной бюджет    |      52782,055 |    5352,071 |   15910,820 |  10506,388 |   10506,388 |   10506,388 |
|      |                                                      |             | исполнительной власти  |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      |                                                      |             | Калужской области в    | Внебюджетные        |      75123,510 |   75123,510 |       0,000 |      0,000 |       0,000 |       0,000 |
|      |                                                      |             | области строительства  | источники           |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|  2   | Строительство беговой дорожки с искусственным        | 2013-2014   | Уполномоченный орган   | Областной бюджет (в |       2000,000 |       0,000 |       0,000 |      0,000 |    2000,000 |       0,000 |
|      | покрытием на стадионе в п. Бетлица, находящемся в    |             | исполнительной власти  | форме субсидий      |                |             |             |            |             |             |
|      | ведении администрации МО "Куйбышевский район"        |             | Калужской области в    | местным бюджетам)   |                |             |             |            |             |             |
|      |                                                      |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|      |                                                      |             |------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      |                                                      |             | Органы местного        | Местный бюджет      |       2000,000 |       0,000 |       0,000 |      0,000 |    2000,000 |       0,000 |
|      |                                                      |             | самоуправления МО      | МО "Куйбышевский    |                |             |             |            |             |             |
|      |                                                      |             | "Куйбышевский район"   | район"              |                |             |             |            |             |             |
|      |                                                      |             | (по согласованию)      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|  3   | Приобретение и установка специализированного         | 2013-2014   | Уполномоченный орган   | Областной бюджет (в |        500,000 |       0,000 |       0,000 |      0,000 |     500,000 |       0,000 |
|      | оборудования для стадиона в п. Бетлица, находящегося |             | исполнительной власти  | форме субсидий      |                |             |             |            |             |             |
|      | в ведении администрации МО "Куйбышевский район"      |             | Калужской области в    | местным бюджетам)   |                |             |             |            |             |             |
|      |                                                      |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|      |                                                      |             |------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      |                                                      |             | Органы местного        | Местный бюджет      |        500,000 |       0,000 |       0,000 |      0,000 |     500,000 |       0,000 |
|      |                                                      |             | самоуправления МО      | МО "Куйбышевский    |                |             |             |            |             |             |
|      |                                                      |             | "Куйбышевский район"   | район"              |                |             |             |            |             |             |
|      |                                                      |             | (по согласованию)      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|  4   | Капитальный ремонт спортивного и тренажерного зала   | 2011        | Уполномоченный орган   | Областной бюджет (в |       1344,624 |    1344,624 |       0,000 |      0,000 |       0,000 |       0,000 |
|      | МОУ "Бетлицкая общеобразовательная средняя           |             | исполнительной власти  | форме субсидий      |                |             |             |            |             |             |
|      | школа"                                               |             | Калужской области в    | местным бюджетам)   |                |             |             |            |             |             |
|      |                                                      |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|