Постановление Правительства Калужской области от 28.06.2010 № 252

|      |                                                      |             |------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      |                                                      |             | Органы местного        | Местные бюджеты     |     339900,000 |  267900,000 |   26000,000 |  28000,000 |    9000,000 |    9000,000 |
|      |                                                      |             | самоуправления (по     |                     |                |             |             |            |             |             |
|      |                                                      |             | согласованию)          |                     |                |             |             |            |             |             |
|      |                                                      |             |------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      |                                                      |             | Уполномоченный орган   | Внебюджетные        |     561123,510 |   75123,510 |  338000,000 |      0,000 |  100000,000 |   48000,000 |
|      |                                                      |             | исполнительной власти  | источники           |                |             |             |            |             |             |
|      |                                                      |             | Калужской области в    |                     |                |             |             |            |             |             |
|      |                                                      |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 1.7  | Поставка и укладка искусственных покрытий, поставка  | 2011-2013   | Уполномоченный орган   | Областной бюджет    |     115703,863 |   57691,863 |   33941,000 |  24071,000 |       0,000 |       0,000 |
|      | и монтаж хоккейных бортов и блок-контейнеров для     |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | современных универсальных спортивных площадок на     |             | Калужской области в    |                     |                |             |             |            |             |             |
|      | базе муниципальных и государственных учреждений, в   |             | области физической     |                     |                |             |             |            |             |             |
|      | том числе оплата расходов, связанных с               |             | культуры и спорта      |                     |                |             |             |            |             |             |
|      | осуществлением строительного контроля и              |             |                        |                     |                |             |             |            |             |             |
|      | осуществлением технического надзора за технологией   |             |                        |                     |                |             |             |            |             |             |
|      | производства работ и осуществлением контроля за      |             |                        |                     |                |             |             |            |             |             |
|      | качеством поставляемой продукции                     |             |                        |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 1.8  | Строительство, реконструкция спортивных объектов     | 2011-2014   | Уполномоченный орган   | Областной бюджет    |     316106,089 |   99416,169 |   19098,750 |   4857,070 |   92867,050 |   99867,050 |
|      | областной собственности и строительство              |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | универсальных игровых площадок (в том числе ПСД,     |             | Калужской области в    |                     |                |             |             |            |             |             |
|      | ПИР)                                                 |             | области строительства  |                     |                |             |             |            |             |             |
|      |                                                      |             |------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      |                                                      |             | Уполномоченный орган   | Областной бюджет    |      25792,981 |   10797,181 |     370,000 |   1784,000 |   12841,800 |       0,000 |
|      |                                                      |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      |                                                      |             | Калужской области в    |                     |                |             |             |            |             |             |
|      |                                                      |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|      |                                                      |             |------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      |                                                      |             | Уполномоченный орган   | Федеральный         |    3305500,000 |   40000,000 |   18964,410 | 156035,590 | 1518500,000 | 1572000,000 |
|      |                                                      |             | исполнительной власти  | бюджет              |                |             |             |            |             |             |
|      |                                                      |             | Калужской области в    |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      |                                                      |             | области физической     | Внебюджетные        |        800,000 |       0,000 |     800,000 |      0,000 |       0,000 |       0,000 |
|      |                                                      |             | культуры и спорта      | источники           |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 1.9  | Приобретение и установка систем безопасности для     | 2011        | Уполномоченный орган   | Областной бюджет    |       4722,924 |    4722,924 |       0,000 |      0,000 |       0,000 |       0,000 |
|      | государственных учреждений дополнительного           |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | образования спортивной направленности, в том числе   |             | Калужской области в    |                     |                |             |             |            |             |             |
|      | оплата расходов, связанных с осуществлением          |             | области физической     |                     |                |             |             |            |             |             |
|      | строительного контроля                               |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 1.10 | Приобретение спортивных лошадей, оборудования для    | 2011-2015   | Уполномоченный орган   | Областной бюджет    |       4400,000 |    1000,000 |    1400,000 |      0,000 |    1000,000 |    1000,000 |
|      | развития конного спорта на территории Калужской      |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | области                                              |             | Калужской области в    |                     |                |             |             |            |             |             |
|      |                                                      |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 1.11 | Приобретение транспорта для учреждений               | 2012-2015   | Уполномоченный орган   | Областной бюджет    |      16243,000 |       0,000 |    2944,000 |   1299,000 |    6000,000 |    6000,000 |
|      | дополнительного образования областного подчинения,   |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | осуществляющих свою деятельность в области           |             | Калужской области в    |                     |                |             |             |            |             |             |
|      | физической культуры и спорта                         |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 1.12 | Проведение обследования спортивных комплексов и      | 2011-2013   | Уполномоченный орган   | Областной бюджет    |       1288,106 |     900,000 |     388,106 |      0,000 |       0,000 |       0,000 |
|      | сооружений, находящихся в областной собственности,   |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | на определение технико-эксплуатационного состояния   |             | Калужской области в    |                     |                |             |             |            |             |             |
|      | несущих конструкций и технического износа            |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 1.13 | Приобретение транспорта для муниципальных и          | 2013-2015   | Уполномоченный орган   | Областной бюджет    |      57440,000 |       0,000 |       0,000 |  37440,000 |   10000,000 |   10000,000 |
|      | государственных учреждений, расположенных на         |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | территории Калужской области и осуществляющих        |             | Калужской области в    |                     |                |             |             |            |             |             |
|      | свою деятельность в области физической культуры и    |             | области физической     |                     |                |             |             |            |             |             |
|      | спорта                                               |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 1.14 | Завершение строительства спортивно-                  | 2011        | Уполномоченный орган   | Внебюджетные        |      50000,000 |   50000,000 |       0,000 |      0,000 |       0,000 |       0,000 |
|      | развлекательного комплекса "Квань"                   |             | исполнительной власти  | источники           |                |             |             |            |             |             |
|      |                                                      |             | Калужской области в    |                     |                |             |             |            |             |             |
|      |                                                      |             | области строительства  |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 1.15 | Предоставление субсидий на возмещение затрат         | 2011-2015   | Уполномоченный орган   | Областной бюджет    |     695515,555 |   87648,763 |  146456,751 | 153803,346 |  153803,348 |  153803,347 |
|      | организациям, находящимся в областной                |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | собственности, на уплату основного долга, процентов  |             | Калужской области в    |                     |                |             |             |            |             |             |
|      | и прочих расходов по кредитным ресурсам,             |             | области строительства  |                     |                |             |             |            |             |             |
|      | полученным в кредитных организациях на               |             |                        |                     |                |             |             |            |             |             |
|      | капитальный ремонт, реконструкцию и строительство    |             |                        |                     |                |             |             |            |             |             |
|      | объектов областной собственности, а также расходов   |             |                        |                     |                |             |             |            |             |             |
|      | по арендной плате за земельные участки, находящиеся  |             |                        |                     |                |             |             |            |             |             |
|      | в государственной собственности Калужской области в  |             |                        |                     |                |             |             |            |             |             |
|      | рамках реализации постановления Правительства        |             |                        |                     |                |             |             |            |             |             |
|      | Калужской области от 28.12.2009 N 566                |             |                        |                     |                |             |             |            |             |             |
|      | "Об утверждении положения о порядке                  |             |                        |                     |                |             |             |            |             |             |
|      | предоставления субсидий на возмещение затрат         |             |                        |                     |                |             |             |            |             |             |
|      | организациям, находящимся в областной                |             |                        |                     |                |             |             |            |             |             |
|      | собственности, на уплату основного долга, процентов  |             |                        |                     |                |             |             |            |             |             |
|      | и прочих расходов по кредитным ресурсам,             |             |                        |                     |                |             |             |            |             |             |
|      | полученным в кредитных организациях на               |             |                        |                     |                |             |             |            |             |             |
|      | капитальный ремонт, реконструкцию и строительство    |             |                        |                     |                |             |             |            |             |             |
|      | объектов областной собственности, а также расходов   |             |                        |                     |                |             |             |            |             |             |
|      | по арендной плате за земельные участки, находящиеся  |             |                        |                     |                |             |             |            |             |             |
|      | в государственной собственности Калужской области"   |             |                        |                     |                |             |             |            |             |             |
|      | (в ред. постановлений Правительства Калужской        |             |                        |                     |                |             |             |            |             |             |
|      | области от 14.05.2010 N 180, от 31.12.2010 N 570, от |             |                        |                     |                |             |             |            |             |             |
|      | 16.05.2011 N 376, от 24.11.2011 N 623, от 13.01.2012 |             |                        |                     |                |             |             |            |             |             |
|      | N 5) (далее - постановление Правительства Калужской  |             |                        |                     |                |             |             |            |             |             |
|      | области от 28.12.2009 N 566)                         |             |                        |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 1.16 | Подготовка асфальтовых или бетонных оснований для    | 2011-2015   | Органы местного        | Местные бюджеты     |     318735,800 |  124600,000 |   39535,800 |  65500,000 |   43500,000 |   45600,000 |
|      | современных универсальных спортивных площадок на     |             | самоуправления (по     | муниципальных       |                |             |             |            |             |             |
|      | базе муниципальных учреждений                        |             | согласованию)          | образований         |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | ИТОГО                                                | 2011-2015   |                        | Федеральный         |    4978030,988 |  406869,206 |  404795,204 | 304792,378 | 1862174,200 | 1999400,000 |
|      |                                                      |             |                        | бюджет              |                |             |             |            |             |             |
|      |                                                      |             |                        |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      |                                                      |             |                        | Областной бюджет    |    2956277,966 | 1094891,434 |  535219,065 | 462684,872 |  469812,198 |  393670,397 |
|      |                                                      |             |                        |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      |                                                      |             |                        | Местные бюджеты     |     996785,800 |  410050,000 |   72335,800 |  93500,000 |  264300,000 |  156600,000 |
|      |                                                      |             |                        |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      |                                                      |             |                        | Внебюджетные        |     636923,510 |  130123,510 |  343800,000 |   5000,000 |  105000,000 |   53000,000 |
|      |                                                      |             |                        | источники           |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | ВСЕГО по первому разделу                             |             |                        |                     |    9568018,264 | 2041934,150 | 1356150,069 | 865977,250 | 2701286,398 | 2602670,397 |
|--------------------------------------------------------------------------------------------------------------------------+----------------+-------------+-------------+------------+-------------+-------------|
|                                                                                                                          |    2404942,702 |  966621,265 |  451352,460 | 369628,182 |  308670,398 |  308670,397 |
|                                                                                                                          |----------------+-------------+-------------+------------+-------------+-------------|
|                                                                                                                          |     551335,264 |  128270,169 |   83866,605 |  93056,690 |  161141,800 |   85000,000 |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                        II. Стимулирование развития массового и профессионального спорта, развитие физической культуры среди населения Калужской области                                        |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.1  | Приобретение спортивного инвентаря и выделение       | 2011-2015   | Уполномоченный орган   | Областной бюджет    |      17277,266 |    3552,266 |    3000,000 |    725,000 |    5000,000 |    5000,000 |
|      | призового фонда для организации физкультурно-        |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | массовой и спортивной работы с населением по месту   |             | Калужской области в    |                     |                |             |             |            |             |             |
|      | жительства в муниципальных образованиях              |             | области физической     |                     |                |             |             |            |             |             |
|      | Калужской области                                    |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 2.2  | Проведение областного конкурса среди                 | 2011-2015   | Уполномоченный орган   | Областной бюджет    |        342,920 |     342,920 |       0,000 |      0,000 |       0,000 |       0,000 |
|      | муниципальных образований на лучшее физкультурно-    |             | исполнительной власти  | (в форме субсидий   |                |             |             |            |             |             |
|      | массовое мероприятие и выделение субсидий            |             | Калужской области в    | местным бюджетам)   |                |             |             |            |             |             |
|      | муниципальным образованиям - победителям и           |             | области физической     |                     |                |             |             |            |             |             |
|      | призерам данного конкурса                            |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 2.3  | Проведение областного конкурса среди                 | 2011-2015   | Уполномоченный орган   | Областной бюджет    |       1045,000 |       0,000 |      45,000 |      0,000 |     500,000 |     500,000 |
|      | муниципальных образований на лучшее физкультурно-    |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | массовое мероприятие                                 |             | Калужской области в    |                     |                |             |             |            |             |             |
|      |                                                      |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 2.4  | Проведение ежегодного областного смотра-конкурса     | 2011-2015   | Уполномоченный орган   | Областной бюджет    |        945,000 |     300,000 |      45,000 |      0,000 |     300,000 |     300,000 |
|      | "Калужская область - территория здоровья"            |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      |                                                      |             | Калужской области в    |                     |                |             |             |            |             |             |
|      |                                                      |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 2.5  | Проведение ежегодного областного смотра-конкурса     | 2011-2015   | Уполномоченный орган   | Областной бюджет    |        878,800 |     257,200 |     107,200 |      0,000 |     257,200 |     257,200 |
|      | "Мой двор - самый спортивный"                        |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      |                                                      |             | Калужской области в    |                     |                |             |             |            |             |             |
|      |                                                      |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 2.6  | Информационное и материально-техническое             | 2011-2015   | Уполномоченный орган   | Областной бюджет    |       1612,000 |     353,000 |     353,000 |    200,000 |     353,000 |     353,000 |
|      | обеспечение проведения "недель здоровья" в           |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | Калужской области                                    |             | Калужской области в    |                     |                |             |             |            |             |             |
|      |                                                      |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 2.7  | Проведение массовых акций среди населения,           | 2013-2015   | Уполномоченный орган   | Областной бюджет    |        497,000 |       0,000 |       0,000 |      0,000 |     248,500 |     248,500 |
|      | посвященных пропаганде массового спорта и            |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | здорового образа жизни                               |             | Калужской области в    |                     |                |             |             |            |             |             |
|      |                                                      |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 2.8  | Оказание поддержки физкультурно-спортивным           | 2011-2015   | Уполномоченный орган   | Областной бюджет    |     315829,401 |   53101,108 |   61868,123 |  85719,850 |   57570,160 |   57570,160 |
|      | организациям, развивающим игровые виды спорта и      |             | исполнительной власти  | (в форме субсидий)  |                |             |             |            |             |             |
|      | представляющим Калужскую область на официальных      |             | Калужской области в    |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | соревнованиях российского и международного уровня    |             | области физической     | Внебюджетные        |     130000,000 |   26000,000 |   26000,000 |  26000,000 |   26000,000 |   26000,000 |
|      |                                                      |             | культуры и спорта      | источники           |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 2.9  | Проведение специализированных спортивных смен        | 2011-2015   | Уполномоченный орган   | Областной бюджет    |      12126,000 |    2625,000 |    3000,000 |    501,000 |    3000,000 |    3000,000 |
|      | для спортсменов области на базе спортивно-           |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | оздоровительных лагерей государственного             |             | Калужской области в    |                     |                |             |             |            |             |             |
|      | автономного образовательного учреждения              |             | области физической     |                     |                |             |             |            |             |             |
|      | дополнительного образования детей Калужской          |             | культуры и спорта      |                     |                |             |             |            |             |             |
|      | области (далее - ГАОУ ДОД КО) "Детско-юношеская      |             |                        |                     |                |             |             |            |             |             |
|      | спортивная школа (далее - ДЮСШ) "Труд" и ГАОУ        |             |                        |                     |                |             |             |            |             |             |
|      | ДОД КО "ДЮСШ "Орленок" и проведение летних           |             |                        |                     |                |             |             |            |             |             |
|      | спортивно-оздоровительных площадок на базе           |             |                        |                     |                |             |             |            |             |             |
|      | государственных учреждений дополнительного           |             |                        |                     |                |             |             |            |             |             |
|      | образования в области физической культуры и спорта,  |             |                        |                     |                |             |             |            |             |             |
|      | финансируемых из областного бюджета                  |             |                        |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      | ИТОГО                                                |             |                        | Областной бюджет    |     350553,387 |   60531,494 |   68418,323 |  87145,850 |   67228,860 |   67228,860 |
|      |                                                      |             |                        |---------------------+----------------+-------------+-------------+------------+-------------+-------------|
|      |                                                      |             |                        | Внебюджетные        |     130000,000 |   26000,000 |   26000,000 |  26000,000 |   26000,000 |   26000,000 |
|      |                                                      |             |                        | источники           |                |             |             |            |             |             |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                    III. Реализация эффективной кадровой политики и совершенствование научно-методической и информационно-образовательной деятельности в сфере физической культуры и спорта                     |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.1  | Обеспечение образовательных учреждений Калужской     | 2013-2015   | Уполномоченный орган   | Областной бюджет    |        100,000 |       0,000 |       0,000 |      0,000 |      50,000 |      50,000 |
|      | области учебно-методическими пособиями по            |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | вопросам физического воспитания                      |             | Калужской области в    |                     |                |             |             |            |             |             |
|      |                                                      |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 3.2  | Организация проведения и обеспечение участия в       | 2011-2015   | Уполномоченный орган   | Областной бюджет    |        727,000 |      40,000 |      23,000 |     64,000 |     300,000 |     300,000 |
|      | научно-практических конференциях, форумах и          |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | семинарах по проблемам развития физической           |             | Калужской области в    |                     |                |             |             |            |             |             |
|      | культуры и спорта                                    |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 3.3  | Проведение мониторинга востребованности              | 2012-2015   | Уполномоченный орган   | Областной бюджет    |        200,000 |       0,000 |       0,000 |      0,000 |     100,000 |     100,000 |
|      | населением качества и видов оказываемых              |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | физкультурно-оздоровительных услуг                   |             | Калужской области в    |                     |                |             |             |            |             |             |
|      |                                                      |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 3.4  | Организация конкурсов проектов и программ по         | 2013-2015   | Уполномоченный орган   | Областной бюджет    |        180,000 |       0,000 |       0,000 |      0,000 |      90,000 |      90,000 |
|      | совершенствованию спортивно-массовой работы и        |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | физического воспитания                               |             | Калужской области в    |                     |                |             |             |            |             |             |
|      |                                                      |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 3.5  | Освещение в печатных средствах массовой              | 2011-2012   | Уполномоченный орган   | Областной бюджет    |        374,547 |     374,547 |       0,000 |      0,000 |       0,000 |       0,000 |
|      | информации темы развития системы физической          |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | культуры и спорта в Калужской области                |             | Калужской области в    |                     |                |             |             |            |             |             |
|      |                                                      |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 3.6  | Освещение в телевизионных средствах массовой         | 2011        | Уполномоченный орган   | Областной бюджет    |        376,000 |     376,000 |       0,000 |      0,000 |       0,000 |       0,000 |
|      | информации темы развития системы физической          |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | культуры и спорта в Калужской области                |             | Калужской области в    |                     |                |             |             |            |             |             |
|      |                                                      |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 3.7  | Создание и развитие областного научно-методического  | 2011        | Уполномоченный орган   | Областной бюджет    |       1000,000 |    1000,000 |       0,000 |      0,000 |       0,000 |       0,000 |
|      | центра по развитию системы дополнительного           |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | образования спортивной направленности на базе        |             | Калужской области в    |                     |                |             |             |            |             |             |
|      | государственного бюджетного образовательного         |             | области физической     |                     |                |             |             |            |             |             |
|      | учреждения дополнительного образования детей         |             | культуры и спорта      |                     |                |             |             |            |             |             |
|      | Калужской области (далее - ГБОУ ДОД КО) областной    |             |                        |                     |                |             |             |            |             |             |
|      | специализированной детско-юношеской спортивной       |             |                        |                     |                |             |             |            |             |             |
|      | школы олимпийского резерва "Юность" (далее -         |             |                        |                     |                |             |             |            |             |             |
|      | "ОСДЮСШОР "Юность") и ГАОУ ДОД КО "ДЮСШ              |             |                        |                     |                |             |             |            |             |             |
|      | "Труд"                                               |             |                        |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 3.8  | Проведение областного смотра-конкурса "Лучший        | 2011-2015   | Уполномоченный орган   | Областной бюджет    |       1455,519 |     377,381 |     308,014 |      0,000 |     385,062 |     385,062 |
|      | педагог системы физического воспитания Калужской     |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | области"                                             |             | Калужской области в    |                     |                |             |             |            |             |             |
|      |                                                      |             | области физической     |                     |                |             |             |            |             |             |
|      |                                                      |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 3.9  | Профессиональная подготовка, переподготовка,         | 2011-2015   | Уполномоченный орган   | Областной бюджет    |      10164,000 |    1600,000 |    1500,000 |    964,000 |    2800,000 |    3300,000 |
|      | повышение квалификации и стажировка                  |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | руководителей, специалистов и работников             |             | Калужской области в    |                     |                |             |             |            |             |             |
|      | учреждений и организаций, расположенных на           |             | области физической     |                     |                |             |             |            |             |             |
|      | территории Калужской области и осуществляющих        |             | культуры и спорта      |                     |                |             |             |            |             |             |
|      | свою деятельность в области физической культуры,     |             |                        |                     |                |             |             |            |             |             |
|      | спорта и оздоровления, в том числе на базе           |             |                        |                     |                |             |             |            |             |             |
|      | создаваемого в 2013-2014 годах специализированного   |             |                        |                     |                |             |             |            |             |             |
|      | государственного образовательного учреждения         |             |                        |                     |                |             |             |            |             |             |
|      | повышения квалификации работников системы            |             |                        |                     |                |             |             |            |             |             |
|      | физической культуры и спорта Калужской области       |             |                        |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|
| 3.10 | Дополнительное материальное обеспечение тренерам-    | 2013-2015   | Уполномоченный орган   | Областной бюджет    |       4600,000 |       0,000 |       0,000 |      0,000 |    2800,000 |    1800,000 |
|      | преподавателям и спортсменам Калужской области,      |             | исполнительной власти  |                     |                |             |             |            |             |             |
|      | имеющим выдающиеся достижения и особые заслуги       |             | Калужской области в    |                     |                |             |             |            |             |             |
|      | перед Российской Федерацией в области физической     |             | области физической     |                     |                |             |             |            |             |             |
|      | культуры и спорта                                    |             | культуры и спорта      |                     |                |             |             |            |             |             |
|------+------------------------------------------------------+-------------+------------------------+---------------------+----------------+-------------+-------------+------------+-------------+-------------|