Расширенный поиск

постановление Администрации Курской области от 11.10.2013 № 724-па

| физкультурных       |          |          |          |          |          |          |
| мероприятий и       |          |          |          |          |          |          |
| спортивных          |          |          |          |          |          |          |
| мероприятий         |          |          |          |          |          |          |
+---------------------+----------+----------+----------+----------+----------+----------+

 

 

 

 

 

                                                      Приложение N 6
                                         к государственной программе
                                                     Курской области
                                       "Развитие физической культуры
                                         и спорта в Курской области"

 

                       РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ
        РЕАЛИЗАЦИИ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ КУРСКОЙ ОБЛАСТИ
     "РАЗВИТИЕ ФИЗИЧЕСКОЙ КУЛЬТУРЫ И СПОРТА В КУРСКОЙ ОБЛАСТИ"
                 ЗА СЧЕТ СРЕДСТВ ОБЛАСТНОГО БЮДЖЕТА

 

+----------------+-----------------+---------------+----------------------------+-------------------------------------------------------------------+
|     Статус     |   Наименование  | Ответственный |      Код бюджетной         |                   Расходы (тыс. рублей), годы                     |
|                |  государственной|  исполнитель, |      классификации         |                                                                   |
|                |    программы,   | соисполнители,|                            |                                                                   |
|                |   подпрограммы  |   участники   |                            |                                                                   |
|                |  государственной|               |                            |                                                                   |
|                |    программы,   |               |                            |                                                                   |
|                |   ведомственной |               |                            |                                                                   |
|                |      целевой    |               |                            |                                                                   |
|                |    программы,   |               |                            |                                                                   |
|                |     основного   |               |                            |                                                                   |
|                |    мероприятия  |               |                            |                                                                   |
+----------------+-----------------+---------------+-----+-----+--------+----+--+------+---------+----------+---------+---------+---------+---------+
|                |                 |               | ГРБС| Рз  |   ЦСР  |  ВР| 2014 г. | 2015 г. |  2016 г. | 2017 г. | 2018 г. | 2019 г. | 2020 г. |
|                |                 |               |     | Пр  |        |    |         |         |          |         |         |         |         |
+----------------+-----------------+---------------+-----+-----+--------+----+---------+---------+----------+---------+---------+---------+---------+
| Государственная| Развитие        | всего         |  x  |   x |    x   |  x | 188400,1| 243679,1| 178741,71| 132646,5| 132646,5| 132646,5| 132646,5|
| программа      | физической      |               |     |     |        |    |         |         |          |         |         |         |         |
| Курской области| культуры и      |               |     |     |        |    |         |         |          |         |         |         |         |
|                | спорта          |               |     |     |        |    |         |         |          |         |         |         |         |
|                | в Курской       |               |     |     |        |    |         |         |          |         |         |         |         |
|                | области         |               |     |     |        |    |         |         |          |         |         |         |         |
+----------------+-----------------+---------------+-----+-----+--------+----+---------+---------+----------+---------+---------+---------+---------+
|                | ответственный   | комитет по    | 809 |   x |    x   |  x | 188400,1| 190696,1| 132646,5 | 132646,5| 132646,5| 132646,5| 132646,5|
|                | исполнитель     | физической    |     |     |        |    |         |         |          |         |         |         |         |
|                |                 | культуре и    |     |     |        |    |         |         |          |         |         |         |         |
|                |                 | спорту Курской|     |     |        |    |         |         |          |         |         |         |         |
|                |                 | области       |     |     |        |    |         |         |          |         |         |         |         |
+----------------+-----------------+---------------+-----+-----+--------+----+---------+---------+----------+---------+---------+---------+---------+
|                | участник        | комитет       | 808 |   x |    x   |  x |    0    | 52983,0 | 46095,21 |    0    |    0    |    0    |    0    |
|                |                 | строительства |     |     |        |    |         |         |          |         |         |         |         |
|                |                 | и архитектуры |     |     |        |    |         |         |          |         |         |         |         |
|                |                 | Курской       |     |     |        |    |         |         |          |         |         |         |         |
|                |                 | области       |     |     |        |    |         |         |          |         |         |         |         |
+----------------+-----------------+---------------+-----+-----+--------+----+---------+---------+----------+---------+---------+---------+---------+
| Подпрограмма 1 | Развитие        | всего         |  x  |   x |    x   |  x | 31495,8 | 28992,6 |  19775,5 | 19775,5 | 19775,5 | 19775,5 | 19775,5 |
|                | физической      |               |     |     |        |    |         |         |          |         |         |         |         |
|                | культуры и      |               |     |     |        |    |         |         |          |         |         |         |         |
|                | массового спорта|               |     |     |        |    |         |         |          |         |         |         |         |
|                | в Курской       |               |     |     |        |    |         |         |          |         |         |         |         |
|                | области         |               |     |     |        |    |         |         |          |         |         |         |         |
+----------------+-----------------+---------------+-----+-----+--------+----+---------+---------+----------+---------+---------+---------+---------+
|                | ответственный   | комитет по    | 809 |   x |    x   |  x | 31495,8 | 28992,6 |  19775,5 | 19775,5 | 19775,5 | 19775,5 | 19775,5 |
|                | исполнитель     | физической    |     |     |        |    |         |         |          |         |         |         |         |
|                |                 | культуре и    |     |     |        |    |         |         |          |         |         |         |         |
|                |                 | спорту Курской|     |     |        |    |         |         |          |         |         |         |         |
|                |                 | области       |     |     |        |    |         |         |          |         |         |         |         |
+----------------+-----------------+---------------+-----+-----+--------+----+---------+---------+----------+---------+---------+---------+---------+
| Основное       | Обеспечение     | комитет по    | 809 | 1102| 5223000| 611| 26562,9 | 24059,7 |  16373,5 | 16373,5 | 16373,5 | 16373,5 | 16373,5 |
| мероприятие 1.1| организации и   | физической    |     |     |        |    |         |         |          |         |         |         |         |
|                | проведения      | культуре и    |     |     |        |    |         |         |          |         |         |         |         |
|                | физкультурных   | спорту Курской|     |     |        |    |         |         |          |         |         |         |         |
|                | мероприятий и   | области       |     |     |        |    |         |         |          |         |         |         |         |
|                | спортивных      |               |     |     |        |    |         |         |          |         |         |         |         |
|                | мероприятий     |               |     |     |        |    |         |         |          |         |         |         |         |
+----------------+-----------------+---------------+-----+-----+--------+----+---------+---------+----------+---------+---------+---------+---------+
| Основное       | Мероприятия по  | комитет по    | 809 | 1102| 5223000| 244|  4932,9 |  4932,9 |  3402,0  |  3402,0 |  3402,0 |  3402,0 |  3402,0 |
| мероприятие 1.2| привлечению     | физической    |     |     |        |    |         |         |          |         |         |         |         |
|                | населения к     | культуре и    |     |     |        |    |         |         |          |         |         |         |         |
|                | занятиям        | спорту Курской|     |     |        |    |         |         |          |         |         |         |         |
|                | физической      | области       |     |     |        |    |         |         |          |         |         |         |         |
|                | культурой и     |               |     |     |        |    |         |         |          |         |         |         |         |
|                | массовым спортом|               |     |     |        |    |         |         |          |         |         |         |         |
+----------------+-----------------+---------------+-----+-----+--------+----+---------+---------+----------+---------+---------+---------+---------+
| Основное       | Мероприятия по  | комитет по    | 809 |   x |    x   |  x |    0    |    0    |     0    |    0    |    0    |    0    |    0    |
| мероприятие 1.3| патриотическому | физической    |     |     |        |    |         |         |          |         |         |         |         |
|                | воспитанию      | культуре и    |     |     |        |    |         |         |          |         |         |         |         |
|                | граждан         | спорту Курской|     |     |        |    |         |         |          |         |         |         |         |
|                |                 | области       |     |     |        |    |         |         |          |         |         |         |         |
+----------------+-----------------+---------------+-----+-----+--------+----+---------+---------+----------+---------+---------+---------+---------+
| Подпрограмма 2 | Создание условий| всего         |  x  |   x |    x   |  x | 83206,6 | 79471,3 |  54888,8 | 54888,8 | 54888,8 | 54888,8 | 54888,8 |
|                | для успешного   |               |     |     |        |    |         |         |          |         |         |         |         |
|                | выступления     |               |     |     |        |    |         |         |          |         |         |         |         |
|                | спортсменов     |               |     |     |        |    |         |         |          |         |         |         |         |
|                | Курской области |               |     |     |        |    |         |         |          |         |         |         |         |
|                | на              |               |     |     |        |    |         |         |          |         |         |         |         |
|                | межрегиональных,|               |     |     |        |    |         |         |          |         |         |         |         |
|                | всероссийских и |               |     |     |        |    |         |         |          |         |         |         |         |
|                | международных   |               |     |     |        |    |         |         |          |         |         |         |         |
|                | спортивных      |               |     |     |        |    |         |         |          |         |         |         |         |
|                | соревнованиях   |               |     |     |        |    |         |         |          |         |         |         |         |
+----------------+-----------------+---------------+-----+-----+--------+----+---------+---------+----------+---------+---------+---------+---------+
|                | ответственный   | комитет по    | 809 |   x |    x   |  x | 83206,6 | 79471,3 |  54888,8 | 54888,8 | 54888,8 | 54888,8 | 54888,8 |
|                | исполнитель     | физической    |     |     |        |    |         |         |          |         |         |         |         |
|                |                 | культуре и    |     |     |        |    |         |         |          |         |         |         |         |
|                |                 | спорту Курской|     |     |        |    |         |         |          |         |         |         |         |
|                |                 | области       |     |     |        |    |         |         |          |         |         |         |         |
+----------------+-----------------+---------------+-----+-----+--------+----+---------+---------+----------+---------+---------+---------+---------+
| Основное       | Обеспечение     | комитет по    | 809 |   x |    x   |  x | 78221,0 | 74485,7 | 51450,4  | 51450,4 | 51450,4 | 51450,4 | 51450,4 |
| мероприятие 2.1| подготовки      | физической    |     |     |        |    |         |         |          |         |         |         |         |
|                | спортсменов     | культуре и    |     |     |        |    |         |         |          |         |         |         |         |
|                | Курской области | спорту Курской|     |     |        |    |         |         |          |         |         |         |         |
|                | высокого класса,| области       |     |     |        |    |         |         |          |         |         |         |         |
|                | материально-    |               |     |     |        |    |         |         |          |         |         |         |         |
|                | техническое     |               |     |     |        |    |         |         |          |         |         |         |         |
|                | обеспечение     |               |     |     |        |    |         |         |          |         |         |         |         |
|                | спортивных      |               |     |     |        |    |         |         |          |         |         |         |         |
|                | сборных команд  |               |     |     |        |    |         |         |          |         |         |         |         |
|                | Курской области |               |     |     |        |    |         |         |          |         |         |         |         |
|                | (отдельных      |               |     |     |        |    |         |         |          |         |         |         |         |
|                | спортсменов     |               |     |     |        |    |         |         |          |         |         |         |         |
|                | Курской области)|               |     |     |        |    |         |         |          |         |         |         |         |
+----------------+-----------------+---------------+-----+-----+--------+----+---------+---------+----------+---------+---------+---------+---------+
|                |                 |               | 809 | 1103| 5223000| 611| 65221,0 | 61435,7 |  42450,4 | 42450,4 | 42450,4 | 42450,4 | 42450,4 |
+----------------+-----------------+---------------+-----+-----+--------+----+---------+---------+----------+---------+---------+---------+---------+
|                |                 |               | 809 | 1103| 5223000| 630| 13000,0 | 13050,0 |  9000,0  |  9000,0 |  9000,0 |  9000,0 |  9000,0 |
+----------------+-----------------+---------------+-----+-----+--------+----+---------+---------+----------+---------+---------+---------+---------+
| Основное       | Развитие системы| комитет по    | 809 |   x |    x   |  x |    0    |    0    |     0    |    0    |    0    |    0    |    0    |
| мероприятие 2.2| подготовки      | физической    |     |     |        |    |         |         |          |         |         |         |         |
|                | спортивного     | культуре и    |     |     |        |    |         |         |          |         |         |         |         |
|                | резерва         | спорту Курской|     |     |        |    |         |         |          |         |         |         |         |
|                |                 | области       |     |     |        |    |         |         |          |         |         |         |         |
+----------------+-----------------+---------------+-----+-----+--------+----+---------+---------+----------+---------+---------+---------+---------+
| Основное       | Государственная | комитет по    | 809 | 1103| 5223000| 340|  3480,0 |  3480,0 |  2400,0  |  2400,0 |  2400,0 |  2400,0 |  2400,0 |
| мероприятие 2.3| поддержка       | физической    |     |     |        |    |         |         |          |         |         |         |         |
|                | ведущих         | культуре и    |     |     |        |    |         |         |          |         |         |         |         |
|                | спортсменов     | спорту Курской|     |     |        |    |         |         |          |         |         |         |         |
|                | Курской области | области       |     |     |        |    |         |         |          |         |         |         |         |
|                | и               |               |     |     |        |    |         |         |          |         |         |         |         |
|                | их тренеров     |               |     |     |        |    |         |         |          |         |         |         |         |
+----------------+-----------------+---------------+-----+-----+--------+----+---------+---------+----------+---------+---------+---------+---------+
| Основное       | Дополнительное  | комитет по    | 809 | 1103| 5223000| 360|  1505,6 |  1505,6 |  1038,4  |  1038,4 |  1038,4 |  1038,4 |  1038,4 |
| мероприятие 2.4| материальное    | физической    |     |     |        |    |         |         |          |         |         |         |         |
|                | обеспечение и   | культуре и    |     |     |        |    |         |         |          |         |         |         |         |
|                | единовременное  | спорту Курской|     |     |        |    |         |         |          |         |         |         |         |
|                | вознаграждение в| области       |     |     |        |    |         |         |          |         |         |         |         |
|                | сфере физической|               |     |     |        |    |         |         |          |         |         |         |         |
|                | культуры и      |               |     |     |        |    |         |         |          |         |         |         |         |
|                | спорта          |               |     |     |        |    |         |         |          |         |         |         |         |
+----------------+-----------------+---------------+-----+-----+--------+----+---------+---------+----------+---------+---------+---------+---------+
| Подпрограмма 3 | Управление      | Всего         |  x  |   x |    x   |  x | 73697,7 | 135215,2| 104077,41| 57982,2 | 57982,2 | 57982,2 | 57982,2 |
|                | развитием       |               |     |     |        |    |         |         |          |         |         |         |         |
|                | отрасли         |               |     |     |        |    |         |         |          |         |         |         |         |
|                | физической      |               |     |     |        |    |         |         |          |         |         |         |         |
|                | культуры и      |               |     |     |        |    |         |         |          |         |         |         |         |
|                | спорта          |               |     |     |        |    |         |         |          |         |         |         |         |
+----------------+-----------------+---------------+-----+-----+--------+----+---------+---------+----------+---------+---------+---------+---------+
|                | ответственный   | комитет по    | 809 |   x |    x   |  x | 73697,7 | 82232,2 |  57982,2 | 57982,2 | 57982,2 | 57982,2 | 57982,2 |
|                | исполнитель     | физической    |     |     |        |    |         |         |          |         |         |         |         |
|                |                 | культуре и    |     |     |        |    |         |         |          |         |         |         |         |
|                |                 | спорту Курской|     |     |        |    |         |         |          |         |         |         |         |
|                |                 | области       |     |     |        |    |         |         |          |         |         |         |         |
+----------------+-----------------+---------------+-----+-----+--------+----+---------+---------+----------+---------+---------+---------+---------+
|                | участник        | комитет       | 808 |   x |    x   |  x |    0    | 52983,0 | 46095,21 |    0    |    0    |    0    |    0    |
|                |                 | строительства |     |     |        |    |         |         |          |         |         |         |         |
|                |                 | и архитектуры |     |     |        |    |         |         |          |         |         |         |         |
|                |                 | Курской       |     |     |        |    |         |         |          |         |         |         |         |
|                |                 | области       |     |     |        |    |         |         |          |         |         |         |         |
+----------------+-----------------+---------------+-----+-----+--------+----+---------+---------+----------+---------+---------+---------+---------+
| Основное       | Обеспечение     | Всего         | 809 | 1105| 0020400|  x |  7613,7 |  7622,5 |  7631,7  |  7631,7 |  7631,7 |  7631,7 |  7631,7 |
| мероприятие 3.1| деятельности и  |               |     |     |        |    |         |         |          |         |         |         |         |
|                | выполнения      |               |     |     |        |    |         |         |          |         |         |         |         |
|                | государственных |               |     |     |        |    |         |         |          |         |         |         |         |
|                | функций         |               |     |     |        |    |         |         |          |         |         |         |         |
|                | комитетом       |               |     |     |        |    |         |         |          |         |         |         |         |
|                | по физической   |               |     |     |        |    |         |         |          |         |         |         |         |
|                | культуре и      |               |     |     |        |    |         |         |          |         |         |         |         |
|                | спорту          |               |     |     |        |    |         |         |          |         |         |         |         |
|                | Курской области |               |     |     |        |    |         |         |          |         |         |         |         |
+----------------+-----------------+---------------+-----+-----+--------+----+---------+---------+----------+---------+---------+---------+---------+
|                |                 | комитет по    | 809 | 1105| 0020400| 121|  5959,0 |  5959,0 |  5959,0  |  5959,0 |  5959,0 |  5959,0 |  5959,0 |
|                |                 | физической    |     |     |        |    |         |         |          |         |         |         |         |
|                |                 | культуре и    |     |     |        |    |         |         |          |         |         |         |         |
|                |                 | спорту Курской|     |     |        |    |         |         |          |         |         |         |         |
|                |                 | области       |     |     |        |    |         |         |          |         |         |         |         |
+----------------+-----------------+---------------+-----+-----+--------+----+---------+---------+----------+---------+---------+---------+---------+
|                |                 |               | 809 | 1105| 0020400| 122|  127,5  |  127,5  |   127,5  |  127,5  |  127,5  |  127,5  |  127,5  |
+----------------+-----------------+---------------+-----+-----+--------+----+---------+---------+----------+---------+---------+---------+---------+
|                |                 |               | 809 | 1105| 0020400| 242|  470,0  |  470,0  |   470,0  |  470,0  |  470,0  |  470,0  |  470,0  |
+----------------+-----------------+---------------+-----+-----+--------+----+---------+---------+----------+---------+---------+---------+---------+
|                |                 |               | 809 | 1105| 0020400| 244|  618,2  |  627,0  |   636,2  |  636,2  |  636,2  |  636,2  |  636,2  |
+----------------+-----------------+---------------+-----+-----+--------+----+---------+---------+----------+---------+---------+---------+---------+
|                |                 |               | 809 | 1105| 0020400| 851|  418,0  |  418,0  |   418,0  |  418,0  |  418,0  |  418,0  |  418,0  |
+----------------+-----------------+---------------+-----+-----+--------+----+---------+---------+----------+---------+---------+---------+---------+
|                |                 |               | 809 | 1105| 0020400| 852|   21,0  |   21,0  |   21,0   |   21,0  |   21,0  |   21,0  |   21,0  |
+----------------+-----------------+---------------+-----+-----+--------+----+---------+---------+----------+---------+---------+---------+---------+
| Основное       | Обеспечение     | комитет по    | 809 | 1102| 5223000| 621| 66084,0 | 74609,7 |  50350,5 | 50350,5 | 50350,5 | 50350,5 | 50350,5 |
| мероприятие 3.2| деятельности и  | физической    |     |     |        |    |         |         |          |         |         |         |         |
|                | предоставления  | культуре и    |     |     |        |    |         |         |          |         |         |         |         |
|                | государственных | спорту Курской|     |     |        |    |         |         |          |         |         |         |         |
|                | услуг (работ)   | области       |     |     |        |    |         |         |          |         |         |         |         |
|                | областными      |               |     |     |        |    |         |         |          |         |         |         |         |
|                | государственными|               |     |     |        |    |         |         |          |         |         |         |         |
|                | учреждениями    |               |     |     |        |    |         |         |          |         |         |         |         |
+----------------+-----------------+---------------+-----+-----+--------+----+---------+---------+----------+---------+---------+---------+---------+
| Основное       | Бюджетные       | комитет       | 808 | 1102| 1020101| 411|    0    | 52983,0 | 46095,21 |    0    |    0    |    0    |    0    |
| мероприятие 3.3| инвестиции в    | строительства |     |     |        |    |         |         |          |         |         |         |         |
|                | объекты         | и архитектуры |     |     |        |    |         |         |          |         |         |         |         |
|                | государственной | Курской       |     |     |        |    |         |         |          |         |         |         |         |
|                | собственности   | области       |     |     |        |    |         |         |          |         |         |         |         |
|                | Курской области |               |     |     |        |    |         |         |          |         |         |         |         |
+----------------+-----------------+---------------+-----+-----+--------+----+---------+---------+----------+---------+---------+---------+---------+
| Основное       | Обучение        | комитет по    | 809 |   x |    x   |  x |    0    |    0    |     0    |    0    |    0    |    0    |    0    |
| мероприятие 3.4| государственных | физической    |     |     |        |    |         |         |          |         |         |         |         |
|                | гражданских     | культуре и    |     |     |        |    |         |         |          |         |         |         |         |
|                | служащих        | спорту Курской|     |     |        |    |         |         |          |         |         |         |         |
|                | комитета        | области       |     |     |        |    |         |         |          |         |         |         |         |
|                | по физической   |               |     |     |        |    |         |         |          |         |         |         |         |
|                | культуре и      |               |     |     |        |    |         |         |          |         |         |         |         |
|                | спорту          |               |     |     |        |    |         |         |          |         |         |         |         |
|                | Курской области |               |     |     |        |    |         |         |          |         |         |         |         |
|                | по программам   |               |     |     |        |    |         |         |          |         |         |         |         |
|                | повышения       |               |     |     |        |    |         |         |          |         |         |         |         |
|                | квалификации    |               |     |     |        |    |         |         |          |         |         |         |         |
+----------------+-----------------+---------------+-----+-----+--------+----+---------+---------+----------+---------+---------+---------+---------+

 

 

 

 

 

                                                      Приложение N 7
                                         к государственной программе
                                                     Курской области
                                       "Развитие физической культуры
                                         и спорта в Курской области"

 

       РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ И ПРОГНОЗНАЯ (СПРАВОЧНАЯ) ОЦЕНКА
         РАСХОДОВ ФЕДЕРАЛЬНОГО БЮДЖЕТА, ОБЛАСТНОГО БЮДЖЕТА,
       БЮДЖЕТОВ ГОСУДАРСТВЕННЫХ ВНЕБЮДЖЕТНЫХ ФОНДОВ, МЕСТНЫХ
       БЮДЖЕТОВ И ВНЕБЮДЖЕТНЫХ ИСТОЧНИКОВ НА РЕАЛИЗАЦИЮ ЦЕЛЕЙ
        ГОСУДАРСТВЕННОЙ ПРОГРАММЫ КУРСКОЙ ОБЛАСТИ "РАЗВИТИЕ
          ФИЗИЧЕСКОЙ КУЛЬТУРЫ И СПОРТА В КУРСКОЙ ОБЛАСТИ"

 

+----------------+-----------------+-------------+------------------------------------------------------------------------------------+
|     Статус     |   Наименование  |  Источники  |                        Оценка расходов (тыс. рублей)                               |
|                | государственной |  ресурсного |                                                                                    |
|                |    программы,   | обеспечения |                                                                                    |
|                |   подпрограммы  |             |                                                                                    |
|                | государственной |             |                                                                                    |
|                |    программы,   |             |                                                                                    |
|                |  ведомственной  |             |                                                                                    |
|                |     целевой     |             |                                                                                    |
|                |    программы,   |             |                                                                                    |
|                |    основного    |             |                                                                                    |
|                |   мероприятия   |             |                                                                                    |
+----------------+-----------------+-------------+-----------+----------+----------+----------+---------+---------+---------+---------+
|                |                 |             |   Всего   | 2014 год | 2015 год | 2016 год | 2017 год| 2018 год| 2019 год| 2020 год|
+----------------+-----------------+-------------+-----------+----------+----------+----------+---------+---------+---------+---------+
| Государственная| Развитие        | всего       | 5052063,61| 1480181,2| 1635395,2| 429829,61| 375985,4| 376475,9| 376848,9| 377347,4|
| программа      | физической      |             |           |          |          |          |         |         |         |         |
| Курской области| культуры и      |             |           |          |          |          |         |         |         |         |
|                | спорта в Курской|             |           |          |          |          |         |         |         |         |
|                | области         |             |           |          |          |          |         |         |         |         |
+----------------+-----------------+-------------+-----------+----------+----------+----------+---------+---------+---------+---------+
|                |                 | областной   | 1141406,91|  188400,1|  243679,1| 178741,71| 132646,5| 132646,5| 132646,5| 132646,5|
|                |                 | бюджет      |           |          |          |          |         |         |         |         |
+----------------+-----------------+-------------+-----------+----------+----------+----------+---------+---------+---------+---------+
|                |                 | местные     |  170656,7 |   21781,1|   21716,1|  31087,9 |  23338,9|  23829,4|  24202,4|  24700,9|
|                |                 | бюджеты     |           |          |          |          |         |         |         |         |
+----------------+-----------------+-------------+-----------+----------+----------+----------+---------+---------+---------+---------+
|                |                 | внебюджетные| 3740000,0 | 1270000,0| 1370000,0| 220000,0 | 220000,0| 220000,0| 220000,0| 220000,0|
|                |                 | источники   |           |          |          |          |         |         |         |         |
+----------------+-----------------+-------------+-----------+----------+----------+----------+---------+---------+---------+---------+
| Подпрограмма 1 | Развитие        | всего       |  330022,6 |   53276,9|   50708,7|  50863,4 |  43114,4|  43604,9|  43977,9|  44476,4|
|                | физической      |             |           |          |          |          |         |         |         |         |
|                | культуры и      |             |           |          |          |          |         |         |         |         |
|                | массового спорта|             |           |          |          |          |         |         |         |         |
|                | в Курской       |             |           |          |          |          |         |         |         |         |
|                | области         |             |           |          |          |          |         |         |         |         |
+----------------+-----------------+-------------+-----------+----------+----------+----------+---------+---------+---------+---------+
|                |                 | областной   |  159365,9 |   31495,8|   28992,6|  19775,5 |  19775,5|  19775,5|  19775,5|  19775,5|
|                |                 | бюджет      |           |          |          |          |         |         |         |         |
+----------------+-----------------+-------------+-----------+----------+----------+----------+---------+---------+---------+---------+
|                |                 | местные     |  170656,7 |   21781,1|   21716,1|  31087,9 |  23338,9|  23829,4|  24202,4|  24700,9|
|                |                 | бюджеты     |           |          |          |          |         |         |         |         |
+----------------+-----------------+-------------+-----------+----------+----------+----------+---------+---------+---------+---------+
| Подпрограмма 2 | Создание условий| всего       | 1977121,9 |  303206,6|  299471,3| 274888,8 | 274888,8| 274888,8| 274888,8| 274888,8|
|                | для успешного   |             |           |          |          |          |         |         |         |         |
|                | выступления     |             |           |          |          |          |         |         |         |         |
|                | спортсменов     |             |           |          |          |          |         |         |         |         |
|                | Курской области |             |           |          |          |          |         |         |         |         |
|                | на              |             |           |          |          |          |         |         |         |         |
|                | межрегиональных,|             |           |          |          |          |         |         |         |         |
|                | всероссийских и |             |           |          |          |          |         |         |         |         |
|                | международных   |             |           |          |          |          |         |         |         |         |
|                | спортивных      |             |           |          |          |          |         |         |         |         |
|                | соревнованиях   |             |           |          |          |          |         |         |         |         |
+----------------+-----------------+-------------+-----------+----------+----------+----------+---------+---------+---------+---------+
|                |                 | областной   |  437121,9 |   83206,6|   79471,3|  54888,8 |  54888,8|  54888,8|  54888,8|  54888,8|
|                |                 | бюджет      |           |          |          |          |         |         |         |         |
+----------------+-----------------+-------------+-----------+----------+----------+----------+---------+---------+---------+---------+
|                |                 | внебюджетные| 1540000,0 |  220000,0|  220000,0| 220000,0 | 220000,0| 220000,0| 220000,0| 220000,0|
|                |                 | источники   |           |          |          |          |         |         |         |         |
+----------------+-----------------+-------------+-----------+----------+----------+----------+---------+---------+---------+---------+
| Подпрограмма 3 | Управление      | всего       | 2744919,11| 1123697,7| 1285215,2| 104077,41|  57982,2|  57982,2|  57982,2|  57982,2|
|                | развитием       |             |           |          |          |          |         |         |         |         |
|                | отрасли         |             |           |          |          |          |         |         |         |         |
|                | физической      |             |           |          |          |          |         |         |         |         |
|                | культуры и      |             |           |          |          |          |         |         |         |         |
|                | спорта          |             |           |          |          |          |         |         |         |         |
+----------------+-----------------+-------------+-----------+----------+----------+----------+---------+---------+---------+---------+
|                |                 | областной   |  544919,11|   73697,7|  135215,2| 104077,41|  57982,2|  57982,2|  57982,2|  57982,2|
|                |                 | бюджет      |           |          |          |          |         |         |         |         |
+----------------+-----------------+-------------+-----------+----------+----------+----------+---------+---------+---------+---------+
|                |                 | внебюджетные| 2200000,0 | 1050000,0| 1150000,0|      0   |      0  |      0  |      0  |      0  |
|                |                 | источники   |           |          |          |          |         |         |         |         |
+----------------+-----------------+-------------+-----------+----------+----------+----------+---------+---------+---------+---------+

 

 

 

 

 

                                                          Приложение
                                                     к постановлению
                                       Администрации Курской области
                                      от 11 октября 2013 г. N 724-па

 

                              ПЕРЕЧЕНЬ
            ПОСТАНОВЛЕНИЙ АДМИНИСТРАЦИИ КУРСКОЙ ОБЛАСТИ,
                    ПРИЗНАННЫХ УТРАТИВШИМИ СИЛУ

 

     1. Постановление Администрации Курской области от 03.11.2010  N
528-па  "Об  утверждении   областной  целевой  программы   "Развитие
физической культуры и спорта в Курской области на 2011 - 2015 годы".
     2. Постановление Администрации Курской области от 14.12.2010  N
600-па "О внесении изменений в областную целевую программу "Развитие
физической культуры и спорта в Курской области на 2011 - 2015 годы".
     3. Постановление Администрации Курской области от 18.02.2011  N
59-па "О внесении изменений в областную целевую программу  "Развитие
физической культуры и спорта в Курской области на 2011 - 2015 годы".
     4. Постановление Администрации Курской области от 17.05.2011  N
189-па "О внесении изменений в областную целевую программу "Развитие
физической культуры и спорта в Курской области на 2011 - 2015 годы".
     5. Постановление Администрации Курской области от 08.08.2011  N
369-па "О внесении изменений в областную целевую программу "Развитие
физической культуры и спорта в Курской области на 2011 - 2015 годы".
     6. Постановление Администрации Курской области от 19.10.2011  N
510-па "О внесении изменений в областную целевую программу "Развитие
физической культуры и спорта в Курской области на 2011 - 2015 годы".
     7. Постановление Администрации Курской области от 28.10.2011  N
546-па "О внесении изменений в областную целевую программу "Развитие
физической культуры и спорта в Курской области на 2011 - 2015 годы".
     8. Постановление Администрации Курской области от 30.11.2011  N
640-па "О внесении изменений в областную целевую программу "Развитие
физической культуры и спорта в Курской области на 2011 - 2015 годы".
     9. Постановление Администрации Курской области от 12.12.2011  N
670-па "О внесении изменений в областную целевую программу "Развитие
физической культуры и спорта в Курской области на 2011 - 2015 годы".
     10. Постановление Администрации Курской области от 09.02.2012 N
79-па "О внесении изменений в областную целевую программу  "Развитие
физической культуры и спорта в Курской области на 2011 - 2015 годы".
     11. Постановление Администрации Курской области от 09.04.2012 N
318-па "О внесении изменений в областную целевую программу "Развитие
физической культуры и спорта в Курской области на 2011 - 2015 годы".
     12. Постановление Администрации Курской области от 28.06.2012 N
563-па "О внесении изменений в областную целевую программу "Развитие
физической культуры и спорта в Курской области на 2011 - 2015 годы".
     13. Постановление Администрации Курской области от 30.07.2012 N
665-па "О внесении изменений в областную целевую программу "Развитие
физической культуры и спорта в Курской области на 2011-2015 годы".
     14. Постановление Администрации Курской области от 16.10.2012 N
896-па "О внесении изменений в областную целевую программу "Развитие
физической культуры и спорта в Курской области на 2011-2015 годы".
     15. Постановление Администрации Курской области от 13.11.2012 N
991-па "О внесении изменений в областную целевую программу "Развитие
физической культуры и спорта в Курской области на 2011 - 2015 годы".
     16. Постановление Администрации Курской области от 13.05.2013 N
291-па "О внесении изменений в областную целевую программу "Развитие
физической культуры и спорта в Курской области на 2011 - 2015 годы".
     17. Постановление Администрации Курской области от 02.09.2013 N
604-па "О внесении изменений в областную целевую программу "Развитие
физической культуры и спорта Курской области на 2011 - 2015 годы".

 

 

 


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