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Постановление Правительства Ленинградской области от 24.07.2014 № 329

|      |                         |                     |            |            | данной категории       | данной категории       |
|      |                         |                     |            |            | населения              | населения              |
|------+-------------------------+---------------------+------------+------------+------------------------+------------------------+
| 3.4  | Материально-            | Комитет             |    2014    |    2018    | Уменьшение доли лиц    | Доля лиц               |
|      | техническое обеспечение |                     |            |            | с ограниченными        | с ограниченными        |
|      | спортивных сборных      |                     |            |            | возможностями          | возможностями          |
|      | команд инвалидов        |                     |            |            | здоровья и инвалидов,  | здоровья и инвалидов,  |
|      | Ленинградской области   |                     |            |            | систематически         | систематически         |
|      |                         |                     |            |            | занимающихся           | занимающихся           |
|      |                         |                     |            |            | физической культурой   | физической культурой   |
|      |                         |                     |            |            | и спортом, в общей     | и спортом, в общей     |
|      |                         |                     |            |            | численности граждан    | численности граждан    |
|      |                         |                     |            |            | данной категории       | данной категории       |
|      |                         |                     |            |            | населения              | населения              |
|------+-------------------------+---------------------+------------+------------+------------------------+------------------------+
|  4   | Подпрограмма "Развитие  | Комитет             |    2014    |    2018    | Недостаточный уровень  | Уровень обеспеченности |
|      | объектов физической     | по строительству    |            |            | обеспеченности         | населения спортивными  |
|      | культуры и спорта в     | Ленинградской       |            |            | населения спортивными  | сооружениями исходя из |
|      | Ленинградской области"  | области             |            |            | сооружениями исходя из | единовременной         |
|      |                         |                     |            |            | единовременной         | пропускной способности |
|      |                         |                     |            |            | пропускной способности | объектов спорта        |
|      |                         |                     |            |            | объектов спорта        |                        |
|------+-------------------------+---------------------+------------+------------+------------------------+------------------------+
| 4.1  | Строительство           | Комитет             |    2014    |    2018    | Недостаточный          | Уровень                |
|      | многофункциональных     | по строительству    |            |            | уровень                | обеспеченности         |
|      | спортивных комплексов   | Ленинградской       |            |            | обеспеченности         | населения              |
|      |                         | области             |            |            | населения              | спортивными            |
|      |                         |                     |            |            | спортивными            | сооружениями исходя    |
|      |                         |                     |            |            | сооружениями исходя    | из единовременной      |
|      |                         |                     |            |            | из единовременной      | пропускной             |
|      |                         |                     |            |            | пропускной             | способности объектов   |
|      |                         |                     |            |            | способности объектов   | спорта                 |
|      |                         |                     |            |            | спорта                 |                        |
|------+-------------------------+---------------------+------------+------------+------------------------+------------------------+
| 4.2  | Строительство           | Комитет             |    2014    |    2018    | Недостаточный          | Уровень                |
|      | спортивных залов        | по строительству    |            |            | уровень                | обеспеченности         |
|      |                         | Ленинградской       |            |            | обеспеченности         | населения              |
|      |                         | области             |            |            | населения              | спортивными залами     |
|      |                         |                     |            |            | спортивными залами     | исходя                 |
|      |                         |                     |            |            | исходя                 | из единовременной      |
|      |                         |                     |            |            | из единовременной      | пропускной             |
|      |                         |                     |            |            | пропускной способности | способности объектов   |
|      |                         |                     |            |            | объектов спорта        | спорта                 |
|------+-------------------------+---------------------+------------+------------+------------------------+------------------------+
| 4.3  | Строительство           | Комитет             |    2014    |    2018    | Недостаточный уровень  | Уровень                |
|      | плавательных бассейнов  | по строительству    |            |            | обеспеченности         | обеспеченности         |
|      |                         | Ленинградской       |            |            | населения              | населения              |
|      |                         | области             |            |            | плавательными          | плавательными          |
|      |                         |                     |            |            | бассейнами исходя      | бассейнами исходя      |
|      |                         |                     |            |            | из единовременной      | из единовременной      |
|      |                         |                     |            |            | пропускной способности | пропускной способности |
|      |                         |                     |            |            | объектов спорта        | объектов спорта        |
|------+-------------------------+---------------------+------------+------------+------------------------+------------------------+
| 4.4  | Строительство,          | Комитет             |    2014    |    2018    | Недостаточный          | Уровень                |
|      | реконструкция           | по строительству    |            |            | уровень                | обеспеченности         |
|      | и капитальный ремонт    | Ленинградской       |            |            | обеспеченности         | населения              |
|      | плоскостных             | области,            |            |            | населения              | плоскостными           |
|      | спортивных сооружений   | комитет общего      |            |            | плоскостными           | спортивными            |
|      | и стадионов             | и профессионального |            |            | спортивными            | сооружениями исходя    |
|      |                         | образования         |            |            | сооружениями исходя    | из единовременной      |
|      |                         | Ленинградской       |            |            | из единовременной      | пропускной             |
|      |                         | области             |            |            | пропускной способности | способности объектов   |
|      |                         |                     |            |            | объектов спорта        | спорта                 |
|------+-------------------------+---------------------+------------+------------+------------------------+------------------------+
| 4.5  | Строительство крытых    | Комитет             |    2014    |    2018    | Недостаточный          | Уровень                |
|      | катков с искусственным  | по строительству    |            |            | уровень                | обеспеченности         |
|      | льдом                   | Ленинградской       |            |            | обеспеченности         | населения              |
|      |                         | области             |            |            | населения              | спортивными            |
|      |                         |                     |            |            | спортивными            | сооружениями исходя    |
|      |                         |                     |            |            | сооружениями исходя    | из единовременной      |
|      |                         |                     |            |            | из единовременной      | пропускной             |
|      |                         |                     |            |            | пропускной способности | способности объектов   |
|      |                         |                     |            |            | объектов спорта        | спорта                 |
|------+-------------------------+---------------------+------------+------------+------------------------+------------------------|
| 4.6  | Строительство           | Комитет             |    2014    |    2018    | Недостаточный          | Уровень                |
|      | специализированных      | по строительству    |            |            | уровень                | обеспеченности         |
|      | спортивных сооружений   | Ленинградской       |            |            | обеспеченности         | населения              |
|      |                         | области             |            |            | населения              | спортивными            |
|      |                         |                     |            |            | спортивными            | сооружениями исходя    |
|      |                         |                     |            |            | сооружениями исходя    | из единовременной      |
|      |                         |                     |            |            | из единовременной      | пропускной             |
|      |                         |                     |            |            | пропускной             | способности объектов   |
|      |                         |                     |            |            | способности объектов   | спорта                 |
|      |                         |                     |            |            | спорта                 |                        | ".
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     11. Приложения  5-8  к  государственной  программе  (Сведения  об
основных   мерах   правового   регулирования   в   сфере    реализации
государственной программы "Развитие физической  культуры  и  спорта  в
Ленинградской   области   на   2014-2018   годы",   План    реализации
государственной программы "Развитие физической  культуры  и  спорта  в
Ленинградской   области   на   2014-2018   годы",   План    реализации
государственной программы "Развитие физической  культуры  и  спорта  в
Ленинградской  области   на   2014-2018   годы",   Перечень   объектов
подпрограммы 4 "Развитие  объектов  физической  культуры  и  спорта  в
Ленинградской  области  на  2014-2018  годы")  изложить  в   следующей
редакции:
                                                         "Приложение 5
                                        к государственной программе...

 

 

          Сведения об основных мерах правового регулирования
             в сфере реализации государственной программы
    Ленинградской области "Развитие физической культуры и спорта в
                        Ленинградской области"

 

---------------------------------------------------------------------------------------------------------------------
|  N  |       Вид правового акта        |     Основные положения правового акта     |   Ответственный   | Ожидаемые |
| п/п |                                 |                                           |   исполнитель,    |   сроки   |
|     |                                 |                                           |   соисполнитель   | принятия  |
|-----+---------------------------------+-------------------------------------------+-------------------+-----------|
|  1  |                2                |                     3                     |         4         |     5     |
|-------------------------------------------------------------------------------------------------------------------|
|              Подпрограмма "Развитие физической культуры и массового спорта в Ленинградской области"               |
|-------------------------------------------------------------------------------------------------------------------|
|  1  | Областной закон "О внесении     | Приведение в соответствие с Федеральным   | Комитет           |  Ноябрь   |
|     | изменений в областной закон от  | законом от 4 декабря 2007 года N 329-ФЗ   | по физической     | 2014 года |
|     | 30 декабря 2009 года N 118-оз   | "О физической культуре и спорте в         | культуре и спорту |           |
|     | "О физической культуре и спорте | Российской Федерации" в части уточнения   | Ленинградской     |           |
|     | в Ленинградской области"        | полномочий органа исполнительной власти   | области           |           |
|     |                                 | Ленинградской области в области           |                   |           |
|     |                                 | физической культуры и спорта              |                   |           |
|-------------------------------------------------------------------------------------------------------------------|
|             Подпрограмма "Развитие спорта высших достижений и системы подготовки спортивного резерва"             |
|-------------------------------------------------------------------------------------------------------------------|
|  2  | Постановление Правительства     | Уточнение полномочий комитета по          | Комитет           |   Июнь    |
|     | Ленинградской области           | физической культуре и спорту              | по физической     | 2014 года |
|     | "О внесении изменений в         | Ленинградской области в соответствии с    | культуре и спорту |           |
|     | постановление Правительства     | Федеральным законом от 4 декабря          | Ленинградской     |           |
|     | Ленинградской области           | 2007 года N 329-ФЗ "О физической культуре | области           |           |
|     | от 22 октября 2009 года N 317   | и спорте                                  |                   |           |
|     | "О реорганизации комитета по    | в Российской Федерации", уточнение        |                   |           |
|     | физической культуре, спорту,    | подведомственных государственных          |                   |           |
|     | туризму и молодежной политике   | учреждений                                |                   |           |
|     | Ленинградской области           |                                           |                   |           |
|     | и внесении изменений            |                                           |                   |           |
|     | в постановление Правительства   |                                           |                   |           |
|     | Ленинградской области           |                                           |                   |           |
|     | от 16 апреля 2008 года N 82     |                                           |                   |           |
|     | "Об утверждении штатных         |                                           |                   |           |
|     | расписаний органов              |                                           |                   |           |
|     | исполнительной власти           |                                           |                   |           |
|     | Ленинградской области"          |                                           |                   |           |
|-----+---------------------------------+-------------------------------------------+-------------------+-----------|
|  3  | Постановление Правительства     | Учреждение выплаты премии Правительства   | Комитет           |  Октябрь  |
|     | Ленинградской области           | Ленинградской области победителям и       | по физической     | 2014 года |
|     | "Об учреждении премии           | призерам всероссийских и международных    | культуре и спорту |           |
|     | Правительства Ленинградской     | спортивных соревнований                   | Ленинградской     |           |
|     | области за достижение высоких   |                                           | области           |           |
|     | спортивных результатов          |                                           |                   |           |
|     | на всероссийских                |                                           |                   |           |
|     | и международных спортивных      |                                           |                   |           |
|     | соревнованиях"                  |                                           |                   |           |
---------------------------------------------------------------------------------------------------------------------

 

 

 

                                                          Приложение 6
                                        к государственной программе...

 

 

                                 План
      реализации государственной программы Ленинградской области
   "Развитие физической культуры и спорта в Ленинградской области"

 

-------------------------------------------------------------------------------------------------------------------------------------------------
|       Наименование        |     Ответственный     | Срок реализации |    Годы    |                      Оценка расходов                       |
|      государственной      |     исполнитель,      |                 | реализации |          (тыс. руб. в ценах соответствующих лет)           |
|  программы, подпрограммы  |    соисполнитель,     |-----------------|            |------------------------------------------------------------|
|                           |       участник        | начало | конец  |            |   всего   | федеральный | областной | местные  |  прочие   |
|                           |                       |        |        |            |           |   бюджет    |  бюджет   | бюджеты  | источники |
|---------------------------+-----------------------+--------+--------+------------+-----------+-------------+-----------+----------+-----------|
|             1             |           2           |   3    |   4    |     5      |     6     |      7      |     8     |    9     |    10     |
|---------------------------+-----------------------+--------+--------+------------+-----------+-------------+-----------+----------+-----------|
| Подпрограмма "Развитие    | Комитет               |  2014  |  2018  |    2014    |   27600   |             |   27600   |          |           |
| физической культуры       | по физической         |        |        |------------+-----------+-------------+-----------+----------+-----------|
| и массового спорта в      | культуре и спорту     |        |        |    2015    |  28790,9  |             |  28790,9  |          |           |
| Ленинградской области"    | Ленинградской области |        |        |------------+-----------+-------------+-----------+----------+-----------|
|                           | (далее - Комитет)     |        |        |    2016    |  29290,2  |             |  29290,2  |          |           |
|                           |                       |        |        |------------+-----------+-------------+-----------+----------+-----------|
|                           |                       |        |        |    2017    |  30750,9  |             |  30750,9  |          |           |
|                           |                       |        |        |------------+-----------+-------------+-----------+----------+-----------|
|                           |                       |        |        |    2018    |  32987,5  |             |  32987,5  |          |           |
|---------------------------+-----------------------+--------+--------+------------+-----------+-------------+-----------+----------+-----------|
| Итого                     |                       |        |        |            | 149419,5  |             | 149419,5  |          |           |
|---------------------------+-----------------------+--------+--------+------------+-----------+-------------+-----------+----------+-----------|
| Подпрограмма "Развитие    | Комитет               |  2014  |  2018  |    2014    | 139038,7  |             | 138038,7  |   1000   |           |
| спорта высших достижений  |                       |        |        |------------+-----------+-------------+-----------+----------+-----------|
| и системы подготовки      |                       |        |        |    2015    | 131088,7  |             | 130038,7  |   1050   |           |
| спортивного резерва"      |                       |        |        |------------+-----------+-------------+-----------+----------+-----------|
|                           |                       |        |        |    2016    | 135762,5  |             | 134660,0  |  1102,5  |           |
|                           |                       |        |        |------------+-----------+-------------+-----------+----------+-----------|
|                           |                       |        |        |    2017    | 140957,4  |             | 139799,8  |  1157,6  |           |
|                           |                       |        |        |------------+-----------+-------------+-----------+----------+-----------|
|                           |                       |        |        |    2018    | 148005,3  |             | 146789,8  |  1215,5  |           |
|---------------------------+-----------------------+--------+--------+------------+-----------+-------------+-----------+----------+-----------|
| Итого                     |                       |        |        |            | 694852,6  |             | 689327,0  |  5525,6  |           |
|---------------------------+-----------------------+--------+--------+------------+-----------+-------------+-----------+----------+-----------|
| Подпрограмма "Развитие    | Комитет               |  2014  |  2018  |    2014    |   4765    |             |   4665    |   100    |           |
| адаптивной физической     |                       |        |        |------------+-----------+-------------+-----------+----------+-----------|
| культуры и спорта для лиц |                       |        |        |    2015    |  4722,2   |             |  4622,2   |   100    |           |
| с ограниченными           |                       |        |        |------------+-----------+-------------+-----------+----------+-----------|
| возможностями здоровья    |                       |        |        |    2016    |  7124,9   |             |  6724,9   |   400    |           |
| и инвалидов"              |                       |        |        |------------+-----------+-------------+-----------+----------+-----------|
|                           |                       |        |        |    2017    |  7124,9   |             |  6724,9   |   400    |           |
|                           |                       |        |        |------------+-----------+-------------+-----------+----------+-----------|
|                           |                       |        |        |    2018    |  7286,8   |             |  6836,8   |   450    |           |
|---------------------------+-----------------------+--------+--------+------------+-----------+-------------+-----------+----------+-----------|
| Итого                     |                       |        |        |            |  31023,8  |             |  29573,8  |   1470   |           |
|---------------------------+-----------------------+--------+--------+------------+-----------+-------------+-----------+----------+-----------|
| Подпрограмма "Развитие    | Комитет               |  2014  |  2018  |    2014    | 1362379,0 |   410667    | 695765,0  | 185947,0 |   70000   |
| объектов физической       | по строительству      |        |        |------------+-----------+-------------+-----------+----------+-----------|
| культуры и спорта         | Ленинградской         |        |        |    2015    |  1901306  |   562993    |  1122912  |  215401  |           |
| в Ленинградской области"  | области,              |        |        |------------+-----------+-------------+-----------+----------+-----------|
|                           | комитет общего        |        |        |    2016    |  1813102  |   624166    |  1016908  |  172028  |           |
|                           | и профессионального   |        |        |------------+-----------+-------------+-----------+----------+-----------|
|                           | образования           |        |        |    2017    |  1279500  |   515000    |  628000   |  136500  |           |
|                           | Ленинградской области |        |        |------------+-----------+-------------+-----------+----------+-----------|
|                           |                       |        |        |    2018    |  997500   |   525000    |  385500   |  87000   |           |
|---------------------------+-----------------------+--------+--------+------------+-----------+-------------+-----------+----------+-----------|
| Итого                     |                       |        |        |            | 7353787,0 |  2637826,0  | 3849085,0 | 796876,0 |   70000   |
|---------------------------+-----------------------+--------+--------+------------+-----------+-------------+-----------+----------+-----------|
| Всего по государственной  |                       |        |        |    2014    | 1533782,7 |   410667    | 866068,7  | 187047,0 |   70000   |
| программе                 |                       |        |        |            |           |             |           |          |           |
|                           |                       |        |        |------------+-----------+-------------+-----------+----------+-----------|
|                           |                       |        |        |    2015    | 2065907,8 |  562993,0   | 1286363,8 | 216551,0 |           |
|                           |                       |        |        |------------+-----------+-------------+-----------+----------+-----------|
|                           |                       |        |        |    2016    | 1985279,6 |  624166,0   | 1187583,1 | 173530,5 |           |
|                           |                       |        |        |------------+-----------+-------------+-----------+----------+-----------|
|                           |                       |        |        |    2017    | 1458333,2 |  515000,0   | 805275,6  | 138057,6 |           |
|                           |                       |        |        |------------+-----------+-------------+-----------+----------+-----------|
|                           |                       |        |        |    2018    | 1185779,6 |  525000,0   | 572114,1  | 88665,0  |           |
|                           |                       |        |        |------------+-----------+-------------+-----------+----------+-----------|
|                           |                       |        |        | 2014-2018  | 8229082,9 |  2637826,0  | 4717405,3 | 803851,6 |   70000   |
-------------------------------------------------------------------------------------------------------------------------------------------------

 

 

 

                                                          Приложение 7
                                        к государственной программе...

 

 

                                 План
реализации мероприятий государственной программы Ленинградской области
   "Развитие физической культуры и спорта в Ленинградской области"

 

---------------------------------------------------------------------------------------------------------------------------------------------------------------
|  N   |    Наименование государственной     |    Ответственный    | Срок реализации |    Годы    | Оценка расходов (тыс. рублей в ценах соответствующих лет) |
| п/п  |       программы, подпрограммы       |    исполнитель,     |-----------------| реализации |-----------------------------------------------------------|
|      |     государственной программы,      |   соисполнитель,    | начало | конец  |            |   всего   | федеральный | областной | местные |  прочие   |
|      |  ведомственной целевой программы,   |      участник       |        |        |            |           |   бюджет    |  бюджет   | бюджеты | источники |
|      |        основного мероприятия        |                     |        |        |            |           |             |           |         |           |
|------+-------------------------------------+---------------------+--------+--------+------------+-----------+-------------+-----------+---------+-----------|
|  1   |                  2                  |          3          |   4    |   5    |     6      |     7     |      8      |     9     |   10    |    11     |
|------+-------------------------------------+---------------------+--------+--------+------------+-----------+-------------+-----------+---------+-----------|
|  1   | Подпрограмма "Развитие физической   | Комитет             |  2014  |  2018  |    2014    |   27600   |             |   27600   |         |           |
|      | культуры и массового спорта в       | по физической       |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      | Ленинградской области"              | культуре            |        |        |    2015    |  28790,9  |             |  28790,9  |         |           |
|      |                                     | и спорту            |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     | Ленинградской       |        |        |    2016    |  29290,2  |             |  29290,2  |         |           |
|      |                                     | области             |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     | (далее - Комитет)   |        |        |    2017    |  30750,9  |             |  30750,9  |         |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        |    2018    |  32987,5  |             |  32987,5  |         |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        | 2014-2018  | 149419,5  |             | 149419,5  |         |           |
|------+-------------------------------------+---------------------+--------+--------+------------+-----------+-------------+-----------+---------+-----------|
| 1.1  | Проведение региональных             | Комитет             |  2014  |  2018  |    2014    |   20800   |             |   20800   |         |           |
|      | официальных физкультурных           |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      | мероприятий, межмуниципальных       |                     |        |        |    2015    |  19565,3  |             |  19565,3  |         |           |
|      | официальных физкультурных и         |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      | спортивных мероприятий на           |                     |        |        |    2016    |  19565,1  |             |  19565,1  |         |           |
|      | территории Ленинградской области    |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        |    2017    |  20543,4  |             |  20543,4  |         |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        |    2018    |  22269,8  |             |  22269,8  |         |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        | 2014-2018  | 102743,6  |             | 102743,6  |         |           |
|------+-------------------------------------+---------------------+--------+--------+------------+-----------+-------------+-----------+---------+-----------|
| 1.2  | Обеспечение подготовки и участия    | Комитет             |  2014  |  2018  |    2014    |  1000,0   |             |  1000,0   |         |           |
|      | спортивных команд Ленинградской     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      | области во всероссийских            |                     |        |        |    2015    |  1050,0   |             |  1050,0   |         |           |
|      | и международных физкультурных       |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      | мероприятиях и спортивных           |                     |        |        |    2016    |  1050,0   |             |  1050,0   |         |           |
|      | соревнованиях среди различных групп |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      | населения                           |                     |        |        |    2017    |  1102,5   |             |  1102,5   |         |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        |    2018    |  1157,6   |             |  1157,6   |         |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        | 2014-2018  |  5360,1   |             |  5360,1   |         |           |
|------+-------------------------------------+---------------------+--------+--------+------------+-----------+-------------+-----------+---------+-----------|
| 1.3  | Обеспечение подготовки и участия    | Комитет             |  2014  |  2018  |    2014    |  2000,0   |             |  2000,0   |         |           |
|      | спортивных школьных команд во       |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      | всероссийских и международных       |                     |        |        |    2015    |  2100,0   |             |  2100,0   |         |           |
|      | соревнованиях школьников            |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        |    2016    |  2100,0   |             |  2100,0   |         |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        |    2017    |  2205,0   |             |  2205,0   |         |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        |    2018    |  2315,0   |             |  2315,0   |         |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        | 2014-2018  |  10720,0  |             |  10720,0  |         |           |
|------+-------------------------------------+---------------------+--------+--------+------------+-----------+-------------+-----------+---------+-----------|
| 1.4  | Организация и проведение            | Комитет             |  2014  |  2018  |    2014    |           |             |           |         |           |
|      | мероприятий и спортивных            |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      | соревнований Всероссийского         |                     |        |        |    2015    |   500,0   |             |   500,0   |         |           |
|      | физкультурно-спортивного комплекса  |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        |    2016    |   500,0   |             |   500,0   |         |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        |    2017    |   525,0   |             |   525,0   |         |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        |    2018    |   551,3   |             |   551,3   |         |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        | 2014-2018  |  2076,3   |             |  2076,3   |         |           |
|------+-------------------------------------+---------------------+--------+--------+------------+-----------+-------------+-----------+---------+-----------|
| 1.5  | Организация и проведение спартакиад | Комитет             |  2014  |  2018  |    2014    |   500,0   |             |   500,0   |         |           |
|      | допризывной молодежи Ленинградской  |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      | области и областных соревнований по |                     |        |        |    2015    |   500,0   |             |   500,0   |         |           |
|      | спортивным многоборьям              |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        |    2016    |   500,0   |             |   500,0   |         |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        |    2017    |   525,0   |             |   525,0   |         |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        |    2018    |   551,3   |             |   551,3   |         |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        | 2014-2018  |  2576,3   |             |  2576,3   |         |           |
|------+-------------------------------------+---------------------+--------+--------+------------+-----------+-------------+-----------+---------+-----------|
| 1.6  | Обеспечение подготовки и участия    | Комитет             |  2014  |  2018  |    2014    |   300,0   |             |   300,0   |         |           |
|      | спортивных сборных команд           |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      | Ленинградской области               |                     |        |        |    2015    |   400,6   |             |   400,6   |         |           |
|      | в межрегиональных, всероссийских и  |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      | международных соревнованиях         |                     |        |        |    2016    |   900,1   |             |   900,1   |         |           |
|      | по спортивным многоборьям           |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        |    2017    |  1050,0   |             |  1050,0   |         |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        |    2018    |  1102,5   |             |  1102,5   |         |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        | 2014-2018  |  3753,2   |             |  3753,2   |         |           |
|------+-------------------------------------+---------------------+--------+--------+------------+-----------+-------------+-----------+---------+-----------|
| 1.7  | Приобретение спортивного инвентаря, | Комитет             |  2014  |  2018  |    2014    |   500,0   |             |   500,0   |         |           |
|      | оборудования  и экипировки          |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      | для спортивных сборных              |                     |        |        |    2015    |   500,0   |             |   500,0   |         |           |
|      | команд Ленинградской области по     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      | спортивным многоборьям              |                     |        |        |    2016    |   500,0   |             |   500,0   |         |           |
|------|                                     |---------------------+--------+--------+------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        |    2017    |   525,0   |             |   525,0   |         |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        |    2018    |   551,2   |             |   551,2   |         |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        | 2014-2018  |  2576,2   |             |  2576,2   |         |           |
|------+-------------------------------------+---------------------+--------+--------+------------+-----------+-------------+-----------+---------+-----------|
| 1.8  | Приобретение наградной              | Комитет             |  2014  |  2018  |    2014    |   700,0   |             |   700,0   |         |           |
|      | и спортивной атрибутики,            |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      | типографской и сувенирной продукции |                     |        |        |    2015    |  1575,0   |             |  1575,0   |         |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        |    2016    |  1575,0   |             |  1575,0   |         |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        |    2017    |  1575,0   |             |  1575,0   |         |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        |    2018    |  1653,8   |             |  1653,8   |         |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        | 2014-2018  |  7078,8   |             |  7078,8   |         |           |
|------+-------------------------------------+---------------------+--------+--------+------------+-----------+-------------+-----------+---------+-----------|
| 1.9  | Пропаганда физической культуры,     | Комитет             |  2014  |  2018  |    2014    |  1200,0   |             |  1200,0   |         |           |
|      | спорта и здорового образа жизни     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        |    2015    |  2000,0   |             |  2000,0   |         |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        |    2016    |  2000,0   |             |  2000,0   |         |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        |    2017    |  2100,0   |             |  2100,0   |         |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        |    2018    |  2205,0   |             |  2205,0   |         |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        | 2014-2018  |  9505,0   |             |  9505,0   |         |           |
|------+-------------------------------------+---------------------+--------+--------+------------+-----------+-------------+-----------+---------+-----------|
| 1.10 | Организация профподготовки,         | Комитет             |  2014  |  2018  |    2014    |   600,0   |             |   600,0   |         |           |
|      | переподготовки и повышения          |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      | квалификации специалистов           |                     |        |        |    2015    |   600,0   |             |   600,0   |         |           |
|      | в области физической культуры       |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      | и спорта                            |                     |        |        |    2016    |   600,0   |             |   600,0   |         |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        |    2017    |   600,0   |             |   600,0   |         |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        |    2018    |   630,0   |             |   630,0   |         |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        | 2014-2018  |  3030,0   |             |  3030,0   |         |           |
|------+-------------------------------------+---------------------+--------+--------+------------+-----------+-------------+-----------+---------+-----------|
|  2.  | Подпрограмма "Развитие спорта       | Комитет             |  2014  |  2018  |    2014    | 139038,7  |             | 138038,7  |  1000   |           |
|      | высших достижений и системы         |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      | подготовки спортивного резерва"     |                     |        |        |    2015    | 131088,7  |             | 130038,7  |  1050   |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        |    2016    | 135762,5  |             | 134660,0  | 1102,5  |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        |    2017    | 140957,4  |             | 139799,8  | 1157,6  |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        |    2018    | 148005,3  |             | 146789,8  | 1215,5  |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        | 2014-2018  | 694852,6  |             | 689327,0  | 5525,6  |           |
|------+-------------------------------------+---------------------+--------+--------+------------+-----------+-------------+-----------+---------+-----------|
| 2.1  | Проведение на территории            | Комитет             |  2014  |  2018  |    2014    |  4000,0   |             |  4000,0   |         |           |
|      | Ленинградской области               |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      | межрегиональных, всероссийских      |                     |        |        |    2015    |  4000,0   |             |  4000,0   |         |           |
|      | и международных спортивных          |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      | соревнований                        |                     |        |        |    2016    |  4200,0   |             |  4200,0   |         |           |
|      |                                     |                     |        |        |------------+-----------+-------------+-----------+---------+-----------|
|      |                                     |                     |        |        |    2017    |  4410,0   |             |  4410,0   |         |           |


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