Постановление Правительства Ульяновской области от 11.09.2013 № 37/416-П

                                           к государственной программе

      (В редакции Постановления Правительства Ульяновской области     
                       от 18.05.2015 № 11/201-П)                      

                          СИСТЕМА МЕРОПРИЯТИЙ
  государственной программы Ульяновской области «Развитие физической
                           культуры и спорта
 в Ульяновской области на 2014-2018 годы», взаимоувязанных по задачам,
             срокам осуществления, ресурсам и исполнителям


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|  №   |     Наименование     |  Ответственные  |  Источник   |          Объём бюджетных ассигнований на финансовое обеспечение           |
| п/п  |     Мероприятия      |   исполнители   | финансового |                    реализации мероприятий (тыс. руб.)                     |
|      |                      |   мероприятия   | обеспечения |---------------------------------------------------------------------------|
|      |                      |                 |             |    всего     |   2014 год   |  2015 год  | 2016 год |  2017   | 2018 год  |
|      |                      |                 |             |              |              |            |          |   год   |           |
|------+----------------------+-----------------+-------------+--------------+--------------+------------+----------+---------+-----------|
|  1   |          2           |        3        |      4      |      5       |      6       |     7      |    8     |    9    |    10     |
|-----------------------------------------------------------------------------------------------------------------------------------------|
|                                                            I. Массовый спорт                                                            |
|-----------------------------------------------------------------------------------------------------------------------------------------|
|  1.  | Проведение           | Государственный |  Областной  |    7800,0    |     0,0      |    0,0     |   0,0    | 0,0 |    7800,0     |
|      | соревнований      по |    заказчик     |   бюджет    |              |              |            |          |     |               |
|      | авиационным    видам |                 | Ульяновской |              |              |            |          |     |               |
|      | спорта  с   участием |                 |   области   |              |              |            |          |     |               |
|      | команды              |                 |  (далее –   |              |              |            |          |     |               |
|      | Ульяновской области  |                 |  областной  |              |              |            |          |     |               |
|      |                      |                 |   бюджет)   |              |              |            |          |     |               |
|------+----------------------|                 |-------------+--------------+--------------+------------+----------+---------------------|
| 1.1. | Проведение           |                 |  Областной  |    6000,0    |     0,0      |    0,0     |   0,0    |   0,0   |  6000,0   |
|      | региональных,        |                 |   бюджет    |              |              |            |          |         |           |
|      | российских         и |                 |             |              |              |            |          |         |           |
|      | международных        |                 |             |              |              |            |          |         |           |
|      | спортивных           |                 |             |              |              |            |          |         |           |
|      | мероприятий       по |                 |             |              |              |            |          |         |           |
|      | авиационным    видам |                 |             |              |              |            |          |         |           |
|      | спорта               |                 |             |              |              |            |          |         |           |
|------+----------------------|                 |-------------+--------------+--------------+------------+----------+---------+-----------|
| 1.2. | Формирование         |                 |  Областной  |    1800,0    |     0,0      |    0,0     |   0,0    |   0,0   |  1800,0   |
|      | областных    сборных |                 |   бюджет    |              |              |            |          |         |           |
|      | команд            по |                 |             |              |              |            |          |         |           |
|      | авиационным    видам |                 |             |              |              |            |          |         |           |
|      | спорта для участия в |                 |             |              |              |            |          |         |           |
|      | российских         и |                 |             |              |              |            |          |         |           |
|      | международных        |                 |             |              |              |            |          |         |           |
|      | соревнованиях        |                 |             |              |              |            |          |         |           |
|------+----------------------+-----------------+-------------+--------------+--------------+------------+----------+---------+-----------|
|  2.  | Реализация           | Государственный |    Всего    |    2740,3    |     0,0      |   2396,3   |  172,0   |  172,0  |    0,0    |
|      | мероприятий          |    заказчик     |-------------+--------------+--------------+------------+----------+---------+-----------|
|      | Всероссийского       |                 | Федеральный |    2215,9    |     0,0      |   2215,9   |   0,0    |   0,0   |    0,0    |
|      | физкультурно-        |                 |   бюджет    |              |              |            |          |         |           |
|      | спортивного          |                 |-------------+--------------+--------------+------------+----------+---------+-----------|
|      | комплекса  «Готов  к |                 |  Областной  |    524,4     |     0,0      |   180,4    |  172,0   |  172,0  |    0,0    |
|      | труду   и   обороне» |                 |   бюджет    |              |              |            |          |         |           |
|      | (ГТО)                |                 |             |              |              |            |          |         |           |
|-----------------------------+-----------------+-------------+--------------+--------------+------------+----------+---------+-----------|
| Всего по разделу            |                 |             |   10540,3    |     0,0      |   2396,3   |  172,0   |  172,0  |  7800,0   |
|-----------------------------------------------------------------------------------------------------------------------------------------|
|                                                       II. Спорт высших достижений                                                       |
|-----------------------------------------------------------------------------------------------------------------------------------------|
|  1.  | Финансовое          | Государственный  |  Областной  |   478500,0   |   81500,0   |   60000,0   | 28500,0  | 68500,0 | 240000,0  |
|      | обеспечение         |     заказчик     |   бюджет    |              |             |             |          |         |           |
|      | участия             |                  |             |              |             |             |          |         |           |
|      | спортивных   клубов |                  |             |              |             |             |          |         |           |
|      | по  игровым   видам |                  |             |              |             |             |          |         |           |
|      | спорта            в |                  |             |              |             |             |          |         |           |
|      | соответствующих     |                  |             |              |             |             |          |         |           |
|      | спортивных          |                  |             |              |             |             |          |         |           |
|      | мероприятиях     за |                  |             |              |             |             |          |         |           |
|      | счёт      бюджетных |                  |             |              |             |             |          |         |           |
|      | ассигнований        |                  |             |              |             |             |          |         |           |
|      | областного          |                  |             |              |             |             |          |         |           |
|      | бюджета             |                  |             |              |             |             |          |         |           |
|------+---------------------+------------------+-------------+--------------+-------------+-------------+----------+---------+-----------|
|  2.  | Финансовое          | Государственный  |  Областной  |   133780,0   |   22780,0   |   27000,0   | 27000,0  | 27000,0 |  30000,0  |
|      | обеспечение за счёт |     заказчик     |   бюджет    |              |             |             |          |         |           |
|      | бюджетных           |                  |             |              |             |             |          |         |           |
|      | ассигнований        |                  |             |              |             |             |          |         |           |
|      | областного          |                  |             |              |             |             |          |         |           |
|      | бюджета             |                  |             |              |             |             |          |         |           |
|      | деятельности        |                  |             |              |             |             |          |         |           |
|      | экспериментальных   |                  |             |              |             |             |          |         |           |
|      | групп   олимпийской |                  |             |              |             |             |          |         |           |
|      | подготовки       по |                  |             |              |             |             |          |         |           |
|      | базовым           и |                  |             |              |             |             |          |         |           |
|      | рекомендованным     |                  |             |              |             |             |          |         |           |
|      | Министерством       |                  |             |              |             |             |          |         |           |
|      | спорта   Российской |                  |             |              |             |             |          |         |           |
|      | Федерации         к |                  |             |              |             |             |          |         |           |
|      | развитию         на |                  |             |              |             |             |          |         |           |
|      | территории          |                  |             |              |             |             |          |         |           |
|      | Ульяновской         |                  |             |              |             |             |          |         |           |
|      | области       видам |                  |             |              |             |             |          |         |           |
|      | спорта              |                  |             |              |             |             |          |         |           |
|------+---------------------+------------------+-------------+--------------+-------------+-------------+----------+---------+-----------|
|  3.  | Предоставление      | Государственный  |    Всего    |   6877,757   |     0,0     |  6877,757   |   0,0    |   0,0   |    0,0    |
|      | субсидий  в   целях |     заказчик     |             |              |             |             |          |         |           |
|      | обеспечения         |                  |             |              |             |             |          |         |           |
|      | адресной            |                  |             |              |             |             |          |         |           |
|      | финансовой          |                  |             |              |             |             |          |         |           |
|      | поддержки           |                  |             |              |             |             |          |         |           |
|      | физкультурно-       |                  |             |              |             |             |          |         |           |
|      | спортивных          |                  |-------------+--------------+-------------+-------------+----------+---------+-----------|
|      | организаций,        |                  | Федеральный |   6877,757   |     0,0     |  6877,757   |   0,0    |   0,0   |    0,0    |
|      | осуществляющих      |                  |   бюджет    |              |             |             |          |         |           |
|      | подготовку          |                  |             |              |             |             |          |         |           |
|      | спортивного         |                  |             |              |             |             |          |         |           |
|      | резерва         для |                  |             |              |             |             |          |         |           |
|      | сборных      команд |                  |             |              |             |             |          |         |           |
|      | Российской          |                  |             |              |             |             |          |         |           |
|      | Федерации           |                  |             |              |             |             |          |         |           |
|----------------------------+------------------+-------------+--------------+-------------+-------------+----------+---------+-----------|
| Всего по разделу           |                  |             |  619157,757  |  104280,0   |  93877,757  | 55500,0  | 95500,0 | 270000,0  |
|-----------------------------------------------------------------------------------------------------------------------------------------|
|                                                      III. Развитие объектов спорта                                                      |
|-----------------------------------------------------------------------------------------------------------------------------------------|
|  1.  | Строительство,      | Государственный  |  Областной  |  70700,1935  |  6700,1935  |   64000,0   |   0,0    |   0,0   |    0,0    |
|      | реконструкция     и |    заказчик,     |   бюджет    |              |             |             |          |         |           |
|      | ремонт     объектов |   Министерство   |             |              |             |             |          |         |           |
|      | спорта,  подготовка |  строительства,  |             |              |             |             |          |         |           |
|      | проектной           |     жилищно-     |             |              |             |             |          |         |           |
|      | документации,       |  коммунального   |             |              |             |             |          |         |           |
|      | организация         |   комплекса и    |             |              |             |             |          |         |           |
|      | проведения          |    транспорта    |             |              |             |             |          |         |           |
|      | государственной     |   Ульяновской    |             |              |             |             |          |         |           |
|      | экспертизы          |     области      |             |              |             |             |          |         |           |
|      | проектной           |                  |             |              |             |             |          |         |           |
|      | документации        |                  |             |              |             |             |          |         |           |
|      | создаваемых         |                  |             |              |             |             |          |         |           |
|      | объектов    спорта, |                  |             |              |             |             |          |         |           |
|      | находящихся       в |                  |             |              |             |             |          |         |           |
|      | государственной     |                  |             |              |             |             |          |         |           |
|      | собственности       |                  |             |              |             |             |          |         |           |
|      | Ульяновской         |                  |             |              |             |             |          |         |           |
|      | области             |                  |             |              |             |             |          |         |           |
|------+---------------------|                  |             |--------------+-------------+-------------+----------+---------+-----------|
| 1.1. | Подготовка          |                  |             |    8000,0    |     0,0     |   8000,0    |   0,0    |   0,0   |    0,0    |
|      | проектной           |                  |             |              |             |             |          |         |           |
|      | документации    для |                  |             |              |             |             |          |         |           |
|      | строительства       |                  |             |              |             |             |          |         |           |
|      | Центра              |                  |             |              |             |             |          |         |           |
|      | художественной      |                  |             |              |             |             |          |         |           |
|      | гимнастики          |                  |             |              |             |             |          |         |           |
|------+---------------------|                  |             |--------------+-------------+-------------+----------+---------+-----------|
| 1.2. | Подготовка          |                  |             |  12700,1935  |  6700,1935  |   6000,0    |   0,0    |   0,0   |    0,0    |
|      | проектной           |                  |             |              |             |             |          |         |           |
|      | документации    для |                  |             |              |             |             |          |         |           |
|      | реконструкции       |                  |             |              |             |             |          |         |           |
|      | Центрального        |                  |             |              |             |             |          |         |           |
|      | стадиона «Труд»     |                  |             |              |             |             |          |         |           |
|------+---------------------+------------------|             |--------------+-------------+-------------+----------+---------+-----------|
| 1.3. | Реконструкция       |                  |             |   50000,0    |     0,0     |   50000,0   |   0,0    |   0,0   |    0,0    |
|      | Центрального        |                  |             |              |             |             |          |         |           |
|      | стадиона «Труд»     |                  |             |              |             |             |          |         |           |
|------+---------------------+------------------+-------------+--------------+-------------+-------------+----------+---------+-----------|
|  2.  | Приобретение        | Государственный  |  Областной  |   30500,0    |   18500,0   |   12000,0   |   0,0    |   0,0   |    0,0    |
|      | зданий            и |     заказчик     |   бюджет    |              |             |             |          |         |           |
|      | сооружений        в |                  |             |              |             |             |          |         |           |
|      | государственную     |                  |             |              |             |             |          |         |           |
|      | собственность       |                  |             |              |             |             |          |         |           |
|      | Ульяновской         |                  |             |              |             |             |          |         |           |
|      | области             |                  |             |              |             |             |          |         |           |
|------+---------------------|                  |             |--------------+-------------+-------------+----------+---------+-----------|
| 2.1. | Объект              |                  |             |   30500,0    |   18500,0   |   12000,0   |   0,0    |   0,0   |    0,0    |
|      | недвижимости    для |                  |             |              |             |             |          |         |           |
|      | размещения          |                  |             |              |             |             |          |         |           |
|      | Центра              |                  |             |              |             |             |          |         |           |
|      | единоборств         |                  |             |              |             |             |          |         |           |
|------+---------------------+------------------+-------------+--------------+-------------+-------------+----------+---------+-----------|
|  3.  | Предоставление      | Государственный  |  Областной  |   656277,7   |  134500,0   |  210077,7   | 66850,0  | 66850,0 | 178000,0  |
|      | местным    бюджетам |    заказчик,     |   бюджет    |              |             |             |          |         |           |
|      | субсидий  в   целях |   Министерство   |             |              |             |             |          |         |           |
|      | софинансирования    |  строительства,  |             |              |             |             |          |         |           |
|      | расходных           |     жилищно-     |             |              |             |             |          |         |           |
|      | обязательств,       |  коммунального   |             |              |             |             |          |         |           |
|      | возникающих     при |    комплекса     |             |              |             |             |          |         |           |
|      | строительстве,      |   и транспорта   |             |              |             |             |          |         |           |
|      | реконструкции     и |   Ульяновской    |             |              |             |             |          |         |           |
|      | ремонте    объектов |     области      |             |              |             |             |          |         |           |
|      | спорта,             |                  |             |              |             |             |          |         |           |
|      | находящихся       в |                  |             |              |             |             |          |         |           |
|      | муниципальной       |                  |             |              |             |             |          |         |           |
|      | собственности       |                  |             |              |             |             |          |         |           |
|------+---------------------|                  |-------------+--------------+-------------+-------------+----------+---------+-----------|
| 3.1. | Ремонт,             |                  |  Областной  |    5225,0    |    500,0    |   4725,0    |   0,0    |   0,0   |    0,0    |
|      | реконструкция,      |                  |   бюджет    |              |             |             |          |         |           |
|      | установка           |                  |             |              |             |             |          |         |           |
|      | спортивных   кортов |                  |             |              |             |             |          |         |           |
|      | и       плоскостных |                  |             |              |             |             |          |         |           |
|      | площадок            |                  |             |              |             |             |          |         |           |
|------+---------------------+------------------+-------------+--------------+-------------+-------------+----------+---------+-----------|
| 3.2. | Строительство       |                  |    Всего    |   651052,7   |  134000,0   |  205352,7   | 66850,0  | 66850,0 | 178000,0  |
|      | объектов спорта     |                  |-------------+--------------+-------------+-------------+----------+---------+-----------|
|      |                     |                  | Федеральный |   134068,1   |     0,0     |  134068,1   |   0,0    |   0,0   |    0,0    |
|      |                     |                  |   бюджет    |              |             |             |          |         |           |
|      |                     |                  |-------------+--------------+-------------+-------------+----------+---------+-----------|
|      |                     |                  |  Областной  |   516984,6   |  134000,0   |   71284,6   | 66850,0  | 66850,0 | 178000,0  |
|      |                     |                  |   бюджет    |              |             |             |          |         |           |
|------+---------------------+------------------+-------------+--------------+-------------+-------------+----------+---------+-----------|
|  4.  | Ремонт            и | Государственный  |  Областной  |   11753,6    |     0,0     |   11753,6   |   0,0    |   0,0   |    0,0    |
|      | реконструкция       |     заказчик     |   бюджет    |              |             |             |          |         |           |
|      | объектов,           |                  |             |              |             |             |          |         |           |
|      | находящихся       в |                  |             |              |             |             |          |         |           |
|      | государственной     |                  |             |              |             |             |          |         |           |
|      | собственности       |                  |             |              |             |             |          |         |           |
|      | Ульяновской         |                  |             |              |             |             |          |         |           |
|      | области             |                  |             |              |             |             |          |         |           |
|------+---------------------+------------------+-------------+--------------+-------------+-------------+----------+---------+-----------|
|  5.  | Предоставление      | Государственный  |    Всего    |   16842,0    |     0,0     |   16842,0   |   0,0    |   0,0   |    0,0    |
|      | местным    бюджетам |     заказчик     |             |              |             |             |          |         |           |
|      | субсидий  в   целях |                  |             |              |             |             |          |         |           |
|      | софинансирования    |                  |             |              |             |             |          |         |           |
|      | расходных           |                  |-------------+--------------+-------------+-------------+----------+---------+-----------|
|      | обязательств,       |                  | Федеральный |   16842,0    |     0,0     |   16842,0   |   0,0    |   0,0   |    0,0    |
|      | возникающих     при |                  |   бюджет    |              |             |             |          |         |           |
|      | приобретении        |                  |             |              |             |             |          |         |           |
|      | искусственных       |                  |             |              |             |             |          |         |           |
|      | покрытий        для |                  |             |              |             |             |          |         |           |
|      | футбольных полей    |                  |             |              |             |             |          |         |           |
|----------------------------+------------------+-------------+--------------+-------------+-------------+----------+---------+-----------|
| Всего по разделу           |                  |             | 786073,4935  | 159700,1935 |  314673,3   | 66850,0  | 66850,0 | 178000,0  |
|-----------------------------------------------------------------------------------------------------------------------------------------|
|                         IV. Подпрограмма «Обеспечение реализации государственной программы Ульяновской области                          |
|                             «Развитие физической культуры и спорта в Ульяновской области на 2014-2018 годы»                             |
|-----------------------------------------------------------------------------------------------------------------------------------------|
|  1.  | Содержание          | Государственный  |  Областной  |   959849,9   |     0,0      |  233300,1  | 239278,9 | 239270,9 | 248000,0 |
|      | подведомственных    |     заказчик     |   бюджет    |              |              |            |          |          |          |
|      | учреждений          |                  |             |              |              |            |          |          |          |
|------+---------------------+------------------+-------------+--------------+--------------+------------+----------+----------+----------|
|  2.  | Реализация          | Государственный  |  Областной  |   27467,6    |     0,0      |   6767,4   |  6843,0  |  6857,2  |  7000,0  |
|      | мероприятий,        |     заказчик     |   бюджет    |              |              |            |          |          |          |
|      | связанных         с |                  |             |              |              |            |          |          |          |
|      | обеспечением        |                  |             |              |              |            |          |          |          |
|      | отдыха            и |                  |             |              |              |            |          |          |          |
|      | оздоровления        |                  |             |              |              |            |          |          |          |
|      | детей,            в |                  |             |              |              |            |          |          |          |
|      | соответствии      с |                  |             |              |              |            |          |          |          |
|      | Законом             |                  |             |              |              |            |          |          |          |
|      | Ульяновской         |                  |             |              |              |            |          |          |          |
|      | области          от |                  |             |              |              |            |          |          |          |
|      | 05.04.2010    № 43- |                  |             |              |              |            |          |          |          |
|      | ЗО              «Об |                  |             |              |              |            |          |          |          |
|      | организации       и |                  |             |              |              |            |          |          |          |
|      | обеспечении         |                  |             |              |              |            |          |          |          |
|      | отдыха            и |                  |             |              |              |            |          |          |          |
|      | оздоровления  детей |                  |             |              |              |            |          |          |          |
|      | в       Ульяновской |                  |             |              |              |            |          |          |          |
|      | области»            |                  |             |              |              |            |          |          |          |
|------+---------------------+------------------+-------------+--------------+--------------+------------+----------+----------+----------|
|  3.  | Обеспечение         | Государственный  |  Областной  |   46882,09   |     0,00     |  11576,99  | 11196,0  | 11109,1  | 13000,0  |
|      | функций             |     заказчик     |   бюджет    |              |              |            |          |          |          |
|      | государственного    |                  |             |              |              |            |          |          |          |
|      | органа              |                  |             |              |              |            |          |          |          |
|------+---------------------+------------------+-------------+--------------+--------------+------------+----------+----------+----------|
|  4.  | Предоставление      | Государственный  |  Областной  |     20,2     |     0,0      |    12,8    |   7,4    |   0,0    |   0,0    |
|      | мер      социальной |     заказчик     |   бюджет    |              |              |            |          |          |          |
|      | поддержки         в |                  |             |              |              |            |          |          |          |
|      | соответствии      с |                  |             |              |              |            |          |          |          |
|      | Законом             |                  |             |              |              |            |          |          |          |
|      | Ульяновской         |                  |             |              |              |            |          |          |          |
|      | области          от |                  |             |              |              |            |          |          |          |
|      | 02.05.2012    № 49- |                  |             |              |              |            |          |          |          |
|      | ЗО     «О     мерах |                  |             |              |              |            |          |          |          |
|      | социальной          |                  |             |              |              |            |          |          |          |
|      | поддержки           |                  |             |              |              |            |          |          |          |
|      | отдельных           |                  |             |              |              |            |          |          |          |
|      | категорий   молодых |                  |             |              |              |            |          |          |          |
|      | специалистов     на |                  |             |              |              |            |          |          |          |
|      | территории          |                  |             |              |              |            |          |          |          |
|      | Ульяновской         |                  |             |              |              |            |          |          |          |
|      | области»    молодым |                  |             |              |              |            |          |          |          |
|      | специалистам,       |                  |             |              |              |            |          |          |          |
|      | поступившим      на |                  |             |              |              |            |          |          |          |
|      | работу в  областные |                  |             |              |              |            |          |          |          |
|      | государственные     |                  |             |              |              |            |          |          |          |
|      | учреждения,         |                  |             |              |              |            |          |          |          |
|      | являющиеся          |                  |             |              |              |            |          |          |          |
|      | физкультурно-       |                  |             |              |              |            |          |          |          |
|      | спортивными         |                  |             |              |              |            |          |          |          |
|      | организациями       |                  |             |              |              |            |          |          |          |
|------+---------------------+------------------+-------------+--------------+--------------+------------+----------+----------+----------|
|  5.  | Предоставление      | Государственный  |  Областной  |    993,64    |     0,0      |   331,34   |  229,5   |  222,7   |  210,1   |
|      | субвенций           |     заказчик     |   бюджет    |              |              |            |          |          |          |
|      | бюджетам            |                  |             |              |              |            |          |          |          |
|      | муниципальных       |                  |             |              |              |            |          |          |          |
|      | районов           и |                  |             |              |              |            |          |          |          |
|      | городских   округов |                  |             |              |              |            |          |          |          |
|      | Ульяновской         |                  |             |              |              |            |          |          |          |
|      | области          на |                  |             |              |              |            |          |          |          |
|      | осуществление       |                  |             |              |              |            |          |          |          |
|      | переданных          |                  |             |              |              |            |          |          |          |
|      | органам    местного |                  |             |              |              |            |          |          |          |
|      | самоуправления      |                  |             |              |              |            |          |          |          |
|      | государственных     |                  |             |              |              |            |          |          |          |
|      | полномочий          |                  |             |              |              |            |          |          |          |
|      | Ульяновской         |                  |             |              |              |            |          |          |          |
|      | области          по |                  |             |              |              |            |          |          |          |
|      | предоставлению      |                  |             |              |              |            |          |          |          |
|      | мер      социальной |                  |             |              |              |            |          |          |          |
|      | поддержки           |                  |             |              |              |            |          |          |          |
|      | молодым             |                  |             |              |              |            |          |          |          |
|      | специалистам,       |                  |             |              |              |            |          |          |          |
|      | поступившим      на |                  |             |              |              |            |          |          |          |
|      | работу            в |                  |             |              |              |            |          |          |          |
|      | муниципальные       |                  |             |              |              |            |          |          |          |
|      | учреждения          |                  |             |              |              |            |          |          |          |
|      | муниципальных       |                  |             |              |              |            |          |          |          |
|      | образований         |                  |             |              |              |            |          |          |          |
|      | Ульяновской         |                  |             |              |              |            |          |          |          |
|      | области,            |                  |             |              |              |            |          |          |          |
|      | являющиеся          |                  |             |              |              |            |          |          |          |