Постановление Правительства Республики Хакасия от 31.10.2013 № 592

|     |Абакане (в том числе проектная |туризм       |2015  |        |       |        |        |        |        |        |
|     |документация) - всего.         |Хакасии      |      |        |       |        |        |        |        |        |
|     |                               |             |      |        |       |        |        |        |        |        |
|     |В том числе бюджетные          |             |      |        |       |        |        |        |        |        |
|     |инвестиции в объекты           |             |      |19625,0 |-      |-       |10000,0 |9625,0  |5000,0  |-       |
|     |государственной собственности  |             |      |        |       |        |        |        |        |        |
|     |автономным учреждениям на      |             |      |        |       |        |        |        |        |        |
|     |строительство (реконструкцию)  |             |      |        |       |        |        |        |        |        |
|     |объектов                       |             |      |        |       |        |        |        |        |        |
|-----+-------------------------------+-------------+------+--------+-------+--------+--------+--------+--------+--------|
|5.3  |Независимая экспертиза         |Минспорт-    |2010- |318,0   |98,0   |75,0    |-       |145,0   |-       |-       |
|     |стоимости и объема             |туризм       |2015  |        |       |        |        |        |        |        |
|     |выполненных работ на           |Хакасии      |      |        |       |        |        |        |        |        |
|     |капитальное строительство,     |             |      |        |       |        |        |        |        |        |
|     |ремонт и реконструкцию         |             |      |        |       |        |        |        |        |        |
|     |муниципальных спортивных       |             |      |        |       |        |        |        |        |        |
|     |сооружений, финансируемых за   |             |      |        |       |        |        |        |        |        |
|     |счет субсидий из               |             |      |        |       |        |        |        |        |        |
|     |республиканского бюджета       |             |      |        |       |        |        |        |        |        |
|     |Республики Хакасия - всего.    |             |      |        |       |        |        |        |        |        |
|     |                               |             |      |        |       |        |        |        |        |        |
|     |В том числе мероприятия        |             |      |318,0   |98,0   |75,0    |-       |145,0   |-       |-       |
|     |Минспорттуризма Хакасии        |             |      |        |       |        |        |        |        |        |
|-----+-------------------------------+-------------+------+--------+-------+--------+--------+--------+--------+--------|
|5.4  |Субсидии юридическим           |Минспорт-    |2010- |17000,0 |8000,0 |5000,0  |4000,0  |-       |-       |-       |
|     |лицам - всего.                 |туризм       |2012  |        |       |        |        |        |        |        |
|     |                               |Хакасии      |      |        |       |        |        |        |        |        |
|     |В том числе мероприятия        |             |      |17000,0 |8000,0 |5000,0  |4000,0  |-       |-       |-       |
|     |Минспорттуризма Хакасии        |             |      |        |       |        |        |        |        |        |
|-------------------------------------+-------------+------+--------+-------+--------+--------+--------+--------+--------|
|Всего по разделу 5.                  |             |      |322311,0|37628,0|41905,0 |117436,0|63342,0 |43000,0 |20000,0 |
|                                     |             |      |        |       |        |        |        |        |        |
|В том числе                          |             |      |        |       |        |        |        |        |        |
|                                     |             |      |        |       |        |        |        |        |        |
|мероприятия Минспорттуризма          |             |      |127348,0|37628,0|15075,0 |38500,0 |19145,0 |17000,0 |-       |
|Хакасии                              |             |      |        |       |        |        |        |        |        |
|                                     |             |      |        |       |        |        |        |        |        |
|мероприятия Минрегиона Хакасии       |             |      |73388,0 |-      |26830,0 |37986,0 |8572,0  |-       |-       |
|                                     |             |      |        |       |        |        |        |        |        |
|бюджетные инвестиции в объекты       |             |      |121575,0|-      |-       |40950,0 |35625,0 |25000,0 |20000,0 |
|государственной собственности        |             |      |        |       |        |        |        |        |        |
|автономным учреждениям на            |             |      |        |       |        |        |        |        |        |
|строительство (реконструкцию)        |             |      |        |       |        |        |        |        |        |
|объектов                             |             |      |        |       |        |        |        |        |        |
|------------------------------------------------------------------------------------------------------------------------|
|6. Совершенствование управления, организации и кадрового обеспечения                                                    |
|------------------------------------------------------------------------------------------------------------------------|
|6.1  |Организация и проведение       |Минспорт-    |2010- |56,0    |10,0   |4,0     |12,0    |-       |15,0    |15,0    |
|     |семинаров-совещаний для        |туризм       |2015  |        |       |        |        |        |        |        |
|     |руководителей и специалистов,  |Хакасии      |      |        |       |        |        |        |        |        |
|     |работающих в сфере             |             |      |        |       |        |        |        |        |        |
|     |физической культуры и          |             |      |        |       |        |        |        |        |        |
|     |спорта - всего.                |             |      |        |       |        |        |        |        |        |
|     |                               |             |      |        |       |        |        |        |        |        |
|     |В том числе мероприятия        |             |      |56,0    |10,0   |4,0     |12,0    |-       |15,0    |15,0    |
|     |Минспорттуризма Хакасии        |             |      |        |       |        |        |        |        |        |
|     |                               |             |      |        |       |        |        |        |        |        |
|     |субсидии бюджетным учрежде-    |             |      |-       |-      |-       |-       |-       |-       |-       |
|     |ниям на финансовое обеспече-   |             |      |        |       |        |        |        |        |        |
|     |ние государственного задания   |             |      |        |       |        |        |        |        |        |
|     |на оказание государственных    |             |      |        |       |        |        |        |        |        |
|     |услуг (выполнение работ)       |             |      |        |       |        |        |        |        |        |
|-----+-------------------------------+-------------+------+--------+-------+--------+--------+--------+--------+--------|
|6.2  |Целевая подготовка и           |Минспорт-    |2010- |710,0   |35,0   |35,0    |150,0   |90,0    |200,0   |200,0   |
|     |переподготовка тренеров-       |туризм       |2015  |        |       |        |        |        |        |        |
|     |преподавателей, менеджеров,    |Хакасии      |      |        |       |        |        |        |        |        |
|     |специалистов по физической     |             |      |        |       |        |        |        |        |        |
|     |культуре и спорту              |             |      |        |       |        |        |        |        |        |
|     |республиканских учреждений     |             |      |        |       |        |        |        |        |        |
|     |физической культуры и          |             |      |        |       |        |        |        |        |        |
|     |спорта - всего.                |             |      |        |       |        |        |        |        |        |
|     |                               |             |      |        |       |        |        |        |        |        |
|     |В том числе                    |             |      |        |       |        |        |        |        |        |
|     |                               |             |      |        |       |        |        |        |        |        |
|     |мероприятия Минспорттуризма    |             |      |620,0   |35,0   |35,0    |150,0   |90,0    |200,0   |200,0   |
|     |Хакасии                        |             |      |        |       |        |        |        |        |        |
|     |                               |             |      |        |       |        |        |        |        |        |
|     |субсидии бюджетным учрежде-    |             |      |-       |-      |-       |-       |-       |-       |-       |
|     |ниям на финансовое обеспече-   |             |      |        |       |        |        |        |        |        |
|     |ние государственного задания   |             |      |        |       |        |        |        |        |        |
|     |на оказание государственных    |             |      |        |       |        |        |        |        |        |
|     |услуг (выполнение работ)       |             |      |        |       |        |        |        |        |        |
|-----+-------------------------------+-------------+------+--------+-------+--------+--------+--------+--------+--------|
|6.3  |Проведение мониторинга по      |Минспорт-    |2011- |300,0   |-      |-       |100,0   |100,0   |-       |100,0   |
|     |выявлению интересов,           |туризм       |2015  |        |       |        |        |        |        |        |
|     |потребностей, мотивации        |Хакасии      |      |        |       |        |        |        |        |        |
|     |различных групп населения в    |             |      |        |       |        |        |        |        |        |
|     |отношении физической           |             |      |        |       |        |        |        |        |        |
|     |культуры, спорта, спорта       |             |      |        |       |        |        |        |        |        |
|     |высших достижений и            |             |      |        |       |        |        |        |        |        |
|     |подготовки спортивного         |             |      |        |       |        |        |        |        |        |
|     |резерва - всего.               |             |      |        |       |        |        |        |        |        |
|     |                               |             |      |        |       |        |        |        |        |        |
|     |В том числе мероприятия        |             |      |300,0   |-      |-       |100,0   |100,0   |-       |100,0   |
|     |Минспорттуризма Хакасии        |             |      |        |       |        |        |        |        |        |
|-------------------------------------+-------------+------+--------+-------+--------+--------+--------+--------+--------|
|Всего по разделу 6.                  |             |      |1066,0  |45,0   |39,0    |262,0   |190,0   |215,0   |315,0   |
|                                     |             |      |        |       |        |        |        |        |        |
|В том числе                          |             |      |        |       |        |        |        |        |        |
|                                     |             |      |        |       |        |        |        |        |        |
|мероприятия Минспорттуризма          |             |      |1066,0  |45,0   |39,0    |262,0   |190,0   |215,0   |315,0   |
|Хакасии                              |             |      |        |       |        |        |        |        |        |
|                                     |             |      |        |       |        |        |        |        |        |
|субсидии бюджетным учреждениям на    |             |      |-       |-      |-       |-       |-       |-       |-       |
|финансовое обеспечение               |             |      |        |       |        |        |        |        |        |
|государственного задания на оказание |             |      |        |       |        |        |        |        |        |
|государственных услуг (выполнение    |             |      |        |       |        |        |        |        |        |
|работ)                               |             |      |        |       |        |        |        |        |        |
|------------------------------------------------------------------------------------------------------------------------|
|7. Пропаганда физической культуры и спорта                                                                              |
|------------------------------------------------------------------------------------------------------------------------|
|7.1  |Организация и проведение       |Минспорт-    |2013  |7465,0  |-      |-       |-       |3465,0  |4000,0  |-       |
|     |эстафеты Олимпийского огня и   |туризм       |      |        |       |        |        |        |        |        |
|     |Паралимпийского огня в         |Хакасии      |      |        |       |        |        |        |        |        |
|     |Республике Хакасия - всего.    |             |      |        |       |        |        |        |        |        |
|     |                               |             |      |        |       |        |        |        |        |        |
|     |В том числе                    |             |      |        |       |        |        |        |        |        |
|     |                               |             |      |        |       |        |        |        |        |        |
|     |субсидии бюджетным             |             |      |655,0   |-      |-       |-       |665,0   |-       |-       |
|     |учреждениям на финансовое      |             |      |        |       |        |        |        |        |        |
|     |обеспечение государственного   |             |      |        |       |        |        |        |        |        |
|     |задания на оказание            |             |      |        |       |        |        |        |        |        |
|     |государственных услуг          |             |      |        |       |        |        |        |        |        |
|     |(выполнение работ)             |             |      |        |       |        |        |        |        |        |
|     |                               |             |      |        |       |        |        |        |        |        |
|     |субсидии автономным            |             |      |6800,0  |-      |-       |-       |2800,0  |4000,0  |-       |
|     |учреждениям на финансовое      |             |      |        |       |        |        |        |        |        |
|     |обеспечение государственного   |             |      |        |       |        |        |        |        |        |
|     |задания на оказание            |             |      |        |       |        |        |        |        |        |
|     |государственных услуг          |             |      |        |       |        |        |        |        |        |
|     |(выполнение работ)             |             |      |        |       |        |        |        |        |        |
|-----+-------------------------------+-------------+------+--------+-------+--------+--------+--------+--------+--------|
|7.2  |Поддержка и развитие сайта     |Минспорт-    |2010- |1889,0  |310,0  |463,0   |427,0   |189,0   |250,0   |250,0   |
|     |Минспорттуризма Хакасии,       |туризм       |2015  |        |       |        |        |        |        |        |
|     |информационные услуги в        |Хакасии      |      |        |       |        |        |        |        |        |
|     |области физической культуры и  |             |      |        |       |        |        |        |        |        |
|     |спорта - всего.                |             |      |        |       |        |        |        |        |        |
|     |                               |             |      |        |       |        |        |        |        |        |
|     |В том числе                    |             |      |        |       |        |        |        |        |        |
|     |                               |             |      |        |       |        |        |        |        |        |
|     |мероприятия Минспорттуризма    |             |      |1889,0  |310,0  |463,0   |427,0   |189,0   |250,0   |250,0   |
|     |Хакасии                        |             |      |        |       |        |        |        |        |        |
|     |                               |             |      |        |       |        |        |        |        |        |
|     |субсидии бюджетным учрежде-    |             |      |-       |-      |-       |-       |-       |-       |-       |
|     |ниям на финансовое обеспече-   |             |      |        |       |        |        |        |        |        |
|     |ние государственного задания   |             |      |        |       |        |        |        |        |        |
|     |на оказание государственных    |             |      |        |       |        |        |        |        |        |
|     |услуг (выполнение работ)       |             |      |        |       |        |        |        |        |        |
|-----+-------------------------------+-------------+------+--------+-------+--------+--------+--------+--------+--------|
|7.3  |Пропаганда спорта и здорового  |Минспорт-    |2010- |6282,0  |70,0   |870,0   |150,0   |1102,0  |3280,0  |810,0   |
|     |образа жизни (видеосюжеты,     |туризм       |2015  |        |       |        |        |        |        |        |
|     |видеофильмы, баннеры,          |Хакасии      |      |        |       |        |        |        |        |        |
|     |социальная реклама спорта,     |             |      |        |       |        |        |        |        |        |
|     |организация выставки о спорте, |             |      |        |       |        |        |        |        |        |
|     |участие в "Экспозиции          |             |      |        |       |        |        |        |        |        |
|     |регионов России на территории  |             |      |        |       |        |        |        |        |        |
|     |Олимпийского парка" и т.д.) -  |             |      |        |       |        |        |        |        |        |
|     |всего.                         |             |      |        |       |        |        |        |        |        |
|     |                               |             |      |        |       |        |        |        |        |        |
|     |В том числе                    |             |      |        |       |        |        |        |        |        |
|     |                               |             |      |        |       |        |        |        |        |        |
|     |мероприятия Минспорттуризма    |             |      |5830,0  |70,0   |870,0   |150,0   |650,0   |3280,0  |810,0   |
|     |Хакасии                        |             |      |        |       |        |        |        |        |        |
|     |                               |             |      |        |       |        |        |        |        |        |
|     |субсидии бюджетным учрежде-    |             |      |452,0   |-      |-       |-       |452,0   |-       |-       |
|     |ниям на финансовое обеспече-   |             |      |        |       |        |        |        |        |        |
|     |ние государственного задания   |             |      |        |       |        |        |        |        |        |
|     |на оказание государственных    |             |      |        |       |        |        |        |        |        |
|     |услуг (выполнение работ)       |             |      |        |       |        |        |        |        |        |
|-----+-------------------------------+-------------+------+--------+-------+--------+--------+--------+--------+--------|
|7.4  |Издание и приобретение         |Минспорт-    |2010- |685,0   |85,0   |-       |200,0   |100,0   |100,0   |200,0   |
|     |полиграфической продукции      |туризм       |2015  |        |       |        |        |        |        |        |
|     |(информационные буклеты,       |Хакасии      |      |        |       |        |        |        |        |        |
|     |памятки, брошюры, книги        |             |      |        |       |        |        |        |        |        |
|     |и т.д.) - всего.               |             |      |        |       |        |        |        |        |        |
|     |                               |             |      |        |       |        |        |        |        |        |
|     |В том числе                    |             |      |        |       |        |        |        |        |        |
|     |                               |             |      |        |       |        |        |        |        |        |
|     |мероприятия Минспорттуризма    |             |      |585,0   |85,0   |-       |200,0   |-       |100,0   |200,0   |
|     |Хакасии                        |             |      |        |       |        |        |        |        |        |
|     |                               |             |      |        |       |        |        |        |        |        |
|     |субсидии бюджетным учрежде-    |             |      |100,0   |-      |-       |-       |100,0   |-       |-       |
|     |ниям на финансовое обеспече-   |             |      |        |       |        |        |        |        |        |
|     |ние государственного задания   |             |      |        |       |        |        |        |        |        |
|     |на оказание государственных    |             |      |        |       |        |        |        |        |        |
|     |услуг (выполнение работ)       |             |      |        |       |        |        |        |        |        |
|-----+-------------------------------+-------------+------+--------+-------+--------+--------+--------+--------+--------|
|7.5  |Проведение республиканс-кого   |Минспорт-    |2010- |180,0   |25,0   |20,0    |30,0    |40,0    |30,0    |35,0    |
|     |смотра-конкурса среди средств  |туризм       |2015  |        |       |        |        |        |        |        |
|     |массовой информации и          |Хакасии      |      |        |       |        |        |        |        |        |
|     |отдельных журналистов          |             |      |        |       |        |        |        |        |        |
|     |на лучшее освещение            |             |      |        |       |        |        |        |        |        |
|     |физкультурно-спортивной        |             |      |        |       |        |        |        |        |        |
|     |тематики - всего.              |             |      |        |       |        |        |        |        |        |
|     |                               |             |      |        |       |        |        |        |        |        |
|     |В том числе мероприятия        |             |      |180,0   |25,0   |20,0    |30,0    |40,0    |30,0    |35,0    |
|     |Минспорттуризма Хакасии        |             |      |        |       |        |        |        |        |        |
|-----+-------------------------------+-------------+------+--------+-------+--------+--------+--------+--------+--------|
|7.6  |Организация работы пресс-      |Минспорт-    |2010- |272,0   |30,0   |22,0    |70,0    |70,0    |40,0    |40,0    |
|     |центра, аккредитация           |туризм       |2015  |        |       |        |        |        |        |        |
|     |журналистов на всероссийские   |Хакасии      |      |        |       |        |        |        |        |        |
|     |и комплексные республиканс-    |             |      |        |       |        |        |        |        |        |
|     |кие физкультурно-спортивные    |             |      |        |       |        |        |        |        |        |
|     |мероприятия - всего.           |             |      |        |       |        |        |        |        |        |
|     |                               |             |      |        |       |        |        |        |        |        |
|     |В том числе мероприятия        |             |      |272,0   |30,0   |22,0    |70,0    |70,0    |40,0    |40,0    |
|     |Минспорттуризма Хакасии        |             |      |        |       |        |        |        |        |        |
|-------------------------------------+-------------+------+--------+-------+--------+--------+--------+--------+--------|
|Всего по разделу 7.                  |             |      |16773,0 |520,0  |1375,0  |877,0   |4966,0  |7700,0  |1335,0  |
|                                     |             |      |        |       |        |        |        |        |        |
|В том числе                          |             |      |        |       |        |        |        |        |        |
|                                     |             |      |        |       |        |        |        |        |        |
|мероприятия Минспорттуризма          |             |      |8756,0  |520,0  |1375,0  |877,0   |949,0   |3700,0  |1335,0  |
|Хакасии                              |             |      |        |       |        |        |        |        |        |
|                                     |             |      |        |       |        |        |        |        |        |
|субсидии бюджетным учреждениям на    |             |      |1217,0  |-      |-       |-       |1217,0  |-       |-       |
|финансовое обеспечение               |             |      |        |       |        |        |        |        |        |
|государственного задания на оказание |             |      |        |       |        |        |        |        |        |
|государственных услуг (выполнение    |             |      |        |       |        |        |        |        |        |
|работ)                               |             |      |        |       |        |        |        |        |        |
|                                     |             |      |        |       |        |        |        |        |        |
|субсидии автономным учреждениям      |             |      |6800,0  |-      |-       |-       |2800,0  |4000,0  |-       |
|на финансовое обеспечение            |             |      |        |       |        |        |        |        |        |
|государственного задания на оказание |             |      |        |       |        |        |        |        |        |
|государственных услуг (выполнение    |             |      |        |       |        |        |        |        |        |
|работ)                               |             |      |        |       |        |        |        |        |        |
|-------------------------------------+-------------+------+--------+-------+--------+--------+--------+--------+--------|
|Всего по Программе.                  |             |      |896713,0|71576,0|174730,0|235810,0|174863,0|132922,0|106812,0|
|                                     |             |      |        |       |        |        |        |        |        |
|В том числе                          |             |      |        |       |        |        |        |        |        |
|                                     |             |      |        |       |        |        |        |        |        |
|мероприятия Минспорттуризма          |             |      |362822,0|71576,0|147900,0|41379,0 |29874,0 |29407,0 |42686,0 |
|Хакасии                              |             |      |        |       |        |        |        |        |        |
|                                     |             |      |        |       |        |        |        |        |        |
|субсидии бюджетным учреждениям на    |             |      |86883,0 |-      |-       |23660,0 |32034,0 |31189,0 |-       |
|финансовое обеспечение               |             |      |        |       |        |        |        |        |        |
|государственного задания на оказание |             |      |        |       |        |        |        |        |        |
|государственных услуг (выполнение    |             |      |        |       |        |        |        |        |        |
|работ)                               |             |      |        |       |        |        |        |        |        |
|                                     |             |      |        |       |        |        |        |        |        |
|субсидии бюджетным учреждениям на    |             |      |5353,0  |-      |-       |1665,0  |3688,0  |-       |-       |
|иные цели                            |             |      |        |       |        |        |        |        |        |
|                                     |             |      |        |       |        |        |        |        |        |
|субсидии автономным учреждениям      |             |      |205342,0|-      |-       |63070,0 |50820,0 |47326,0 |44126,0 |
|на финансовое обеспечение            |             |      |        |       |        |        |        |        |        |
|государственного задания на оказание |             |      |        |       |        |        |        |        |        |
|государственных услуг (выполнение    |             |      |        |       |        |        |        |        |        |
|работ)                               |             |      |        |       |        |        |        |        |        |
|                                     |             |      |        |       |        |        |        |        |        |
|субсидии автономным учреждениям      |             |      |41350,0 |-      |-       |27100,0 |14250,0 |-       |-       |
|на иные цели                         |             |      |        |       |        |        |        |        |        |
|                                     |             |      |        |       |        |        |        |        |        |
|бюджетные инвестиции в объекты       |             |      |121575,0|-      |-       |40950,0 |35625,0 |25000,0 |20000,0 |
|государственной собственности        |             |      |        |       |        |        |        |        |        |
|автономным учреждениям на            |             |      |        |       |        |        |        |        |        |
|строительство (реконструкцию)        |             |      |        |       |        |        |        |        |        |
|объектов                             |             |      |        |       |        |        |        |        |        |
|                                     |             |      |        |       |        |        |        |        |        |
|мероприятия Минрегиона Хакасии       |             |      |73388,0 |-      |26830,0 |37986,0 |8572,0  |-       |-       |
--------------------------------------------------------------------------------------------------------------------------

(Раздел  в  редакции  Постановления Правительства Республики Хакасия
от 31.12.2013 № 764)

              IV. Обоснование ресурсного обеспечения

    Ресурсное обеспечение Программы разработано  на  основе  оценки
реальной ситуации в финансово-бюджетной  сфере  на  республиканском
уровне   с    учетом    высокой    общеэкономической,    социально-
демографической  и  политической  значимости  проблемы,   а   также
возможности ее решения при федеральной поддержке.
    Источником финансирования  Программы  является  республиканский
бюджет Республики Хакасия.
    Предполагаемый общий объем финансирования  из  республиканского
бюджета Республики Хакасия на 2010-2015  годы  составляет  896713,0
тыс. рублей, в том числе:
    2010 год - 71576,0 тыс. рублей;
    2011 год - 174730,0 тыс. рублей;
    2012 год - 235810,0 тыс. рублей;
    2013 год - 174863,0 тыс. рублей;
    2014 год - 132922,0 тыс. рублей;
    2015 год - 106812,0 тыс. рублей.
    Из  них  субсидии   бюджетам   муниципальных   образований   на
капитальное строительство,  ремонт  и  реконструкцию  муниципальных
спортивных сооружений - 110030,0 тыс. рублей, в том числе:
    2010 год - 29530,0 тыс. рублей;
    2011 год - 10000,0 тыс. рублей;
    2012 год - 34500,0 тыс. рублей;
    2013 год - 19000,0 тыс. рублей;
    2014 год - 17000,0 тыс. рублей;
    2015 год - 0,0 тыс. рублей.

(Раздел  в  редакции  Постановления Правительства Республики Хакасия
от 31.12.2013 № 764)


    2. Установить, что настоящее постановление вступает в силу с 01 
января 2014 года.


    Глава Республики Хакасия -
    Председатель Правительства
    Республики Хакасия          В. Зимин