Постановление Правительства Брянской области от 07.04.2014 № 143-П

                           БРЯНСКАЯ ОБЛАСТЬ

                             ПРАВИТЕЛЬСТВО

                             ПОСТАНОВЛЕНИЕ


       от 7 апреля 2014 г. N 143-п


 О внесении изменений в государственную программу "Развитие физической
         культуры и спорта Брянской области" (2014-2020 годы)


       В соответствии с постановлением Правительства Брянской  области
от 28 октября 2013 года N 608-п  "Об утверждении  Порядка  разработки,
реализации и оценки эффективности  государственных  программ  Брянской
области" Правительство Брянской области

       ПОСТАНОВЛЯЕТ:

       1. Внести  изменения  в  государственную  программу   "Развитие
физической культуры  и  спорта  Брянской  области"  (2014-2020  годы),
утвержденную  постановлением  Правительства  Брянской  области  от  30
декабря 2013 года N 835-п  "Об утверждении  государственной  программы
"Развитие физической культуры и спорта Брянской области" (2014 -  2020
годы)", согласно приложению к настоящему постановлению.
       2. Опубликовать  данное  постановление  на  официальном   сайте
Правительства Брянской области в сети "Интернет".
       3. Постановление вступает в силу с момента опубликования.
       4. Контроль   за   исполнением   постановления   возложить   на
заместителя Губернатора Брянской области Жигунова А.М.


       Губернатор                                           Н.В. Денин



       Приложение
       к постановлению Правительства
       Брянской области
       от 7 апреля 2014 г. N 143-п



                               ИЗМЕНЕНИЯ
       в государственную программу "Развитие физической культуры
              и спорта Брянской области" (2014-2020 годы)

       1. Позицию  "Объем   бюджетных   ассигнований   на   реализацию
государственной программы" паспорта государственной программы изложить
в редакции:
       "общий объем средств на  реализацию  государственной  программы
составляет 1397327124,21 рубля, в том числе:
       2014 год - 255421579,32 рубля;
       2015 год - 212934719,89 рубля;
       2016 год - 185794165,00 рубля;
       2017-2020 годы - 743176660,00 рубля".
       2. Раздел 4 "Ресурсное обеспечение  государственной  программы"
изложить в редакции:
       "Финансовое обеспечение  реализации  государственной  программы
осуществляется  за  счет   средств   областного,   местных   бюджетов,
поступлений из федерального бюджета и внебюджетных  источников.  Общий
объем  средств,  необходимый  для  реализации   основных   мероприятий
государственной программы, составит 1397327124,21 рубля, в том числе:
       2014 год - 255421579,32 рубля;
       2015 год - 212934719,89 рубля;
       2016 год - 185794165,00 рубля;
       2017-2020 годы - 743176660,00 рубля".
       3. Приложение  1  к  государственной   программе   изложить   в
редакции:


       Приложение
       к государственной программе
       "Разитие физической культуры и
       спорта Брянской области" (2014-2020 годы)


    План реализации государственной программы "Развитие физической
         культуры и спорта Брянской области" (2014-2020 годы)


------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|   N    |     ПОДПРОГРАММА,      |    ОТВЕТСТВЕННЫЙ     |    ИСТОЧНИК    |                         ОБЪЕМ СРЕДСТВ НА РЕАЛИЗАЦИЮ, РУБЛЕЙ                          |     НАИМЕНОВАНИЕ      |
|        |        ОСНОВНОЕ        |     ИСПОЛНИТЕЛЬ,     |  ФИНАНСОВОГО   |                                                                                      |  ЦЕЛЕВЫХ ПОКАЗАТЕЛЕЙ  |
|        |      МЕРОПРИЯТИЕ,      |    СОИСПОЛНИТЕЛИ     |  ОБЕСПЕЧЕНИЯ   |                                                                                      |     (ИНДИКАТОРОВ)     |
|        |      МЕРОПРИЯТИЕ       |                      |                |--------------------------------------------------------------------------------------|                       |
|        |                        |                      |                |      ВСЕГО       |    2014 ГОД    |    2015 ГОД    |    2016 ГОД    | 2017-2020 ГОДЫ |                       |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
|        | "РАЗВИТИЕ ФИЗИЧЕСКОЙ   | УПРАВЛЕНИЕ           | СРЕДСТВА       | 1 396 953 440,00 | 255 311 053,00 | 212 671 562,00 | 185 794 165,00 | 743 176 660,00 |                       |
|        | КУЛЬТУРЫ И СПОРТА      | ФИЗИЧЕСКОЙ КУЛЬТУРЫ  | ОБЛАСТНОГО     |                  |                |                |                |                |                       |
|        | БРЯНСКОЙ ОБЛАСТИ       | И СПОРТА БРЯНСКОЙ    | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        | "(2014-2020 ГОДЫ)      | ОБЛАСТИ, ДЕПАРТАМЕНТ |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        | СТРОИТЕЛЬСТВА И      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        | АРХИТЕКТУРЫ БРЯНСКОЙ | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                |                       |
|        |                        | ОБЛАСТИ              | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | СРЕДСТВА       | 373 684,21       | 110 526,32     | 263 157,89     | 0,00           | 0,00           |                       |
|        |                        |                      | МЕСТНЫХ        |                  |                |                |                |                |                       |
|        |                        |                      | БЮДЖЕТОВ       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ВНЕБЮДЖЕТНЫЕ   | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | СРЕДСТВА       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ИТОГО          | 1 397 327 124,21 | 255 421 579,32 | 212 934 719,89 | 185 794 165,00 | 743 176 660,00 |                       |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.1.   | РУКОВОДСТВО И          | УПРАВЛЕНИЕ           | СРЕДСТВА       | 56 921 900,00    | 8 131 700,00   | 8 131 700,00   | 8 131 700,00   | 32 526 800,00  |                       |
|        | УПРАВЛЕНИЕ В СФЕРЕ     | ФИЗИЧЕСКОЙ КУЛЬТУРЫ  | ОБЛАСТНОГО     |                  |                |                |                |                |                       |
|        | УСТАНОВЛЕННЫХ          | И СПОРТА БРЯНСКОЙ    | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        | ФУНКЦИЙ ОРГАНОВ        | ОБЛАСТИ              |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        | ГОСУДАРСТВЕННОЙ        |                      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        | ВЛАСТИ БРЯНСКОЙ        |                      | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                |                       |
|        | ОБЛАСТИ И              |                      | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        | ГОСУДАРСТВЕННЫХ        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        | ОРГАНОВ БРЯНСКОЙ       |                      | СРЕДСТВА       | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        | ОБЛАСТИ                |                      | МЕСТНЫХ        |                  |                |                |                |                |                       |
|        |                        |                      | БЮДЖЕТОВ       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ВНЕБЮДЖЕТНЫЕ   | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | СРЕДСТВА       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ИТОГО          | 56 921 900,00    | 8 131 700,00   | 8 131 700,00   | 8 131 700,00   | 32 526 800,00  |                       |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.2.   | ДЕТСКО-ЮНОШЕСКИЕ       | УПРАВЛЕНИЕ           | СРЕДСТВА       | 335 300 000,00   | 47 900 000,00  | 47 900 000,00  | 47 900 000,00  | 191 600 000,00 | ДОЛЯ ГРАЖДАН,         |
|        | СПОРТИВНЫЕ ШКОЛЫ       | ФИЗИЧЕСКОЙ КУЛЬТУРЫ  | ОБЛАСТНОГО     |                  |                |                |                |                | ЗАНИМАЮЩИХСЯ В        |
|        |                        | И СПОРТА БРЯНСКОЙ    | БЮДЖЕТА        |                  |                |                |                |                | СПЕЦИАЛИЗИРОВАННЫХ    |
|        |                        | ОБЛАСТИ              |----------------+------------------+----------------+----------------+----------------+----------------| СПОРТИВНЫХ            |
|        |                        |                      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           | УЧРЕЖДЕНИЯХ, В ОБЩЕЙ  |
|        |                        |                      | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                | ЧИСЛЕННОСТИ ДЕТЕЙ 6-  |
|        |                        |                      | БЮДЖЕТА        |                  |                |                |                |                | 15 ЛЕТ                |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | СРЕДСТВА       | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | МЕСТНЫХ        |                  |                |                |                |                |                       |
|        |                        |                      | БЮДЖЕТОВ       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ВНЕБЮДЖЕТНЫЕ   | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | СРЕДСТВА       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ИТОГО          | 335 300 000,00   | 47 900 000,00  | 47 900 000,00  | 47 900 000,00  | 191 600 000,00 |                       |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.3.   | СПОРТИВНО-             | УПРАВЛЕНИЕ           | СРЕДСТВА       | 507 064 000,00   | 72 652 000,00  | 72 402 000,00  | 72 402 000,00  | 289 608 000,00 | ДОЛЯ НАСЕЛЕНИЯ,       |
|        | ОЗДОРОВИТЕЛЬНЫЕ        | ФИЗИЧЕСКОЙ КУЛЬТУРЫ  | ОБЛАСТНОГО     |                  |                |                |                |                | СИСТЕМАТИЧЕСКИ        |
|        | КОМПЛЕКСЫ И ЦЕНТРЫ     | И СПОРТА БРЯНСКОЙ    | БЮДЖЕТА        |                  |                |                |                |                | ЗАНИМАЮЩЕГОСЯ         |
|        |                        | ОБЛАСТИ              |----------------+------------------+----------------+----------------+----------------+----------------| ФИЗИЧЕСКОЙ КУЛЬТУРОЙ  |
|        |                        |                      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           | И СПОРТОМ, В ОБЩЕЙ    |
|        |                        |                      | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                | ЧИСЛЕННОСТИ           |
|        |                        |                      | БЮДЖЕТА        |                  |                |                |                |                | НАСЕЛЕНИЯ, ДОЛЯ       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------| СПОРТИВНЫХ СБОРНЫХ    |
|        |                        |                      | СРЕДСТВА       | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           | КОМАНД, ЗАНЯВШИХ      |
|        |                        |                      | МЕСТНЫХ        |                  |                |                |                |                | ПРИЗОВЫЕ МЕСТА ВО     |
|        |                        |                      | БЮДЖЕТОВ       |                  |                |                |                |                | ВСЕРОССИЙСКИХ И       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------| МЕЖРЕГИОНАЛЬНЫХ       |
|        |                        |                      | ВНЕБЮДЖЕТНЫЕ   | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           | СОРЕВНОВАНИЯХ         |
|        |                        |                      | СРЕДСТВА       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ИТОГО          | 507 064 000,00   | 72 652 000,00  | 72 402 000,00  | 72 402 000,00  | 289 608 000,00 |                       |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.3.1. | СУБСИДИИ               | УПРАВЛЕНИЕ           | СРЕДСТВА       | 473 564 000,00   | 67 652 000,00  | 67 652 000,00  | 67 652 000,00  | 270 608 000,00 |                       |
|        | ГОСУДАРСТВЕННЫМ        | ФИЗИЧЕСКОЙ КУЛЬТУРЫ  | ОБЛАСТНОГО     |                  |                |                |                |                |                       |
|        | УЧРЕЖДЕНИЯМ НА         | И СПОРТА БРЯНСКОЙ    | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        | ВОЗМЕЩЕНИЕ             | ОБЛАСТИ              |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        | НОРМАТИВНЫХ ЗАТРАТ,    |                      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        | СВЯЗАННЫХ С            |                      | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                |                       |
|        | ОКАЗАНИЕМ ИМИ          |                      | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        | ГОСУДАРСТВЕННЫХ        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        | УСЛУГ (ВЫПОЛНЕНИЕМ     |                      | СРЕДСТВА       | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        | РАБОТ)                 |                      | МЕСТНЫХ        |                  |                |                |                |                |                       |
|        |                        |                      | БЮДЖЕТОВ       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ВНЕБЮДЖЕТНЫЕ   | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | СРЕДСТВА       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ИТОГО          | 473 564 000,00   | 67 652 000,00  | 67 652 000,00  | 67 652 000,00  | 270 608 000,00 |                       |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.3.2. | ПОДДЕРЖКА              | УПРАВЛЕНИЕ           | СРЕДСТВА       | 33 500 000,00    | 5 000 000,00   | 4 750 000,00   | 4 750 000,00   | 19 000 000,00  |                       |
|        | СПОРТИВНОЙ СБОРНОЙ     | ФИЗИЧЕСКОЙ КУЛЬТУРЫ  | ОБЛАСТНОГО     |                  |                |                |                |                |                       |
|        | КОМАНДЫ БРЯНСКОЙ       | И СПОРТА БРЯНСКОЙ    | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        | ОБЛАСТИ ПО ХОККЕЮ      | ОБЛАСТИ              |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                |                       |
|        |                        |                      | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | СРЕДСТВА       | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | МЕСТНЫХ        |                  |                |                |                |                |                       |
|        |                        |                      | БЮДЖЕТОВ       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ВНЕБЮДЖЕТНЫЕ   | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | СРЕДСТВА       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ИТОГО          | 33 500 000,00    | 5 000 000,00   | 4 750 000,00   | 4 750 000,00   | 19 000 000,00  |                       |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.4.   | ПЕРЕПОДГОТОВКА И       | УПРАВЛЕНИЕ           | СРЕДСТВА       | 700 000,00       | 100 000,00     | 100 000,00     | 100 000,00     | 400 000,00     | ДОЛЯ НАСЕЛЕНИЯ,       |
|        | ПОВЫШЕНИЕ              | ФИЗИЧЕСКОЙ КУЛЬТУРЫ  | ОБЛАСТНОГО     |                  |                |                |                |                | СИСТЕМАТИЧЕСКИ        |
|        | КВАЛИФИКАЦИИ           | И СПОРТА БРЯНСКОЙ    | БЮДЖЕТА        |                  |                |                |                |                | ЗАНИМАЮЩЕГОСЯ         |
|        | ПЕРСОНАЛА              | ОБЛАСТИ              |----------------+------------------+----------------+----------------+----------------+----------------| ФИЗИЧЕСКОЙ КУЛЬТУРОЙ  |
|        |                        |                      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           | И СПОРТОМ, В ОБЩЕЙ    |
|        |                        |                      | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                | ЧИСЛЕННОСТИ           |
|        |                        |                      | БЮДЖЕТА        |                  |                |                |                |                | НАСЕЛЕНИЯ             |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | СРЕДСТВА       | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | МЕСТНЫХ        |                  |                |                |                |                |                       |
|        |                        |                      | БЮДЖЕТОВ       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ВНЕБЮДЖЕТНЫЕ   | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | СРЕДСТВА       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ИТОГО          | 700 000,00       | 100 000,00     | 100 000,00     | 100 000,00     | 400 000,00     |                       |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.5.   | БЮДЖЕТНЫЕ              | ДЕПАРТАМЕНТ          | СРЕДСТВА       | 73 752 397,00    | 50 795 000,00  | 22 957 397,00  | 0,00           | 0,00           | КОЛИЧЕСТВО            |
|        | ИНВЕСТИЦИИ В ОБЪЕКТЫ   | СТРОИТЕЛЬСТВА И      | ОБЛАСТНОГО     |                  |                |                |                |                | СПОРТИВНЫХ            |
|        | КАПИТАЛЬНЫХ            | АРХИТЕКТУРЫ БРЯНСКОЙ | БЮДЖЕТА        |                  |                |                |                |                | СООРУЖЕНИЙ НА 100     |
|        | ВЛОЖЕНИЙ               | ОБЛАСТИ              |----------------+------------------+----------------+----------------+----------------+----------------| ТЫСЯЧ ЧЕЛОВЕК         |
|        | ГОСУДАРСТВЕННОЙ        |                      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           | НАСЕЛЕНИЯ, УВЕЛИЧЕНИЕ |
|        | СОБСТВЕННОСТИ          |                      | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                | ФАКТИЧЕСКОЙ ГОДОВОЙ   |
|        |                        |                      | БЮДЖЕТА        |                  |                |                |                |                | ЗАГРУЖЕННОСТИ         |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------| СПОРТСООРУЖЕНИЙ       |
|        |                        |                      | СРЕДСТВА       | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           | ОБЛАСТИ, УРОВЕНЬ      |
|        |                        |                      | МЕСТНЫХ        |                  |                |                |                |                | ОБЕСПЕЧЕННОСТИ        |
|        |                        |                      | БЮДЖЕТОВ       |                  |                |                |                |                | НАСЕЛЕНИЯ             |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------| СПОРТИВНЫМИ           |
|        |                        |                      | ВНЕБЮДЖЕТНЫЕ   | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           | СООРУЖЕНИЯМИ, ИСХОДЯ  |
|        |                        |                      | СРЕДСТВА       |                  |                |                |                |                | ИЗ ЕДИНОВРЕМЕННОЙ     |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------| ПРОПУСКНОЙ            |
|        |                        |                      | ИТОГО          | 73 752 397,00    | 50 795 000,00  | 22 957 397,00  | 0,00           | 0,00           | СПОСОБНОСТИ ОБЪЕКТОВ  |
|        |                        |                      |                |                  |                |                |                |                | СПОРТА                |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.5.1. | СТРОИТЕЛЬСТВО          | ДЕПАРТАМЕНТ          | СРЕДСТВА       | 18 000 000,00    | 14 000 000,00  | 4 000 000,00   | 0,00           | 0,00           |                       |
|        | ТЕННИСНОГО ЦЕНТРА, В   | СТРОИТЕЛЬСТВА И      | ОБЛАСТНОГО     |                  |                |                |                |                |                       |
|        | Г. БРЯНСК              | АРХИТЕКТУРЫ БРЯНСКОЙ | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        |                        | ОБЛАСТИ              |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                |                       |
|        |                        |                      | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | СРЕДСТВА       | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | МЕСТНЫХ        |                  |                |                |                |                |                       |
|        |                        |                      | БЮДЖЕТОВ       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ВНЕБЮДЖЕТНЫЕ   | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | СРЕДСТВА       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ИТОГО          | 18 000 000,00    | 14 000 000,00  | 4 000 000,00   | 0,00           | 0,00           |                       |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.5.2. | СПОРТИВНЫЙ КОМПЛЕКС    | ДЕПАРТАМЕНТ          | СРЕДСТВА       | 7 000 000,00     | 7 000 000,00   | 0,00           | 0,00           | 0,00           |                       |
|        | С КАТКОМ НА 300 МЕСТ В | СТРОИТЕЛЬСТВА И      | ОБЛАСТНОГО     |                  |                |                |                |                |                       |
|        | Г. ТРУБЧЕВСКЕ          | АРХИТЕКТУРЫ БРЯНСКОЙ | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        |                        | ОБЛАСТИ              |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                |                       |
|        |                        |                      | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | СРЕДСТВА       | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | МЕСТНЫХ        |                  |                |                |                |                |                       |
|        |                        |                      | БЮДЖЕТОВ       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ВНЕБЮДЖЕТНЫЕ   | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | СРЕДСТВА       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ИТОГО          | 7 000 000,00     | 7 000 000,00   | 0,00           | 0,00           | 0,00           |                       |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.5.3. | СПОРТИВНЫЙ КОМПЛЕКС    | ДЕПАРТАМЕНТ          | СРЕДСТВА       | 4 975 181,00     | 4 975 181,00   | 0,00           | 0,00           | 0,00           |                       |
|        | С БАССЕЙНОМ, ПГТ.      | СТРОИТЕЛЬСТВА И      | ОБЛАСТНОГО     |                  |                |                |                |                |                       |
|        | ПОГАР                  | АРХИТЕКТУРЫ БРЯНСКОЙ | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        |                        | ОБЛАСТИ              |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                |                       |
|        |                        |                      | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | СРЕДСТВА       | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | МЕСТНЫХ        |                  |                |                |                |                |                       |
|        |                        |                      | БЮДЖЕТОВ       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ВНЕБЮДЖЕТНЫЕ   | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | СРЕДСТВА       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ИТОГО          | 4 975 181,00     | 4 975 181,00   | 0,00           | 0,00           | 0,00           |                       |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.5.4. | БАССЕЙН ПО УЛ. 2-Я     | ДЕПАРТАМЕНТ          | СРЕДСТВА       | 11 500 011,00    | 6 500 011,00   | 5 000 000,00   | 0,00           | 0,00           |                       |
|        | МИЧУРИНА В             | СТРОИТЕЛЬСТВА И      | ОБЛАСТНОГО     |                  |                |                |                |                |                       |
|        | ВОЛОДАРСКОМ РАЙОНЕ В   | АРХИТЕКТУРЫ БРЯНСКОЙ | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        | Г. БРЯНСКЕ             | ОБЛАСТИ              |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                |                       |
|        |                        |                      | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | СРЕДСТВА       | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | МЕСТНЫХ        |                  |                |                |                |                |                       |
|        |                        |                      | БЮДЖЕТОВ       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ВНЕБЮДЖЕТНЫЕ   | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | СРЕДСТВА       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ИТОГО          | 11 500 011,00    | 6 500 011,00   | 5 000 000,00   | 0,00           | 0,00           |                       |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.5.5. | СПОРТИВНО-             | ДЕПАРТАМЕНТ          | СРЕДСТВА       | 18 118 997,00    | 9 161 600,00   | 8 957 397,00   | 0,00           | 0,00           |                       |
|        | ОЗДОРОВИТЕЛЬНЫЙ        | СТРОИТЕЛЬСТВА И      | ОБЛАСТНОГО     |                  |                |                |                |                |                       |
|        | КОМПЛЕКС В             | АРХИТЕКТУРЫ БРЯНСКОЙ | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        | МИКРОРАЙОНЕ            | ОБЛАСТИ              |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        | "ШИБЕНЕЦ" Г. ФОКИНО    |                      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        | ДЯТЬКОВСКОГО РАЙОНА    |                      | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                |                       |
|        |                        |                      | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | СРЕДСТВА       | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | МЕСТНЫХ        |                  |                |                |                |                |                       |
|        |                        |                      | БЮДЖЕТОВ       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ВНЕБЮДЖЕТНЫЕ   | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | СРЕДСТВА       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ИТОГО          | 18 118 997,00    | 9 161 600,00   | 8 957 397,00   | 0,00           | 0,00           |                       |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.5.6. | ФИЗКУЛЬТУРНО-          | ДЕПАРТАМЕНТ          | СРЕДСТВА       | 4 158 208,00     | 4 158 208,00   | 0,00           | 0,00           | 0,00           |                       |
|        | ОЗДОРОВИТЕЛЬНЫЙ        | СТРОИТЕЛЬСТВА И      | ОБЛАСТНОГО     |                  |                |                |                |                |                       |
|        | КОМПЛЕКС В Г. МГЛИН    | АРХИТЕКТУРЫ БРЯНСКОЙ | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        |                        | ОБЛАСТИ              |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                |                       |
|        |                        |                      | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | СРЕДСТВА       | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | МЕСТНЫХ        |                  |                |                |                |                |                       |
|        |                        |                      | БЮДЖЕТОВ       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ВНЕБЮДЖЕТНЫЕ   | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | СРЕДСТВА       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ИТОГО          | 4 158 208,00     | 4 158 208,00   | 0,00           | 0,00           | 0,00           |                       |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.5.7. | БАССЕЙН                | ДЕПАРТАМЕНТ          | СРЕДСТВА       | 9 000 000,00     | 4 000 000,00   | 5 000 000,00   | 0,00           | 0,00           |                       |
|        | СПОРТКОМПЛЕКСА ПГТ.    | СТРОИТЕЛЬСТВА И      | ОБЛАСТНОГО     |                  |                |                |                |                |                       |
|        | КЛИМОВО                | АРХИТЕКТУРЫ БРЯНСКОЙ | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        |                        | ОБЛАСТИ              |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                |                       |
|        |                        |                      | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | СРЕДСТВА       | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | МЕСТНЫХ        |                  |                |                |                |                |                       |
|        |                        |                      | БЮДЖЕТОВ       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ВНЕБЮДЖЕТНЫЕ   | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | СРЕДСТВА       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ИТОГО          | 9 000 000,00     | 4 000 000,00   | 5 000 000,00   | 0,00           | 0,00           |                       |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.5.8. | ДВОРЕЦ ЕДИНОБОРСТВ В   | ДЕПАРТАМЕНТ          | СРЕДСТВА       | 500 000,00       | 500 000,00     | 0,00           | 0,00           | 0,00           |                       |
|        | СОВЕТСКОМ РАЙОНЕ Г.    | СТРОИТЕЛЬСТВА И      | ОБЛАСТНОГО     |                  |                |                |                |                |                       |
|        | БРЯНСКА                | АРХИТЕКТУРЫ БРЯНСКОЙ | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        |                        | ОБЛАСТИ              |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                |                       |
|        |                        |                      | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | СРЕДСТВА       | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | МЕСТНЫХ        |                  |                |                |                |                |                       |
|        |                        |                      | БЮДЖЕТОВ       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ВНЕБЮДЖЕТНЫЕ   | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | СРЕДСТВА       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ИТОГО          | 500 000,00       | 500 000,00     | 0,00           | 0,00           | 0,00           |                       |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.5.9. | РЕКОНСТРУКЦИЯ          | ДЕПАРТАМЕНТ          | СРЕДСТВА       | 500 000,00       | 500 000,00     | 0,00           | 0,00           | 0,00           |                       |
|        | СТАДИОНА "ДЕСНА" В     | СТРОИТЕЛЬСТВА И      | ОБЛАСТНОГО     |                  |                |                |                |                |                       |
|        | БЕЖИЦКОМ РАЙОНЕ, Г.    | АРХИТЕКТУРЫ БРЯНСКОЙ | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        | БРЯНСК                 | ОБЛАСТИ              |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                |                       |
|        |                        |                      | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | СРЕДСТВА       | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | МЕСТНЫХ        |                  |                |                |                |                |                       |
|        |                        |                      | БЮДЖЕТОВ       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ВНЕБЮДЖЕТНЫЕ   | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | СРЕДСТВА       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ИТОГО          | 500 000,00       | 500 000,00     | 0,00           | 0,00           | 0,00           |                       |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.6.   | СОФИНАНСИРОВАНИЕ       | ДЕПАРТАМЕНТ          | СРЕДСТВА       | 7 100 000,00     | 2 100 000,00   | 5 000 000,00   | 0,00           | 0,00           | КОЛИЧЕСТВО            |
|        | ОБЪЕКТОВ КАПИТАЛЬНЫХ   | СТРОИТЕЛЬСТВА И      | ОБЛАСТНОГО     |                  |                |                |                |                | СПОРТИВНЫХ            |
|        | ВЛОЖЕНИЙ               | АРХИТЕКТУРЫ БРЯНСКОЙ | БЮДЖЕТА        |                  |                |                |                |                | СООРУЖЕНИЙ НА 100     |