Постановление Правительства Брянской области от 07.04.2014 № 143-П

|        | МУНИЦИПАЛЬНОЙ          | ОБЛАСТИ              |----------------+------------------+----------------+----------------+----------------+----------------| ТЫСЯЧ ЧЕЛОВЕК         |
|        | СОБСТВЕННОСТИ          |                      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           | НАСЕЛЕНИЯ, УВЕЛИЧЕНИЕ |
|        |                        |                      | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                | ФАКТИЧЕСКОЙ ГОДОВОЙ   |
|        |                        |                      | БЮДЖЕТА        |                  |                |                |                |                | ЗАГРУЖЕННОСТИ         |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------| СПОРТСООРУЖЕНИЙ       |
|        |                        |                      | СРЕДСТВА       | 373 684,21       | 110 526,32     | 263 157,89     | 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          | 7 473 684,21     | 2 210 526,32   | 5 263 157,89   | 0,00           | 0,00           | СПОСОБНОСТИ ОБЪЕКТОВ  |
|        |                        |                      |                |                  |                |                |                |                | СПОРТА                |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.6.1. | СПОРТИВНЫЙ ЦЕНТР С     | ДЕПАРТАМЕНТ          | СРЕДСТВА       | 1 000 000,00     | 1 000 000,00   | 0,00           | 0,00           | 0,00           |                       |
|        | БАССЕЙНОМ, Г. ЖУКОВКА  | СТРОИТЕЛЬСТВА И      | ОБЛАСТНОГО     |                  |                |                |                |                |                       |
|        |                        | АРХИТЕКТУРЫ БРЯНСКОЙ | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        |                        | ОБЛАСТИ              |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                |                       |
|        |                        |                      | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | СРЕДСТВА       | 52 631,58        | 52 631,58      | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | МЕСТНЫХ        |                  |                |                |                |                |                       |
|        |                        |                      | БЮДЖЕТОВ       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ВНЕБЮДЖЕТНЫЕ   | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | СРЕДСТВА       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ИТОГО          | 1 052 631,58     | 1 052 631,58   | 0,00           | 0,00           | 0,00           |                       |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.6.2. | ФИЗКУЛЬТУРНО-          | ДЕПАРТАМЕНТ          | СРЕДСТВА       | 1 000 000,00     | 1 000 000,00   | 0,00           | 0,00           | 0,00           |                       |
|        | ОЗДОРОВИТЕЛЬНЫЙ        | СТРОИТЕЛЬСТВА И      | ОБЛАСТНОГО     |                  |                |                |                |                |                       |
|        | КОМПЛЕКС ПГТ.          | АРХИТЕКТУРЫ БРЯНСКОЙ | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        | КОМАРИЧИ               | ОБЛАСТИ              |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                |                       |
|        |                        |                      | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | СРЕДСТВА       | 52 631,58        | 52 631,58      | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | МЕСТНЫХ        |                  |                |                |                |                |                       |
|        |                        |                      | БЮДЖЕТОВ       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ВНЕБЮДЖЕТНЫЕ   | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | СРЕДСТВА       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ИТОГО          | 1 052 631,58     | 1 052 631,58   | 0,00           | 0,00           | 0,00           |                       |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.6.3. | ФИЗКУЛЬТУРНО-          | ДЕПАРТАМЕНТ          | СРЕДСТВА       | 5 000 000,00     | 0,00           | 5 000 000,00   | 0,00           | 0,00           |                       |
|        | ОЗДОРОВИТЕЛЬНЫЙ        | СТРОИТЕЛЬСТВА И      | ОБЛАСТНОГО     |                  |                |                |                |                |                       |
|        | КОМПЛЕКС, Н. П. СУРАЖ  | АРХИТЕКТУРЫ БРЯНСКОЙ | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        |                        | ОБЛАСТИ              |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                |                       |
|        |                        |                      | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | СРЕДСТВА       | 263 157,89       | 0,00           | 263 157,89     | 0,00           | 0,00           |                       |
|        |                        |                      | МЕСТНЫХ        |                  |                |                |                |                |                       |
|        |                        |                      | БЮДЖЕТОВ       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ВНЕБЮДЖЕТНЫЕ   | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | СРЕДСТВА       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ИТОГО          | 5 263 157, 89    | 0,00           | 5 263 157,89   | 0,00           | 0,00           |                       |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.6.4. | РЕКОНСТРУКЦИЯ          | ДЕПАРТАМЕНТ          | СРЕДСТВА       | 100 000,00       | 100 000,00     | 0,00           | 0,00           | 0,00           |                       |
|        | МУНИЦИПАЛЬНОГО         | СТРОИТЕЛЬСТВА И      | ОБЛАСТНОГО     |                  |                |                |                |                |                       |
|        | СТАДИОНА "СНЕЖЕТЬ" В   | АРХИТЕКТУРЫ БРЯНСКОЙ | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        | Г. КАРАЧЕВЕ            | ОБЛАСТИ              |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                |                       |
|        |                        |                      | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | СРЕДСТВА       | 5 263,16         | 5 263,16       | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | МЕСТНЫХ        |                  |                |                |                |                |                       |
|        |                        |                      | БЮДЖЕТОВ       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ВНЕБЮДЖЕТНЫЕ   | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | СРЕДСТВА       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ИТОГО          | 105 263,16       | 105 263,16     | 0,00           | 0,00           | 0,00           |                       |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.7.   | МЕРОПРИЯТИЯ ПО         | УПРАВЛЕНИЕ           | СРЕДСТВА       | 2 466 800,00     | 352 400,00     | 352 400,00     | 352 400,00     | 1 409 600,00   | ДОЛЯ УЧАЩИХСЯ И       |
|        | РАБОТЕ С ДЕТЬМИ И      | ФИЗИЧЕСКОЙ КУЛЬТУРЫ  | ОБЛАСТНОГО     |                  |                |                |                |                | СТУДЕНТОВ,            |
|        | МОЛОДЕЖЬЮ              | И СПОРТА БРЯНСКОЙ    | БЮДЖЕТА        |                  |                |                |                |                | СИСТЕМАТИЧЕСКИ        |
|        |                        | ОБЛАСТИ              |----------------+------------------+----------------+----------------+----------------+----------------| ЗАНИМАЮЩИХСЯ          |
|        |                        |                      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           | ФИЗИЧЕСОКЙ КУЛЬТУРОЙ  |
|        |                        |                      | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                | И СПОРТОМ, В ОБЩЕЙ    |
|        |                        |                      | БЮДЖЕТА        |                  |                |                |                |                | ЧИСЛЕННОСТИ           |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------| ОБУЧАЮЩИХСЯ И         |
|        |                        |                      | СРЕДСТВА       | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           | СТУДЕНТОВ, ДОЛЯ       |
|        |                        |                      | МЕСТНЫХ        |                  |                |                |                |                | ГРАЖДАН,              |
|        |                        |                      | БЮДЖЕТОВ       |                  |                |                |                |                | ЗАНИМАЮЩИХСЯ В        |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------| СПЕЦИАЛИЗИРОВАННЫХ    |
|        |                        |                      | ВНЕБЮДЖЕТНЫЕ   | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           | СПОРТИВНЫХ            |
|        |                        |                      | СРЕДСТВА       |                  |                |                |                |                | УЧРЕЖДЕНИЯХ, В ОБЩЕЙ  |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------| ЧИСЛЕННОСТИ ДЕТЕЙ 6-  |
|        |                        |                      | ИТОГО          | 2 466 800,00     | 352 400,00     | 352 400,00     | 352 400,00     | 1 409 600,00   | 15 ЛЕТ                |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.7.1. | СУБСИДИИ               | УПРАВЛЕНИЕ           | СРЕДСТВА       | 1 122 800,00     | 160 400,00     | 160 400,00     | 160 400,00     | 641 600,00     |                       |
|        | ГОСУДАРСТВЕННЫМ        | ФИЗИЧЕСКОЙ КУЛЬТУРЫ  | ОБЛАСТНОГО     |                  |                |                |                |                |                       |
|        | УЧРЕЖДЕНИЯМ НА         | И СПОРТА БРЯНСКОЙ    | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        | РЕАЛИЗАЦИЮ             | ОБЛАСТИ              |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        | МЕРОПРИЯТИЙ ПО         |                      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        | ВОВЛЕЧЕНИЮ             |                      | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                |                       |
|        | НАСЕЛЕНИЯ В ЗАНЯТИЯ    |                      | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        | ФИЗИЧЕСКОЙ КУЛЬТУРОЙ   |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        | И МАССОВЫМ СПОРТОМ,    |                      | СРЕДСТВА       | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        | УЧАСТИЕ В              |                      | МЕСТНЫХ        |                  |                |                |                |                |                       |
|        | СОРЕВНОВАНИЯХ          |                      | БЮДЖЕТОВ       |                  |                |                |                |                |                       |
|        | РАЗЛИЧНОГО УРОВНЯ      |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ВНЕБЮДЖЕТНЫЕ   | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | СРЕДСТВА       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ИТОГО          | 1 122 800,00     | 160 400,00     | 160 400,00     | 160 400,00     | 641 600,00     |                       |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.7.2. | ОРГАНИЗАЦИЯ УЧАСТИЯ    | УПРАВЛЕНИЕ           | СРЕДСТВА       | 1 344 000,00     | 192 000,00     | 192 000,00     | 192 000,00     | 768 000,00     |                       |
|        | ДЕТЕЙ В ОБЛАСТНЫХ,     | ФИЗИЧЕСКОЙ КУЛЬТУРЫ  | ОБЛАСТНОГО     |                  |                |                |                |                |                       |
|        | ВСЕРОССИЙСКИХ          | И СПОРТА БРЯНСКОЙ    | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        | СОРЕВНОВАНИЯХ,         | ОБЛАСТИ              |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        | УЧЕБНО-                |                      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        | ТРЕНИРОВОЧНЫХ          |                      | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                |                       |
|        | СБОРАХ                 |                      | 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          | 1 344 000,00     | 192 000,00     | 192 000,00     | 192 000,00     | 768 000,00     |                       |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.8.   | УПЛАТА НАЛОГОВ,        | УПРАВЛЕНИЕ           | СРЕДСТВА       | 14 645 000,00    | 2 645 000,00   | 2 000 000,00   | 2 000 000,00   | 8 000 000,00   |                       |
|        | СБОРОВ И ИНЫХ          | ФИЗИЧЕСКОЙ КУЛЬТУРЫ  | ОБЛАСТНОГО     |                  |                |                |                |                |                       |
|        | ОБЯЗАТЕЛЬНЫХ           | И СПОРТА БРЯНСКОЙ    | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        | ПЛАТЕЖЕЙ               | 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          | 14 645 000,00    | 2 645 000,00   | 2 000 000,00   | 2 000 000,00   | 8 000 000,00   |                       |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.9.   | МЕРОПРИЯТИЯ ПО         | УПРАВЛЕНИЕ           | СРЕДСТВА       | 168 546 058,00   | 25 166 998,00  | 22 996 510,00  | 24 076 510,00  | 96 306 040,00  | ДОЛЯ НАСЕЛЕНИЯ,       |
|        | ВОВЛЕЧЕНИЮ             | ФИЗИЧЕСКОЙ КУЛЬТУРЫ  | ОБЛАСТНОГО     |                  |                |                |                |                | СИСТЕМАТИЧЕСКИ        |
|        | НАСЕЛЕНИЯ В ЗАНЯТИЯ    | И СПОРТА БРЯНСКОЙ    | БЮДЖЕТА        |                  |                |                |                |                | ЗАНИМАЮЩЕГОСЯ         |
|        | ФИЗИЧЕСКОЙ КУЛЬТУРОЙ   | ОБЛАСТИ              |                |                  |                |                |                |                | ФИЗИЧЕСКОЙ КУЛЬТУРОЙ  |
|        | И МАССОВЫМ СПОРТОМ,    |                      |----------------+------------------+----------------+----------------+----------------+----------------| И СПОРТОМ, В ОБЩЕЙ    |
|        | УЧАСТИЕ В              |                      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           | ЧИСЛЕННОСТИ           |
|        | СОРЕВНОВАНИЯХ          |                      | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                | НАСЕЛЕНИЯ, ДОЛЯ ЛИЦ С |
|        | РАЗЛИЧНОГО УРОВНЯ      |                      | БЮДЖЕТА        |                  |                |                |                |                | ОГРАНИЧЕННЫМИ         |
|        |                        |                      |                |                  |                |                |                |                | ВОЗМОЖНОСТЯМИ         |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------| ЗДОРОВЬЯ И ИНВАЛИДОВ, |
|        |                        |                      | СРЕДСТВА       | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           | СИСТЕМАТИЧЕСКИ        |
|        |                        |                      | МЕСТНЫХ        |                  |                |                |                |                | ЗАНИМАЮЩИХСЯ          |
|        |                        |                      | БЮДЖЕТОВ       |                  |                |                |                |                | ФИЗИЧЕСОКЙ КУЛЬТУРОЙ  |
|        |                        |                      |                |                  |                |                |                |                | И СПОРТОМ, В ОБЩЕЙ    |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------| ЧИСЛЕННОСТИ           |
|        |                        |                      | ВНЕБЮДЖЕТНЫЕ   | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           | НАСЕЛЕНИЯ,            |
|        |                        |                      | СРЕДСТВА       |                  |                |                |                |                | ЧИСЛЕННОСТЬ           |
|        |                        |                      |                |                  |                |                |                |                | СПОРТСМЕНОВ БРЯНСКОЙ  |
|        |                        |                      |                |                  |                |                |                |                | ОБЛАСТИ, ВКЛЮЧЕННЫХ   |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------| В СПИСОК КАНДИДАТОВ В |
|        |                        |                      | ИТОГО          | 168 546 058,00   | 25 166 998,00  | 22 996 510,00  | 24 076 510,00  | 96 306 040,00  | СПОРТИВНЫЕ СБОРНЫЕ    |
|        |                        |                      |                |                  |                |                |                |                | КОМАНДЫ РОССИЙСКОЙ    |
|        |                        |                      |                |                  |                |                |                |                | ФЕДЕРАЦИИ             |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.9.1. | СУБСИДИИ               | УПРАВЛЕНИЕ           | СРЕДСТВА       | 158 726 858,00   | 23 751 398,00  | 21 595 910,00  | 22 675 910,00  | 90 703 640,00  |                       |
|        | ГОСУДАРСТВЕННЫМ        | ФИЗИЧЕСКОЙ КУЛЬТУРЫ  | ОБЛАСТНОГО     |                  |                |                |                |                |                       |
|        | УЧРЕЖДЕНИЯМ НА         | И СПОРТА БРЯНСКОЙ    | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        | РЕАЛИЗАЦИЮ             | ОБЛАСТИ              |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        | МЕРОПРИЯТИЙ ПО         |                      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        | ВОВЛЕЧЕНИЮ             |                      | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                |                       |
|        | НАСЕЛЕНИЯ В ЗАНЯТИЯ    |                      | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        | ФИЗИЧЕСКОЙ КУЛЬТУРОЙ   |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        | И МАССОВЫМ СПОРТОМ,    |                      | СРЕДСТВА       | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        | УЧАСТИЕ В              |                      | МЕСТНЫХ        |                  |                |                |                |                |                       |
|        | СОРЕВНОВАНИЯХ          |                      | БЮДЖЕТОВ       |                  |                |                |                |                |                       |
|        | РАЗЛИЧНОГО УРОВНЯ      |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ВНЕБЮДЖЕТНЫЕ   | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | СРЕДСТВА       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ИТОГО          | 158 726 858,00   | 23 751 398,00  | 21 595 910,00  | 22 675 910,00  | 90 703 640,00  |                       |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.9.2. | СУБСИДИИ               | УПРАВЛЕНИЕ           | СРЕДСТВА       | 4 309 200,00     | 615 600,00     | 615 600,00     | 615 600,00     | 2 462 400,00   |                       |
|        | ГОСУДАРСТВЕННЫМ        | ФИЗИЧЕСКОЙ КУЛЬТУРЫ  | ОБЛАСТНОГО     |                  |                |                |                |                |                       |
|        | УЧРЕЖДЕНИЯМ НА         | И СПОРТА БРЯНСКОЙ    | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        | ОРГАНИЗАЦИЮ УЧАСТИЯ    | ОБЛАСТИ              |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        | СПОРТСМЕНОВ-           |                      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        | ИНВАЛИДОВ И ДЕТЕЙ-     |                      | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                |                       |
|        | ИНВАЛИДОВ В            |                      | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        | ОБЛАСТНЫХ,             |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        | ВСЕРОССИЙСКИХ И        |                      | СРЕДСТВА       | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        | МЕЖДУНАРОДНЫХ          |                      | МЕСТНЫХ        |                  |                |                |                |                |                       |
|        | СОРЕВНОВАНИЯХ,         |                      | БЮДЖЕТОВ       |                  |                |                |                |                |                       |
|        | ПРОВЕДЕНИЕ УЧЕБНО-     |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        | ТРЕНИРОВОЧНЫХ          |                      | ВНЕБЮДЖЕТНЫЕ   | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        | СБОРОВ                 |                      | СРЕДСТВА       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ИТОГО          | 4 309 200,00     | 615 600,00     | 615 600,00     | 615 600,00     | 2 462 400,00   |                       |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.9.3. | СУБСИДИИ               | УПРАВЛЕНИЕ           | СРЕДСТВА       | 3 500 000,00     | 500 000,00     | 500 000,00     | 500 000,00     | 2 000 000,00   |                       |
|        | ГОСУДАРСТВЕННЫМ        | ФИЗИЧЕСКОЙ КУЛЬТУРЫ  | ОБЛАСТНОГО     |                  |                |                |                |                |                       |
|        | УЧРЕЖДЕНИЯМ НА         | И СПОРТА БРЯНСКОЙ    | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        | ОРГАНИЗАЦИЮ И          | ОБЛАСТИ              |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        | ПРОВЕДЕНИЕ "КРОССА     |                      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        | НАЦИЙ", "ЛЫЖНИ         |                      | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                |                       |
|        | РОССИИ"                |                      | 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          | 3 500 000,00     | 500 000,00     | 500 000,00     | 500 000,00     | 2 000 000,00   |                       |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.9.4. | РАЗРАБОТКА И           | УПРАВЛЕНИЕ           | СРЕДСТВА       | 2 010 000,00     | 300 000,00     | 285 000,00     | 285 000,00     | 1 140 000,00   |                       |
|        | ПРОВЕДЕНИЕ СМОТРОВ-    | ФИЗИЧЕСКОЙ КУЛЬТУРЫ  | ОБЛАСТНОГО     |                  |                |                |                |                |                       |
|        | КОНКУРСОВ И            | И СПОРТА БРЯНСКОЙ    | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        | СПАРТАКИАД НА          | ОБЛАСТИ              |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        | ЛУЧШУЮ ПОСТАНОВКУ      |                      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        | ФИЗКУЛЬТУРНО-          |                      | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                |                       |
|        | ОЗДОРОВИТЕЛЬНОЙ И      |                      | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        | СПОРТИВНО-МАССОВОЙ     |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        | РАБОТЫ СРЕДИ ДЮСШ      |                      | СРЕДСТВА       | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        | И СДЮСШОР, СРЕДИ       |                      | МЕСТНЫХ        |                  |                |                |                |                |                       |
|        | ДЕТСКИХ ДОМОВ И        |                      | БЮДЖЕТОВ       |                  |                |                |                |                |                       |
|        | ШКОЛ-ИНТЕРНАТОВ ДЛЯ    |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        | ДЕТЕЙ-СИРОТ, ДЕТЕЙ,    |                      | ВНЕБЮДЖЕТНЫЕ   | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        | ОСТАВШИХСЯ БЕЗ         |                      | СРЕДСТВА       |                  |                |                |                |                |                       |
|        | ПОПЕЧЕНИЯ РОДИТЕЛЕЙ    |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ИТОГО          | 2 010 000,00     | 300 000,00     | 285 000,00     | 285 000,00     | 1 140 000,00   |                       |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.10.  | ПАТРИОТИЧЕСКОЕ         | УПРАВЛЕНИЕ           | СРЕДСТВА       | 47 191 600,00    | 7 000 000,00   | 6 698 600,00   | 6 698 600,00   | 26 794 400,00  | КОЛИЧЕСТВО ГРАЖДАН,   |
|        | ВОСПИТАНИЕ МОЛОДЕЖИ,   | ФИЗИЧЕСКОЙ КУЛЬТУРЫ  | ОБЛАСТНОГО     |                  |                |                |                |                | ЗАНИМАЮЩИХСЯ          |
|        | РАЗВИТИЕ               | И СПОРТА БРЯНСКОЙ    | БЮДЖЕТА        |                  |                |                |                |                | АВИАЦИОННЫМИ,         |
|        | АВИАЦИОННЫХ,           | ОБЛАСТИ              |----------------+------------------+----------------+----------------+----------------+----------------| ТЕХНИЧЕСКИМИ И        |
|        | ТЕХНИЧЕСКИХ И          |                      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           | ВОЕННО-ПРИКЛАДНЫМИ    |
|        | ВОЕННО-ПРИКЛАДНЫХ      |                      | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                | ВИДАМИ СПОРТА В       |
|        | ВИДОВ СПОРТА           |                      | БЮДЖЕТА        |                  |                |                |                |                | УЧЕБНЫХ УЧРЕЖДЕНИЯХ   |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------| ДОСААФ, КОЛИЧЕСТВО    |
|        |                        |                      | СРЕДСТВА       | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           | СПОРТИВНО-МАССОВЫХ    |
|        |                        |                      | МЕСТНЫХ        |                  |                |                |                |                | МЕРОПРИЯТИЙ И         |
|        |                        |                      | БЮДЖЕТОВ       |                  |                |                |                |                | КУЛЬТУРНЫХ            |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------| МЕРОПРИЯТИЙ ПО        |
|        |                        |                      | ВНЕБЮДЖЕТНЫЕ   | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           | АВИАЦИОННЫМ,          |
|        |                        |                      | СРЕДСТВА       |                  |                |                |                |                | ТЕХНИЧЕСКИМ И ВОЕННО- |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------| ПРИКЛАДНЫМ ВИДАМ      |
|        |                        |                      | ИТОГО          | 47 191 600,00    | 7 000 000,00   | 6 698 600,00   | 6 698 600,00   | 26 794 400,00  | СПОРТА                |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.10.  | ПОДДЕРЖКА              | УПРАВЛЕНИЕ           | СРЕДСТВА       | 6 190 800,00     | 924 000,00     | 877 800,00     | 877 800,00     | 3 511 200,00   |                       |
| 1.     | ДЕЯТЕЛЬНОСТИ           | ФИЗИЧЕСКОЙ КУЛЬТУРЫ  | ОБЛАСТНОГО     |                  |                |                |                |                |                       |
|        | НЕГОСУДАРСТВЕННЫХ      | И СПОРТА БРЯНСКОЙ    | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        | ОРГАНИЗАЦИЙ В ЧАСТИ    | ОБЛАСТИ              |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        | ЗАНЯТИЯ                |                      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        | АВИАЦИОННЫМИ,          |                      | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                |                       |
|        | ТЕХНИЧЕСКИМИ И         |                      | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        | ВОЕННО-ПРИКЛАДНЫМИ     |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        | ВИДАМИ СПОРТА,         |                      | СРЕДСТВА       | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        | ДЕЯТЕЛЬНОСТИ СТАНЦИЙ   |                      | МЕСТНЫХ        |                  |                |                |                |                |                       |
|        | ЮНЫХ ТЕХНИКОВ И        |                      | БЮДЖЕТОВ       |                  |                |                |                |                |                       |
|        | КЛУБОВ                 |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ВНЕБЮДЖЕТНЫЕ   | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | СРЕДСТВА       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ИТОГО          | 6 190 800,00     | 924 000,00     | 877 800,00     | 877 800,00     | 3 511 200,00   |                       |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.10.  | ПОДДЕРЖКА              | УПРАВЛЕНИЕ           | СРЕДСТВА       | 3 050 300,00     | 455 300,00     | 432 500,00     | 432 500,00     | 1 730 000,00   |                       |
| 2.     | ДЕЯТЕЛЬНОСТИ           | ФИЗИЧЕСКОЙ КУЛЬТУРЫ  | ОБЛАСТНОГО     |                  |                |                |                |                |                       |
|        | НЕГОСУДАРСТВЕННЫХ      | И СПОРТА БРЯНСКОЙ    | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        | ОРГАНИЗАЦИЙ В ЧАСТИ    | ОБЛАСТИ              |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        | УЧАСТИЯ РЕГИОНАЛЬНЫХ   |                      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        | КОМАНД В               |                      | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                |                       |
|        | ЧЕМПИОНАТАХ,           |                      | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        | ПЕРВЕНСТВАХ,           |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        | СПАРТАКИАДАХ,          |                      | СРЕДСТВА       | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        | СМОТРАХ-КОНКУРСАХ,     |                      | МЕСТНЫХ        |                  |                |                |                |                |                       |
|        | ВЫСТАВКАХ              |                      | БЮДЖЕТОВ       |                  |                |                |                |                |                       |
|        | ТЕХНИЧЕСКОГО           |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        | ТВОРЧЕСТВА,            |                      | ВНЕБЮДЖЕТНЫЕ   | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        | СЕМИНАРАХ, УЧЕБНО-     |                      | СРЕДСТВА       |                  |                |                |                |                |                       |
|        | МЕТОДИЧЕСКИХ СБОРАХ    |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        | ПО АВИАЦИОННЫМ,        |                      | ИТОГО          | 3 050 300,00     | 455 300,00     | 432 500,00     | 432 500,00     | 1 730 000,00   |                       |
|        | ТЕХНИЧЕСКИМ И ВО       |                      |                |                  |                |                |                |                |                       |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.10.  | ПОДДЕРЖКА              | УПРАВЛЕНИЕ           | СРЕДСТВА       | 1 567 800,00     | 234 000,00     | 222 300,00     | 222 300,00     | 889 200,00     |                       |
| 3.     | ДЕЯТЕЛЬНОСТИ           | ФИЗИЧЕСКОЙ КУЛЬТУРЫ  | ОБЛАСТНОГО     |                  |                |                |                |                |                       |
|        | НЕГОСУДАРСТВЕННЫХ      | И СПОРТА БРЯНСКОЙ    | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        | ОРГАНИЗАЦИЙ В ЧАСТИ    | ОБЛАСТИ              |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        | УКРЕПЛЕНИЯ             |                      | ПОСТУПЛЕНИЯ ИЗ | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        | ФИЗИЧЕСКОГО ЗДОРОВЬЯ   |                      | ФЕДЕРАЛЬНОГО   |                  |                |                |                |                |                       |
|        | ПРИЗЫВНИКОВ,           |                      | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        | ПРОХОДЯЩИХ             |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        | ПОДГОТОВКУ ПО          |                      | СРЕДСТВА       | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        | ВОЕННО-УЧЕТНЫМ         |                      | МЕСТНЫХ        |                  |                |                |                |                |                       |
|        | СПЕЦИАЛЬНОСТЯМ В       |                      | БЮДЖЕТОВ       |                  |                |                |                |                |                       |
|        | УЧЕБНЫХ УЧРЕЖДЕНИЯХ    |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        | ДОСААФ ОБЛАСТИ         |                      | ВНЕБЮДЖЕТНЫЕ   | 0,00             | 0,00           | 0,00           | 0,00           | 0,00           |                       |
|        |                        |                      | СРЕДСТВА       |                  |                |                |                |                |                       |
|        |                        |                      |----------------+------------------+----------------+----------------+----------------+----------------|                       |
|        |                        |                      | ИТОГО          | 1 567 800,00     | 234 000,00     | 222 300,00     | 222 300,00     | 889 200,00     |                       |
|--------+------------------------+----------------------+----------------+------------------+----------------+----------------+----------------+----------------+-----------------------|
| 1.10.  | ПОДДЕРЖКА              | УПРАВЛЕНИЕ           | СРЕДСТВА       | 10 367 700,00    | 1 547 700,00   | 1 470 000,00   | 1 470 000,00   | 5 880 000,00   |                       |
| 4.     | ДЕЯТЕЛЬНОСТИ           | ФИЗИЧЕСКОЙ КУЛЬТУРЫ  | ОБЛАСТНОГО     |                  |                |                |                |                |                       |
|        | НЕГОСУДАРСТВЕННЫХ      | И СПОРТА БРЯНСКОЙ    | БЮДЖЕТА        |                  |                |                |                |                |                       |
|        | ОБРАЗОВАТЕЛЬНЫХ        | ОБЛАСТИ              |----------------+------------------+----------------+----------------+----------------+----------------|                       |