Закон Приморского края от 06.02.2008 № 187-КЗ

+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|4.1  |Создание    краевого|  1 180,0   |             |   330,0   |   400,0    |   450,0   |управление по |
|     |учебно-методического|            |             |           |            |           |физической ку-|
|     |центра  развития фи-|            |             |           |            |           |льтуре и спор-|
|     |зической  культуры и|            |             |           |            |           |ту Приморского|
|     |спорта  для обучения|            |             |           |            |           |     края     |
|     |инструкторов,  судей|            |             |           |            |           |              |
|     |по видам спорта     |            |             |           |            |           |              |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|4.2  |Целевой заказ на по-|            |             |           |            |           |управление по |
|     |вышение квалификации|            |             |           |            |           |физической ку-|
|     |и   профессиональную|            |             |           |            |           |льтуре и спор-|
|     |пере-подготовку  ра-|            |             |           |            |           |ту Приморского|
|     |ботников сферы физи-|            |             |           |            |           |края совместно|
|     |ческой   культуры  и|            |             |           |            |           | с Дальневос- |
|     |спорта              |            |             |           |            |           | точным госу- |
|     |                    |            |             |           |            |           | дарственным  |
|     |                    |            |             |           |            |           |университетом,|
|     |                    |            |             |           |            |           | Уссурийским  |
|     |                    |            |             |           |            |           |государствен- |
|     |                    |            |             |           |            |           |ным педагоги- |
|     |                    |            |             |           |            |           |ческим инсти- |
|     |                    |            |             |           |            |           |    тутом     |
|     |                    |            |             |           |            |           |              |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|4.2.1|по программе профес-|   680,7    |             |   136,1   |   272,3    |   272,3   |              |
|     |сиональной  перепод-|            |             |           |            |           |              |
|     |готовки  объемом бо-|            |             |           |            |           |              |
|     |лее 500 часов       |            |             |           |            |           |              |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|4.2.2|по программе повыше-|   218,2    |             |   72,7    |    72,7    |   72,8    |              |
|     |ния     квалификации|            |             |           |            |           |              |
|     |объемом до 100 часов|            |             |           |            |           |              |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|4.3  |Обеспечение  участия|  1 290,0   |    250,0    |   300,0   |   340,0    |   400,0   |управление по |
|     |тренеров,  судей  по|            |             |           |            |           |физической ку-|
|     |видам спорта, специ-|            |             |           |            |           |льтуре и спор-|
|     |алистов   физической|            |             |           |            |           |ту Приморского|
|     |культуры  и спорта в|            |             |           |            |           |     края     |
|     |курсах     повышения|            |             |           |            |           |              |
|     |квалификации, обуча-|            |             |           |            |           |              |
|     |ющих семинарах, про-|            |             |           |            |           |              |
|     |водимых Росспортом и|            |             |           |            |           |              |
|     |всероссийскими феде-|            |             |           |            |           |              |
|     |рациями   по   видам|            |             |           |            |           |              |
|     |спорта              |            |             |           |            |           |              |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|              5.Информационно-пропагандистская работа в области физической культуры и спорта             |
|                                                                                                         |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|5.1  |Проведение ежегодной|  6 400,0   |   1 500,0   |  1 600,0  |  1 600,0   |  1 700,0  |управление по |
|     |выставки-ярмарки    |            |             |           |            |           |физической ку-|
|     |физкультурно-спор-  |            |             |           |            |           |льтуре и спор-|
|     |тивных услуг        |            |             |           |            |           |ту Приморского|
|     |                    |            |             |           |            |           |     края     |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|5.2  |Организация  выпуска|  12 500,0  |             |  4 000,0  |  4 000,0   |  4 500,0  | департамент  |
|     |видео-  и аудиороли-|            |             |           |            |           | социального  |
|     |ков  социальной  ре-|            |             |           |            |           |  развития и  |
|     |кламы, пропагандиру-|            |             |           |            |           |средств массо-|
|     |ющей  физическую ку-|            |             |           |            |           |вой информации|
|     |льтуру и спорт, здо-|            |             |           |            |           | Приморского  |
|     |ровый образ жизни, и|            |             |           |            |           |     края     |
|     |их прокат на теле- и|            |             |           |            |           |              |
|     |радиоканалах        |            |             |           |            |           |              |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|5.3  |Изготовление  и раз-|  7 000,0   |             |  2 000,0  |  2 000,0   |  3 000,0  | департамент  |
|     |меще-ние  на  стаци-|            |             |           |            |           | социального  |
|     |онарных    рекламных|            |             |           |            |           |  развития и  |
|     |установках баннеров,|            |             |           |            |           |средств массо-|
|     |пропагандиру-ющих   |            |             |           |            |           |вой информации|
|     |физическую  культуру|            |             |           |            |           | Приморского  |
|     |и   спорт,  здоровый|            |             |           |            |           |     края     |
|     |образ жизни; изгото-|            |             |           |            |           |              |
|     |вление   полиграфии-|            |             |           |            |           |              |
|     |ческой  рекламно-ин-|            |             |           |            |           |              |
|     |формационной продук-|            |             |           |            |           |              |
|     |ции   -  календарей,|            |             |           |            |           |              |
|     |буклетов, афиш      |            |             |           |            |           |              |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|5.4  |Создание и техничес-|   130,0    |             |   120,0   |    5,0     |    5,0    |управление по |
|     |кая поддержка офици-|            |             |           |            |           |физической ку-|
|     |ального сайта управ-|            |             |           |            |           |льтуре и спор-|
|     |ления  по физической|            |             |           |            |           |ту Приморского|
|     |культуре   и  спорту|            |             |           |            |           |     края     |
|     |Приморского  края  в|            |             |           |            |           |              |
|     |сети Интернет       |            |             |           |            |           |              |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|5.5  |Проведение  физкуль-|   750,0    |             |   200,0   |   250,0    |   300,0   |управление по |
|     |турно-спортивных ак-|            |             |           |            |           |физической ку-|
|     |ций,  массовых соци-|            |             |           |            |           |льтуре и спор-|
|     |ологических опросов |            |             |           |            |           |ту Приморского|
|     |                    |            |             |           |            |           |     края     |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|                                 6.Физическая культура и спорт инвалидов                                 |
|                                                                                                         |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|6.1  |Предоставление  ком-|  1 800,0   |             |   500,0   |   500,0    |   800,0   |управление по |
|     |пенсации  спортивным|            |             |           |            |           |физической ку-|
|     |сооружениям, предос-|            |             |           |            |           |льтуре и спор-|
|     |тавляющим бесплатные|            |             |           |            |           |ту Приморского|
|     |физкультурно-спор-  |            |             |           |            |           |     края     |
|     |тивные        услуги|            |             |           |            |           |              |
|     |спортсменам-инвали- |            |             |           |            |           |              |
|     |дам                 |            |             |           |            |           |              |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|6.2  |Оснащение спортивных|  2 856,0   |             |   720,0   |   936,0    |  1 200,0  |управление по |
|     |сооружений специаль-|            |             |           |            |           |физической ку-|
|     |ными  приспособлени-|            |             |           |            |           |льтуре и спор-|
|     |ями    для   занятий|            |             |           |            |           |ту Приморского|
|     |спортом инвалидов   |            |             |           |            |           |     края     |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|      Итого по разделу I  |3 195 802,9 |  503 486,0  |1 117 370,8|1 305 156,0 | 269 790,1 |              |
|                          |            |             |           |            |           |              |
+---- ---------------------+------------+-------------+-----------+------------+-----------+--------------|
|                                    II.Подготовка спортивного резерва                                    |
|                                                                                                         |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
| 1.  |Создание    краевого|  60 710,4  |             |  9 225,6  |  25 742,4  | 25 742,4  |управление по |
|     |центра    юношеского|            |             |           |            |           |физической ку-|
|     |спорта для подготов-|            |             |           |            |           |льтуре и спор-|
|     |ки юношеских сборных|            |             |           |            |           |ту Приморского|
|     |команд   Приморского|            |             |           |            |           |края, краевая |
|     |края в муниципальных|            |             |           |            |           | комплексная  |
|     |образованиях    При-|            |             |           |            |           |детско-юношес-|
|     |морского края       |            |             |           |            |           |кая спортивная|
|     |                    |            |             |           |            |           |школа, депар- |
|     |                    |            |             |           |            |           |тамент образо-|
|     |                    |            |             |           |            |           |вания и науки |
|     |                    |            |             |           |            |           | Приморского  |
|     |                    |            |             |           |            |           |края, муници- |
|     |                    |            |             |           |            |           |пальные обра- |
|     |                    |            |             |           |            |           | зования При- |
|     |                    |            |             |           |            |           |морского края |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|1.1  |отделение    тяжелой|  7 142,4   |             |  2 380,8  |  2 380,8   |  2 380,8  |              |
|     |атлетики  - 40 чело-|            |             |           |            |           |              |
|     |век                 |            |             |           |            |           |              |
|     |(г. Арсеньев)       |            |             |           |            |           |              |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|1.2  |отделение   легкой  |  11 904,0  |             |           |  5 952,0   |  5 952,0  |              |
|     |атлетики - 100 чело-|            |             |           |            |           |              |
|     |век   (г. Спасск-Да-|            |             |           |            |           |              |
|     |льний,     Арсеньев,|            |             |           |            |           |              |
|     |Владивосток,  Наход-|            |             |           |            |           |              |
|     |ка, ЗАТО г. Фокино) |            |             |           |            |           |              |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|1.3  |отделение  гребли на|  8 928,0   |             |  2 976,0  |  2 976,0   |  2 976,0  |              |
|     |байдарках  и каноэ -|            |             |           |            |           |              |
|     |50 человек (с. Лозо-|            |             |           |            |           |              |
|     |вый)                |            |             |           |            |           |              |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|1.4  |отделение     греко-|  8 928,0   |             |  2 976,0  |  2 976,0   |  2 976,0  |              |
|     |римской  борьбы - 50|            |             |           |            |           |              |
|     |человек             |            |             |           |            |           |              |
|     |(пос. Заводской)    |            |             |           |            |           |              |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|1.5  |отделение   лыжных  |  2 678,4   |             |           |  1 339,2   |  1 339,2  |              |
|     |гонок  -  30 человек|            |             |           |            |           |              |
|     |(с. Калиновка)      |            |             |           |            |           |              |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|1.6  |отделение плавания -|  7 142,4   |             |           |  3 571,2   |  3 571,2  |              |
|     |60      человек     |            |             |           |            |           |              |
|     |(г. Владивосток, Ар-|            |             |           |            |           |              |
|     |сеньев,  ЗАТО г. Бо-|            |             |           |            |           |              |
|     |льшой Камень)       |            |             |           |            |           |              |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|1.7  |отделение  бокса  - |  5 952,0   |             |           |  2 976,0   |  2 976,0  |              |
|     |50  человек (г. Вла-|            |             |           |            |           |              |
|     |дивос-ток,  Находка,|            |             |           |            |           |              |
|     |Уссурийск)          |            |             |           |            |           |              |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|1.8  |отделение  хоккея  -|  5 356,8   |             |           |  2 678,4   |  2 678,4  |              |
|     |60 человек (г. Уссу-|            |             |           |            |           |              |
|     |рийск, с. Чугуевка) |            |             |           |            |           |              |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|1.9  |отделение  горнолыж-|  2 678,4   |             |   892,8   |   892,8    |   892,8   |              |
|     |ного спорта - 20 че-|            |             |           |            |           |              |
|     |ловек               |            |             |           |            |           |              |
|     |(г. Арсеньев)       |            |             |           |            |           |              |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
| 2.  |Обеспечение спортив-|  23 000,0  |   5 000,0   |  6 000,0  |  6 000,0   |  6 000,0  |управление по |
|     |ным   инвентарем   и|            |             |           |            |           |физической ку-|
|     |оборудова-нием      |            |             |           |            |           |льтуре и спор-|
|     |учреждений  спортив-|            |             |           |            |           |ту Приморского|
|     |ной направленности  |            |             |           |            |           |     края     |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
| 3.  |Реконструкция  и мо-|  15 000,0  |             |  15 000,0 |            |           | департамент  |
|     |дернизация спортком-|            |             |           |            |           |градостроите- |
|     |плекса "Восход"     |            |             |           |            |           | льства При-  |
|     |                    |            |             |           |            |           |морского края |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|      Итого по разделу II |  98 710,4  |   5 000,0   | 30 225,6  |  31 742,4  | 31 742,4  |              |
|                          |            |             |           |            |           |              |
+---- ---------------------+------------+-------------+-----------+------------+-----------+--------------|
|                                  III.Развитие спорта высших достижений                                  |
|                                                                                                         |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
| 1.  |Обеспечение   подго-|  26 852,5  |   6 772,5   | 14 080,0  |   6 000,0  |           |краевое госу- |
|     |товки    спортсменов|            |             |           |            |           | дарственное  |
|     |Приморского  края  к|            |             |           |            |           |  учреждение  |
|     |Играм XXIX Олимпиады|            |             |           |            |           | "Центр спор- |
|     |2008    года    в   |            |             |           |            |           |    тивной    |
|     |г. Пекине (КНР)     |            |             |           |            |           | подготовки - |
|     |                    |            |             |           |            |           |школа высшего |
|     |                    |            |             |           |            |           | спортивного  |
|     |                    |            |             |           |            |           |мастерства"   |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|1.1  |выплаты  на содержа-|  2 880,0   |   1 440,0   |  1 440,0  |            |           |краевое госу- |
|     |ние спортсменов     |            |             |           |            |           | дарственное  |
|     |(12   мес.  х  10000|            |             |           |            |           |  учреждение  |
|     |рублей х 12 человек)|            |             |           |            |           | "Центр спор- |
|     |                    |            |             |           |            |           |    тивной    |
|     |                    |            |             |           |            |           | подготовки - |
|     |                    |            |             |           |            |           |школа высшего |
|     |                    |            |             |           |            |           | спортивного  |
|     |                    |            |             |           |            |           |мастерства"   |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|1.2  |выплаты  на содержа-|  1 680,0   |    840,0    |   840,0   |            |           |краевое госу- |
|     |ние         тренеров|            |             |           |            |           | дарственное  |
|     |(12   мес.  х  10000|            |             |           |            |           |  учреждение  |
|     |рублей       х      |            |             |           |            |           | "Центр спор- |
|     |7 человек)          |            |             |           |            |           |    тивной    |
|     |                    |            |             |           |            |           | подготовки - |
|     |                    |            |             |           |            |           |школа высшего |
|     |                    |            |             |           |            |           | спортивного  |
|     |                    |            |             |           |            |           |мастерства"   |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|1.3  |обеспечение питанием|  1 920,0   |    960,0    |   960,0   |            |           |краевое госу- |
|     |спортсменов  в тече-|            |             |           |            |           | дарственное  |
|     |ние   тренировочного|            |             |           |            |           |  учреждение  |
|     |процесса (200 дней х|            |             |           |            |           | "Центр спор- |
|     |400  рублей х 12 че-|            |             |           |            |           |    тивной    |
|     |ловек)              |            |             |           |            |           | подготовки - |
|     |                    |            |             |           |            |           |школа высшего |
|     |                    |            |             |           |            |           | спортивного  |
|     |                    |            |             |           |            |           | мастерства"  |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|1.4  |обеспечение  восста-|  3 240,0   |   1 620,0   |  1 620,0  |            |           |краевое госу- |
|     |нови-тельными и фар-|            |             |           |            |           | дарственное  |
|     |маколо-гическими    |            |             |           |            |           |  учреждение  |
|     |средствами          |            |             |           |            |           | "Центр спор- |
|     |(200  дней  х    500|            |             |           |            |           |    тивной    |
|     |рублей х 12 человек)|            |             |           |            |           | подготовки - |
|     |                    |            |             |           |            |           |школа высшего |
|     |                    |            |             |           |            |           | спортивного  |
|     |                    |            |             |           |            |           |мастерства"   |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|1.5  |экипировка спортсме-|   480,0    |    240,0    |   240,0   |            |           |краевое госу- |
|     |нов  (12  человек  х|            |             |           |            |           | дарственное  |
|     |20000 рублей)       |            |             |           |            |           |  учреждение  |
|     |                    |            |             |           |            |           | "Центр спор- |
|     |                    |            |             |           |            |           |    тивной    |
|     |                    |            |             |           |            |           | подготовки - |
|     |                    |            |             |           |            |           |школа высшего |
|     |                    |            |             |           |            |           | спортивного  |
|     |                    |            |             |           |            |           |мастерства"   |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|1.6  |спортивный инвентарь|  1 052,5   |    472,5    |   580,0   |            |           |краевое госу- |
|     |для  учебно-трениро-|            |             |           |            |           | дарственное  |
|     |вочных  сборов и со-|            |             |           |            |           |  учреждение  |
|     |ревнований спортсме-|            |             |           |            |           | "Центр спор- |
|     |нов                 |            |             |           |            |           |    тивной    |
|     |                    |            |             |           |            |           | подготовки - |
|     |                    |            |             |           |            |           |школа высшего |
|     |                    |            |             |           |            |           | спортивного  |
|     |                    |            |             |           |            |           |мастерства"   |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|1.7  |финансирование учас-|  2 400,0   |   1 200,0   |  1 200,0  |            |           |краевое госу- |
|     |тия  в  Кубках мира,|            |             |           |            |           | дарственное  |
|     |чемпионатах России и|            |             |           |            |           |  учреждение  |
|     |учебно-тренировочных|            |             |           |            |           | "Центр спор- |
|     |сборах              |            |             |           |            |           |    тивной    |
|     |                    |            |             |           |            |           | подготовки - |
|     |                    |            |             |           |            |           |школа высшего |
|     |                    |            |             |           |            |           | спортивного  |
|     |                    |            |             |           |            |           |мастерства"   |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|1.8  |выплаты  премиальных|  1 200,0   |             |  1 200,0  |            |           |управление по |
|     |по результатам учас-|            |             |           |            |           |физической ку-|
|     |тия   в  Олимпийских|            |             |           |            |           |льтуре и спор-|
|     |играх               |            |             |           |            |           |ту Приморского|
|     |                    |            |             |           |            |           |     края     |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|1.9  |приобретение   жилья|  12 000,0  |             |  6 000,0  |   6 000,0  |           |управление по |
|     |для  ведущих спортс-|            |             |           |            |           |физической ку-|
|     |менов и тренеров    |            |             |           |            |           |льтуре и спор-|
|     |                    |            |             |           |            |           |ту Приморского|
|     |                    |            |             |           |            |           |     края     |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
| 2.  |Осуществление выплат|  2 700,0   |    900,0    |           |   900,0    |   900,0   |управление по |
|     |спортсменам   Примо-|            |             |           |            |           |физической ку-|
|     |рья, занявшим призо-|            |             |           |            |           |льтуре и спор-|
|     |вые  места на чемпи-|            |             |           |            |           |ту Приморского|
|     |онатах и первенствах|            |             |           |            |           |     края     |
|     |России,  Европы, ми-|            |             |           |            |           |              |
|     |ра,  Олимпийских иг-|            |             |           |            |           |              |
|     |рах, и их тренерам  |            |             |           |            |           |              |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
| 3.  |Обеспечение   подго-|1 967 200,0 |             | 613 200,0 | 652 000,0  | 702 000,0 |краевое госу- |
|     |товки сборных команд|            |             |           |            |           | дарственное  |
|     |Приморского  края  и|            |             |           |            |           |  учреждение  |
|     |их  участия  в  рос-|            |             |           |            |           | "Центр спор- |
|     |сийских  и  междуна-|            |             |           |            |           |    тивной    |
|     |родных соревнованиях|            |             |           |            |           | подготовки - |
|     |                    |            |             |           |            |           |школа высшего |
|     |                    |            |             |           |            |           | спортивного  |
|     |                    |            |             |           |            |           |мастерства"   |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
| 4.  |Поддержка спортивных| 577 625,3  |  577 625,3  |           |            |           |управление по |
|     |команд   -  субсидии|            |             |           |            |           |физической ку-|
|     |некоммерческим орга-|            |             |           |            |           |льтуре и спор-|
|     |низациям, в том чис-|            |             |           |            |           |ту Приморского|
|     |ле:                 |            |             |           |            |           |     края     |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|4.1  |по    баскетболу   -| 225 000,0  |  225 000,0  |           |            |           |              |
|     |"Спортивный     клуб|            |             |           |            |           |              |
|     |"Спартак-Приморье"  |            |             |           |            |           |              |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|4.2  |по футболу - "Футбо-| 318 760,0  |  318 760,0  |           |            |           |              |
|     |льный   клуб   "Луч-|            |             |           |            |           |              |
|     |Энергия"            |            |             |           |            |           |              |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|4.3  |по пляжному волейбо-|  23 365,3  |  23 365,3   |           |            |           |              |
|     |лу   -   "Спортивный|            |             |           |            |           |              |
|     |клуб   "Волейбол   -|            |             |           |            |           |              |
|     |Приморье"           |            |             |           |            |           |              |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|4.4  |по бадминтону -"Бад-|  10 500,0  |  10 500,0   |           |            |           |              |
|     |минтонный  клуб При-|            |             |           |            |           |              |
|     |морья"              |            |             |           |            |           |              |
|     |                    |            |             |           |            |           |              |
+---- +--------------------+------------+-------------+-----------+------------+-----------+--------------|
|      Итого по разделу III|2 574 377,8 |  585 297,8  | 627 280,0 | 658 900,0  | 702 900,0 |              |
|                          |            |             |           |            |           |              |
+---- ---------------------+------------+-------------+-----------+------------+-----------+--------------|
|                        IV.Предоставление физкультурно-спортивных услуг населению                        |
|                                                                                                         |
+---- ---------------------+------------+-------------+-----------+------------+-----------+--------------|
|Комп енсации за предостав-| 105 375,0  |             | 21 075,0  |  35 125,0  | 49 175,0  |управление по |
|ленн ые  бесплатные физку-|            |             |           |            |           |физической ку-|
|льту рно-спортивные услуги|            |             |           |            |           |льтуре и спор-|
|насе лению спортивными со-|            |             |           |            |           |ту Приморского|
|оруж ениями,      клубами,|            |             |           |            |           |     края     |
|учре ждениями   спортивной|            |             |           |            |           |              |
|напр авленности           |            |             |           |            |           |              |
|                          |            |             |           |            |           |              |
+---- ---------------------+------------+-------------+-----------+------------+-----------+--------------|
|      Итого по разделу IV | 105 375,0  |             | 21 075,0  |  35 125,0  | 49 175,0  |              |
|                          |            |             |           |            |           |              |
+---- ---------------------+------------+-------------+-----------+------------+-----------+--------------|
|      Всего по Программе  |5 974 266,1 | 1 093 783,8 |1 795 951,4|2 030 923, 4|1 053 607,5|              |
|                          |            |             |           |            |           |              |
+---- ---------------------+------------+-------------+-----------+------------+-----------+--------------+



     Приложение 3
     к Закону
     Приморского края
     от 06.02.2008 N 187-КЗ

     "Приложение 7
     к краевой целевой программе
     "Развитие физической культуры
     и спорта в Приморском крае"
     на 2007-2010 годы

                      Финансовый план Программы

 +---+--------------------+---------------+--------------------------------------------------------------+
 | N |Наименование раздела| Направление и |              Объемы финансирования, тыс. рублей              |
 |п/п|     Программы      | источники фи- |                                                              |
 |   |                    | нансирования  |                                                              |
 |   |                    |               |                                                              |
 +---+--------------------+---------------+-------------+-----------+-----------+------------+-----------|
 |   |                    |               |    всего    | 2007 год  | 2008 год  |  2009 год  | 2010 год  |
 |   |                    |               |             |           |           |            |           |
 +---+--------------------+---------------+-------------+-----------+-----------+------------+-----------|
 | 1 |         2          |       3       |      4      |     5     |     6     |     7      |     8     |
 |   |                    |               |             |           |           |            |           |
 +---+--------------------+---------------+-------------+-----------+-----------+------------+-----------|
 |1. |Развитие    массовой|капиталовложе- |  3 408 798,0|  496 136,0|1 198 061,9| 1 357 500,0|  357 100,1|
 |   |физической  культуры|ния            |             |           |           |            |           |
 |   |и спорта            |               |             |           |           |            |           |
 |   |                    |               |             |           |           |            |           |
 +---+--------------------+---------------+-------------+-----------+-----------+------------+-----------|
 |   |                    |прочие расходы |     74 504,9|    7 350,0|   19 308,9|    22 656,0|   25 190,0|
 |   |                    |               |             |           |           |            |           |
 +---+--------------------+---------------+-------------+-----------+-----------+------------+-----------|
 |   |                    |всего          |  3 483 302,9|  503 486,0|1 217 370,8| 1 380 156,0|  382 290,1|
 |   |                    |               |             |           |           |            |           |
 +---+--------------------+---------------+-------------+-----------+-----------+------------+-----------|
 |   |                    |в том числе:   |             |           |           |            |           |
 |   |                    |               |             |           |           |            |           |
 +---+--------------------+---------------+-------------+-----------+-----------+------------+-----------|
 |   |                    |федеральный    |    287 500,0|           |  100 000,0|    75 000,0|  112 500,0|
 |   |                    |бюджет         |             |           |           |            |           |
 |   |                    |               |             |           |           |            |           |
 +---+--------------------+---------------+-------------+-----------+-----------+------------+-----------|
 |   |                    |краевой бюджет |  3 195 802,9|  503 486,0|1 117 370,8| 1 305 156,0|  269 790,1|
 |   |                    |               |             |           |           |            |           |
 +---+--------------------+---------------+-------------+-----------+-----------+------------+-----------|
 |2. |Подготовка  спортив-|капиталовложе- |     15 000,0|           |   15 000,0|            |           |
 |   |ного резерва        |ния            |             |           |           |            |           |
 |   |                    |               |             |           |           |            |           |
 +---+--------------------+---------------+-------------+-----------+-----------+------------+-----------|
 |   |                    |прочие расходы |     83 710,4|    5 000,0|   15 225,6|    31 742,4|   31 742,4|
 |   |                    |               |             |           |           |            |           |
 +---+--------------------+---------------+-------------+-----------+-----------+------------+-----------|
 |   |                    |всего          |     98 710,4|    5 000,0|   30 225,6|    31 742,4|   31 742,4|
 |   |                    |               |             |           |           |            |           |
 +---+--------------------+---------------+-------------+-----------+-----------+------------+-----------|
 |   |                    |в том числе:   |             |           |           |            |           |
 |   |                    |               |             |           |           |            |           |
 +---+--------------------+---------------+-------------+-----------+-----------+------------+-----------|
 |   |                    |федеральный    |             |           |           |            |           |
 |   |                    |бюджет         |             |           |           |            |           |
 |   |                    |               |             |           |           |            |           |
 +---+--------------------+---------------+-------------+-----------+-----------+------------+-----------|
 |   |                    |краевой бюджет |     98 710,4|    5 000,0|   30 225,6|    31 742,4|   31 742,4|
 |   |                    |               |             |           |           |            |           |