Постановление Администрации Петропавловск-Камчатского городского округа от 16.08.2012 № 2301

|   |спорта               |           |             |         |       |       |       |        |        |                |
|---+---------------------+-----------+-------------+---------+-------+-------+-------+--------+--------+----------------|
|2.4|Содействие спортивным| 2010-2014 |     ДСР     |   600,00|   0,00|   0,00|   0,00|  300,00|  300,00|     Бюджет     |
|   |клубам и федерациям в|           |             |         |       |       |       |        |        | Петропавловск- |
|   |подготовке членов    |           |             |         |       |       |       |        |        |  Камчатского   |
|   |сборных команд       |           |             |         |       |       |       |        |        |   городского   |
|   |городского округа для|           |             |         |       |       |       |        |        |     округа     |
|   |участия в            |           |             |         |       |       |       |        |        |                |
|   |межмуниципальных     |           |             |         |       |       |       |        |        |                |
|   |соревнованиях и в    |           |             |         |       |       |       |        |        |                |
|   |состязаниях более    |           |             |         |       |       |       |        |        |                |
|   |высокого уровня      |           |             |         |       |       |       |        |        |                |
|---+---------------------+-----------+-------------+---------+-------+-------+-------+--------+--------+----------------|
|2.5|Проведение конкурса  | 2010-2014 |     ДСР     |   150,00|   0,00|   0,00|   0,00|  150,00|    0,00|     Бюджет     |
|   |лучший спортивный    |           |             |         |       |       |       |        |        | Петропавловск- |
|   |работник, тренер,    |           |             |         |       |       |       |        |        |  Камчатского   |
|   |спортсмен,           |           |             |         |       |       |       |        |        |   городского   |
|   |организация          |           |             |         |       |       |       |        |        |     округа     |
|---+-----------------------------------------------+---------+-------+-------+-------+--------+--------+----------------|
|   |ИТОГО по разделу 2 бюджет Петропавловск-       | 4 790,00|   0,00| 190,00| 400,00|       2|       1|    4 790,00    |
|   |Камчатского городского округа                  |         |       |       |       |  250,00|  950,00|                |
|------------------------------------------------------------------------------------------------------------------------|
|3. Развитие системы доступности для занятий физической культурой и спортом лиц с ограниченными возможностями и инвалидов|
|------------------------------------------------------------------------------------------------------------------------|
|3.1|Оснащение объектов   | 2010-2014 |     КГХ     | 1 500,00|   0,00|   0,00|   0,00|  700,00|  800,00|     Бюджет     |
|   |спорта по месту      |           |             |         |       |       |       |        |        | Петропавловск- |
|   |жительства           |           |             |         |       |       |       |        |        |  Камчатского   |
|   |оборудованием для    |           |             |         |       |       |       |        |        |   городского   |
|   |систематических      |           |             |         |       |       |       |        |        |     округа     |
|   |занятий физической   |           |             |         |       |       |       |        |        |                |
|   |культурой и спортом  |-----------+-------------+---------+-------+-------+-------+--------+--------+----------------|
|   |лиц с ограниченными  |           |             |         |       |       |       |        |        |                |
|   |возможностями и      |           |             |         |       |       |       |        |        |                |
|   |инвалидов            |           |             |         |       |       |       |        |        |                |
|---+---------------------+-----------+-------------+---------+-------+-------+-------+--------+--------+----------------|
|3.2|Организация и        | 2010-2014 |     ДСР     |   250,00|   0,00|   0,00|   0,00|  120,00|  130,00|     Бюджет     |
|   |проведение           |           |             |         |       |       |       |        |        | Петропавловск- |
|   |физкультурно-        |           |             |         |       |       |       |        |        |  Камчатского   |
|   |спортивных           |           |             |         |       |       |       |        |        |   городского   |
|   |мероприятий для      |           |             |         |       |       |       |        |        |     округа     |
|   |инвалидов            |           |             |         |       |       |       |        |        |                |
|---+-----------------------------------------------+---------+-------+-------+-------+--------+--------+----------------|
|   |ИТОГО по разделу 3 бюджет Петропавловск-       | 1 750,00|   0,00|   0,00|   0,00|  820,00|  930,00|                |
|   |Камчатского городжского округа                 |         |       |       |       |        |        |                |
|------------------------------------------------------------------------------------------------------------------------|
|4. Содействие развитию инфраструктуры для занятий массовым спортом                                                      |
|------------------------------------------------------------------------------------------------------------------------|
|4.1|мониторинг спортивных| 2010-2014 |     ДСР     |     0,00|   0,00|   0,00|   0,00|    0,00|    0,00|                |
|   |сооружений, анализ   |           |             |         |       |       |       |        |        |                |
|   |использования        |           |             |         |       |       |       |        |        |                |
|   |спортивных объектов с|           |             |         |       |       |       |        |        |                |
|   |учетом потребности   |           |             |         |       |       |       |        |        |                |
|---+---------------------+-----------+-------------+---------+-------+-------+-------+--------+--------+----------------|
|4.2|Строительство        | 2010-2014 |Министерство |       12|   0,00|     12|   0,00|    0,00|    0,00|     Бюджет     |
|   |(реконструкция)      |           |  спорта и   |   308,70|       | 308,70|       |        |        |  Камчатского   |
|   |футбольных полей, в  |           |   туризма   |         |       |       |       |        |        |      края      |
|   |том числе на         |           | Камчатского |         |       |       |       |        |        |                |
|   |площадках            |           |    края     |         |       |       |       |        |        |                |
|   |образовательных      |           |-------------+---------+-------+-------+-------+--------+--------+----------------|
|   |учреждений           |           |     ДСР     |       18|   0,00|      3|      4|       5|       6|     Бюджет     |
|   |                     |           |             |   937,20|       | 077,20| 440,00|  400,00|  020,00| Петропавловск- |
|   |                     |           |             |         |       |       |       |        |        |  Камчатского   |
|   |                     |           |             |         |       |       |       |        |        |   городского   |
|   |                     |           |             |         |       |       |       |        |        |     округа     |
|---+---------------------+-----------+-------------+---------+-------+-------+-------+--------+--------+----------------|
|4.3|Строительство        | 2010-2014 |     ДСР     | 3 000,00|   0,00|   0,00|   0,00|       1|       2|     Бюджет     |
|   |(реконструкция)      |           |             |         |       |       |       |  000,00|  000,00| Петропавловск- |
|   |площадок для занятий |           |             |         |       |       |       |        |        |  Камчатского   |
|   |ледовыми видами      |           |             |         |       |       |       |        |        |   городского   |
|   |спорта, в том числе  |           |             |         |       |       |       |        |        |     округа     |
|   |на территории        |           |             |         |       |       |       |        |        |                |
|   |образовательных      |           |             |         |       |       |       |        |        |                |
|   |учреждений           |           |             |         |       |       |       |        |        |                |
|---+---------------------+-----------+-------------+---------+-------+-------+-------+--------+--------+----------------|
|4.4|Реконструкция и      | 2010-2014 |     ДСР     |         |       |       |       |        |        |                |
|   |восстановление       |           |             |---------+-------+-------+-------+--------+--------+----------------|
|   |универсальных        |           |             | 7 000,00|   0,00|   0,00|   0,00|       3|       4|     Бюджет     |
|   |спортивных площадок  |           |             |         |       |       |       |  000,00|  000,00| Петропавловск- |
|   |по месту жительства, |           |             |         |       |       |       |        |        |  Камчатского   |
|   |образовательных      |           |             |         |       |       |       |        |        |   городского   |
|   |учреждений           |           |             |         |       |       |       |        |        |     округа     |
|---+---------------------+-----------+-------------+---------+-------+-------+-------+--------+--------+----------------|
|4.5|Реконструкция        | 2010-2014 |     ДСР     | 2 000,00|   0,00|   0,00|   0,00|       1|       1|     Бюджет     |
|   |муниципальных        |           |             |         |       |       |       |  000,00|  000,00| Петропавловск- |
|   |спортивных залов, в  |           |             |         |       |       |       |        |        |  Камчатского   |
|   |том числе            |           |             |         |       |       |       |        |        |   городского   |
|   |образовательных      |           |             |         |       |       |       |        |        |     округа     |
|   |учреждений,          |           |             |---------+-------+-------+-------+--------+--------+----------------|
|   |спортивных залов     |           |             |         |       |       |       |        |        |                |
|---+---------------------+-----------+-------------+---------+-------+-------+-------+--------+--------+----------------|
|4.6|Содействие спортивным| 2010-2014 |     ДСР     | 2 100,00| 150,00| 150,00| 400,00|  609,70|  790,30|     Бюджет     |
|   |клубам,              |           |             |         |       |       |       |        |        | Петропавловск- |
|   |общеобразовательным  |           |             |         |       |       |       |        |        |  Камчатского   |
|   |школам в проведении  |           |             |         |       |       |       |        |        |   городского   |
|   |физкультурно-        |           |             |         |       |       |       |        |        |     округа     |
|   |спортивных           |           |             |         |       |       |       |        |        |                |
|   |мероприятий, заливка |           |             |         |       |       |       |        |        |                |
|   |хоккейных кортов,    |           |             |         |       |       |       |        |        |                |
|   |катков               |           |             |         |       |       |       |        |        |                |
|---+---------------------+-----------+-------------+---------+-------+-------+-------+--------+--------+----------------|
|4.7|Приобретение         | 2010-2014 |     ДСР     | 1 100,00|   0,00|   0,00|   0,00|    0,00|       1|     Бюджет     |
|   |специальной техники  |           |             |         |       |       |       |        |  100,00| Петропавловск- |
|   |для обслуживания     |           |             |         |       |       |       |        |        |  Камчатского   |
|   |лыжных трасс,        |           |             |         |       |       |       |        |        |   городского   |
|   |футбольных полей,    |           |             |         |       |       |       |        |        |     округа     |
|   |хоккейных кортов,    |           |             |         |       |       |       |        |        |                |
|   |ледовых площадок     |           |             |         |       |       |       |        |        |                |
|---+---------------------------------+-------------+---------+-------+-------+-------+--------+--------+----------------|
|4.8|Инвестиционные мероприятия       |             |         |       |       |       |        |        |                |
|---+---------------------------------+-------------+---------+-------+-------+-------+--------+--------+----------------|
|4.8|Строительство        | 2010-2014 |     ДСР     | 3 200,00|   0,00|   0,00|      3|    0,00|    0,00|Бюджет          |
|.1 |универсальных крытых |           |             |         |       |       | 200,00|        |        |Петропавловск-  |
|   |и открытых объектов  |           |             |         |       |       |       |        |        |Камчатского     |
|   |спорта на базе       |           |             |         |       |       |       |        |        |городского      |
|   |средних              |           |             |         |       |       |       |        |        |округа          |
|   |общеобразовательных  |           |-------------+---------+-------+-------+-------+--------+--------+----------------|
|   |школ                 |           |Министерство |       15|   0,00|   0,00|     15|    0,00|    0,00|     Бюджет     |
|   |                     |           |  спорта и   |   947,00|       |       | 947,00|        |        |  Камчатского   |
|   |                     |           |   туризма   |         |       |       |       |        |        |      края      |
|   |                     |           | Камчатского |         |       |       |       |        |        |                |
|   |                     |           |    края     |         |       |       |       |        |        |                |
|---+---------------------+-----------+-------------+---------+-------+-------+-------+--------+--------+----------------|
|4.8|Подготовка           | 2010-2014 |     ДСР     |       43|   0,00|   0,00|   0,00|      21|      22|     Бюджет     |
|.2 |инвестиционных       |           |             |   889,70|       |       |       |  050,00|  839,70| Петропавловск- |
|   |проектов, технической|           |             |         |       |       |       |        |        |  Камчатского   |
|   |и сметной            |           |             |         |       |       |       |        |        |   городского   |
|   |документации по      |           |             |         |       |       |       |        |        |     округа     |
|   |реконструкции        |           |             |         |       |       |       |        |        |                |
|   |имеющихся объектов и |           |             |         |       |       |       |        |        |                |
|   |строительство новых  |           |             |         |       |       |       |        |        |                |
|   |сооружений:          |           |             |         |       |       |       |        |        |                |
|   |спортивных           |           |             |         |       |       |       |        |        |                |
|   |комплексов, крытых и |           |             |         |       |       |       |        |        |                |
|   |открытых спортивных  |           |             |         |       |       |       |        |        |                |
|   |площадок, спортивных |           |             |         |       |       |       |        |        |                |
|   |залов                |           |             |         |       |       |       |        |        |                |
|---+-----------------------------------------------+---------+-------+-------+-------+--------+--------+----------------|
|   |ИТОГО по разделу 4 бюджет Петропавловск-       |       81| 150,00|      3|      8|####### |####### |                |
|   |Камчатского городского округа                  |   226,90|       | 227,20| 040,00|        |        |                |
|---+-----------------------------------------------+---------+-------+-------+-------+--------+--------+----------------|
|   |     бюджет Камчатского края     |             |       28|   0,00|     12|     15|    0,00|    0,00|                |
|   |                                 |             |   255,70|       | 308,70| 947,00|        |        |                |
|---+---------------------------------+-------------+---------+-------+-------+-------+--------+--------+----------------|
|   |                     |           |             |         |       |       |       |        |        |                |
|---+---------------------+-----------+-------------+---------+-------+-------+-------+--------+--------+----------------|
|   |Итого по программе   |           |             |      128| 150,00|     15|     24|####### |####### |                |
|   |                     |           |             |   476,00|       | 725,90| 387,00|        |        |                |
|---+---------------------+-----------+-------------+---------+-------+-------+-------+--------+--------+----------------|
|   |В том числе:         |           |             |         |       |       |       |        |        |                |
|---+---------------------+-----------+-------------+---------+-------+-------+-------+--------+--------+----------------|
|   |Федеральный бюджет   |           |             |     0,00|   0,00|   0,00|   0,00|    0,00|    0,00|                |
|---+---------------------+-----------+-------------+---------+-------+-------+-------+--------+--------+----------------|
|   |Бюджет Камчатского   |           |             |       28|   0,00|     12|     15|    0,00|    0,00|                |
|   |края                 |           |             |   255,70|       | 308,70| 947,00|        |        |                |
|---+---------------------+-----------+-------------+---------+-------+-------+-------+--------+--------+----------------|
|   |Бюджет Петропавловск-|           |             |      100| 150,00|      3|      8|####### |####### |                |
|   |Камчатского          |           |             |   220,30|       | 417,20| 440,00|        |        |                |
|   |городского округа    |           |             |         |       |       |       |        |        |                |
|---+---------------------+-----------+-------------+---------+-------+-------+-------+--------+--------+----------------|
|   |Внебюджетные         |           |             |     0,00|   0,00|   0,00|   0,00|    0,00|    0,00|                |
|   |источники            |           |             |         |       |       |       |        |        |                |
--------------------------------------------------------------------------------------------------------------------------

    II. Группировка объемов финансирования программных  мероприятий
по  источникам  финансирования  и  главным  распорядителям  средств
(распорядителям средств) программы

--------------------------------------------------------------------------------------------------
|№п/п|  Главные распорядители средств  |           Объем финансирования (тыс. рублей)            |
|    |(распорядители средств) программы|---------------------------------------------------------|
|    |                                 |  ВСЕГО   |             в том числе по годам             |
|    |                                 |          |----------------------------------------------|
|    |                                 |          | 2010 |  2011   |  2012   |  2013   |  2014   |
|----+---------------------------------+----------+------+---------+---------+---------+---------|
| 1  |                2                |    3     |  4   |    5    |    6    |    7    |    8    |
|----+-------------------------------------------------------------------------------------------|
|   1|       Департамент социального развития Петропавловск-Камчатского городского округа        |
|----+-------------------------------------------------------------------------------------------|
|    |Всего по программе, в том числе: |126 976,00|150,00|15 725,90|24 387,00|40 483,10|46 230,00|
|----+---------------------------------+----------+------+---------+---------+---------+---------|
|    |       Федеральный бюджет        |      0,00|  0,00|     0,00|     0,00|     0,00|     0,00|
|----+---------------------------------+----------+------+---------+---------+---------+---------|
|    |     Бюджет Камчатского края     | 28 255,70|  0,00|12 308,70|15 947,00|     0,00|     0,00|
|----+---------------------------------+----------+------+---------+---------+---------+---------|
|    |Бюджет Петропавловск-Камчатского | 98 720,30|150,00| 3 417,20| 8 440,00|40 483,10|46 230,00|
|    |        городского округа        |          |      |         |         |         |         |
|----+---------------------------------+----------+------+---------+---------+---------+---------|
|    |     Внебюджетные источники      |      0,00|  0,00|     0,00|     0,00|     0,00|     0,00|
|----+-------------------------------------------------------------------------------------------|
|   2|         Комитет городского хозяйства Петропавловск-Камчатского городского округа          |
|----+-------------------------------------------------------------------------------------------|
|    |Всего по программе, в том числе: |  1 500,00|  0,00|     0,00|     0,00|   700,00|   800,00|
|----+---------------------------------+----------+------+---------+---------+---------+---------|
|    |       Федеральный бюджет        |      0,00|  0,00|     0,00|     0,00|     0,00|     0,00|
|----+---------------------------------+----------+------+---------+---------+---------+---------|
|    |     Бюджет Камчатского края     |      0,00|  0,00|     0,00|     0,00|     0,00|     0,00|
|----+---------------------------------+----------+------+---------+---------+---------+---------|
|    |Бюджет Петропавловск-Камчатского |  1 500,00|  0,00|     0,00|     0,00|   700,00|   800,00|
|    |        городского округа        |          |      |         |         |         |         |
|----+---------------------------------+----------+------+---------+---------+---------+---------|
|    |     Внебюджетные источники      |      0,00|  0,00|     0,00|     0,00|     0,00|     0,00|
|----+-------------------------------------------------------------------------------------------|
|    |Всего по программе                                                                         |
|----+-------------------------------------------------------------------------------------------|
|    |Всего по программе, в том числе: |128 476,00|150,00|15 725,90|24 387,00|41 183,10|47 030,00|
|----+---------------------------------+----------+------+---------+---------+---------+---------|
|    |       Федеральный бюджет        |      0,00|  0,00|     0,00|     0,00|     0,00|     0,00|
|----+---------------------------------+----------+------+---------+---------+---------+---------|
|    |     Бюджет Камчатского края     | 28 255,70|  0,00|12 308,70|15 947,00|     0,00|     0,00|
|----+---------------------------------+----------+------+---------+---------+---------+---------|
|    |Бюджет Петропавловск-Камчатского |100 220,30|150,00| 3 417,20| 8 440,00|41 183,10|47 030,00|
|    |        городского округа        |          |      |         |         |         |         |
|----+---------------------------------+----------+------+---------+---------+---------+---------|
|    |     Внебюджетные источники      |      0,00|  0,00|     0,00|     0,00|     0,00|     0,00|
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