Постановление Правительства Тверской области от 21.10.2014 № 527-пп

                            ПРАВИТЕЛЬСТВО                            
                           ТВЕРСКОЙ ОБЛАСТИ                           

                      П О С Т А Н О В Л Е Н И Е                      


21.10.2014                                                    N 527-пп
                             г. Тверь    

Утратило силу - Постановление 
Правительства Тверской области
от 29.12.2016 № 437-пп

О внесении изменений в постановление                             
Правительства Тверской области                                   
от 18.10.2012 N 621-пп                                           

     Правительство Тверской области постановляет:                     
     1.   Внести   в   государственную   программу   Тверской  области
"Физическая  культура  и  спорт Тверской области" на 2013 - 2018 годы,
утвержденную   постановлением   Правительства   Тверской   области  от
18.10.2012  N  621-пп  "О  государственной  программе Тверской области
"Физическая  культура  и  спорт  Тверской области" на 2013 - 2018 годы
(далее - государственная программа), следующие изменения:
     а)  раздел  "Объемы и источники финансирования программы по годам
ее   реализации   в   разрезе  подпрограмм"  паспорта  государственной
программы изложить в следующей редакции:
     "
|——————————————————————|—————————————————————————————————————————————————|
|Объемы   и   источники|Общий    объем   финансирования   государственной|
|финансирования        |программы  на 2013 - 2018 годы - 4 757 091,9 тыс.|
|программы  по годам ее|руб.,  в  том  числе  за  счет средств областного|
|реализации  в  разрезе|бюджета   Тверской  области  (далее  -  областной|
|подпрограмм           |бюджет)  -  4  640  279,0  тыс.  руб.  и  средств|
|                      |федерального бюджета - 116 812,9 тыс. руб.       |
|                      |2013  год  -  всего  - 932 978,2 тыс. руб., в том|
|                      |числе                                            |
|                      |областной бюджет - 859 053,9 тыс. руб.;          |
|                      |федеральный бюджет - 73 924,3 тыс. руб.;         |
|                      |подпрограмма 1 - 461 360,9 тыс. руб., в том числе|
|                      |областной бюджет - 387 436,6 тыс. руб.;          |
|                      |федеральный бюджет - 73 924,3 тыс. руб.;         |
|                      |подпрограмма 2 - 450 471,2 тыс. руб., в том числе|
|                      |областной бюджет - 450 471,2 тыс. руб.;          |
|                      |федеральный бюджет - 0 тыс. руб.                 |
|                      |подпрограмма 3 - 0 тыс. руб., в том числе        |
|                      |областной бюджет - 0 тыс. руб.;                  |
|                      |обеспечивающая подпрограмма - 21 146,1 тыс. руб.;|
|                      |в том числе областной бюджет - 21 146,1 тыс. руб.|
|                      |2014  год  -  всего  - 841 430,0 тыс. руб., в том|
|                      |числе                                            |
|                      |областной бюджет - 798 541,4 тыс. руб.;          |
|                      |федеральный бюджет - 42 888,6 тыс. руб.;         |
|                      |подпрограмма 1 - 372 892,5 тыс. руб., в том числе|
|                      |областной бюджет - 337 550,8 тыс. руб.;          |
|                      |федеральный бюджет - 35 341,7 тыс. руб.;         |
|                      |подпрограмма 2 - 427 130,6 тыс. руб., в том числе|
|                      |областной бюджет - 420 556,6 тыс. руб.;          |
|                      |федеральный бюджет - 6 574,0 тыс. руб.;          |
|                      |подпрограмма 3 - 18 194,9 тыс. руб., в том числе |
|                      |областной бюджет - 17 222,0 тыс. руб.;           |
|                      |федеральный бюджет - 972,9 тыс. руб.;            |
|                      |обеспечивающая подпрограмма - 23 212,0 тыс. руб.;|
|                      |в  том  числе  областной  бюджет  - 23 212,0 тыс.|
|                      |руб.;                                            |
|                      |2015  год  -  всего  - 651 155,6 тыс. руб., в том|
|                      |числе                                            |
|                      |областной бюджет - 651 155,6 тыс. руб.,          |
|                      |подпрограмма 1 - 198 953,4 тыс. руб., в том числе|
|                      |областной бюджет - 198 953,4 тыс. руб.;          |
|                      |подпрограмма 2 - 411 768,2 тыс. руб., в том числе|
|                      |областной бюджет - 411 768,2 тыс. руб.;          |
|                      |подпрограмма 3 - 17 222,0 тыс. руб., в том числе |
|                      |областной бюджет - 17 222,0 тыс. руб.;           |
|                      |обеспечивающая подпрограмма - 23 212,0 тыс. руб.,|
|                      |в  том  числе  областной  бюджет  - 23 212,0 тыс.|
|                      |руб.;                                            |
|                      |2016  год  -  всего  - 642 108,1 тыс. руб., в том|
|                      |числе                                            |
|                      |областной бюджет - 642 108,1 тыс. руб.,          |
|                      |подпрограмма 1 - 193 692,9 тыс. руб., в том числе|
|                      |областной бюджет - 193 692,9 тыс. руб.;          |
|                      |подпрограмма 2 - 409 981,2 тыс. руб., в том числе|
|                      |областной бюджет - 409 981,2 тыс. руб.;          |
|                      |подпрограмма 3 - 15 222,0 тыс. руб., в том числе |
|                      |областной бюджет - 15 222,0 тыс. руб.;           |
|                      |обеспечивающая подпрограмма - 23 212,0 тыс. руб.,|
|                      |в  том  числе  областной  бюджет  - 23 212,0 тыс.|
|                      |руб.;                                            |
|                      |2017  год  -  всего  - 814 515,5 тыс. руб., в том|
|                      |числе                                            |
|                      |областной бюджет - 814 515,5 тыс. руб.;          |
|                      |подпрограмма 1 - 350 834,6 тыс. руб., в том числе|
|                      |областной бюджет - 350 834,6 тыс. руб.;          |
|                      |подпрограмма 2 - 424 606,4 тыс. руб., в том числе|
|                      |областной бюджет - 424 606,4 тыс. руб.           |
|                      |подпрограмма 3 - 15 862,5 тыс. руб., в том числе |
|                      |областной бюджет - 15 862,5 тыс. руб.;           |
|                      |обеспечивающая подпрограмма - 23 212,0 тыс. руб.,|
|                      |в  том  числе  областной  бюджет  - 23 212,0 тыс.|
|                      |руб.;                                            |
|                      |2018  год  -  всего  - 874 904,5 тыс. руб., в том|
|                      |числе                                            |
|                      |областной бюджет - 874 904,5 тыс. руб.;          |
|                      |подпрограмма 1 - 410 223,6 тыс. руб., в том числе|
|                      |областной бюджет - 410 223,6 тыс. руб.;          |
|                      |подпрограмма 2 - 425 606,4 тыс. руб., в том числе|
|                      |областной бюджет - 425 606,4 тыс. руб.           |
|                      |подпрограмма 3 - 15 862,5 тыс. руб., в том числе |
|                      |областной бюджет - 15 862,5 тыс. руб.;           |
|                      |обеспечивающая подпрограмма - 23 212,0 тыс. руб.,|
|                      |в том числе областной бюджет - 23 212,0 тыс. руб.|
|——————————————————————|—————————————————————————————————————————————————|
                                                                    ";
     б)  в пункте 4 подраздела III раздела I государственной программы
слова  "от  03.07.1996  N  1063-р"  заменить  словами "от 19.10.1999 N
1683-р";
     в) в разделе III государственной программы:
     в подразделе I:
     в главе 3:
     в   абзаце  четвертом  слова  "мероприятия  1"  заменить  словами
"мероприятия 1.005";
     в  абзаце  пятом  слова  "распоряжением  Правительства Российской
Федерации  от  25.04.2008  N  563-р"  заменить словами "постановлением
Правительства Российской Федерации от 11.01.2006 N 7";
     в главе 4:
     в  абзаце  втором  цифры  "1  987  960,5" заменить цифрами "1 987
957,9";
     таблицу 1 изложить в следующей редакции:                                                              
                                                            "Таблица 1
                                                             тыс. руб.
|—————————|———————|———————|———————|———————|———————|————————|————————|
|  Номер  | 2013  | 2014  | 2015  | 2016  | 2017  |2018 год|  Всего |
| задачи  |  год  |  год  |  год  |  год  |  год  |        |        |
|—————————|———————|———————|———————|———————|———————|————————|————————|
|Задача 1 |    213|    197|    193|    193|    240|     239|   1 278|
|         |  692,4|  692,9|  692,9|  692,9|  371,2|   371,2|   513,5|
|—————————|———————|———————|———————|———————|———————|————————|————————|
|Задача 2 |    247|    175|      5|      0|    110|     170|     709|
|         |  668,5|  199,6| 260,50|       |  463,4|   852,4|   444,4|
|—————————|———————|———————|———————|———————|———————|————————|————————|
|Итого    |    461|    372|    198|    193|    350|     410|   1 987|
|         |  360,9|  892,5|  953,4|  692,9|  834,6|   223,6|   957,9|
|—————————|———————|———————|———————|———————|———————|————————|————————|
                                                                    ";
     в главе 4 подраздела II:
     в  абзаце  втором  цифры  "2  548  492,4" заменить цифрами "2 549
564,0";
     таблицу 2 изложить в следующей редакции:   
                                                            "Таблица 2
                                                             тыс. руб.
|—————————|———————|———————|———————|———————|———————|————————|————————|
|  Номер  | 2013  | 2014  | 2015  | 2016  | 2017  |2018 год|  Всего |
| задачи  |  год  |  год  |  год  |  год  |  год  |        |        |
|—————————|———————|———————|———————|———————|———————|————————|————————|
|Задача 1 |  225  |  196  |  191  |  191  |  211  |   211  |  1 227 |
|         | 418,9 | 817,3 | 083,3 | 083,3 | 542,3 |  542,3 |  487,4 |
|—————————|———————|———————|———————|———————|———————|————————|————————|
|Задача 2 |  85   |  86   |  82   |  80   |  75   |75 472,2|   485  |
|         | 335,5 | 129,5 | 572,7 | 785,7 | 472,2 |        |  767,8 |
|—————————|———————|———————|———————|———————|———————|————————|————————|
|Задача 3 |  139  |  144  |  138  |  138  |  137  |   138  |   836  |
|         | 716,8 | 183,8 | 112,2 | 112,2 | 591,9 |  591,9 |  308,8 |
|—————————|———————|———————|———————|———————|———————|————————|————————|
|  Итого  |  450  |  427  |  411  |  409  |  424  |   425  |  2 549 |
|         | 471,2 | 130,6 | 768,2 | 981,2 | 606,4 |  606,4 |  564,0 |
|—————————|———————|———————|———————|———————|———————|————————|————————|
                                                                    ";
     г)  приложение  1  к  государственной  программе изложить в новой
редакции (прилагается).
     2.   Настоящее   постановление   вступает   в  силу  со  дня  его
подписания,  подлежит  официальному опубликованию, размещению на сайте
Комитета   по   физической   культуре  и  спорту  Тверской  области  в
информационно-телекоммуникационной сети Интернет.


     Губернатор области          А.В. Шевелев
     


                                                            Приложение
                                         к постановлению Правительства
                                                      Тверской области
                                                от 21.10.2014 N 527-пп


                                                         "Приложение 1
                        к  государственной  программе Тверской области
                        "Физическая культура и спорт Тверской области"
                                                   на 2013 - 2018 годы


      Характеристика государственной программы Тверской области
            "Физическая культура и спорт Тверской области"
                         на 2013 - 2018 годы

           Главный администратор государственной программы
          Тверской области - Комитет по физической культуре
                      и спорту Тверской области

     Принятые обозначения и сокращения:
     1. Программа - государственная программа Тверской области.
     2. Подпрограмма - подпрограмма государственной программы Тверской
области.
     3. Задача - задача подпрограммы.
     4. Мероприятие - мероприятие подпрограммы.
     5. Административное  мероприятие  -  административное мероприятие
подпрограммы.
     6. Показатель -  показатель  цели  программы  (показатель  задачи
подпрограммы,    показатель   мероприятия   подпрограммы,   показатель
административного мероприятия подпрограммы).

                                                                                                                                                                                                                               
      Коды бюджетной классификации           Дополнительный аналитический код      Цели программы, подпрограммы,    Единица   Степень  Финансовый                  Годы реализации программы                      Целевое      
                                                                                       задачи подпрограммы,        измерения  влияния  год,                                                                     (суммарное)    
 код   раз- под-   код целевой статьи    прог-  под-  цель  за-   меропри- номер   мероприятия (административные              выполне- предшест-                                                                  значение     
 адми- дел  раз-     расхода бюджета     рамма  прог- прог- дача  ятие     пока-  мероприятия) подпрограммы и их              ния      вующий                                                                    показателя    
 ни-        дел                                 рамма раммы под-  (админи- зателя           показатели                        подпрог- реализации                                                                              
 стра-           прог- под-  направление                    прог- стра-                                                       раммы на программы,   2013      2014      2015      2016      2017      2018     значение  год   
 тора            рамма прог-  расходов                      раммы тивное                                                      реализа- 2012 год                                                                          дос-  
 прог-                 рамма                                      меропри-                                                    цию                                                                                        ти-   
 раммы                                                            ятие)                                                       прог-                                                                                      жения 
                                                                  подпрог-                                                    раммы в                                                                                          
                                                                  раммы                                                       целом                                                                                            
                                                                                                                              (решения                                                                                         
                                                                                                                              задачи                                                                                           
                                                                                                                              подпрог-                                                                                         
                                                                                                                              раммы на                                                                                         
                                                                                                                              реализа-                                                                                         
                                                                                                                              цию                                                                                              
                                                                                                                              подпрог-                                                                                         
                                                                                                                              раммы),                                                                                          
                                                                                                                              доля                                                                                             
                                                                                                                                                                                                                               
 1 2 3 4 5  6  7 8  9   10   11 12 13 14 15  16  17    18    19   20 21 22 23  24               25                    26         27        28        29        30        31        32        33        34         35      36   
                                                                                                                                                                                                                               
                                         0   4  0     0     0     0  0  0  0   0  Программа, всего                тыс. рублей           1016980,9  932978,2  841430,0  651155,6  642108,1  814515,5  874904,5  4757091,9 2018  
                                                                                                                                                                                                                               
                                         0   4  0     0     0     0  0  0  0   0  Программная часть               тыс. рублей            997461,1  911832,1  818218,0  627943,6  618896,1  791303,5  851692,5  4619885,8 2018  
                                                                                                                                                                                                                               
                                         0   4  0     1     0     0  0  0  0   0  Цель  1  "Развитие   физической -                      997461,1  911832,1  818218,0  627943,6  618896,1  791303,5  851692,5  4619885,8 2018  
                                                                                  культуры и спорта на территории                                                                                                              
                                                                                  Тверской области"                                                                                                                            
                                                                                                                                                                                                                               
                                         0   4  0     1     0     0  0  0  0   1  Показатель 1  "Доля  населения, %                         25,20     26,50     26,50     27,40     29,00     30,50     31,50      31,50 2018  
                                                                                  систематически    занимающегося                                                                                                              
                                                                                  физической культурой и спортом,                                                                                                              
                                                                                  в общей численности населения"                                                                                                               
                                                                                                                                                                                                                               
                                         0   4  0     1     0     0  0  0  0   2  Показатель 2 "Доля  обучающихся %                         47,00     48,30     48,50     49,00     50,00     55,00     60,00      60,00 2018  
                                                                                  и   студентов,   систематически                                                                                                              
                                                                                  занимающихся         физической                                                                                                              
                                                                                  культурой и  спортом,  в  общей                                                                                                              
                                                                                  численности    обучающихся    и                                                                                                              
                                                                                  студентов"                                                                                                                                   
                                                                                                                                                                                                                               
                                         0   4  0     1     0     0  0  0  0   3  Показатель  3   "Доля   лиц   с %                          4,56      7,00      6,40      7,00      8,00     14,00     16,00      16,00 2018  
                                                                                  ограниченными     возможностями                                                                                                              
                                                                                  здоровья      и      инвалидов,                                                                                                              
                                                                                  систематически     занимающихся                                                                                                              
                                                                                  физической культурой и спортом,                                                                                                              
                                                                                  в  общей   численности   данной                                                                                                              
                                                                                  категории населения"                                                                                                                         
                                                                                                                                                                                                                               
                                         0   4  1     0     0     0  0  0  0   0  Подпрограмма    1     "Массовая тыс. рублей    0,430   565954,9  461360,9  372892,5  198953,4  193692,9  350834,6  410223,6  1987957,9 2018  
                                                                                  физкультурно-оздоровительная  и                                                                                                              
                                                                                  спортивная работа"                                                                                                                           
                                                                                                                                                                                                                               
                                         0   4  1     0     1     0  0  0  0   0  Задача  1  "Развитие  массового тыс. рублей    0,643   249715,6  213692,4  197692,9  193692,9  193692,9  240371,2  239371,2  1278513,5 2018  
                                                                                  спорта                        и                                                                                                              
                                                                                  физкультурно-оздоровительного                                                                                                                
                                                                                  движения среди всех  возрастных                                                                                                              
                                                                                  групп  и  категорий   населения                                                                                                              
                                                                                  Тверской области, включая лиц с                                                                                                              
                                                                                  ограниченными       физическими                                                                                                              
                                                                                  возможностями    здоровья     и                                                                                                              
                                                                                  инвалидов"                                                                                                                                   
                                                                                                                                                                                                                               
                                         0   4  1     0     1     0  0  0  0   1  Показатель    1    "Численность чел.                   26100,00  30000,00  30500,00  31000,00  31500,00  32000,00  32500,00   32500,00 2018  
                                                                                  населения, принявшего участие в                                                                                                              
                                                                                  областных    спортивно-массовых                                                                                                              
                                                                                  мероприятиях,  соревнованиях  и                                                                                                              
                                                                                  турнирах"                                                                                                                                    
                                                                                                                                                                                                                               
 1 6 4 1 1  0  2 0  4  1     1  0  0  1  0   4  1     0     1     0  0  1  0   0  Мероприятие 1.001  "Организация тыс. рублей              5364,9   6200,00   6700,00   6700,00   6700,00   6700,00   6700,00   39700,00 2018  
                                                                                  проведения   спортивно-массовых                                                                                                              
                                                                                  мероприятий   и   соревнований,                                                                                                              
                                                                                  направленных   на    физическое                                                                                                              
                                                                                  воспитание детей, подростков  и                                                                                                              
                                                                                  молодежи;     привлечение     к                                                                                                              
                                                                                  спортивному,  здоровому  образу                                                                                                              
                                                                                  жизни   взрослого    населения,                                                                                                              
                                                                                  инвалидов и ветеранов в  рамках                                                                                                              
                                                                                  Единого   календарного    плана                                                                                                              
                                                                                  областных    спортивно-массовых                                                                                                              
                                                                                  мероприятий на текущий  год,  в                                                                                                              
                                                                                  т.ч.   обеспечение   спортивных                                                                                                              
                                                                                  мероприятий   с   учащимися   в                                                                                                              
                                                                                  рамках  акций   "Спорт   против                                                                                                              
                                                                                  наркотиков"                                                                                                                                  
                                                                                                                                                                                                                               
                                         0   4  1     0     1     0  0  1  0   1  Показатель    1     "Количество единиц                    23,00     28,00     33,00     33,00     34,00     34,00     35,00      35,00 2018  
                                                                                  проведенных      всероссийских,                                                                                                              
                                                                                  межрегиональных и  региональных                                                                                                              
                                                                                  спортивно-массовых,                                                                                                                          
                                                                                  физкультурно-оздоровительных                                                                                                                 
                                                                                  мероприятий                                                                                                                                  
                                                                                                                                                                                                                               
 1 6 4 1 1  0  2 0  4  1     1  0  0  2  0   4  1     0     1     0  0  2  0   0  Мероприятие               1.002 тыс. рублей              1848,0       0,0       0,0       0,0       0,0     800,0     800,0    1600,00 2018  
                                                                                  "Информационное    обеспечение,                                                                                                              
                                                                                  пропаганда физической  культуры                                                                                                              
                                                                                  и массового спорта, спортивного                                                                                                              
                                                                                  здорового  образа  жизни  через                                                                                                              
                                                                                  региональные средства  массовой                                                                                                              
                                                                                  информации (далее - СМИ)"                                                                                                                    
                                                                                                                                                                                                                               
                                         0   4  1     0     1     0  0  2  0   1  Показатель    1     "Количество публикация               500,00    120,00    110,00    110,00    110,00    230,00    230,00     910,00 2018  
                                                                                  публикаций  в   электронных   и                                                                                                              
                                                                                  печатных    СМИ,     освещающих                                                                                                              
                                                                                  вопросы физической  культуры  и                                                                                                              
                                                                                  массового спорта"                                                                                                                            
                                                                                                                                                                                                                               
                                         0   4  1     0     1     0  0  2  0   2  Показатель    2     "Количество обновление                52,00     52,00     52,00     52,00     52,00     52,00     52,00     312,00 2018  
                                                                                  обновлений еженедельного  блока                                                                                                              
                                                                                  новостей"                                                                                                                                    
                                                                                                                                                                                                                               
                                         0   4  1     0     1     0  0  2  0   3  Показатель    3    "Ежемесячное обновление                12,00     12,00     12,00     12,00     12,00     12,00     12,00      72,00 2018  
                                                                                  обновление     информации     в                                                                                                              
                                                                                  разделах сайта"                                                                                                                              
                                                                                                                                                                                                                               
 1 6 4 1 1  0  2 0  4  1     2  1  0  1  0   4  1     0     1     0  0  3  0   0  Мероприятие   1.003   "Создание тыс. рублей            201541,7  191691,3  186992,9  186992,9  186992,9  231871,2  231871,2 1216412,40 2018  
                                                                                  условий для занятий  физической                                                                                                              
                                                                                  культурой и  спортом  населения                                                                                                              
                                                                                  региона    в    государственных                                                                                                              
                                                                                  физкультурно-оздоровительных  и                                                                                                              
                                                                                  спортивных   комплексах   путем                                                                                                              
                                                                                  оказания услуг  по  современным                                                                                                              
                                                                                  стандартам"                                                                                                                                  
                                                                                                                                                                                                                               
                                         0   4  1     0     1     0  0  3  0   1  Показатель   1   "Расходы    на рублей/чел.               600,0     543,9     513,8     505,4     498,6     610,2     602,3     3526,4 2017  
                                                                                  физкультурно-оздоровительные                                                                                                                 
                                                                                  услуги  из  расчета  на  одного                                                                                                              
                                                                                  человека,        систематически                                                                                                              
                                                                                  занимающегося        физической                                                                                                              
                                                                                  культурой и спортом"                                                                                                                         
                                                                                                                                                                                                                               
 1 6 4 1 1  0  2 0  4  1     2  2  0  1  0   4  1     0     1     0  0  4  0   0  Мероприятие 1.004 "Укрепление и тыс. рублей             40961,0   15801,1    4000,0       0,0       0,0    1000,0       0,0    20801,1 2017  
                                                                                  развитие                                                                                                                                     
                                                                                  материально-технической    базы                                                                                                              
                                                                                  физкультурно-оздоровительных  и                                                                                                              
                                                                                  спортивных комплексов"                                                                                                                       
                                                                                                                                                                                                                               
                                         0   4  1     0     1     0  0  4  0   1  Показатель    1     "Количество единиц                     8,00      1,00      1,00      0,00      0,00      1,00      0,00       1,00 2017  
                                                                                  подведомственных       Комитету                                                                                                              
                                                                                  физкультурно-оздоровительных  и                                                                                                              
                                                                                  спортивных          комплексов,                                                                                                              
                                                                                  получивших субсидию"                                                                                                                         
                                                                                                                                                                                                                               
                                         0   4  1     0     1     0  0  5  0   0  Административное    мероприятие да -  1/нет                1,00      1,00      1,00      1,00      1,00      1,00      1,00       1,00 2018  
                                                                                  1.005               "Проведение - 0                                                                                                          
                                                                                  социологических  опросов  среди                                                                                                              
                                                                                  различных     целевых     групп                                                                                                              
                                                                                  населения"                                                                                                                                   
                                                                                                                                                                                                                               
                                         0   4  1     0     1     0  0  5  0   1  Показатель 1 "Удовлетворенность % от  числа               30,00     31,00     31,00     32,00     33,50     35,00     36,50      36,50 2018  
                                                                                  населения   Тверской    области опрошенных                                                                                                   
                                                                                  условиями      для      занятий                                                                                                              
                                                                                  физической культурой и спортом"                                                                                                              
                                                                                                                                                                                                                               
                                         0   4  1     0     1     0  0  5  0   2  Показатель      2      "Уровень % от  числа               72,00     72,00     72,10     72,20     72,30     72,50     72,70      72,70 2018  
                                                                                  информированности  населения  о опрошенных                                                                                                   
                                                                                  позитивных изменениях в отрасли                                                                                                              
                                                                                  "Физическая культура и спорт"                                                                                                                
                                                                                                                                                                                                                               
                                         0   4  1     0     1     0  0  5  0   3  Показатель     3      "Снижение единиц                     5,00      5,00      4,00      3,00      2,00      1,00      0,00       0,00 2018  
                                                                                  количества          поступления                                                                                                              
                                                                                  официальных жалоб на отсутствие                                                                                                              
                                                                                  в регионе условий  для  занятий                                                                                                              
                                                                                  физической культурой и спортом"                                                                                                              
                                                                                                                                                                                                                               
                                         0   4  1     0     2     0  0  0  0   0  Задача       2        "Развитие тыс. рублей    0,357  316239,30 247668,50 175199,60   5260,50      0,00 110463,40 170852,40  709444,40 2018  
                                                                                  инфраструктуры        массового                                                                                                              
                                                                                  спорта,              укрепление                                                                                                              
                                                                                  материально-технической    базы                                                                                                              
                                                                                  учреждений                                                                                                                                   
                                                                                  физкультурно-спортивной                                                                                                                      
                                                                                  направленности     за      счет                                                                                                              
                                                                                  реализации     областных      и                                                                                                              
                                                                                  федеральных проектов"                                                                                                                        
                                                                                                                                                                                                                               
                                         0   4  1     0     2     0  0  0  0   1  Показатель      1      "Уровень %                         82,50     83,00     82,50     83,00     83,00     83,00     85,50      85,50 2018  
                                                                                  обеспеченности     плоскостными                                                                                                              
                                                                                  спортивными   сооружениями   от                                                                                                              
                                                                                  нормативной потребности"                                                                                                                     
                                                                                                                                                                                                                               
                                         0   4  1     0     2     0  0  0  0   2  Показатель      2      "Уровень %                         55,50     55,80     48,10     48,30     48,50     48,50     48,50      48,50 2016  
                                                                                  обеспеченности      спортивными                                                                                                              
                                                                                  залами      от      нормативной                                                                                                              
                                                                                  потребности"                                                                                                                                 
                                                                                                                                                                                                                               
                                         0   4  1     0     2     0  0  0  0   3  Показатель      3      "Уровень %                         10,00     10,00     10,00     10,00     10,00     10,00     10,00      10,00 2013  
                                                                                  обеспеченности    плавательными                                                                                                              
                                                                                  бассейнами    от    нормативной                                                                                                              
                                                                                  потребности"                                                                                                                                 
                                                                                                                                                                                                                               
                                         0   4  1     0     2     0  0  0  0   4  Показатель  4   "Единовременная %                         31,00     32,50     29,80     29,90     30,00     30,00     30,00      30,00 2016  
                                                                                  пропускная способность объектов                                                                                                              
                                                                                  спорта"                                                                                                                                      
                                                                                                                                                                                                                               
                                         0   4  1     0     2     0  0  0  0   5  Показатель    5     "Количество единиц                   251,00    252,00    253,00    253,00    253,00    254,00    257,00     257,00 2018  
                                                                                  спортивных  сооружений  на  100                                                                                                              
                                                                                  тыс. человек населения"                                                                                                                      
                                                                                                                                                                                                                               
 1 6 4 1 1  0  2 0  4  1     7  4  1  1  0   4  1     0     2     0  0  1  0   0  Мероприятие  2.001  "Подготовка тыс. рублей              4950,0    5487,9    6000,0       0,0       0,0       0,0       0,0    11487,9 2014  
                                                                                  основания,  доставка  и  монтаж                                                                                                              
                                                                                  искусственного         покрытия                                                                                                              
                                                                                  футбольного      поля       при                                                                                                              
                                                                                  муниципальных детских юношеских                                                                                                              
                                                                                  спортивных  школах   (далее   -                                                                                                              
                                                                                  ДЮСШ)"                                                                                                                                       
                                                                                                                                                                                                                               
                                         0   4  1     0     2     0  0  1  0   1  Показатель 1  "Доля  стадионов, %                          26,3      29,0      42,1      42,1      42,1      42,1      42,1       42,1 2014  
                                                                                  приведенных    к    действующим                                                                                                              
                                                                                  стандартам"                                                                                                                                  
                                                                                                                                                                                                                               
 1 6 4 1 1  0  2 0  4  1     5  0  1  7  0   4  1     0     2     0  0  2  0   0  Мероприятие 2.002 "Приобретение тыс. рублей              8421,0    8421,0   16842,0       0,0       0,0       0,0       0,0    25263,0 2014  
                                                                                  искусственного    покрытия    с                                                                                                              
                                                                                  комплектующими материалами  для                                                                                                              
                                                                                  оснащения футбольного поля  при                                                                                                              
                                                                                  муниципальных  ДЮСШ   за   счет                                                                                                              
                                                                                  федеральных средств"                                                                                                                         
                                                                                                                                                                                                                               
                                         0   4  1     0     2     0  0  2  0   1  Показатель 1 "Доля  федеральных %                         41,20     41,30     41,20      0,00      0,00      0,00      0,00      41,30 2013