Постановление Правительства Тверской области от 12.08.2014 № 395-пп

 1 6 4 1 1  0  2 0  4  1     1  0  0  5  0   4  1     0     2     0  0  3  0   0  Мероприятие 2.003 "Приобретение тыс. рублей             20242,7       0,0       0,0       0,0       0,0    6500,0    6500,0    13000,0 2018  
                                                                                  и     установка     плоскостных                                                                                                              
                                                                                  спортивных     сооружений     и                                                                                                              
                                                                                  оборудования   на   плоскостные                                                                                                              
                                                                                  спортивные    сооружения    при                                                                                                              
                                                                                  муниципальных       учреждениях                                                                                                              
                                                                                  области   за    счет    средств                                                                                                              
                                                                                  областного бюджета"                                                                                                                          
                                                                                                                                                                                                                               
                                         0   4  1     0     2     0  0  3  0   1  Показатель    1     "Количество единиц                     4,00      0,00      0,00      0,00      0,00      2,00      2,00       4,00 2018  
                                                                                  установленных       плоскостных                                                                                                              
                                                                                  спортивных сооружений"                                                                                                                       
                                                                                                                                                                                                                               
 1 2 2 1 1  0  2 0  4  1     6  2  2  0  0   4  1     0     2     0  0  4  0   0  Мероприятие               2.004 тыс. рублей             16182,0  31932,50  21584,90   5260,50      0,00  13463,40      0,00    72241,3 2017  
                                                                                  "Строительство и  реконструкция                                                                                                              
                                                                                  муниципальных          объектов                                                                                                              
                                                                                  физкультурно-спортивного                                                                                                                     
                                                                                  назначения"                                                                                                                                  
                                                                                                                                                                                                                               
                                         0   4  1     0     2     0  0  4  0   1  Показатель 1 "Площадь введенных кв. м                   1820,00   1820,00   1820,00   1820,00   1820,00      0,00      0,00    7280,00 2016  
                                                                                  в  эксплуатацию   муниципальных                                                                                                              
                                                                                  спортивных объектов"                                                                                                                         
                                                                                                                                                                                                                               
 1 2 2 1 1  0  2 0  4  1     6  1  2  0  0   4  1     0     2     0  0  5  0   0  Мероприятие               2.005 тыс. рублей           131246,70  40030,00  94393,30      0,00      0,00      0,00      0,00   134423,3 2014  
                                                                                  "Строительство       областного                                                                                                              
                                                                                  объекта    "г.    Бологое     -                                                                                                              
                                                                                  Универсальный        спортивный                                                                                                              
                                                                                  комплекс, корректура  проектной                                                                                                              
                                                                                  и рабочей документации"                                                                                                                      
                                                                                                                                                                                                                               
                                         0   4  1     0     2     0  0  5  0   1  Показатель 1 "Площадь  объекта, кв. м                      0,00      0,00   3492,00      0,00      0,00      0,00      0,00    3492,00 2014  
                                                                                  введенного в эксплуатацию"                                                                                                                   
                                                                                                                                                                                                                               
 1 2 2 1 1  0  2 0  4  1     6  1  3  0  0   4  1     0     2     0  0  6  0   0  Мероприятие               2.006 тыс. рублей           131737,10  94880,00  17879,70      0,00      0,00      0,00      0,00   112759,7 2014  
                                                                                  "Строительство       областного                                                                                                              
                                                                                  объекта    "г.    Калязин     -                                                                                                              
                                                                                  Спорткомплекс  с  универсальным                                                                                                              
                                                                                  игровым    залом,    корректура                                                                                                              
                                                                                  проектной       и       рабочей                                                                                                              
                                                                                  документации"                                                                                                                                
                                                                                                                                                                                                                               
                                         0   4  1     0     2     0  0  6  0   1  Показатель 1 "Площадь  объекта, кв. м                      0,00      0,00   3492,00      0,00      0,00      0,00      0,00    3492,00 2014  
                                                                                  введенного в эксплуатацию"                                                                                                                   
                                                                                                                                                                                                                               
 1 2 2 1 0  0  2 0  4  1     6  1  1  0  0   4  1     0     2     0  0  7  0   0  Мероприятие               2.007 тыс. рублей             2802,60    418,00      0,00      0,00      0,00  22000,00  40927,40    63345,4 2018  
                                                                                  "Строительство       областного                                                                                                              
                                                                                  объекта "ГУ  "Социальный  приют                                                                                                              
                                                                                  для   детей   и    подростков".                                                                                                              
                                                                                  Многофункциональный  зал,  пос.                                                                                                              
                                                                                  Жарковский"                                                                                                                                  
                                                                                                                                                                                                                               
                                         0   4  1     0     2     0  0  7  0   1  Показатель 1 "Площадь  объекта, кв. м                      0,00      0,00      0,00      0,00      0,00      0,00   1820,00    1820,00 2018  
                                                                                  введенного в эксплуатацию"                                                                                                                   
                                                                                                                                                                                                                               
 1 2 2 0 7  0  3 0  4  1     6  1  1  0  0   4  1     0     2     0  0  8  0   0  Мероприятие               2.008 тыс. рублей              415,00     52,00      0,00      0,00      0,00  22000,00  40783,30    62835,3 2018  
                                                                                  "Строительство       областного                                                                                                              
                                                                                  объекта  "Медицинское  училище.                                                                                                              
                                                                                  Многофункциональный   зал,   г.                                                                                                              
                                                                                  Бежецк"                                                                                                                                      
                                                                                                                                                                                                                               
                                         0   4  1     0     2     0  0  8  0   1  Показатель 1 "Площадь  объекта, кв. м                      0,00      0,00      0,00      0,00      0,00      0,00   1820,00    1820,00 2018  
                                                                                  введенного в эксплуатацию"                                                                                                                   
                                                                                                                                                                                                                               
 1 2 2 0 7  0  3 0  4  1     6  1  1  0  0   4  1     0     2     0  0  9  0   0  Мероприятие               2.009 тыс. рублей                0,00      0,00      0,00      0,00      0,00  24500,00  41000,00    65500,0 2018  
                                                                                  "Строительство       областного                                                                                                              
                                                                                  объекта       "Профессиональное                                                                                                              
                                                                                  училище          N          33.                                                                                                              
                                                                                  Многофункциональный  зал,  пос.                                                                                                              
                                                                                  Селижарово"                                                                                                                                  
                                                                                                                                                                                                                               
                                         0   4  1     0     2     0  0  9  0   1  Показатель 1 "Площадь  объекта, кв. м                      0,00      0,00      0,00      0,00      0,00      0,00   1820,00    1820,00 2018  
                                                                                  введенного в эксплуатацию"                                                                                                                   
                                                                                                                                                                                                                               
 1 2 2 0 7  0  3 0  4  1     6  1  1  0  0   4  1     0     2     0  1  0  0   0  Мероприятие               2.010 тыс. рублей              242,20    242,00      0,00      0,00      0,00  22000,00  41641,70    63883,7 2018  
                                                                                  "Строительство       областного                                                                                                              
                                                                                  объекта       "Профессиональное                                                                                                              
                                                                                  училище          N           1.                                                                                                              
                                                                                  Многофункциональный   зал,   г.                                                                                                              
                                                                                  Торопец"                                                                                                                                     
                                                                                                                                                                                                                               
                                         0   4  1     0     2     0  1  0  0   1  Показатель 1 "Площадь  объекта, кв. м                      0,00      0,00      0,00      0,00      0,00      0,00   1820,00    1820,00 2018  
                                                                                  введенного в эксплуатацию"                                                                                                                   
                                                                                                                                                                                                                               
 1 2 2 0 7  0  3 0  4  1     6  1  1  0  0   4  1     0     2     0  1  1  0   0  Мероприятие               2.011 тыс. рублей                0,00    691,10      0,00      0,00      0,00      0,00      0,00      691,1 2013  
                                                                                  "Строительство       областного                                                                                                              
                                                                                  объекта       "Профессиональное                                                                                                              
                                                                                  училище          N          55.                                                                                                              
                                                                                  Многофункциональный  зал,  пос.                                                                                                              
                                                                                  Сандово"                                                                                                                                     
                                                                                                                                                                                                                               
                                         0   4  1     0     2     0  1  1  0   1  Показатель 1 "Площадь  объекта, кв. м                      0,00   1820,00      0,00      0,00      0,00      0,00      0,00    1820,00 2013  
                                                                                  введенного в эксплуатацию"                                                                                                                   
                                                                                                                                                                                                                               
 1 2 2 1 1  0  2 0  4  1     6  1  1  0  0   4  1     0     2     0  1  2  0   0  Мероприятие               2.012 тыс. рублей                0,00      6,70      1,40      0,00      0,00      0,00      0,00        8,1 2014  
                                                                                  "Строительство       областного                                                                                                              
                                                                                  объекта  "Спортивный  центр  по                                                                                                              
                                                                                  видам гребли в г. Тверь"                                                                                                                     
                                                                                                                                                                                                                               
                                         0   4  1     0     2     0  1  2  0   1  Показатель 1 "Площадь  объекта, кв. м                      0,00      0,00      0,00      0,00      0,00      0,00      0,00       0,00 2013  
                                                                                  введенного в эксплуатацию"                                                                                                                   
                                                                                                                                                                                                                               
 1 2 2 1 1  0  2 0  4  1     6  1  1  0  0   4  1     0     2     0  1  3  0   0  Мероприятие               2.013 тыс. рублей                0,00      4,00      1,20      0,00      0,00      0,00      0,00        5,2 2014  
                                                                                  "Строительство       областного                                                                                                              
                                                                                  объекта     "г.     Тверь     -                                                                                                              
                                                                                  многофункциональный  спортивный                                                                                                              
                                                                                  центр - гребная база"                                                                                                                        
                                                                                                                                                                                                                               
                                         0   4  1     0     2     0  1  3  0   1  Показатель 1 "Площадь  объекта, кв. м                      0,00      0,00      0,00      0,00      0,00      0,00      0,00       0,00 2013  
                                                                                  введенного в эксплуатацию"                                                                                                                   
                                                                                                                                                                                                                               
 1 2 2 1 1  0  2 0  4  1     5  0  8  0  0   4  1     0     2     0  1  4  0   0  Мероприятие               2.014 тыс. рублей                0,00  29996,40  16559,90      0,00      0,00      0,00      0,00    46556,3 2013  
                                                                                  "Строительство       областного                                                                                                              
                                                                                  объекта    "г.    Бологое     -                                                                                                              
                                                                                  Универсальный        спортивный                                                                                                              
                                                                                  комплекс, корректура  проектной                                                                                                              
                                                                                  и рабочей документации" за счет                                                                                                              
                                                                                  средств федерального бюджета"                                                                                                                
                                                                                                                                                                                                                               
                                         0   4  1     0     2     0  1  4  0   1  Показатель  1   "Доля   средств %                          0,00     15,00      8,10      0,00      0,00      0,00      0,00      15,00 2013  
                                                                                  федерального бюджета в  сметной                                                                                                              
                                                                                  стоимости               объекта                                                                                                              
                                                                                  строительства"                                                                                                                               
                                                                                                                                                                                                                               
 1 2 2 1 1  0  2 0  4  1     5  0  8  0  0   4  1     0     2     0  1  5  0   0  Мероприятие               2.015 тыс. рублей                0,00  35506,90   1939,80      0,00      0,00      0,00      0,00    37446,7 2013  
                                                                                  "Строительство       областного                                                                                                              
                                                                                  объекта    "г.    Калязин     -                                                                                                              
                                                                                  Спорткомплекс  с  универсальным                                                                                                              
                                                                                  игровым    залом,    корректура                                                                                                              
                                                                                  проектной       и       рабочей                                                                                                              
                                                                                  документации" за  счет  средств                                                                                                              
                                                                                  федерального бюджета"                                                                                                                        
                                                                                                                                                                                                                               
                                         0   4  1     0     2     0  1  5  0   1  Показатель  1   "Доля   средств %                          0,00     16,00      0,90      0,00      0,00      0,00      0,00      16,00 2013  
                                                                                  федерального бюджета в  сметной                                                                                                              
                                                                                  стоимости               объекта                                                                                                              
                                                                                  строительства"                                                                                                                               
                                                                                                                                                                                                                               
                                         0   4  1     0     2     0  1  6  0   0  Административное    мероприятие да -  1/нет                1,00      1,00      1,00      0,00      0,00      0,00      0,00        1,0 2013  
                                                                                  2.016 "Привлечение  федеральных - 0                                                                                                          
                                                                                  средств    на     строительство                                                                                                              
                                                                                  спортивных             объектов                                                                                                              
                                                                                  капитального типа"                                                                                                                           
                                                                                                                                                                                                                               
                                         0   4  1     0     2     0  1  6  0   1  Показатель    1     "Количество единиц                     4,00      3,00       1,0       3,0       3,0       3,0       3,0       17,0 2018  
                                                                                  объектов         строительства,                                                                                                              
                                                                                  заявленных на  софинансирование                                                                                                              
                                                                                  за  счет  средств  федерального                                                                                                              
                                                                                  бюджета"                                                                                                                                     
                                                                                                                                                                                                                               
                                         0   4  1     0     2     0  1  6  0   2  Показатель 2 "Доля привлеченных %                         30,00     30,00      12,1       0,0       0,0       0,0       0,0       30,0 2013  
                                                                                  федеральных  средств  в   общем                                                                                                              
                                                                                  объеме средств,  выделенных  на                                                                                                              
                                                                                  капитальное       строительство                                                                                                              
                                                                                  объектов спорта"                                                                                                                             
                                                                                                                                                                                                                               
                                         0   4  1     0     2     0  1  7  0   0  Административное    мероприятие да -  1/нет                0,00      1,00      1,00      1,00      1,00      1,00      1,00       1,00 2013  
                                                                                  2.017 "Создание  некоммерческой - 0                                                                                                          
                                                                                  организации - Фонд  Губернатора                                                                                                              
                                                                                  Тверской области "Созидание"                                                                                                                 
                                                                                                                                                                                                                               
                                         0   4  1     0     2     0  1  7  0   1  Показатель    1     "Финансовая да -  1/нет                0,00      1,00      1,00      1,00      1,00      1,00      1,00       1,00 2013  
                                                                                  поддержка           организаций - 0                                                                                                          
                                                                                  физкультурно-спортивной                                                                                                                      
                                                                                  направленности за счет  средств                                                                                                              
                                                                                  фонда"                                                                                                                                       
                                                                                                                                                                                                                               
                                         0   4  2     0     0     0  0  0  0   0  Подпрограмма   2    "Подготовка тыс. рублей    0,552  431506,20 450471,20 426059,00 411768,20 409981,20 424606,40 425606,40 2548492,40 2018  
                                                                                  спортивного  резерва,  развитие                                                                                                              
                                                                                  спорта высших достижений"                                                                                                                    
                                                                                                                                                                                                                               
                                         0   4  2     0     1     0  0  0  0   0  Задача       1        "Развитие тыс. рублей    0,482  207807,80 225418,90 196817,30 191083,30 191083,30 211542,30 211542,30 1227487,40 2018  
                                                                                  детско-юношеского   спорта    в                                                                                                              
                                                                                  системе              учреждений                                                                                                              
                                                                                  дополнительного     образования                                                                                                              
                                                                                  детей (далее - УДОД)"                                                                                                                        
                                                                                                                                                                                                                               
                                         0   4  2     0     1     0  0  0  0   1  Показатель 1 "Доля занимающихся %                         25,30     27,00     26,00     27,00     28,00     29,00     30,00      30,00 2018  
                                                                                  в УДОД в возрасте 6 - 15 лет  в                                                                                                              
                                                                                  общей    численности     данной                                                                                                              
                                                                                  возрастной группы"                                                                                                                           
                                                                                                                                                                                                                               
                                         0   4  2     0     1     0  0  0  0   2  Показатель  2  "Доля  учащихся, %                         38,00     39,00     36,00     36,50     37,00     37,50     38,00      38,00 2018  
                                                                                  имеющих    массовые     разряды                                                                                                              
                                                                                  (второй спортразряд и ниже),  в                                                                                                              
                                                                                  общей численности  занимающихся                                                                                                              
                                                                                  в  системе  государственных   и                                                                                                              
                                                                                  муниципальных  УДОД  спортивной                                                                                                              
                                                                                  направленности"                                                                                                                              
                                                                                                                                                                                                                               
                                         0   4  2     0     1     0  0  0  0   3  Показатель  3   "Доля   штатных %                         73,00     73,50     63,50     64,00     64,50     65,00     65,50      65,50 2018  
                                                                                  тренеров-преподавателей,                                                                                                                     
                                                                                  работающих по специальности,  в                                                                                                              
                                                                                  общей    численности     данной                                                                                                              
                                                                                  категории специалистов"                                                                                                                      
                                                                                                                                                                                                                               
 1 6 4 0 7  0  2 0  4  2     2  1  0  2  0   4  2     0     1     0  0  1  0   0  Мероприятие               1.001 тыс. рублей            193369,1  198832,6  184400,3  184400,3  184400,3  189330,5  189330,5  1130694,5 2018  
                                                                                  "Предоставление дополнительного                                                                                                              
                                                                                  образования          спортивной                                                                                                              
                                                                                  направленности     детям      в                                                                                                              
                                                                                  государственных учреждениях"                                                                                                                 
                                                                                                                                                                                                                               
                                         0   4  2     0     1     0  0  1  0   1  Показатель    1    "Численность чел.                     8440,0    8490,0    8490,0    8490,0    8490,0    8540,0    8540,0     8540,0 2017  
                                                                                  занимающихся в подведомственных                                                                                                              
                                                                                  Комитету     специализированных                                                                                                              
                                                                                  детско-юношеских     спортивных                                                                                                              
                                                                                  школах   олимпийского   резерва                                                                                                              
                                                                                  (далее - СДЮСШОР)"                                                                                                                           
                                                                                                                                                                                                                               
                                         0   4  2     0     1     0  0  1  0   2  Показатель    2    "Численность чел.                     5910,0    6105,0    6110,0    6115,0    6120,0    6125,0    6130,0     6130,0 2018  
                                                                                  учащихся    УДОД     спортивной                                                                                                              
                                                                                  направленности,       принявших                                                                                                              
                                                                                  участие  во   всероссийских   и                                                                                                              
                                                                                  международных соревнованиях"                                                                                                                 
                                                                                                                                                                                                                               
                                         0   4  2     0     1     0  0  1  0   3  Показатель    3     "Количество чел.                       60,0      65,0      66,0      67,0      68,0      69,0      70,0       70,0 2018  
                                                                                  подготовленных УДОД  спортивной                                                                                                              
                                                                                  направленности мастеров  спорта                                                                                                              
                                                                                  международного  класса   России                                                                                                              
                                                                                  (далее - МСМК), мастеров спорта                                                                                                              
                                                                                  России (далее - МС)"                                                                                                                         
                                                                                                                                                                                                                               
 1 6 4 0 7  0  2 0  4  2     2  2  0  2  0   4  2     0     1     0  0  2  0   0  Мероприятие 1.002 "Укрепление и тыс. рублей             12207,7   26586,3    6683,0    6683,0    6683,0   21811,8   21811,8    90258,9 2018  
                                                                                  развитие                                                                                                                                     
                                                                                  материально-технической    базы                                                                                                              
                                                                                  государственных УДОД спортивной                                                                                                              
                                                                                  направленности"                                                                                                                              
                                                                                                                                                                                                                               
                                         0   4  2     0     1     0  0  2  0   1  Показатель       1        "Доля %                         27,00     30,00     31,00     32,00     33,00     38,00     40,00      40,00 2018  
                                                                                  государственных УДОД спортивной                                                                                                              
                                                                                  направленности,  находящихся  в                                                                                                              
                                                                                  нормативном состоянии"                                                                                                                       
                                                                                                                                                                                                                               
 1 6 4 1 1  0  2 0  4  2     1  0  0  1  0   4  2     0     1     0  0  3  0   0  Мероприятие  1.003   "Повышение тыс. рублей                48,0       0,0       0,0       0,0       0,0     200,0     200,0      400,0 2018  
                                                                                  квалификации и профессиональной                                                                                                              
                                                                                  подготовки    специалистов    и                                                                                                              
                                                                                  тренеров       подведомственных                                                                                                              
                                                                                  Комитету учреждений"                                                                                                                         
                                                                                                                                                                                                                               
                                         0   4  2     0     1     0  0  3  0   1  Показатель    1     "Количество чел.                       3,00      0,00      0,00      0,00      0,00      8,00      8,00      16,00 2018  
                                                                                  специалистов    и     тренеров,                                                                                                              
                                                                                  прошедших      профессиональную                                                                                                              
                                                                                  подготовку"                                                                                                                                  
                                                                                                                                                                                                                               
 1 6 4 1 1  0  2 0  4  2     1  0  0  2  0   4  2     0     1     0  0  4  0   0  Мероприятие 1.004  "Обеспечение тыс. рублей                 0,0       0,0       0,0       0,0       0,0     200,0     200,0      400,0 2018  
                                                                                  проведения         региональных                                                                                                              
                                                                                  конференций,    семинаров     и                                                                                                              
                                                                                  мастер-классов  с  привлечением                                                                                                              
                                                                                  ведущих отраслевых специалистов                                                                                                              
                                                                                  России по  актуальным  вопросам                                                                                                              
                                                                                  развития      детско-юношеского                                                                                                              
                                                                                  спорта"                                                                                                                                      
                                                                                                                                                                                                                               
                                         0   4  2     0     1     0  0  4  0   1  Показатель    1     "Количество единиц                     0,00         0         0         0         0         4         4       8,00 2018  
                                                                                  проведенных мероприятий"                                                                                                                     
                                                                                                                                                                                                                               
                                         0   4  2     0     1     0  0  4  0   2  Показатель    2    "Численность чел.                       0,00         0         0         0         0       320       320    1600,00 2018  
                                                                                  принявших    в     мероприятиях                                                                                                              
                                                                                  участие"                                                                                                                                     
                                                                                                                                                                                                                               
 1 6 4 0 7  0  2 0  4  2     5  0  8  1  0   4  2     0     1     0  0  5  0   0  Мероприятие   1.005   "Оказание тыс. рублей              2183,0       0,0    5734,0         0         0       0,0       0,0     5734,0 2013  
                                                                                  адресной  финансовой  поддержки                                                                                                              
                                                                                  спортивным        организациям,                                                                                                              
                                                                                  осуществляющим       подготовку                                                                                                              
                                                                                  спортивного резерва для сборных                                                                                                              
                                                                                  команд    РФ     по     базовым                                                                                                              
                                                                                  олимпийским    видам     спорта                                                                                                              
                                                                                  региона   за    счет    средств                                                                                                              
                                                                                  федерального бюджета"                                                                                                                        
                                                                                                                                                                                                                               
                                         0   4  2     0     1     0  0  5  0   1  Показатель    1    "Численность чел.                    18649,0   18850,0    9050,0    9065,0    9080,0    9100,0    9120,0     9120,0 2018  
                                                                                  занимающихся    в    спортивных                                                                                                              
                                                                                  организациях  базовыми   видами                                                                                                              
                                                                                  спорта"                                                                                                                                      
                                                                                                                                                                                                                               
                                         0   4  2     0     2     0  0  0  0   0  Задача 2 "Создание  оптимальных тыс. рублей    0,191   82077,20  85335,50  86129,50  82572,70  80785,70  75472,20  75472,20  485767,80 2018  
                                                                                  условий  для  развития   спорта                                                                                                              
                                                                                  высших достижений"                                                                                                                           
                                                                                                                                                                                                                               
                                         0   4  2     0     2     0  0  0  0   1  Показатель 1 "Доля спортсменов, %                          8,30      8,60      8,80      8,90      9,00      9,20      9,50       9,50 2018  
                                                                                  зачисленных      в      составы                                                                                                              
                                                                                  спортивных    сборных    команд