Постановление Правительства Тверской области от 12.08.2014 № 395-пп

                                         0   4  3     0     0     0  0  0  0   0  Подпрограмма   3    "Адаптивная тыс. рублей    0,018                  0,0   18194,9   17222,0   15222,0   15862,5   15862,5    82363,9 2018  
                                                                                  физическая культура и спорт"                                                                                                                 
                                                                                                                                                                                                                               
                                         0   4  3     0     1     0  0  0  0   0  Задача       1        "Развитие тыс. рублей    0,125                 0,00   1800,00   1800,00   1800,00   2440,50   2440,50    10281,0 2018  
                                                                                  физкультурно-оздоровительного и                                                                                                              
                                                                                  спортивного движения среди  лиц                                                                                                              
                                                                                  с   ограниченными   физическими                                                                                                              
                                                                                  возможностями    здоровья     и                                                                                                              
                                                                                  инвалидов"                                                                                                                                   
                                                                                                                                                                                                                               
                                         0   4  3     0     1     0  0  0  0   1  Показатель 1 "Численность лиц с чел.                              8668,00   9253,00  12382,00  14859,00  17335,00  19812,00    19812,0 2018  
                                                                                  ограниченными       физическими                                                                                                              
                                                                                  возможностями    здоровья     и                                                                                                              
                                                                                  инвалидов,    вовлеченных     в                                                                                                              
                                                                                  систематические         занятия                                                                                                              
                                                                                  физической культурой и спортом"                                                                                                              
                                                                                                                                                                                                                               
 1 6 4 1 1  0  2 0  4  3     1  0  0  1  0   4  3     0     1     0  0  1  0   0  Мероприятие 1.001  "Организация тыс. рублей                          0,00    800,00    800,00    800,00    800,00    800,00     4000,0 2018  
                                                                                  и проведение спортивно-массовых                                                                                                              
                                                                                  мероприятий   и    соревнований                                                                                                              
                                                                                  среди   лиц   с   ограниченными                                                                                                              
                                                                                  физическими       возможностями                                                                                                              
                                                                                  здоровья   и   инвалидов,    их                                                                                                              
                                                                                  вовлечение  в  активный   образ                                                                                                              
                                                                                  жизни    в    рамках    Единого                                                                                                              
                                                                                  календарного  плана   областных                                                                                                              
                                                                                  спортивно-массовых  мероприятий                                                                                                              
                                                                                  на текущий год"                                                                                                                              
                                                                                                                                                                                                                               
                                         0   4  3     0     1     0  0  1  0   1  Показатель    1     "Количество единиц                               0,00     31,00     31,00     32,00     32,00     33,00       33,0 2018  
                                                                                  проведенных                                                                                                                                  
                                                                                  физкультурно-оздоровительных,                                                                                                                
                                                                                  спортивно-массовых мероприятий,                                                                                                              
                                                                                  соревнований и турниров"                                                                                                                     
                                                                                                                                                                                                                               
 1 6 4 1 1  0  3 0  4  3     1  0  0  2  0   4  3     0     1     0  0  2  0   0  Мероприятие 1.002  "Обеспечение тыс. рублей                          0,00   1000,00   1000,00   1000,00   1000,00   1000,00     5000,0 2018  
                                                                                  участия спортсменов-инвалидов в                                                                                                              
                                                                                  соревнованиях    и     турнирах                                                                                                              
                                                                                  всероссийского и международного                                                                                                              
                                                                                  уровней"                                                                                                                                     
                                                                                                                                                                                                                               
                                         0   4  3     0     1     0  0  2  0   1  Показатель    1     "Количество чел.                                 0,00     89,00     96,00    108,00    115,00    125,00     125,00 2018  
                                                                                  спортсменов-инвалидов,                                                                                                                       
                                                                                  принявших       участие       в                                                                                                              
                                                                                  соревнованиях    и     турнирах                                                                                                              
                                                                                  всероссийского и международного                                                                                                              
                                                                                  уровней"                                                                                                                                     
                                                                                                                                                                                                                               
 1 6 4 1 1  0  2 0  4  3     1  0  0  3  0   4  3     0     1     0  0  3  0   0  Мероприятие 1.003  "Обеспечение тыс. рублей                          0,00      0,00      0,00      0,00    150,00    150,00      300,0 2018  
                                                                                  подготовки                                                                                                                                   
                                                                                  высококвалифицированных                                                                                                                      
                                                                                  специалистов   для   работы   с                                                                                                              
                                                                                  лицами     с      ограниченными                                                                                                              
                                                                                  физическими       возможностями                                                                                                              
                                                                                  здоровья и инвалидами"                                                                                                                       
                                                                                                                                                                                                                               
                                         0   4  3     0     1     0  0  3  0   1  Показатель    1     "Количество чел.                                 0,00     20,00     20,00     20,00     25,00     30,00       30,0 2018  
                                                                                  лицензированных    специалистов                                                                                                              
                                                                                  для работы с инвалидами"                                                                                                                     
                                                                                                                                                                                                                               
 1 6 4 1 1  0  2 0  4  3     1  0  0  4  0   4  3     0     1     0  0  4  0   0  Мероприятие               1.004 тыс. рублей                          0,00      0,00      0,00      0,00    490,50    490,50      981,0 2018  
                                                                                  "Информационно-пропагандистское                                                                                                              
                                                                                  обеспечение развития адаптивной                                                                                                              
                                                                                  физической культуры и массового                                                                                                              
                                                                                  спорта     среди     лиц      с                                                                                                              
                                                                                  ограниченными       физическими                                                                                                              
                                                                                  возможностями    здоровья     и                                                                                                              
                                                                                  инвалидов"                                                                                                                                   
                                                                                                                                                                                                                               
                                         0   4  3     0     1     0  0  4  0   1  Показатель    1     "Количество случай                               0,00      0,00      0,00      0,00     12,00     12,00       12,0 2017  
                                                                                  выходов  в  телевизионный  эфир                                                                                                              
                                                                                  программы     "Спорт     равных                                                                                                              
                                                                                  возможностей"                                                                                                                                
                                                                                                                                                                                                                               
                                         0   4  3     0     1     0  0  4  0   2  Показатель    2     "Количество случай                               0,00     10,00     10,00     10,00     20,00     20,00       70,0 2018  
                                                                                  публикаций   в    печатных    и                                                                                                              
                                                                                  электронных средствах  массовой                                                                                                              
                                                                                  информации, освещающих  вопросы                                                                                                              
                                                                                  адаптивной физической  культуры                                                                                                              
                                                                                  и спорта"                                                                                                                                    
                                                                                                                                                                                                                               
                                         0   4  3     0     1     0  0  4  0   3  Показатель    3     "Количество единиц                               0,00      7,00      7,00      7,00     10,00     10,00       10,0 2017  
                                                                                  наружной  рекламы  об  объектах                                                                                                              
                                                                                  для     занятий      адаптивной                                                                                                              
                                                                                  физической культурой и спортом"                                                                                                              
                                                                                                                                                                                                                               
                                         0   4  3     0     2     0  0  0  0   0  Задача       2        "Развитие тыс. рублей    0,875                 0,00  16394,90  15422,00  13422,00  13422,00  13422,00    72082,9 2018  
                                                                                  инфраструктуры              для                                                                                                              
                                                                                  физкультурно-оздоровительной  и                                                                                                              
                                                                                  спортивной работы  с  лицами  с                                                                                                              
                                                                                  ограниченными       физическими                                                                                                              
                                                                                  возможностями    здоровья     и                                                                                                              
                                                                                  инвалидами;          укрепление                                                                                                              
                                                                                  материально-технической    базы                                                                                                              
                                                                                  учреждений                                                                                                                                   
                                                                                  физкультурно-спортивной                                                                                                                      
                                                                                  направленности за счет  средств                                                                                                              
                                                                                  областного    и    федерального                                                                                                              
                                                                                  бюджетов"                                                                                                                                    
                                                                                                                                                                                                                               
                                         0   4  3     0     2     0  0  0  0   1  Показатель      1      "Уровень %                                    0,00     40,00     45,00     50,00     55,00     60,00       60,0 2018  
                                                                                  обеспеченности       учреждений                                                                                                              
                                                                                  физкультурно-спортивной                                                                                                                      
                                                                                  направленности      специальным                                                                                                              
                                                                                  спортивным  оборудованием   для                                                                                                              
                                                                                  занятий     с     лицами      с                                                                                                              
                                                                                  ограниченными       физическими                                                                                                              
                                                                                  возможностями    здоровья     и                                                                                                              
                                                                                  инвалидами"                                                                                                                                  
                                                                                                                                                                                                                               
                                         0   4  3     0     2     0  0  0  0   2  Показатель       2        "Доля %                                    0,00     71,00     73,00     75,00     77,00     79,00       79,0 2018  
                                                                                  модернизированных    спортивных                                                                                                              
                                                                                  объектов,        обеспечивающих                                                                                                              
                                                                                  условия для занятий  адаптивной                                                                                                              
                                                                                  физической культурой и  спортом                                                                                                              
                                                                                  от      общего       количества                                                                                                              
                                                                                  подведомственных     спортивных                                                                                                              
                                                                                  сооружений"                                                                                                                                  
                                                                                                                                                                                                                               
 1 6 4 0 7  0  2 0  4  3     2  1  0  4  0   4  3     0     2     0  0  1  0   0  Мероприятие 2.001  "Создание  и тыс. рублей                          0,00  13422,00  13422,00  13422,00  13422,00  13422,00    67110,0 2014  
                                                                                  функционирование                                                                                                                             
                                                                                  государственного     учреждения                                                                                                              
                                                                                  дополнительного     образования                                                                                                              
                                                                                  детей         "Детско-юношеская                                                                                                              
                                                                                  спортивная   адаптивная   школа                                                                                                              
                                                                                  (далее - ДЮСАШ)"                                                                                                                             
                                                                                                                                                                                                                               
                                         0   4  3     0     2     0  0  1  0   1  Показатель    1    "Численность чел.                                 0,00    525,00    525,00    525,00    525,00    525,00      525,0 2018  
                                                                                  учащихся ДЮСАШ"                                                                                                                              
                                                                                                                                                                                                                               
 1 6 4 0 7  0  2 0  4  3     2  2  0  4  0   4  3     0     2     0  0  2  0   0  Мероприятие 2.002 "Приобретение тыс. рублей                          0,00   2000,00   2000,00      0,00      0,00      0,00     4000,0 2015  
                                                                                  специального        спортивного                                                                                                              
                                                                                  оборудования    для     занятий                                                                                                              
                                                                                  физической культурой и  спортом                                                                                                              
                                                                                  с   лицами   с    ограниченными                                                                                                              
                                                                                  физическими       возможностями                                                                                                              
                                                                                  здоровья и инвалидами по  видам                                                                                                              
                                                                                  спорта    за    счет    средств                                                                                                              
                                                                                  областного бюджета"                                                                                                                          
                                                                                                                                                                                                                               
                                         0   4  3     0     2     0  0  2  0   1  Показатель      1      "Уровень %                                    0,00     60,00     65,00     65,00     65,00     65,00      65,00 2015  
                                                                                  обеспеченности      специальным                                                                                                              
                                                                                  спортивным    и     техническим                                                                                                              
                                                                                  оборудованием учащихся ДЮСАШ от                                                                                                              
                                                                                  нормативной потребности"                                                                                                                     
                                                                                                                                                                                                                               
 1 6 4 0 7  0  2 0  4  3     5  0  2  7  0   4  3     0     2     0  0  3  0   0  Мероприятие 2.003 "Приобретение тыс. рублей                          0,00    972,90      0,00      0,00      0,00      0,00      972,9       
                                                                                  специального        спортивного                                                                                                              
                                                                                  оборудования    для     занятий                                                                                                              
                                                                                  физической культурой и  спортом                                                                                                              
                                                                                  с   лицами   с    ограниченными                                                                                                              
                                                                                  физическими       возможностями                                                                                                              
                                                                                  здоровья и инвалидами по  видам                                                                                                              
                                                                                  спорта  за  счет  субсидии   из                                                                                                              
                                                                                  федерального бюджета"                                                                                                                        
                                                                                                                                                                                                                               
                                         0   4  3     0     2     0  0  3  0   1  Показатель 1 "Доля  федеральных %                                    0,00      5,93      0,00      0,00      0,00      0,00       0,00       
                                                                                  средств,    привлеченных     на                                                                                                              
                                                                                  приобретение       специального                                                                                                              
                                                                                  спортивного  оборудования   для                                                                                                              
                                                                                  занятий физической культурой  и                                                                                                              
                                                                                  спортом"                                                                                                                                     
                                                                                                                                                                                                                               
                                         0   4  3     0     2     0  0  4  0   0  Административное    мероприятие да -  1/нет                                    1,00      1,00      1,00      1,00      1,00        1,0 2014  
                                                                                  2.004 "Создание попечительского - 0                                                                                                          
                                                                                  совета ДЮСАШ с включением в его                                                                                                              
                                                                                  состав           представителей                                                                                                              
                                                                                  государственных         органов                                                                                                              
                                                                                  исполнительной власти  Тверской                                                                                                              
                                                                                  области,       благотворителей,                                                                                                              
                                                                                  бизнеса, общественности"                                                                                                                     
                                                                                                                                                                                                                               
                                         0   4  3     0     2     0  0  4  0   1  Показатель    административного %                                    0,00      0,00      3,00      3,50      4,00      5,00        5,0 2018  
                                                                                  мероприятия       1       "Доля                                                                                                              
                                                                                  привлеченных       внебюджетных                                                                                                              
                                                                                  средств в общем объеме  бюджета                                                                                                              
                                                                                  ДЮСАШ"                                                                                                                                       
                                                                                                                                                                                                                               
                                         0   4  9     0     0     0  0  0  0   0  Обеспечивающая подпрограмма     тыс. рублей     2,27   19519,80  21146,10  23212,00  23212,00  23212,00  23212,00  23212,00   137206,1 2018  
                                                                                                                                                                                                                               
                                         0   4  9     0     1     0  0  0  0   0  1.   Обеспечение   деятельности тыс. рублей             19519,8   21146,1   23212,0   23212,0   23212,0   23212,0   23212,0   137206,1 2018  
                                                                                  главного         администратора                                                                                                              
                                                                                  программы   -    Комитета    по                                                                                                              
                                                                                  физической  культуры  и  спорта                                                                                                              
                                                                                  Тверской области                                                                                                                             
                                                                                                                                                                                                                               
 1 6 4 1 1  0  5 0  4  9     9  1  2  0  0   4  9     0     1     0  0  1  0   0  1.001 Расходы на руководство  и тыс. рублей             19519,8   21146,1   23212,0   23212,0   23212,0   23212,0   23212,0   137206,1 2018  
                                                                                  управление             главного                                                                                                              
                                                                                  администратора   программы    -                                                                                                              
                                                                                  Комитета по физической культуры                                                                                                              
                                                                                  и спорта Тверской области                                                                                                                    
                                                                                                                                                                                                                               
                                         0   4  9     0     2     0  0  0  0   0  2. Административные мероприятия                                                                                                              
                                                                                                                                                                                                                               
                                         0   4  9     0     2     0  0  1  0   0  Административное    мероприятие да -  1/нет                1,00      1,00      1,00      1,00      1,00      1,00      1,00       1,00 2013  
                                                                                  2.001            "Регламентация - 0                                                                                                          
                                                                                  предоставления  государственных                                                                                                              
                                                                                  услуг"                                                                                                                                       
                                                                                                                                                                                                                               
                                         0   4  9     0     2     0  0  1  0   1  Показатель    1     "Количество единиц                     3,00      4,00      0,00      0,00      0,00      0,00      0,00       4,00 2013  
                                                                                  разработанных  и   утвержденных                                                                                                              
                                                                                  административных    регламентов                                                                                                              
                                                                                  предоставления  государственных                                                                                                              
                                                                                  услуг"                                                                                                                                       
                                                                                                                                                                                                                               
                                         0   4  9     0     2     0  0  1  0   2  Показатель    2     "Количество единиц                     3,00      0,00      4,00      0,00      0,00      0,00      0,00       4,00 2014  
                                                                                  внедренных     административных                                                                                                              
                                                                                  регламентов      предоставления                                                                                                              
                                                                                  государственных услуг"                                                                                                                       
                                                                                                                                                                                                                               
                                                    ".