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Постановление Правительства Тверской области от 28.01.2014 № 25-пп| | | | | | | | | | | | | | | | | | | | | | | | |спортивных мероприятий с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учащимися в рамках акций| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Спорт против наркотиков" | | | | | | | | | | | | +-+-+-+--+-+--+-+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+--------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |0 |4 | 1 | 0 | 1 |0 |0 |1 |0 |1 |Показатель 1 "Количество|единиц | | 210,00| 212,00| 214,00| 216,00| 218,00| 220,00| 222,00| 222,00|2018 | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |спортивно-массовых, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |физкультурно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оздоровительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий, соревнований| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и турниров, в том числе в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рамках акций "Спорт против| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |наркотиков" | | | | | | | | | | | | +-+-+-+--+-+--+-+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+--------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |1|6|4|1 |1|0 |2|0| 4 | 1 |1 |0 |0 |2 |0 |4 | 1 | 0 | 1 |0 |0 |2 |0 |0 |Мероприятие 1.002|тыс. рублей| | 1848,0| 0,0| 0,0| 0,0| 0,0| 800,0| 800,0| 1600,00|2018 | | | | | | | | | | | | | | | | | | | | | | | | | |"Информационное | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечение, пропаганда| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |физической культуры и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |массового спорта,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |спортивного здорового| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образа жизни через| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |региональные средства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |массовой информации (далее| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |- СМИ)" | | | | | | | | | | | | +-+-+-+--+-+--+-+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+--------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |0 |4 | 1 | 0 | 1 |0 |0 |2 |0 |1 |Показатель 1 "Количество|публикация | | 500,00| 120,00| 110,00| 110,00| 110,00| 230,00| 230,00| 910,00|2018 | | | | | | | | | | | | | | | | | | | | | | | | | |публикаций в электронных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |печатных СМИ, освещающих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вопросы физической| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |культуры и массового| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |спорта" | | | | | | | | | | | | +-+-+-+--+-+--+-+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+--------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |0 |4 | 1 | 0 | 1 |0 |0 |2 |0 |2 |Показатель 2 "Количество|обновление | | 52,00| 52,00| 52,00| 52,00| 52,00| 52,00| 52,00| 312,00|2018 | | | | | | | | | | | | | | | | | | | | | | | | | |обновлений еженедельного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |блока новостей" | | | | | | | | | | | | +-+-+-+--+-+--+-+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+--------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |0 |4 | 1 | 0 | 1 |0 |0 |2 |0 |3 |Показатель 3 "Ежемесячное|обновление | | 12,00| 12,00| 12,00| 12,00| 12,00| 12,00| 12,00| 72,00|2018 | | | | | | | | | | | | | | | | | | | | | | | | | |обновление информации в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |разделах сайта" | | | | | | | | | | | | +-+-+-+--+-+--+-+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+--------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |1|6|4|1 |1|0 |2|0| 4 | 1 |2 |1 |0 |1 |0 |4 | 1 | 0 | 1 |0 |0 |3 |0 |0 |Мероприятие 1.003|тыс. рублей| | 201541,7| 191691,3| 186992,9| 186992,9| 186992,9| 231871,2| 231871,2|1216412,40|2018 | | | | | | | | | | | | | | | | | | | | | | | | | |"Создание условий для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |занятий физической| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |культурой и спортом| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения региона в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |физкультурно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оздоровительных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |спортивных комплексах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |путем оказания услуг по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |современным стандартам" | | | | | | | | | | | | +-+-+-+--+-+--+-+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+--------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |0 |4 | 1 | 0 | 1 |0 |0 |3 |0 |1 |Показатель 1 "Расходы на|рублей/чел.| | 600,0| 543,0| 513,8| 497,7| 480,8| 576,3| 558,0| 576,3|2017 | | | | | | | | | | | | | | | | | | | | | | | | | |физкультурно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оздоровительные услуги из| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расчета на одного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |человека, систематически| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |занимающегося физической| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |культурой и спортом" | | | | | | | | | | | | +-+-+-+--+-+--+-+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+--------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |1|6|4|1 |1|0 |2|0| 4 | 1 |2 |2 |0 |1 |0 |4 | 1 | 0 | 1 |0 |0 |4 |0 |0 |Мероприятие 1.004|тыс. рублей| | 40961,0| 15801,1| 0,0| 0,0| 0,0| 1000,0| 0,0| 16801,1|2017 | | | | | | | | | | | | | | | | | | | | | | | | | |"Укрепление и развитие| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |материально-технической | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |базы физкультурно-| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оздоровительных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |спортивных комплексов" | | | | | | | | | | | | +-+-+-+--+-+--+-+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+--------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |0 |4 | 1 | 0 | 1 |0 |0 |4 |0 |1 |Показатель 1 "Количество|единиц | | 8,00| 1,00| 0,00| 0,00| 0,00| 1,00| 0,00| 1,00|2017 | | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных Комитету| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |физкультурно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оздоровительных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |спортивных комплексов,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших субсидию" | | | | | | | | | | | | +-+-+-+--+-+--+-+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+--------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |0 |4 | 1 | 0 | 1 |0 |0 |5 |0 |0 |Административное |да/нет | |да |да |да |да |да |да |да |да |2018 | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.005| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социологических опросов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среди различных целевых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |групп населения" | | | | | | | | | | | | +-+-+-+--+-+--+-+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+--------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |0 |4 | 1 | 0 | 1 |0 |0 |5 |0 |1 |Показатель 1|% от числа| | 30,00| 31,00| 31,00| 32,00| 33,50| 35,00| 36,50| 36,50|2018 | | | | | | | | | | | | | | | | | | | | | | | | | |"Удовлетворенность |опрошенных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |условиями для занятий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |физической культурой и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |спортом" | | | | | | | | | | | | +-+-+-+--+-+--+-+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+--------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |0 |4 | 1 | 0 | 1 |0 |0 |5 |0 |2 |Показатель 2 "Уровень|% от числа| | 72,00| 50,00| 50,00| 50,00| 50,00| 70,00| 70,00| 70,00|2017 | | | | | | | | | | | | | | | | | | | | | | | | | |информированности |опрошенных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения о позитивных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |изменениях в отрасли| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Физическая культура и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |спорт" | | | | | | | | | | | | +-+-+-+--+-+--+-+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+--------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |0 |4 | 1 | 0 | 1 |0 |0 |5 |0 |3 |Показатель 3 "Снижение|единиц | | 5,00| 5,00| 4,00| 3,00| 2,00| 1,00| 0,00| 0,00|2018 | | | | | | | | | | | | | | | | | | | | | | | | | |количества поступления| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |официальных жалоб на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отсутствие в регионе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |условий для занятий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |физической культурой и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |спортом" | | | | | | | | | | | | +-+-+-+--+-+--+-+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+--------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |0 |4 | 1 | 0 | 2 |0 |0 |0 |0 |0 |Задача 2 "Развитие|тыс. рублей| 0,316| 316239,30|247668,50| 60165,90| 0,00| 0,00|110463,40|170852,40| 589150,20|2018 | | | | | | | | | | | | | | | | | | | | | | | | | |инфраструктуры массового| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |спорта, укрепление| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |материально-технической | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |базы учреждений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |физкультурно-спортивной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |направленности за счет| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации областных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |федеральных проектов" | | | | | | | | | | | | +-+-+-+--+-+--+-+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+--------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |0 |4 | 1 | 0 | 2 |0 |0 |0 |0 |1 |Показатель 1 "Уровень|% | | 82,50| 83,00| 83,00| 83,00| 83,00| 83,00| 85,50| 85,50|2018 | | | | | | | | | | | | | | | | | | | | | | | | | |обеспеченности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |плоскостными спортивными| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сооружениями от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нормативной потребности" | | | | | | | | | | | | +-+-+-+--+-+--+-+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+--------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |0 |4 | 1 | 0 | 2 |0 |0 |0 |0 |2 |Показатель 2 "Уровень|% | | 55,50| 55,55| 55,80| 56,20| 56,20| 56,20| 57,50| 57,50|2018 | | | | | | | | | | | | | | | | | | | | | | | | | |обеспеченности спортивными| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |залами от нормативной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |потребности" | | | | | | | | | | | | +-+-+-+--+-+--+-+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+--------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |0 |4 | 1 | 0 | 2 |0 |0 |0 |0 |3 |Показатель 3 "Уровень|% | | 10,00| 10,00| 10,00| 10,00| 10,00| 10,00| 10,00| 10,00|2018 | | | | | | | | | | | | | | | | | | | | | | | | | |обеспеченности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |плавательными бассейнами| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |от нормативной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |потребности" | | | | | | | | | | | | +-+-+-+--+-+--+-+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+--------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |0 |4 | 1 | 0 | 2 |0 |0 |0 |0 |4 |Показатель 4|% | | 31,00| 31,20| 33,00| 33,00| 33,00| 33,00| 35,00| 35,00|2018 | | | | | | | | | | | | | | | | | | | | | | | | | |"Единовременная пропускная| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |способность объектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |спорта" | | | | | | | | | | | | +-+-+-+--+-+--+-+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+--------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |0 |4 | 1 | 0 | 2 |0 |0 |0 |0 |5 |Показатель 5 "Количество|единиц | | 251,00| 252,00| 253,00| 253,00| 253,00| 254,00| 257,00| 257,00|2018 | | | | | | | | | | | | | | | | | | | | | | | | | |спортивных сооружений на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |100 тыс. человек| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения" | | | | | | | | | | | | +-+-+-+--+-+--+-+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+--------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |1|6|4|1 |1|0 |2|0| 4 | 1 |7 |4 |1 |1 |0 |4 | 1 | 0 | 2 |0 |0 |1 |0 |0 |Мероприятие 2.001|тыс. рублей| | 4950,0| 5487,9| 0,0| 0,0| 0,0| 0,0| 0,0| 5487,9|2013 | | | | | | | | | | | | | | | | | | | | | | | | | |"Подготовка основания,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |доставка и монтаж| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |искусственного покрытия| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |футбольного поля при| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных детских| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |юношеских спортивных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |школах (далее - ДЮСШ)" | | | | | | | | | | | | +-+-+-+--+-+--+-+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+--------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |0 |4 | 1 | 0 | 2 |0 |0 |1 |0 |1 |Показатель 1 "Доля|% | | 26,3| 29,0| 29,0| 29,0| 29,0| 29,0| 29,0| 29,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | |стадионов, приведенных к| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |действующим стандартам" | | | | | | | | | | | | +-+-+-+--+-+--+-+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------------+-----------+--------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |1|6|4|1 |1|0 |2|0| 4 | 1 |5 |0 |1 |7 |0 |4 | 1 | 0 | 2 |0 |0 |2 |0 |0 |Мероприятие 2.002|тыс. рублей| | 8421,0| 8421,0| 0,0| 0,0| 0,0| 0,0| 0,0| 8421,0|2013 | | | | | | | | | | | | | | | | | | | | | | | | | |"Приобретение | | | | | | | | | | | | Информация по документуЧитайте также
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