Постановление Правительства Тверской области от 22.05.2012 № 265-пп

|               |          |достижений          |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.1.0.00.Ц1 |п. 105    |Показатель  цели   -|27.1.1.0.00.Ц1  |           |чел. |Абсолютный       |Стат.  отчет|Еже-   |       |  246851|   284970|   315840|   340425|   358290|   381930|  2014| 381930|  2014|
|               |          |численность     лиц,|                |           |     |показатель       |Ф. 1-ФК     |квар-  |       |        |         |         |         |         |         |      |       |      |
|               |          |систематически      |                |           |     |                 |            |тально |       |        |         |         |         |         |         |      |       |      |
|               |          |занимающихся        |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |физической культурой|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |и спортом           |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.1.0.00.ИЦ1|п. 112    |Индикатор - удельный|27.1.1.0.00.ИЦ1 |           |%    |Количество       |Стат.  отчет|Еже-   |       |   18,10|    21,00|    23,50|    25,50|    27,00|    29,00|  2014|  29,00|  2014|
|               |          |вес       населения,|                |           |     |занимающихся /   |Ф. 1-ФК     |квар-  |       |        |         |         |         |         |         |      |       |      |
|               |          |систематически      |                |           |     |общ. числ.       |            |тально |       |        |         |         |         |         |         |      |       |      |
|               |          |занимающегося       |                |           |     |населения x 100% |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |физической культурой|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |и спортом           |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |          |Эффективность       |                |           |тыс. |Финансирование  /|            |       |       |    0,38|     0,40|     1,23|     1,30|     0,71|     0,63|      |       |      |
|               |          |                    |                |           |руб. |изменение        |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |показателя       |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.1.00      |          |Тактическая   задача|27.1.2.1.00     |           |тыс. |                 |            |       |  0,42%| 3687,00|  1990,00|  1970,00|  1850,00|  2190,00|  2190,00|  2014|       |      |
|               |          |1.          Развитие|                |           |руб. |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |массового  спорта  и|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |физкультурно-       |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |оздоровительного    |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |движения среди  всех|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |возрастных  групп  и|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |категорий  населения|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |Тверской области    |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.1.00.З1   |          |Показатель задачи  -|27.1.2.1.00.З1  |           |шт.  |По факту         |ЕКП         |Еже-   |       |     140|      150|      160|      170|      180|      190|  2014|    190|  2014|
|               |          |количество областных|                |           |     |                 |областных   |квар-  |       |        |         |         |         |         |         |      |       |      |
|               |          |спортивно-массовых  |                |           |     |                 |спортивно-  |тально |       |        |         |         |         |         |         |      |       |      |
|               |          |мероприятий         |                |           |     |                 |массовых    |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |                 |мероприятий |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.1.00 ИЗ1  |          |Индикатор          -|27.1.2.1.01. М1 |           |чел. |По факту         |Комитет     |Еже-   |       |   20500|    21000|    24000|    25000|    26000|     2700|  2014|   2700|  2014|
|               |          |численность         |                |           |     |                 |            |квар-  |       |        |         |         |         |         |         |      |       |      |
|               |          |населения,          |                |           |     |                 |            |тально |       |        |         |         |         |         |         |      |       |      |
|               |          |принявшего участие в|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |областных           |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |спортивно-массовых  |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |мероприятиях        |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |          |Эффективность       |                |           |тыс. |Финансирование  /|            |       |       |    26,3|     13,3|     12,3|     10,9|     12,2|     11,5|      |       |      |
|               |          |                    |                |           |руб. |изменение        |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |показателя       |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.1.1.01    |          |Мероприятие     1.1.|27.1.2.1.01     |           |тыс. |                 |            |       | 98,92%| 3527,00|  1830,00|  1830,00|  1830,00|  1830,00|  1830,00|  2014|       |      |
|               |          |Пропаганда          |                |           |руб. |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |физической  культуры|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |и спорта  на  основе|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |договоров         со|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |средствами  массовой|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |информации,         |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |определенными     на|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |конкурсной основе   |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.1.1.01.М1 |          |Показатель          |27.1.1.1.03 М1  |           |шт.  |По факту         |Мониторинг  |Еже-   |       |     450|      450|      450|      500|      550|      600|  2014|    600|  2014|
|               |          |мероприятия        -|                |           |     |                 |СМИ         |квар-  |       |        |         |         |         |         |         |      |       |      |
|               |          |количество   выходов|                |           |     |                 |            |тально |       |        |         |         |         |         |         |      |       |      |
|               |          |информационных      |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |материалов в СМИ,  в|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |т.ч.              по|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |региональному       |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |телевидению,       о|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |событиях  в  отрасли|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |"Физическая культура|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |и спорт"            |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |          |Эффективность       |                |           |тыс. |Финансирование  /|            |       |       |    7,84|     4,07|     4,07|     3,66|     3,33|     3,05|      |       |      |
|               |          |                    |                |           |руб. |изменение        |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |показателя       |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.1.1.01.М2 |          |Показатель          |27.1.1.1.03 М1  |           |%    |Количество       |Соц. опрос  |Еже-   |       |      50|       70|       72|       74|       76|       78|  2014|     78|  2014|
|               |          |мероприятия        -|                |           |     |информированных /|            |годно  |       |        |         |         |         |         |         |      |       |      |
|               |          |уровень             |                |           |     |общее  количество|            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |информированности   |                |           |     |опрошенных x 100%|            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |населения          о|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |позитивных          |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |изменениях в отрасли|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |"Физическая культура|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |и спорт"            |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |          |Эффективность       |                |           |тыс. |Финансирование  /|            |       |       |   70,54|    26,14|    25,42|    24,73|    24,08|    23,46|      |       |      |
|               |          |                    |                |           |руб. |изменение        |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |показателя       |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.1.1.03    |          |Мероприятие     1.2.|27.1.2.1.04     |           |тыс. |                 |            |       |  1,08%|   80,00|    80,00|    80,00|    20,00|    80,00|    80,00|  2014|       |      |
|               |          |Информационное      |                |           |руб. |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |сопровождение ДЦП, в|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |том            числе|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |функционирование    |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |сайта  Комитета   по|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |физической  культуре|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |и  спорту   Тверской|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |области            в|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |информационно-      |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |телекоммуникационной|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |сети Интернет       |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.1.1.03 М1 |          |Показатель          |27.1.1.2.1.04 М1|           |шт.  |По факту         |Комитет     |Еже-   |       |       4|        4|        4|        1|        4|        4|  2014|     21|  2014|
|               |          |мероприятия        -|                |           |     |                 |            |квар-  |       |        |         |         |         |         |         |      |       |      |
|               |          |количество          |                |           |     |                 |            |тально |       |        |         |         |         |         |         |      |       |      |
|               |          |проведенных         |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |пресс-конференций,  |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |брифингов         по|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |тематике  реализации|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |ДЦП                 |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |          |Эффективность       |                |           |тыс. |Финансирование  /|            |       |       |   20,00|    20,00|    20,00|    20,00|    20,00|    20,00|      |       |      |
|               |          |                    |                |           |руб. |изменение        |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |показателя       |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.1.1.03.М2 |          |Показатель          |27.1.1.2.1.04 М2|           |шт.  |По факту         |Интернет-   |Еже-   |       |      48|       48|       48|       12|       48|       48|  2014|    252|  2014|
|               |          |мероприятия        -|                |           |     |                 |сайт        |годно  |       |        |         |         |         |         |         |      |       |      |
|               |          |количество          |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |обновлений          |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |еженедельного  блока|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |новостей,           |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |ежемесячное         |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |обновление          |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |информации         в|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |разделах сайта      |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |          |Эффективность       |                |           |     |Финансирование  /|            |       |       |    0,02|     0,02|     0,02|     0,02|     0,02|     0,02|      |       |      |
|               |          |                    |                |           |     |изменение        |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |показателя / 100%|            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.1.1.03.М3 |          |Показатель          |27.1.1.2.04 М3  |           |шт.  |По факту         |Сайт        |Еже-   |       |    7000|    10000|    10000|    11000|    13000|    15000|  2014|  15000|  2014|
|               |          |мероприятия        -|                |           |     |                 |Комитета    |квар-  |       |        |         |         |         |         |         |      |       |      |
|               |          |количество посещений|                |           |     |                 |            |тально |       |        |         |         |         |         |         |      |       |      |
|               |          |сайта Комитета      |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |          |Эффективность       |                |           |     |Финансирование  /|            |       |       |    1,14|     0,80|     0,80|     0,18|     0,62|     0,53|      |       |      |
|               |          |                    |                |           |     |изменение        |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |показателя x 100%|            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.1.1.02    |          |Мероприятие     1.3.|27.1.2.1.03     |           |тыс. |                 |            |       |  0,00%|   80,00|    80,00|    60,00|     0,00|    80,00|    80,00|  2014|       |      |
|               |          |Проведение          |                |           |руб. |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |социологических     |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |исследований        |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.1.1.02 М1 |п. 111    |Показатель          |27.1.1.2.1.03.  |           |%    |Кол-во           |Соц. опрос  |Еже-   |       |   20,70|    22,50|    30,00|    32,00|    34,00|    36,00|  2014|  36,00|  2014|
|               |          |мероприятия        -|М1              |           |     |удовлетворенных /|            |годно  |       |        |         |         |         |         |         |      |       |      |
|               |          |удовлетворенность   |                |           |     |общее количество |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |населения   Тверской|                |           |     |опрошенных x 100%|            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |области    условиями|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |для          занятий|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |физической культурой|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |и спортом           |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |          |Эффективность       |                |           |тыс. |Финансирование  /|            |       |       |    3,86|     3,56|     2,00|     0,00|     2,35|     2,22|      |       |      |
|               |          |                    |                |           |руб. |изменение        |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |показателя       |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.1.1.04    |          |Мероприятие     1.4.|27.1.2.1.01     |           |тыс. |                 |            |       |  0,00%|    0,00|     0,00|     0,00|     0,00|   200,00|   200,00|      |       |      |
|               |          |Обеспечение  издания|                |           |руб. |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |ежегодного          |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |информационного     |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |сборника о  развитии|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |физической  культуры|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |и спорта в  Тверской|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |области             |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.1.1.04.М1 |          |Показатель          |27.1.1.1.03.М4  |           |шт.  |По факту         |Договор   на|Еже-   |       |       0|        0|        0|        0|      700|      700|  2014|   1400|  2014|
|               |          |мероприятия        -|                |           |     |                 |оказание    |годно  |       |        |         |         |         |         |         |      |       |      |
|               |          |количество   (тираж)|                |           |     |                 |услуг       |       |       |        |         |         |         |         |         |      |       |      |
|               |          |изданных экземпляров|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |сборников           |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |          |Эффективность       |                |           |руб. |Финансирование  /|            |       |       |    0,00|     0,00|     0,00|     0,00|   285,71|   285,71|      |       |      |
|               |          |                    |                |           |     |изменение        |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |показателя       |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.1.1.05    |          |Мероприятие     1.5.|27.1.1.1.04     |           |тыс. |                 |            |       |  0,00%|       -|        -|        -|     0,00|        -|        -|      |       |      |
|               |          |Создание            |                |           |руб. |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |некоммерческой      |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |организации    "Фонд|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |Губернатора Тверской|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |области"            |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.1.1.05.М1 |          |Показатель          |27.1.1.1.04.М5  |           |%    |По факту         |Стат.  Отчет|Еже-   |       |       -|        -|        -|     0,50|     0,50|     0,50|  2014|    1,5|  2014|
|               |          |мероприятия        -|                |           |     |                 |Ф. N 1-ФК   |годно  |       |        |         |         |         |         |         |      |       |      |
|               |          |превышение          |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |среднероссийского   |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |показателя        по|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |массовым    занятиям|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |физической культурой|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |и спортом           |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |          |Эффективность       |                |           |тыс. |Финансирование  /|            |       |       |       -|        -|        -|     0,00|        -|        -|      |       |      |
|               |          |                    |                |           |руб. |изменение        |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |показателя       |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.2.00      |          |Тактическая   задача|27.1.2.1.00     |           |тыс. |                 |            |       |  0,08%|  890,00|   890,00|   690,00|   340,00|   690,00|   690,00|  2014|       |      |
|               |          |2.          Развитие|                |           |руб. |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |детско-юношеского   |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |спорта   в   системе|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |УДОД    и     других|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |учреждений          |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |физкультурно-       |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |спортивной          |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |