Постановление Правительства Тверской области от 22.05.2012 № 265-пп

|               |          |направленности      |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.2.00 З2   |          |Показатель задачи  -|27.1.1.1.00 З1  |           |чел. |По факту         |Стат.  отчет|Еже-   |       |   26198|    28180|    29665|    31365|    33065|    34765|  2014|  34765|  2014|
|               |          |численность учащихся|                |           +-----+-----------------+Ф. 5-ФК     |квар-  |       +--------+---------+---------+---------+---------+---------+------+-------+      |
|               |          |в возрасте от  6  до|                |           |%    |Числ.            |            |тально |       |    22,5|     24,2|     25,5|     27,0|     28,4|     30,0|  2014|   30,0|      |
|               |          |15 лет в УДОД  и  их|                |           |     |занимающихся    /|            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |доля     в     общей|                |           |     |общ. числ. x 100%|            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |численности   данной|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |возрастной группы   |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|27.1.2.00 ИЗ2  |          |Индикатор          -|27.1.1.1.00.З2  |           |чел. |По факту         |Стат.  отчет|Еже-   |       |    9807|    10763|    11033|    11646|    11900|    12150|  2014|  12150|  2014|
|               |          |количество учащихся,|                +-----------+-----+-----------------+Ф. 5-ФК     |квар-  |       +--------+---------+---------+---------+---------+---------+      +-------+      |
|               |          |имеющих             |                |           |%    |Количество       |            |тально |       |    32,0|     34,0|     36,0|     38,0|     40,0|     42,0|      |     42|      |
|               |          |спортивно-массовые  |                |           |     |имеющих разряды /|            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |разряды  (II  спорт.|                |           |     |числ.            |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |разряд и ниже), и их|                |           |     |занимающихся    x|            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |процентное отношение|                |           |     |100%             |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |к общей  численности|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |занимающихся        |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |(СДЮСШОР,   ДЮСШ   и|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |ДЮКФП)              |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |          |Эффективность       |                |           |%    |Финансирование  /|            |       |       |     3,4|     3,16|     2,33|     1,08|      2,1|      2,0|      |       |      |
|               |          |                    |                |           |     |изменение        |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |показателя x 100%|            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.2.01.32   |          |Показатель задачи  -|27.1.1.1.03     |           |чел. |По факту         |Стат.  отчет|Еже-   |       |    1081|     1096|     1111|     1128|     1145|     1165|  2014|   1165|  2014|
|               |          |количество          |                |           +-----+-----------------+Ф. 5-ФК     |квар-  |       +--------+---------+---------+---------+---------+---------+      +-------+      |
|               |          |квалифицированных   |                |           |%    |10 тыс. жителей x|            |тально |       |     793|      803|      813|      823|      833|      843|      |    843|      |
|               |          |тренеров-           |                |           |     |кол-во тренеров /|            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |преподавателей,     |                |           |     |общ.        числ.|            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |работающих        по|                |           |     |населения        |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |специальности,     в|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |т.ч. штатных        |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |          |Эффективность       |                |           |тыс. |Финансирование  /|            |       |       |    0,82|     0,81|     0,31|     0,61|     0,60|     0,59|      |       |      |
|               |          |                    |                |           |руб. |изменение        |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |показателя       |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.2.01      |          |Мероприятие     2.1.|27.1.1.1.01     |           |тыс. |                 |            |       | 85,29%|  290,00|   290,00|   290,00|   290,00|   290,00|   290,00|  2014|       |      |
|               |          |Обеспечение         |                |           |руб. |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |проведения          |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |спартакиады         |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |общеобразовательных |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |учреждений  Тверской|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |области и           |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |областного     этапа|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |"Президентских      |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |состязаний", участия|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |сборных       команд|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |школьников        во|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |всероссийских       |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |соревнованиях       |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.2.1.01.М1 |          |Показатель          |27.1.1.1.01. М1 |           |чел. |По факту         |Министерство|Еже-   |       |    1300|     1300|     1300|     1500|     2000|    22000|  2014|   2200|  2014|
|               |          |мероприятия        -|                |           |     |                 |образования |квар-  |       |        |         |         |         |         |         |      |       |      |
|               |          |численность         |                |           |     |                 |Тверской    |тально |       |        |         |         |         |         |         |      |       |      |
|               |          |школьников,         |                |           |     |                 |области     |       |       |        |         |         |         |         |         |      |       |      |
|               |          |принявших участие  в|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |соревнованиях       |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |          |Эффективность       |                |           |руб. |Финансирование  /|            |       |       |  223,08|   223,08|   223,08|   193,33|   145,00|    13,18|      |       |      |
|               |          |                    |                |           |     |изменение        |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |показателя       |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.2.02      |          |Мероприятие     2.2.|27.1.1.1.03     |           |тыс. |                 |            |       | 14,71%|  600,00|   600,00|   220,00|    50,00|   220,00|   220,00|  2014|       |      |
|               |          |Повышение           |                |           |руб. |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |квалификации       и|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |профессиональной    |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |подготовки          |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |специалистов       и|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |тренеров            |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |подведомственных    |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |учреждений          |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.2.1.021.М1|          |Показатель          |27.1.1.1.03     |           |чел. |По факту         |Комитет     |Еже-   |       |       -|        -|       12|        3|       12|       12|  2014|     39|  2014|
|               |          |мероприятия        -|                |           |     |                 |            |квар-  |       |        |         |         |         |         |         |      |       |      |
|               |          |количество          |                |           |     |                 |            |тально |       |        |         |         |         |         |         |      |       |      |
|               |          |специалистов       и|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |тренеров, повысивших|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |квалификацию       и|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |профподготовку      |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |          |Эффективность       |                |           |%    |Финансирование  /|            |       |       |       -|        -|     18,3|     16,7|     18,3|     18,3|      |       |      |
|               |          |                    |                |           |     |изменение        |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |показателя       |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.2.03      |          |Мероприятие     2.3.|27.1.1.1.03     |           |тыс. |                 |            |       |  0,00%|    0,00|     0,00|   180,00|     0,00|   180,00|   180,00|  2014|       |      |
|               |          |Проведение          |                |           |руб. |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |региональных        |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |конференций,        |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |семинаров          и|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |мастер-классов     с|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |привлечением ведущих|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |отраслевых          |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |специалистов России |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.2.1.03.М1 |          |Показатель          |27.1.1.1.03     |           |ед.  |По факту         |Комитет     |Еже-   |       |       -|        -|        3|        0|        3|         |  2014|      6|  2014|
|               |          |мероприятия        -|                |           +-----+                 |            |квар-  |       +--------+---------+---------+---------+---------+---------+      +-------+      |
|               |          |количество          |                |           |чел. |                 |            |тально |       |       -|        -|   250,00|     0,00|   250,00|         |      |    500|      |
|               |          |проведенных         |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |мероприятий        и|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |численность         |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |принявших   в    них|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |участников          |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |          |Эффективность       |                |           |тыс. |Финансирование  /|            |       |       |       -|        -|     0,72|     0,00|     0,72|         |      |       |      |
|               |          |                    |                |           |руб. |изменение        |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |показателя       |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.3.1.00.   |          |Тактическая   задача|27.1.3.1.00     |           |тыс. |                 |            |       | 28,24%|89990,00| 87650,00| 85150,00|125150,00| 87650,00| 87650,00|  2014|       |      |
|               |          |3.          Создание|                |           |руб. |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |оптимальных  условий|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |для развития  спорта|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |высших достижений   |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.3.1.00 З3 |          |Показатель задачи  -|27.1.3.1.00 З3  |           |шт.  |По факту         |Комитет     |Еже-   |       |     180|      190|      200|      280|      320|      360|  2014|    320|  2014|
|               |          |количество  призовых|                |           |     |                 |            |квар-  |       |        |         |         |         |         |         |      |       |      |
|               |          |мест      (медалей),|                |           |     |                 |            |тально |       |        |         |         |         |         |         |      |       |      |
|               |          |завоеванных         |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |спортсменами        |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |Тверской области  на|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |всероссийских      и|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |международных       |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |соревнованиях       |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.3.1.00 ИЗ3|          |Индикатор          -|27.1.4.1.01М1   |           |чел. |По факту         |Стат.  отчет|Еже-   |       |    1283|     1450|     1600|     1650|     1700|     1750|  2014|   1750|  2014|
|               |          |количество          |                |           |     |                 |Ф. 5-ФК     |квар-  |       |        |         |         |         |         |         |      |       |      |
|               |          |квалифицированных   |                |           |     |                 |            |тально |       |        |         |         |         |         |         |      |       |      |
|               |          |спортсменов,        |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |выполнивших норматив|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |первого  спортивного|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |разряда и выше      |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          +--------------------+                |           +-----+-----------------+            |       |       +--------+---------+---------+---------+---------+---------+      +-------+      |
|               |          |из них МС, МСМК     |                |           |чел. |По факту         |            |       |       |      75|      100|      150|      170|      200|      220|      |    220|      |
|               |          +--------------------+                |           +-----+-----------------+            |       |       +--------+---------+---------+---------+---------+---------+      +-------+      |
|               |          |и   их    процентное|                |           |%    |Количество    МС,|            |       |       |    5,85|     6,90|     9,38|    10,30|    11,76|    12,57|      |  12,57|      |
|               |          |отношение  к   общей|                |           |     |МСМК / общ. числ.|            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |численности         |                |           |     |квалифицированных|            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |спортсменов     x|            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |100%             |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |          |Эффективность       |                |           |%    |Финансирование  /|            |       |       |    5,00|     4,61|     4,26|     4,47|     2,74|     2,43|      |       |      |
|               |          |                    |                |           |     |изменение        |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |показателя / 100%|            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.3.1.01    |          |Мероприятие     3.1.|27.1.3.1.02     |           |тыс. |                 |            |       |  1,32%|11490,00|  4150,00|  1650,00|  1650,00|  4150,00|  4150,00|  2014|       |  2014|
|               |          |Стимулирование      |                |           |руб. |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |результативности    |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |спортсменов,        |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |тренеров           и|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |специалистов, в  том|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |числе       субсидии|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |социально           |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |ориентированным     |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |некоммерческим      |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |организациям -      |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |региональным        |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |общественным        |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |объединениям       в|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |области   физической|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |культуры и спорта   |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.3.1.01. М1|          |Показатель          |27.1.3.1.01. М1 |           |чел. |По факту         |Стат.  отчет|Еже-   |       |     270|      280|      285|      290|      300|      310|  2014|    310|  2014|
|               |          |мероприятия        -|                |           +-----+-----------------+Ф. 1-ФК     |квар-  |       +--------+---------+---------+---------+---------+---------+      +-------+      |
|               |          |количество тренеров-|                |           |%    |Количество  высш.|            |тально |       |   34,05|    34,87|    35,06|    35,24|    36,01|    36,77|      |  38,13|      |
|               |          |преподавателей,     |                |           |     |и 1 кат. /  числ.|            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |имеющих   высшую   и|                |           |     |тренеров-препод. |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |первую              |                |           |     |x 100%           |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |квалификационные    |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |категории,         и|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |процентное отношение|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |к их  общей  штатной|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |численности         |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |          |Эффективность       |                |           |тыс. |Финансирование  /|            |       |       |   42,56|    14,82|     5,79|     5,69|    13,83|    13,39|      |       |      |
|               |          |                    |                |           |руб. |изменение        |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |показателя       |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.3.1.01.М2 |          |Показатель          |27.1.3.1.03.М1  |           |чел. |По факту         |Региональные|Еже-   |       |      34|       92|       92|       92|       92|       95|   214|     95|  2014|
|               |          |мероприятия        -|                |           |     |                 |спортивные  |квар-  |       |        |         |         |         |         |         |      |       |      |
|               |          |количество          |                |           |     |                 |федерации   |тально |       |        |         |         |         |         |         |      |       |      |
|               |          |спортсменов,        |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |включенных в сборные|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |команды России      |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |          |Эффективность       |                |           |%    |Финансирование  /|            |       |       |    3,38|     0,45|     0,18|     0,18|     0,45|     0,44|      |       |      |
|               |          |                    |                |           |     |изменение        |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |показателя / 100 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.3.1.01.М3 |          |Показатель          |27.1.3.1.01.М2  |           |ед.  |По факту         |Протокол    |Еже-   |       |       0|       11|        0|        0|       14|       14|  2014|     39|  2014|
|               |          |мероприятия        -|                |           |     |                 |экспертного |годно  |       |        |         |         |         |         |         |      |       |      |
|               |          |количество субсидий,|                |           |     |                 |Совета ПТО  |       |       |        |         |         |         |         |         |      |       |      |
|               |          |представляемых      |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |региональным        |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |общественным        |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |объединениям       в|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |области   физической|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |культуры и спорта   |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |          |Эффективность       |                |           |тыс. |Финансирование  /|            |       |       |    0,00|   377,27|     0,00|     0,00|   296,43|   296,43|      |       |      |
|               |          |                    |                |           |руб. |изменение        |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |показателя       |            |       |       |        |         |         |         |         |         |      |       |      |