Постановление Правительства Тверской области от 22.05.2012 № 265-пп

+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.3.1.04.М3 |          |Показатель          |27.1.3.03.М1    |           |чел. |По факту         |Протоколы   |Еже-   |       |       -|        -|        -|    35,00|    35,00|    35,00|  2014|    210|  2014|
|               |          |мероприятия        -|                |           |     |                 |конкурсных  |годно  |       |        |         |         |         |         |         |      |       |      |
|               |          |количество          |                |           |     |                 |комиссий    |       |       |        |         |         |         |         |         |      |       |      |
|               |          |спортсменов,        |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |тренеров           и|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |специалистов,       |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |поощренных по итогам|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |проведения ежегодных|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |областных конкурсов |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |          |Эффективность       |                |           |%    |Финансирование  /|            |       |       |    0,00|     0,00|     0,00|     0,47|     1,19|     1,19|      |       |      |
|               |          |                    |                |           |     |изменение        |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |показателя / 100 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.3.02      |          |Мероприятие     3.2.|27.1.3.1.04     |           |тыс. |                 |            |       | 98,68%|78500,00| 83500,00| 83500,00|123500,00| 83500,00| 83500,00|  2014|       |      |
|               |          |Субсидии юридическим|                |           |руб. |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |лицам,    являющимся|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |негосударственными  |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |некоммерческими     |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |организациями,     -|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |спортивным  командам|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |по   игровым   видам|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |спорта      (футбол,|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |баскетбол, хоккей  с|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |шайбой,   волейбол),|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |выступающим        в|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |чемпионатах        и|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |первенствах России  |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.3.1.02. М1|          |Показатель          |27.1.3.1.04. М1 |           |место|По факту         |Комитет     |Еже-   |       |     3-6|      3-6|      3-5|      3-5|      2-5|      2-5|  2014|    2-5|  2014|
|               |          |мероприятия        -|                |           |     |                 |            |квар-  |       |        |         |         |         |         |         |      |       |      |
|               |          |положение  команд  в|                |           |     |                 |            |тально |       |        |         |         |         |         |         |      |       |      |
|               |          |турнирных   таблицах|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |чемпионатов        и|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |первенств России    |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |          |Эффективность       |                |           |%    |Финансирование  /|            |       |       |  174,44|   185,56|   208,75|   308,75|   238,57|   238,57|      |       |      |
|               |          |                    |                |           |     |изменение        |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |показателя (сумма|            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |мест /  число)  /|            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |100%             |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.3.1.02. М2|          |Показатель          |                |           |ед.  |По факту         |            |Еже-   |       |       -|        -|        -|        2|        2|        2|  2014|      2|  2014|
|               |          |мероприятия        -|                |           |     |                 |            |квар-  |       |        |         |         |         |         |         |      |       |      |
|               |          |количество    команд|                |           |     |                 |            |тально |       |        |         |         |         |         |         |      |       |      |
|               |          |Тверской    области,|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |выступающих в высших|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |и суперлигах России |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |          |Эффективность       |                |           |%    |Финансирование  /|            |       |       |    0,00|     0,00|     0,00|   617,50|   417,50|   417,50|      |       |      |
|               |          |                    |                |           |     |изменение        |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |показателя / 100%|            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.3.1.02. М3|          |Показатель          |                |           |чел. |250   чел.   (10%|            |Еже-   |       |       -|        -|        -|     8250|     8250|     8250|  2014|  24750|  2014|
|               |          |мероприятия - рост  |                |           |     |квота         для|            |квар-  |       |        |         |         |         |         |         |      |       |      |
|               |          |спортивно-          |                |           |     |иногородних      |            |тально |       |        |         |         |         |         |         |      |       |      |
|               |          |туристического      |                |           |     |болельщиков) x 33|            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |потока              |                |           |     |домашних игры    |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |          |Эффективность       |                |           |%    |Изменение        |            |       |       |    0,00|     0,00|     0,00|     6,68|     9,88|     9,88|      |       |      |
|               |          |                    |                |           |     |показателя      /|            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |Финансирование  x|            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |100%             |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.3.1.02. М4|          |Показатель          |27.1.3.1.02. М2 |           |%    |Численность      |Стат.  отчет|Еже-   |       |   17,00|    18,20|    21,00|    24,00|    27,00|    29,00|  2014|  29,00|  2014|
|               |          |мероприятия  -  доля|                |           |     |занимающихся     |Ф. 1-ФК     |квар-  |       |        |         |         |         |         |         |      |       |      |
|               |          |населения,          |                |           |     |футболом,        |            |тально |       |        |         |         |         |         |         |      |       |      |
|               |          |занимающегося       |                |           |     |хоккеем,         |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |футболом, хоккеем  с|                |           |     |волейболом       |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |шайбой, волейболом и|                |           |     |и  баскетболом  /|            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |баскетболом, в общей|                |           |     |общ.  численность|            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |численности         |                |           |     |занимающихся    x|            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |систематически      |                |           |     |100%             |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |занимающихся        |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |физической культурой|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |и массовым спортом  |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |          |Эффективность       |                |           |     |Финансирование  /|            |       |       |   46,18|    45,88|    39,76|    51,46|    30,93|    28,79|      |       |      |
|               |          |                    |                |           |     |показатель / 100%|            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.3.1.02. М5|          |Показатель          |27.1.3.1.02. М3 |           |%    |Численность      |Стат.  отчет|Еже-   |       |      36|       40|       45|       50|       55|       60|  2014|     60|  2014|
|               |          |мероприятия  -  доля|                |           |     |занимающихся     |Ф. 1-ФК     |квар-  |       |        |         |         |         |         |         |      |       |      |
|               |          |детей и подростков в|                |           |     |футболом,        |            |тально |       |        |         |         |         |         |         |      |       |      |
|               |          |возрасте 6 - 15 лет,|                |           |     |хоккеем,         |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |вовлеченных        в|                |           |     |волейболом      и|            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |систематические     |                |           |     |баскетболом     в|            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |занятия    футболом,|                |           |     |возрасте 6  -  15|            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |хоккеем, волейболом,|                |           |     |лет    /     общ.|            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |баскетболом, в общей|                |           |     |численность      |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |численности         |                |           |     |занимающихся    в|            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |систематически      |                |           |     |возрасте 6  -  15|            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |занимающихся  данной|                |           |     |лет x 100%       |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |возрастной группы   |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |          |Эффективность       |                |           |%    |Финансирование  /|            |Еже-   |       |   21,81|    20,88|    18,56|    24,70|    15,18|    13,92|      |       |      |
|               |          |                    |                |           |     |изменение        |            |квар-  |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |показателя / 100%|            |тально |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.3.1.02. М6|          |Показатель          |27.1.3.1.02. М4 |           |%    |По факту         |Комитет     |Еже-   |       |      60|       65|       70|       72|       74|       76|  2014|     76|  2014|
|               |          |мероприятия        -|                |           |     |                 |            |квар-  |       |        |         |         |         |         |         |      |       |      |
|               |          |укомплектованность  |                |           |     |                 |            |тально |       |        |         |         |         |         |         |      |       |      |
|               |          |основного    состава|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |команд  выпускниками|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |тверских СДЮСШОР    |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |          |Эффективность       |                |           |%    |Финансирование  /|            |       |       |   13,08|    12,85|    11,93|    17,15|    11,28|    10,99|      |       |      |
|               |          |                    |                |           |     |изменение        |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |показателя / 100%|            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.4.1.00    |          |Тактическая   задача|27.1.4.00       |           |тыс. |                 |            |       | 69,03%|    0,00| 23920,00|296199,70|305930,00|157800,00|150300,00|  2014|       |  2014|
|               |          |4.          Развитие|                |           |руб. |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |инфраструктуры      |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |массового    спорта,|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |укрепление          |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |материально-        |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |технической     базы|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |учреждений          |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |физкультурной       |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |направленности    за|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |счет      реализации|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |областных проектов  |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.4.1.00.34 |          |Показатель задачи  -|27.1.4.1.00.34  |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |обеспеченность      |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |населения    области|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |основными     видами|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |спортивных          |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |сооружений        из|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |расчета на  10  тыс.|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |жителей:            |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |п. 109    |плоскостными        |                |           |кв. м|По факту         |Стат.  отчет|Еже-   |       | 14240,0|  15100,0|  15500,0|  15800,0|  16000,0|  16200,0|  2014|16200,0|  2014|
|               |          |спортивными         |                |           +-----+-----------------+Ф. 1-ФК     |квар-  |       +--------+---------+---------+---------+---------+---------+      +-------+      |
|               |          |сооружениями        |                |           |%  от|19,5   x    (общ.|            |тально |       |    73,0|     77,4|     79,5|     81,0|     82,1|     83,1|      |   83,1|      |
|               |          |                    |                |           |соц. |численность      |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |норм.|населения       /|            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |10000)           |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |п. 108    |спортивными залами  |                |           |кв. м|По факту         |Стат.  отчет|Еже-   |       |  1900,0|   1950,0|   1980,0|   2007,0|   2007,0|   2053,0|  2014| 2053,0|  2014|
|               |          |                    |                |           +-----+-----------------+Ф. 1-ФК     |квар-  |       +--------+---------+---------+---------+---------+---------+      +-------+      |
|               |          |                    |                |           |%  от|3,5    x    (общ.|            |тально |       |    54,3|     55,7|     56,6|     57,3|     57,3|     58,7|      |   58,7|      |
|               |          |                    |                |           |соц. |численность      |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |норм.|населения       /|            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |10000)           |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |п. 110    |плавательными       |                |           |кв. м|По факту         |Стат.  отчет|Еже-   |       |    59,8|     68,1|     72,4|     72,9|     73,4|     73,9|  2014|   73,9|  2014|
|               |          |бассейнами          |                |           +-----+-----------------+Ф. 1-ФК     |квар-  |       +--------+---------+---------+---------+---------+---------+      +-------+      |
|               |          |                    |                |           |%  от|750    x    (общ.|            |тально |       |     8,0|      9,1|      9,7|      9,7|      9,8|      9,9|      |    9,9|      |
|               |          |                    |                |           |соц. |численность      |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |норм.|населения       /|            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |10000)           |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |          |Эффективность       |                |           |%    |Сумма измененных |            |       |       |       -|     71,6|      6,0|      5,9|     11,6|      2,8|      |       |      |
|               |          |                    |                |           |     |показателей /    |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |финансирование x |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |100%             |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.4.1.01    |          |Мероприятие     4.1.|27.1.4.1.01     |           |тыс. |                 |            |       | 90,79%|    0,00| 23920,00|138316,60|277748,00|157800,00|150300,00|  2014|       |  2014|
|               |          |Развитие        сети|                |           |руб. |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |областных спортивных|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |объектов            |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.4.01.М1   |          |Показатель          |27.1.4.01.М1    |           |кв. м|По факту         |Отчет       |Еже-   |       |       -|   4300,0|   1820,0|   6984,0|      0,0|   6855,0|  2014|19959,0|  2014|
|               |          |мероприятия        -|                |           |     |                 |заказчика-  |квар-  |       |        |         |         |         |         |         |      |       |      |
|               |          |площадь введенных  в|                |           |     |                 |застройщика |тально |       |        |         |         |         |         |         |      |       |      |
|               |          |эксплуатацию        |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |областных спортивных|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |объектов            |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |          |Эффективность       |                |           |%    |Финансирование  /|            |       |       |       -|     0,06|     0,76|     0,40|     0,00|     0,22|      |       |      |
|               |          |                    |                |           |     |изменение        |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |показателя / 100%|            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.4.01.М2   |          |Показатель          |27.1.4.1.03     |           |шт.  |По факту         |Отчет       |Еже-   |       |       -|        2|        1|        3|        -|        -|  2014|      7|  2014|
|               |          |мероприятия        -|                |           |     |                 |заказчика-  |квар-  |       |        |         |         |         |         |         |      |       |      |
|               |          |количество          |                |           |     |                 |застройщика |тально |       |        |         |         |         |         |         |      |       |      |
|               |          |разработанных       |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |проектов           с|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |положительным       |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |заключением         |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |государственной     |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |экспертизы          |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |          |Эффективность       |                |           |%    |Финансирование  /|            |       |       |       -|   119,60|  1383,17|   925,83|        -|        -|      |       |      |
|               |          |                    |                |           |     |изменение        |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |                    |                |           |     |показателя / 100%|            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.4.1.02    |          |Мероприятие     4.2.|27.1.4.1.03     |           |тыс. |                 |            |       |  5,29%|    0,00|     0,00| 39397,50| 16182,00|     0,00|     0,00|  2014|       |  2014|
|               |          |Софинансирование    |                |           |руб. |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |строительства       |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |муниципальных       |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |объектов            |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |физкультурно-       |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |спортивного         |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |назначения          |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|50.1.4.02.М1   |          |Показатель          |27.1.4.1.03.    |           |кв. м|По факту         |Отчет       |Еже-   |       |       -|        -| 11044,30|  1820,00|        -|        -|  2014|11044,3|  2014|
|               |          |мероприятия        -|                |           +-----+                 |заказчика-  |квар-  +-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |          |площадь / количество|                |           |ед.  |                 |застройщика |тально |       |       -|        -|        4|        1|        -|        -|      |      5|      |
|               |          |введенных          в|                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |эксплуатацию        |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |муниципальных       |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
|               |          |спортивных объектов |                |           |     |                 |            |       |       |        |         |         |         |         |         |      |       |      |
+---------------+----------+--------------------+----------------+-----------+-----+-----------------+------------+-------+-------+--------+---------+---------+---------+---------+---------+------+-------+------+
|               |          |Эффективность       |                |           |%    |Финансирование  /|            |       |       |       -|        -|     3,57|     8,89|        -|        -|      |       |      |