Постановление Правительства Тверской области от 18.10.2011 № 114-пп

|      |фармакологических   |Тверской     |        |         |         |         |         |         |          |
|      |препаратов       для|области      |        |         |         |         |         |         |          |
|      |спортсменов         |"Школа       |        |         |         |         |         |         |          |
+------+--------------------+высшего      +--------+---------+---------+---------+---------+---------+----------+
|5.2.  |Организация        и|спортивного  |    0,00|     0,00|   893,10|  4764,20|     0,00|     0,00|   5657,30|
|      |проведение          |мастерства"  |        |         |         |         |         |         |          |
|      |учебно-тренировочных|(далее  -  ГУ|        |         |         |         |         |         |          |
|      |сборов на территории|"ШВСМ")      |        |         |         |         |         |         |          |
|      |Российской Федерации|             |        |         |         |         |         |         |          |
|      |и за рубежом        |             |        |         |         |         |         |         |          |
+------+--------------------+             +--------+---------+---------+---------+---------+---------+----------+
|5.3.  |Командирование      |             |    0,00|     0,00|     0,00|   171,10|     0,00|     0,00|    171,10|
|      |спортсменов        и|             |        |         |         |         |         |         |          |
|      |тренеров          на|             |        |         |         |         |         |         |          |
|      |всероссийские      и|             |        |         |         |         |         |         |          |
|      |международные       |             |        |         |         |         |         |         |          |
|      |соревнования, в  том|             |        |         |         |         |         |         |          |
|      |числе проводимые  за|             |        |         |         |         |         |         |          |
|      |рубежом             |             |        |         |         |         |         |         |          |
+------+--------------------+-------------+--------+---------+---------+---------+---------+---------+----------+
|5.4.  |Приобретение        |             |    0,00|     0,00|  1987,00|     0,00|     0,00|     0,00|   1987,00|
|      |спортивного         |             |        |         |         |         |         |         |          |
|      |инвентаря           |             |        |         |         |         |         |         |          |
+------+--------------------+-------------+--------+---------+---------+---------+---------+---------+----------+
|Итого по данному разделу                 |    0,00|     0,00|  3360,10|  5972,10|     0,00|     0,00|   9332,20|
+-----------------------------------------+--------+---------+---------+---------+---------+---------+----------+
|    6. Создание условий для подготовки спортсменов - кандидатов Тверской области, входящих в состав сборной    |
|   команды России, и болельщиков для участия в XXVII Всемирной летней Универсиаде 2013 года в городе Казани    |
+------T--------------------T-------------T--------T---------T---------T---------T---------T---------T----------+
|6.1.  |Приобретение        |ГУ "ШВСМ"    |    0,00|     0,00|     0,00|   590,00|  1700,00|     0,00|   2290,00|
|      |спортивного         |             |        |         |         |         |         |         |          |
|      |инвентаря,          |             |        |         |         |         |         |         |          |
|      |оборудования,       |             |        |         |         |         |         |         |          |
|      |спортивной          |             |        |         |         |         |         |         |          |
|      |экипировки          |             |        |         |         |         |         |         |          |
+------+--------------------+             +--------+---------+---------+---------+---------+---------+----------+
|6.2.  |Приобретение        |             |    0,00|     0,00|    32,00|   260,00|   260,00|     0,00|    552,00|
|      |разрешенных        к|             |        |         |         |         |         |         |          |
|      |применению          |             |        |         |         |         |         |         |          |
|      |фармакологических   |             |        |         |         |         |         |         |          |
|      |препаратов       для|             |        |         |         |         |         |         |          |
|      |спортсменов         |             |        |         |         |         |         |         |          |
+------+--------------------+             +--------+---------+---------+---------+---------+---------+----------+
|6.3.  |Организация        и|             |    0,00|     0,00|   166,00|   462,10|     0,00|     0,00|    628,10|
|      |проведение          |             |        |         |         |         |         |         |          |
|      |учебно-тренировочных|             |        |         |         |         |         |         |          |
|      |сборов спортсменов и|             |        |         |         |         |         |         |          |
|      |тренеров          на|             |        |         |         |         |         |         |          |
|      |территории          |             |        |         |         |         |         |         |          |
|      |Российской Федерации|             |        |         |         |         |         |         |          |
+------+--------------------+-------------+--------+---------+---------+---------+---------+---------+----------+
|Итого по данному разделу                 |    0,00|     0,00|   198,00|  1312,10|  1960,00|     0,00|   3470,10|
+-----------------------------------------+--------+---------+---------+---------+---------+---------+----------+
|    7. Создание условий для подготовки спортсменов - кандидатов Тверской области, входящих в состав сборной    |
|       команды России, и болельщиков для участия в XXII зимних Олимпийских играх 2014 года в городе Сочи       |
+------T--------------------T-------------T--------T---------T---------T---------T---------T---------T----------+
|7.1.  |Приобретение        |ГУ "ШВСМ"    |    0,00|     0,00|     0,00|     0,00|   477,50|     0,00|    477,50|
|      |спортивного         |             |        |         |         |         |         |         |          |
|      |инвентаря,          |             |        |         |         |         |         |         |          |
|      |оборудования       и|             |        |         |         |         |         |         |          |
|      |спортивной          |             |        |         |         |         |         |         |          |
|      |экипировки          |             |        |         |         |         |         |         |          |
+------+--------------------+             +--------+---------+---------+---------+---------+---------+----------+
|7.2.  |Приобретение        |             |    0,00|     0,00|     0,00|   576,00|   576,00|     0,00|   1152,00|
|      |разрешенных        к|             |        |         |         |         |         |         |          |
|      |применению          |             |        |         |         |         |         |         |          |
|      |фармакологических   |             |        |         |         |         |         |         |          |
|      |препаратов       для|             |        |         |         |         |         |         |          |
|      |спортсменов         |             |        |         |         |         |         |         |          |
+------+--------------------+             +--------+---------+---------+---------+---------+---------+----------+
|7.3.  |Организация        и|             |    0,00|     0,00|   928,80|  1890,80|  1890,80|     0,00|   4710,40|
|      |проведение          |             |        |         |         |         |         |         |          |
|      |учебно-тренировочных|             |        |         |         |         |         |         |          |
|      |сборов на территории|             |        |         |         |         |         |         |          |
|      |Российской Федерации|             |        |         |         |         |         |         |          |
|      |и  за  рубежом   для|             |        |         |         |         |         |         |          |
|      |спортсменов        и|             |        |         |         |         |         |         |          |
|      |тренеров            |             |        |         |         |         |         |         |          |
+------+--------------------+             +--------+---------+---------+---------+---------+---------+----------+
|7.4.  |Командирование      |             |    0,00|     0,00|     0,00|   192,00|   192,00|     0,00|    384,00|
|      |спортсменов        и|             |        |         |         |         |         |         |          |
|      |тренеров          на|             |        |         |         |         |         |         |          |
|      |всероссийские       |             |        |         |         |         |         |         |          |
|      |международные       |             |        |         |         |         |         |         |          |
|      |соревнования, в  том|             |        |         |         |         |         |         |          |
|      |числе проводимые  за|             |        |         |         |         |         |         |          |
|      |рубежом             |             |        |         |         |         |         |         |          |
+------+--------------------+-------------+--------+---------+---------+---------+---------+---------+----------+
|Итого по данному разделу                 |    0,00|     0,00|   928,80|  2658,80|  3136,30|     0,00|   6723,90|
+-----------------------------------------+--------+---------+---------+---------+---------+---------+----------+
|Всего                                    |94567,00|114450,00|388496,60|388166,80|253426,30|240830,00|1479936,70|
L-----------------------------------------+--------+---------+---------+---------+---------+---------+-----------



                                                          Приложение 2
                                к   долгосрочной   целевой   программе
                                Тверской  области "Развитие физической
                                культуры и спорта на 2009 - 2014 годы"


                    Плановые объемы финансирования
           долгосрочной целевой программы Тверской области
     "Развитие физической культуры и спорта на 2009 - 2014 годы"

                                                             тыс. руб.
---------T------------------------T-------------------------T-----------------------------T-------------------------T-------------------------T------------------------|
|Глава,  |        2009 год        |        2010 год         |          2011 год           |        2012 год         |        2013 год         |        2014 год        |
|раздел, +---------T-----T--------+---------T-----T---------+---------T---------T---------+---------T-----T---------+---------T-----T---------+---------T-----T--------+
|под-    |областной|феде-| итого  |областной|феде-|  итого  |областной|федераль-|  итого  |областной|феде-|  итого  |областной|феде-|  итого  |областной|феде-| итого  |
|раздел  | бюджет  |раль-|        | бюджет  |раль-|         | бюджет  |ный      |         | бюджет  |раль-|         | бюджет  |раль-|         | бюджет  |раль-|        |
|класси- |Тверской |ный  |        |Тверской |ный  |         |Тверской |бюджет   |         |Тверской |ный  |         |Тверской |ный  |         |Тверской |ный  |        |
|фикации | области |бюд- |        | области |бюд- |         | области |         |         | области |бюд- |         | области |бюд- |         | области |бюд- |        |
|расходов|         |жет  |        |         |жет  |         |         |         |         |         |жет  |         |         |жет  |         |         |жет  |        |
+--------+---------+-----+--------+---------+-----+---------+---------+---------+---------+---------+-----+---------+---------+-----+---------+---------+-----+--------+
|164 0908| 94567,00|     |94567,00| 90530,00|     | 90530,00|         |         |         |         |     |         |         |     |         |         |     |        |
+--------+---------+-----+--------+---------+-----+---------+---------+---------+---------+---------+-----+---------+---------+-----+---------+---------+-----+--------+
|164 1102|         |     |        |         |     |         |  2660,00|         |  2660,00| 14190,00|     | 14190,00|  2880,00|     |  2880,00|  2880,00|     | 2880,00|
+--------+---------+-----+--------+---------+-----+---------+---------+---------+---------+---------+-----+---------+---------+-----+---------+---------+-----+--------+
|164 1103|         |     |        |         |     |         | 89636,90|         | 89636,90| 94393,00|     | 94393,00|  92746,3|     |  92746,3| 87650,00|     |87650,00|
+--------+---------+-----+--------+---------+-----+---------+---------+---------+---------+---------+-----+---------+---------+-----+---------+---------+-----+--------+
|122 0703|         |     |        | 15000,00|     | 15000,00| 43140,00|         | 43140,00|     0,00|     |     0,00|     0,00|     |     0,00|     0,00|     |    0,00|
+--------+---------+-----+--------+---------+-----+---------+---------+---------+---------+---------+-----+---------+---------+-----+---------+---------+-----+--------+
|122 0908|         |     |        |  8920,00|     |  8920,00|         |         |         |         |     |         |         |     |         |         |     |        |
+--------+---------+-----+--------+---------+-----+---------+---------+---------+---------+---------+-----+---------+---------+-----+---------+---------+-----+--------+
|122 1002|         |     |        |         |     |         |  1000,00|         |  1000,00|  1500,00|     |  1500,00| 22000,00|     |22000,000| 41000,00|     |41000,00|
+--------+---------+-----+--------+---------+-----+---------+---------+---------+---------+---------+-----+---------+---------+-----+---------+---------+-----+--------+
|122 1102|         |     |        |         |     |         |133574,10|118485,60|252059,70|278083,80|     |278083,80|135800,00|     |135800,00| 109300,0|     |109300,0|
+--------+---------+-----+--------+---------+-----+---------+---------+---------+---------+---------+-----+---------+---------+-----+---------+---------+-----+--------+
|Всего   | 94567,00|     |94567,00|114450,00|     |114450,00|270011,00|118485,60|388496,60|388166,80|     |388166,80|253426,30|     |253426,30| 240830,0|     |240830,0|
L--------+---------+-----+--------+---------+-----+---------+---------+---------+---------+---------+-----+---------+---------+-----+---------+---------+-----+---------



                                                          Приложение 3
                                к   долгосрочной   целевой   программе
                                Тверской  области "Развитие физической
                                культуры и спорта на 2009 - 2014 годы"


             Плановые показатели эффективности реализации
           долгосрочной целевой программы Тверской области
     "Развитие физической культуры и спорта на 2009 - 2014 годы"

        Администратор долгосрочной целевой программы - комитет
           по физической культуре и спорту Тверской области

----------------T----------T-------------------T----------------T----------T------T------------T----------T------T-------T--------T---------T---------T---------T---------T---------T----T-------------|
|    Код ДЦП    |Соответст-|   Цели, задачи,   | ВЦП, в которой |Государ-  | Ед.  |  Методика  | Источник |Перио-|Степень|2009 год| 2010 год| 2011 год| 2012 год| 2013 год| 2014 год|Год |   Целевое   |
|  (XX.X.X.XX)  |вие пока- | мероприятия ДЦП,  | предусмотрены  |ственные  | изм. |  расчета   |информации|дич-  |влияния|        |         |         |         |         |         |за- |  значение   |
|               |зателей   |   их показатели   |  (планируется  |заказчики,|      |            |          |ность |на     |        |         |         |         |         |         |вер-+--------T----+
|               |перечню   |   и индикаторы    | предусмотреть) |ответ-    |      |            |          |сбора |дости- |        |         |         |         |         |         |ше- |значение|год |
|               |показате- |                   |  аналогичные   |ственные  |      |            |          |      |жение  |        |         |         |         |         |         |ния |        |дос-|
|               |лей,      |                   | цели, задачи,  |за        |      |            |          |      |цели / |        |         |         |         |         |         |ДЦП |        |ти- |
|               |утвержден-|                   |мероприятия и их|реализацию|      |            |          |      |решение|        |         |         |         |         |         |    |        |же- |
|               |ному      |                   |   показатели   |мероприя- |      |            |          |      |задачи |        |         |         |         |         |         |    |        |ния |
|               |Указом    |                   |    (Код ВЦП    |тий       |      |            |          |      |(%)    |        |         |         |         |         |         |    |        |    |
|               |Президента|                   |  XX.X.X.X.XX)  |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |Российской|                   |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |Федерации |                   |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |от        |                   |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |28.06.2007|                   |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |N 825     |                   |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|       1       |    2     |         3         |       4        |    5     |  6   |     7      |    8     |  9   |  10   |   11   |   12    |   13    |   14    |   15    |   16    | 17 |   18   | 19 |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.1.0.00    |          |ВСЕГО              |                |          |тыс.  |            |          |      |100,00%|94567,00|114450,00|388496,60|388166,80|253426,30|240830,00|2014|        |    |
|               |          |                   |                |          |руб.  |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.1.0.00    |          |Стратегическая цель|27.1.1.0.00     |Комитет по|тыс.  |            |          |      |100,00%|94567,00|114450,00|388496,60|388166,80|253426,30|240830,00|2014|        |    |
|               |          |ДЦП   -    создание|                |физической|руб.  |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |условий         для|                |культуре и|      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |максимального      |                |спорту    |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |вовлечения         |                |Тверской  |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |населения  Тверской|                |области   |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |области           в|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |систематические    |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |занятия  физической|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |культурой         и|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |спортом,           |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |дальнейшего        |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |развития     спорта|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |высших достижений  |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.1.0.00.Ц1 |да        |Показатель  цели  -|27.1.1.0.00.Ц1  |          |чел.  |Прогноз     |Стат.     |Еже-  |       |  246851|   284970|   315840|   340425|   358290|   381930|2014|  381930|2014|
|               |          |численность    лиц,|                |          |      |            |отчет     |квар- |       |        |         |         |         |         |         |    |        |    |
|               |          |систематически     |                |          |      |            |Ф-1-ФК    |тально|       |        |         |         |         |         |         |    |        |    |
|               |          |занимающихся       |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |физической         |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |культурой и спортом|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.1.0.00.ИЦ1|да        |Индикатор         -|27.1.1.0.00.ИЦ1 |          |%     |Кол-во      |Стат.     |Еже-  |       |   18,10|    21,00|    23,50|    25,50|    27,00|    29,00|2014|   29,00|2014|
|               |          |удельный        вес|                |          |      |занимающихся|отчет     |квар- |       |        |         |         |         |         |         |    |        |    |
|               |          |населения,         |                |          |      |/ общ. числ.|Ф-1-ФК    |тально|       |        |         |         |         |         |         |    |        |    |
|               |          |систематически     |                |          |      |населения  x|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |занимающегося      |                |          |      |100         |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |физической         |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |культурой и спортом|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|               |          |Эффективность      |                |          |тыс.  |Финансиро-  |          |      |       |    0,38|     0,40|     1,23|     1,14|     0,71|     0,63|    |        |    |
|               |          |                   |                |          |руб.  |вание      /|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |изменение   |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |показателя  |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.1.00      |          |Тактическая  задача|27.1.2.1.00     |          |тыс.  |            |          |      |  0,51%| 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  |          |кол.  |Прогноз    с|Областной |Еже-  |       |     140|      150|      160|      170|      180|      190|2014|     190|2014|
|               |          |количество         |                |          |      |учетом      |Единый    |квар- |       |        |         |         |         |         |         |    |        |    |
|               |          |областных          |                |          |      |средств   на|календар- |тально|       |        |         |         |         |         |         |    |        |    |
|               |          |спортивно-массовых |                |          |      |спортивно-  |ный план  |      |       |        |         |         |         |         |         |    |        |    |
|               |          |мероприятий        |                |          |      |массовые    |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |мероприятия |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.1.00 ИЗ1  |          |Индикатор         -|27.1.2.1.01. М1 |          |чел.  |Прогноз     |Протоколы |Еже-  |       |   20500|    21000|    24000|    25000|    26000|  2700,00|2014| 2700,00|2014|
|               |          |численность        |                |          |      |            |          |квар- |       |        |         |         |         |         |         |    |        |    |
|               |          |населения,         |                |          |      |            |          |тально|       |        |         |         |         |         |         |    |        |    |
|               |          |принявшего  участие|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |в         областных|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |спортивно-массовых |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |мероприятиях       |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|               |          |Эффективность      |                |          |тыс.  |Финансиро-  |          |      |       |    26,3|     13,3|     12,3|     10,9|     12,2|     11,5|    |        |    |
|               |          |                   |                |          |руб.  |вание      /|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |изменение   |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |показателя  |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.1.1.01    |          |Мероприятие    1.1.|27.1.2.1.01     |          |тыс.  |            |          |      | 92,89%| 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  |          |кол-во|Прогноз     |СМИ       |Еже-  |       |  450,00|   450,00|   450,00|   500,00|   550,00|   600,00|2014|  600,00|2014|
|               |          |мероприятия       -|                |          |      |            |          |квар- |       |        |         |         |         |         |         |    |        |    |
|               |          |количество  выходов|                |          |      |            |          |тально|       |        |         |         |         |         |         |    |        |    |
|               |          |информационных     |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |материалов в СМИ, в|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |т.ч.             по|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |региональному      |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |телевидению,      о|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |событиях в  отрасли|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |"Физическая        |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |культура и спорт"  |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|               |          |Эффективность      |                |          |тыс.  |Финансиро-  |          |      |       |    7,84|     4,07|     4,07|     3,66|     3,33|     3,05|    |        |    |
|               |          |                   |                |          |руб.  |вание      /|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |изменение   |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |показателя  |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.1.1.01.М2 |          |Показатель         |27.1.1.1.03 М1  |          |%     |Прогноз     |Соц. опрос|Еже-  |       |      50|       70|       72|       74|       76|       78|2014|      78|2014|
|               |          |мероприятия       -|                |          |      |            |          |годно |       |        |         |         |         |         |         |    |        |    |
|               |          |уровень            |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |информированности  |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |населения         о|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |позитивных         |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |изменениях        в|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |отрасли "Физическая|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |культура и спорт"  |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|               |          |Эффективность      |                |          |тыс.  |Финансиро-  |          |      |       |   70,54|    26,14|    25,42|    24,73|    24,08|    23,46|    |        |    |
|               |          |                   |                |          |руб.  |вание      /|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |изменение   |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |показателя  |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.1.1.03    |          |Мероприятие    1.2.|27.1.2.1.04     |          |тыс.  |            |          |      |615,38%|   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-     |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |телекоммуникацион- |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |ной сети Интернет  |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.1.1.03 М1 |          |Показатель         |27.1.1.2.1.04 М1|          |кол.  |Прогноз     |Отчет   по|Еже-  |       |       4|        4|        4|        1|        4|        4|2014|      21|2014|
|               |          |мероприятия       -|                |          |      |            |ДЦП       |квар- |       |        |         |         |         |         |         |    |        |    |