Постановление Правительства Тверской области от 18.10.2011 № 114-пп

|               |          |количество         |                |          |      |            |          |тально|       |        |         |         |         |         |         |    |        |    |
|               |          |проведенных        |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |пресс-конференций, |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |брифингов        по|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |тематике реализации|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |ДЦП                |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|               |          |Эффективность      |                |          |тыс.  |Финансиро-  |          |      |       |   20,00|    20,00|    20,00|    20,00|    20,00|    20,00|    |        |    |
|               |          |                   |                |          |руб.  |вание      /|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |изменение   |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |показателя  |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.1.1.03.М2 |          |Показатель         |27.1.1.2.1.04 М2|          |шт.   |Прогноз     |Отчет   по|Еже-  |       |      48|       48|       48|       12|       48|       48|2014|     252|2014|
|               |          |мероприятия       -|                |          |      |            |ДЦП       |годно |       |        |         |         |         |         |         |    |        |    |
|               |          |количество         |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |обновлений         |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |еженедельного блока|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |новостей,          |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |ежемесячное        |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |обновление         |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |информации        в|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |разделах сайта     |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|               |          |Эффективность      |                |          |      |Финансиро-  |          |      |       |    0,02|     0,02|     0,02|     0,02|     0,02|     0,02|    |        |    |
|               |          |                   |                |          |      |вание      /|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |изменение   |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |показателя /|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |100         |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.1.1.03.М3 |          |Показатель         |27.1.1.2.04 М3  |          |кол-во|Прогноз     |Сайт      |Еже-  |       | 7000,00| 10000,00| 10000,00| 11000,00| 13000,00| 15000,00|2014|15000,00|2014|
|               |          |мероприятия       -|                |          |      |            |Комитета  |квар- |       |        |         |         |         |         |         |    |        |    |
|               |          |количество         |                |          |      |            |          |тально|       |        |         |         |         |         |         |    |        |    |
|               |          |посещений     сайта|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |Комитета           |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|               |          |Эффективность      |                |          |      |Финансиро-  |          |      |       |    1,14|     0,80|     0,80|     0,18|     0,62|     0,53|    |        |    |
|               |          |                   |                |          |      |вание      /|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |изменение   |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |показателя x|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |100         |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.1.1.02    |          |Мероприятие    1.3.|27.1.2.1.03     |          |тыс.  |            |          |      |  3,05%|   80,00|    80,00|    60,00|     0,00|    80,00|    80,00|2014|        |    |
|               |          |Проведение         |                |          |руб.  |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |социологических    |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |исследований       |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.1.1.02 М1 |да        |Показатель         |27.1.1.2.1.03.М1|          |%     |Прогноз     |Соц. опрос|Еже-  |       |   20,70|    22,50|    30,00|    32,00|    34,00|    36,00|2014|   36,00|2014|
|               |          |мероприятия       -|                |          |      |            |          |годно |       |        |         |         |         |         |         |    |        |    |
|               |          |удовлетворенность  |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |населения  Тверской|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |области   условиями|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |для         занятий|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |физической         |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |культурой и спортом|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|               |          |Эффективность      |                |          |тыс.  |Финансиро-  |          |      |       |    3,86|     3,56|     2,00|     0,00|     2,35|     2,22|    |        |    |
|               |          |                   |                |          |руб.  |вание      /|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |изменение   |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |показателя  |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.1.1.04    |          |Мероприятие    1.4.|27.1.2.1.01     |          |тыс.  |            |          |      |  0,00%|    0,00|     0,00|     0,00|     0,00|   200,00|   200,00|    |        |    |
|               |          |Обеспечение издания|                |          |руб.  |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |ежегодного         |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |информационного    |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |сборника о развитии|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |физической культуры|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |и спорта в Тверской|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |области            |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.1.1.04.М1 |          |Показатель         |27.1.1.1.03.М4  |          |шт.   |            |Договор на|Еже-  |       |       0|        0|        0|        0|      700|      700|2014|    1400|2014|
|               |          |мероприятия       -|                |          |      |            |оказание  |годно |       |        |         |         |         |         |         |    |        |    |
|               |          |количество  (тираж)|                |          |      |            |услуг     |      |       |        |         |         |         |         |         |    |        |    |
|               |          |изданных           |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |экземпляров        |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |сборников          |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|               |          |Эффективность      |                |          |руб.  |Финансиро-  |          |      |       |    0,00|     0,00|     0,00|     0,00|   285,71|   285,71|    |        |    |
|               |          |                   |                |          |      |вание      /|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |изменение   |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |показателя  |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.2.00      |          |Тактическая  задача|27.1.2.1.00     |          |тыс.  |            |          |      |  0,09%|  890,00|   890,00|   690,00|   340,00|   690,00|   690,00|2014|        |    |
|               |          |2.         Развитие|                |          |руб.  |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |детско-юношеского  |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |спорта  в   системе|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |УДОД    и    других|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |учреждений         |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |физкультурно-      |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |спортивной         |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |направленности     |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.2.00 З2   |          |Показатель задачи -|27.1.1.1.00 З1  |          |чел.  |Числ.       |Стат.     |Еже-  |       |   26198|    28180|    29665|    31365|    33065|    34765|2014|   34765|2014|
|               |          |численность        |                |          +------+занимающихся|отчет     |квар- |       +--------+---------+---------+---------+---------+---------+----+--------+    |
|               |          |учащихся в возрасте|                |          |%     |/ общ. числ.|Ф-5-ФК    |тально|       |    22,5|     24,2|     25,5|     27,0|     28,4|     30,0|2014|    30,0|    |
|               |          |от 6 до  15  лет  в|                |          |      |x 100       |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |УДОД и  их  доля  в|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |общей   численности|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |данной   возрастной|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |группы             |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|27.1.2.00 ИЗ2  |          |Индикатор         -|27.1.1.1.00.З2  |          |чел.  |Кол-во      |Стат.     |Еже-  |       |    9807|    10763|    11033|  11646,0|  11900,0|  12150,0|2014|   12150|2014|
|               |          |количество         |                |          |      |имеющих     |отчет     |квар- |       |        |         |         |         |         |         |    |        |    |
|               |          |учащихся,   имеющих|                |          |      |разряды    /|Ф-5-ФК    |тально|       |        |         |         |         |         |         |    |        |    |
|               |          |спортивно-массовые |                |          |      |числ.       |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |разряды (II  спорт.|                |          |      |занимающихся|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |разряд и  ниже),  и|                |          |      |x 100       |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |их       процентное|                +----------+------+            |          |      |       +--------+---------+---------+---------+---------+---------+    +--------+    |
|               |          |отношение  к  общей|                |          |%     |            |          |      |       |    32,0|     34,0|     36,0|     38,0|     40,0|     42,0|    |      42|    |
|               |          |численности        |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |занимающихся       |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |(СДЮСШОР,  ДЮСШ   и|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |ДЮКФП)             |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|               |          |Эффективность      |                |          |%     |Финансиро-  |          |      |       |     3,4|     3,16|     2,33|     1,08|      2,1|      2,0|    |        |    |
|               |          |                   |                |          |      |вание      /|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |изменение   |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |показателя x|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |100         |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.2.01.32   |          |Показатель задачи -|27.1.1.1.03     |          |чел.  |10      тыс.|Стат.     |Еже-  |       |    1081|     1096|     1111|     1128|     1145|     1165|2014|    1165|2014|
|               |          |количество         |                |          +------+жителей    x|отчет     |квар- |       +--------+---------+---------+---------+---------+---------+    +--------+    |
|               |          |квалифицированных  |                |          |%     |кол-во      |Ф-5-ФК    |тально|       |     793|      803|      813|      823|      833|      843|    |     843|    |
|               |          |тренеров-          |                |          |      |тренеров   /|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |преподавателей,    |                |          |      |общ.   числ.|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |работающих       по|                |          |      |населения   |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |специальности,    в|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |т.ч. штатных       |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|               |          |Эффективность      |                |          |тыс.  |Финансиро-  |          |      |       |    0,82|     0,81|     0,31|     0,61|     0,60|     0,59|    |        |    |
|               |          |                   |                |          |руб.  |вание      /|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |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.  |Прогноз     |Отчет     |Еже-  |       |    1300|     1300|     1300|     1500|     2000|    22000|2014|    2200|2014|
|               |          |мероприятия       -|                |          |      |            |департа-  |квар- |       |        |         |         |         |         |         |    |        |    |
|               |          |численность        |                |          |      |            |мента     |тально|       |        |         |         |         |         |         |    |        |    |
|               |          |школьников,        |                |          |      |            |образова- |      |       |        |         |         |         |         |         |    |        |    |
|               |          |принявших участие в|                |          |      |            |ния       |      |       |        |         |         |         |         |         |    |        |    |
|               |          |соревнованиях      |                |          |      |            |Тверской  |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |            |области   |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|               |          |Эффективность      |                |          |руб.  |Финансиро-  |          |      |       |  223,08|   223,08|   223,08|   193,33|   145,00|    13,18|    |        |    |
|               |          |                   |                |          |      |вание      /|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |изменение   |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |показателя  |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.2.02      |          |Мероприятие    2.2.|27.1.1.1.03     |          |тыс.  |            |          |      | 64,71%|  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.  |Прогноз     |Стат.     |Еже-  |       |       -|        -|       12|        3|       12|       12|2014|      39|2014|
|               |          |мероприятия       -|                |          |      |            |отчет     |квар- |       |        |         |         |         |         |         |    |        |    |
|               |          |количество         |                |          |      |            |Ф-5-ФК    |тально|       |        |         |         |         |         |         |    |        |    |
|               |          |специалистов      и|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |тренеров,          |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |повысивших         |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |квалификацию      и|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |профподготовку     |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|               |          |Эффективность      |                |          |%     |Финансиро-  |          |      |       |       -|        -|     18,3|     16,7|     18,3|     18,3|    |        |    |
|               |          |                   |                |          |      |вание      /|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |изменение   |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |показателя  |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.2.03      |          |Мероприятие    2.3.|27.1.1.1.03     |          |тыс.  |            |          |      | 52,94%|    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.   |Прогноз     |Финансовый|Еже-  |       |       -|        -|     3,00|     0,00|     3,00|         |2014|       6|2014|
|               |          |мероприятия       -|                |          |      |            |отчет     |квар- |       |        |         |         |         |         |         |    |        |    |
|               |          |количество         |                |          |      |            |          |тально|       |        |         |         |         |         |         |    |        |    |
|               |          |проведенных        |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |мероприятий       и|                |          +------+            |          |      |       +--------+---------+---------+---------+---------+---------+    +--------+    |
|               |          |численность        |                |          |чел.  |            |          |      |       |       -|        -|   250,00|     0,00|   250,00|         |    |     500|    |
|               |          |принявших   в   них|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |участников         |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|               |          |Эффективность      |                |          |тыс.  |Финансиро-  |          |      |       |       -|        -|     0,72|     0,00|     0,72|         |    |        |    |
|               |          |                   |                |          |руб.  |вание      /|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |изменение   |          |      |       |        |         |         |         |         |         |    |        |    |