Постановление Правительства Тверской области от 18.10.2011 № 114-пп

|               |          |спортивных         |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |сооружений       из|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |расчета на 10  тыс.|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |жителей:           |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|               |          |плоскостными       |                |          |кв. м |S = N  (C  \|Стат.     |Еже-  |       | 14240,0|  15100,0|  15500,0|  15800,0|  16000,0|  16200,0|2014| 16200,0|2014|
|               |          |сооружениями       |                |          +------+10000)      |отчет     |квар- |       +--------+---------+---------+---------+---------+---------+    +--------+    |
|               |          |                   |                |          |%   от|            |Ф-1-ФК    |тально|       |    73,0|     77,4|     79,5|     81,0|     82,1|     83,1|    |    83,1|    |
|               |          |                   |                |          |соц.  |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |норм. |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|               |          |спортивными залами |                |          |кв. м |S = N  (C  \|Стат.     |Еже-  |       |  1900,0|   1950,0|   1980,0|   2007,0|   2007,0|   2053,0|2014|  2053,0|2014|
|               |          |                   |                |          +------+10000)      |отчет     |квар- |       +--------+---------+---------+---------+---------+---------+    +--------+    |
|               |          |                   |                |          |%   от|            |Ф-1-ФК    |тально|       |    54,3|     55,7|     56,6|     57,3|     57,3|     58,7|    |    58,7|    |
|               |          |                   |                |          |соц.  |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |норм. |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|               |          |плавательными      |                |          |кв. м |S = N  (C  \|Стат.     |Еже-  |       |    59,8|     68,1|     72,4|     72,9|     73,4|     73,9|2014|    73,9|2014|
|               |          |бассейнами         |                |          +------+10000)      |отчет     |квар- |       +--------+---------+---------+---------+---------+---------+    +--------+    |
|               |          |                   |                |          |%   от|            |Ф-1-ФК    |тально|       |     8,0|      9,1|      9,7|      9,7|      9,8|      9,9|    |     9,9|    |
|               |          |                   |                |          |соц.  |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |норм. |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|               |          |Эффективность      |                |          |%     |Сумма       |          |      |       |       -|     71,6|      6,0|      6,2|     11,6|      2,8|    |        |    |
|               |          |                   |                |          |      |измененных  |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |показателей |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |/ финансиро-|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |вание x 100 |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.4.1.01    |6,2       |Мероприятие    4.1.|27.1.4.1.01     |          |тыс.  |            |          |      | 46,70%|    0,00| 23920,00|138316,60|270583,80|157800,00|150300,00|2014|        |    |
|               |          |Развитие       сети|                |          |руб.  |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |областных          |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |спортивных объектов|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.4.01.М1   |6,2       |Показатель         |27.1.4.01.М1    |          |кв. м |Прогноз     |Отчет     |Еже-  |       |       -|   4300,0|   1820,0|   6984,0|      0,0|   6855,0|2014| 19959,0|2014|
|               |          |мероприятия       -|                |          |      |            |заказчика-|квар- |       |        |         |         |         |         |         |    |        |    |
|               |          |площадь введенных в|                |          |      |            |застройщи-|тально|       |        |         |         |         |         |         |    |        |    |
|               |          |эксплуатацию       |                |          |      |            |ка        |      |       |        |         |         |         |         |         |    |        |    |
|               |          |областных          |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |спортивных объектов|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|               |          |Эффективность      |                |          |%     |Финансиро-  |          |      |       |       -|     0,06|     0,76|     0,39|     0,00|     0,22|    |        |    |
|               |          |                   |                |          |      |вание      /|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |изменение   |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |показателя /|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |100         |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.4.01.М2   |          |Показатель         |27.1.4.1.03     |          |ед.   |Прогноз     |Отчет     |Еже-  |       |       -|     2,00|     2,00|     3,00|        -|        -|2014|    7,00|2014|
|               |          |мероприятия       -|                |          |      |            |заказчика-|квар- |       |        |         |         |         |         |         |    |        |    |
|               |          |количество         |                |          |      |            |застройщи-|тально|       |        |         |         |         |         |         |    |        |    |
|               |          |разработанных      |                |          |      |            |ка        |      |       |        |         |         |         |         |         |    |        |    |
|               |          |проектов          с|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |положительным      |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |заключением        |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |государственной    |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |экспертизы         |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|               |          |Эффективность      |                |          |%     |Финансиро-  |          |      |       |       -|   119,60|   691,58|   901,95|        -|        -|    |        |    |
|               |          |                   |                |          |      |вание      /|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |изменение   |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |показателя /|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |100         |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.4.1.02    |6.2       |Мероприятие    4.2.|27.1.4.1.03     |          |тыс.  |            |          |      | 13,30%|    0,00|     0,00| 39397,50|  9000,00|     0,00|     0,00|2014|        |2014|
|               |          |Софинансирование   |                |          |руб.  |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |строительства      |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |муниципальных      |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |объектов           |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |физкультурно-      |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |спортивного        |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |назначения         |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.4.02.М1   |6.2       |Показатель         |27.1.4.1.03.    |          |кв. м |Прогноз     |Отчет     |Еже-  |       |       -|        -| 11044,30|        -|        -|        -|2014| 11044,3|2014|
|               |          |мероприятия       -|                |          |      |            |заказчика-|квар- |       |        |         |         |         |         |         |    |        |    |
|               |          |площадь/количество |                |          |      |            |застройщи-|тально|       |        |         |         |         |         |         |    |        |    |
|               |          |введенных         в|                |          |      |            |ка        |      |       |        |         |         |         |         |         |    |        |    |
|               |          |эксплуатацию       |                |          +------+            |          |      +-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|               |          |муниципальных      |                |          |ед.   |            |          |      |       |       -|        -|     4,00|        -|        -|        -|    |       4|    |
|               |          |спортивных объектов|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|               |          |Эффективность      |                |          |%     |Финансиро-  |          |      |       |       -|        -|     3,57|        -|        -|        -|    |        |    |
|               |          |                   |                |          |      |вание      /|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |изменение   |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |показателя  |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.4.1.03    |          |Мероприятие    4.3.|27.1.4.1.05     |          |тыс.  |            |          |      | 40,00%|       -|        -|118485,60|     0,00|     0,00|     0,00|2014|        |2014|
|               |          |Софинансирование   |                |          |руб.  |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |строительства      |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |спортивных объектов|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |за   счет   средств|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |федерального       |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |бюджета            |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.4.03.М1   |          |Показатель         |27.1.4.1.05     |          |%     |Фед.        |Отчеты    |Еже-  |       |       -|        -|    40,00|        -|        -|        -|2014|   29,56|2014|
|               |          |мероприятия -  доля|                |          |      |средства   /|застройщи-|квар- |       |        |         |         |         |         |         |    |        |    |
|               |          |привлеченных       |                |          |      |общий  объем|ков       |тально|       |        |         |         |         |         |         |    |        |    |
|               |          |федеральных средств|                |          |      |капиталовло-|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |в   общем    объеме|                |          |      |жений x 100 |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |средств, выделенных|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |на      капитальное|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |строительство      |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|               |          |Эффективность      |                |          |%     |Финансиро-  |          |      |       |       -|        -|    40,08|        -|        -|        -|    |        |    |
|               |          |                   |                |          |      |вание      /|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |изменение   |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |показателя /|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |100         |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.4.1.04    |          |Мероприятие    4.4.|                |          |тыс.  |            |          |      |      0|       -|        -|     0,00| 12000,00|     0,00|     0,00|2012|        |2012|
|               |          |Приобретение      и|                |          |руб.  |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |установка          |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |универсальных      |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |спортивных площадок|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.4.04.М1   |          |Показатель         |                |          |шт.   |Прогноз     |Отчет     |Еже-  |       |        |         |     0,00|     4,00|     0,00|     0,00|2012|        |2012|
|               |          |мероприятия       -|                |          |      |            |заказчика-|квар- |       |        |         |         |         |         |         |    |        |    |
|               |          |количество         |                |          |      |            |застройщи-|тально|       |        |         |         |         |         |         |    |        |    |
|               |          |установленных      |                |          |      |            |ка        |      |       |        |         |         |         |         |         |    |        |    |
|               |          |универсальных      |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |спортивных площадок|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|               |          |Эффективность      |                |          |%     |Финансиро-  |          |      |       |        |         |     0,00|    30,00|     0,00|     0,00|    |        |    |
|               |          |                   |                |          |      |вание      /|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |изменение   |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |показателя /|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |100         |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.5.1.00    |          |Тактическая  задача|27.1.5.1.00     |          |тыс.  |            |          |      |  0,86%|    0,00|     0,00|  3360,10|  5972,10|     0,00|     0,00|2012|        |2012|
|               |          |5. Создание условий|                |          |руб.  |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |для      подготовки|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |спортсменов       -|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |кандидатов Тверской|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |области, входящих в|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |состав      сборной|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |команды России, для|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |участия  в   летних|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |Олимпийских       и|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |Паралимпийских     |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |играх 2012  года  в|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |Лондоне            |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.5.1.00.35 |          |Показатель задачи -|27.1.5.1.00.75  |          |чел.  |Прогноз     |Информация|Еже-  |       |       -|        -|    25,00|    25,00|        -|        -|2012|      25|2012|
|               |          |количество         |                |          |      |            |Минспорт- |квар- |       |        |         |         |         |         |         |    |        |    |
|               |          |спортсменов       -|                |          |      |            |туризма   |тально|       |        |         |         |         |         |         |    |        |    |
|               |          |кандидатов Тверской|                |          |      |            |России    |      |       |        |         |         |         |         |         |    |        |    |
|               |          |области для участия|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |в            летних|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |Олимпийских       и|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |Паралимпийских     |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |играх              |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|               |          |Эффективность      |                |          |%     |Финансиро-  |          |      |       |    0,00|     0,00|     1,34|     2,39|     0,00|     0,00|    |        |    |
|               |          |                   |                |          |      |вание      /|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |изменение   |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |показателя /|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |100         |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.5.1.01.35 |          |Показатель задачи -|27.1.5.1.01.75  |          |чел.  |Прогноз     |Информация|Еже-  |       |       -|        -|        -|     4,00|        -|        -|2012|       4|2012|
|               |          |количество         |                |          |      |            |Минспорт- |годно |       |        |         |         |         |         |         |    |        |    |
|               |          |спортсменов       -|                |          |      |            |туризма   |      |       |        |         |         |         |         |         |    |        |    |
|               |          |участников Тверской|                |          |      |            |России    |      |       |        |         |         |         |         |         |    |        |    |
|               |          |области      летних|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |Олимпийских       и|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |Паралимпийских  игр|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |2012 года          |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|               |          |Эффективность      |                |          |%     |Финансиро-  |          |      |       |    0,00|     0,00|     0,00|    14,93|     0,00|     0,00|    |        |    |
|               |          |                   |                |          |      |вание      /|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |изменение   |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |показателя /|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |100         |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.5.1.01    |          |Мероприятие    5.1.|27.1.5.1.01     |          |тыс.  |            |          |      | 14,29%|    0,00|     0,00|   480,00|  1036,80|     0,00|     0,00|    |        |    |
|               |          |Приобретение       |                |          |руб.  |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |разрешенных       к|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |применению         |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |фармакологических  |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |препаратов      для|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |спортсменов        |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.5.1.01.М1 |          |Показатель         |27.1.5.1.01.М1  |          |тыс.  |Финансиро-  |          |Еже-  |       |       -|        -|     0,40|     0,40|        -|        -|2012|        |2012|
|               |          |мероприятия       -|                |          |руб.  |вание      /|          |квар- |       |        |         |         |         |         |         |    |        |    |
|               |          |обеспечение        |                |          |      |(кол-во чел.|          |тально|       |        |         |         |         |         |         |    |        |    |
|               |          |комплексом         |                |          |      |x     кол-во|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |фармакологических  |                |          |      |дней)       |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |препаратов         |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |спортсменов        |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |Тверской области   |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|               |          |Эффективность      |                |          |тыс.  |Финансиро-  |          |      |       |       -|        -|  1200,00|  2592,00|        -|        -|    |        |    |
|               |          |                   |                |          |руб.  |вание      /|          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |изменение   |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |                   |                |          |      |показателя  |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.5.1.02    |          |Мероприятие    5.2.|27.1.5.1.02     |          |тыс.  |            |          |      | 26,58%|    0,00|     0,00|   893,10|  4764,20|     0,00|     0,00|    |        |    |
|               |          |Организация       и|                |          |руб.  |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |проведение  учебно-|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |тренировочных      |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |сборов           на|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |территории         |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |Российской         |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |Федерации   и    за|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |рубежом            |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
+---------------+----------+-------------------+----------------+----------+------+------------+----------+------+-------+--------+---------+---------+---------+---------+---------+----+--------+----+
|50.1.5.1.02.М1 |          |Показатель         |27.1.5.1.02.М1  |          |чел.  |Прогноз     |Информация|Еже-  |       |       -|        -|    11,00|    18,00|        -|        -|2012|      18|2012|
|               |          |мероприятия       -|                |          |      |            |ШВСМ      |квар- |       |        |         |         |         |         |         |    |        |    |
|               |          |численность        |                |          |      |            |          |тально|       |        |         |         |         |         |         |    |        |    |
|               |          |спортсменов,       |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |принявших участие в|                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |
|               |          |учебно-            |                |          |      |            |          |      |       |        |         |         |         |         |         |    |        |    |