Постановление Администрации Тверской области от 23.06.2011 № 287-па

|               |          |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|    24,50|    28,00|    30,00|2013|    30,00|2013|
|               |          |удельный        вес|                |        |      |занимающихся|отчет    |квар- |       |         |         |         |         |         |    |         |    |
|               |          |населения,         |                |        |      |/ общ. числ.|Ф-1-ФК   |тально|       |         |         |         |         |         |    |         |    |
|               |          |систематически     |                |        |      |населения  x|         |      |       |         |         |         |         |         |    |         |    |
|               |          |занимающегося      |                |        |      |100         |         |      |       |         |         |         |         |         |    |         |    |
|               |          |физической         |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |культурой и спортом|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|               |          |Эффективность      |                |        |тыс.  |Финансирова-|         |      |       |     0,38|     0,40|     1,22|     1,52|     2,17|    |         |    |
|               |          |                   |                |        |руб.  |ние        /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |изменение   |         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |показателя  |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|50.1.1.00      |          |Тактическая  задача|27.1.2.1.00     |        |тыс.  |            |         |      |  0,54%|  3687,00|  1990,00|  2190,00|  2190,00|  2190,00|2013|         |    |
|               |          |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|2013|      180|2013|
|               |          |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|2013|    26000|2013|
|               |          |численность        |                |        |      |            |         |квар- |       |         |         |         |         |         |    |         |    |
|               |          |населения,         |                |        |      |            |         |тально|       |         |         |         |         |         |    |         |    |
|               |          |принявшего  участие|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |в         областных|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |спортивно-массовых |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |мероприятиях       |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|               |          |Эффективность      |                |        |тыс.  |Финансирова-|         |      |       |     26,3|     13,3|     13,7|     12,9|     12,2|    |         |    |
|               |          |                   |                |        |руб.  |ние        /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |изменение   |         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |показателя  |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|50.1.1.1.01    |          |Мероприятие    1.1.|27.1.2.1.01     |        |тыс.  |            |         |      | 83,56%|  3527,00|  1830,00|  1830,00|  1830,00|  1830,00|2013|         |    |
|               |          |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|2013|   550,00|2013|
|               |          |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.  |Финансирова-|         |      |       |     7,84|     4,07|     4,07|     3,66|     3,33|    |         |    |
|               |          |                   |                |        |руб.  |ние        /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |изменение   |         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |показателя  |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|50.1.1.1.01.М2 |          |Показатель         |27.1.1.1.03 М1  |        |%     |Прогноз     |Соц.     |1  раз|       |       50|       70|       76|       82|       92|2013|       92|2013|
|               |          |мероприятия       -|                |        |      |            |опрос    |в год |       |         |         |         |         |         |    |         |    |
|               |          |уровень            |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |информированности  |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |населения         о|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |позитивных         |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |изменениях в       |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |отрасли "Физическая|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |культура и спорт"  |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|               |          |Эффективность      |                |        |тыс.  |Финансирова-|         |      |       |    70,54|    26,14|    24,08|    22,32|    19,89|    |         |    |
|               |          |                   |                |        |руб.  |ние        /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |изменение   |         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |показателя  |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|50.1.1.1.02    |          |Мероприятие    1.2.|27.1.2.1.03     |        |тыс.  |            |         |      |  3,65%|    80,00|    80,00|    80,00|    80,00|    80,00|2013|         |    |
|               |          |Проведение         |                |        |руб.  |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |социологических    |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |исследований       |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|50.1.1.1.02 М1 |да        |Показатель         |27.1.1.2.1.03.М1|        |%     |Прогноз     |Соц.     |1  раз|       |    20,70|    22,50|    30,00|    34,00|    38,00|2013|    38,00|2013|
|               |          |мероприятия       -|                |        |      |            |опрос    |в год |       |         |         |         |         |         |    |         |    |
|               |          |удовлетворенность  |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |населения          |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |Тверской    области|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |условиями       для|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |занятий  физической|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |культурой и спортом|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|               |          |Эффективность      |                |        |тыс.  |Финансирова-|         |      |       |     3,86|     3,56|     2,67|     2,35|     2,11|    |         |    |
|               |          |                   |                |        |руб.  |ние        /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |изменение   |         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |показателя  |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|50.1.1.1.03    |          |Мероприятие    1.3.|27.1.2.1.04     |        |тыс.  |            |         |      |  3,65%|    80,00|    80,00|    80,00|    80,00|    80,00|2013|         |    |
|               |          |Информационное     |                |        |руб.  |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |сопровождение  ДЦП,|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |в     том     числе|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |функционирование   |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |интернет-сайта     |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|50.1.1.1.03 М1 |          |Показатель         |27.1.1.2.1.04 М1|        |кол.  |Прогноз     |Отчет  по|Еже-  |       |        4|        4|        4|        4|        4|2013|       20|2013|
|               |          |мероприятия       -|                |        |      |            |ДЦП      |квар- |       |         |         |         |         |         |    |         |    |
|               |          |количество         |                |        |      |            |         |тально|       |         |         |         |         |         |    |         |    |
|               |          |проведенных  пресс-|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |конференций,       |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |брифингов        по|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |тематике реализации|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |ДЦП                |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|               |          |Эффективность      |                |        |тыс.  |Финансирова-|         |      |       |    20,00|    20,00|    20,00|    20,00|    20,00|    |         |    |
|               |          |                   |                |        |руб.  |ние        /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |изменение   |         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |показателя  |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|50.1.1.1.03.М2 |          |Показатель         |27.1.1.2.1.04 М2|        |шт.   |Прогноз     |Отчет  по|1  раз|       |       48|       48|       48|       48|       48|2013|      240|2013|
|               |          |мероприятия       -|                |        |      |            |ДЦП      |в год |       |         |         |         |         |         |    |         |    |
|               |          |количество         |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |обновлений         |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |еженедельного блока|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |новостей,          |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |ежемесячное        |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |обновление         |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |информации        в|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |разделах сайта     |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|               |          |Эффективность      |                |        |      |Финансирова-|         |      |       |    16,67|    16,67|    16,67|    16,67|    16,67|    |         |    |
|               |          |                   |                |        |      |ние        /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |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| 11500,00| 13000,00|2013| 13000,00|2013|
|               |          |мероприятия       -|                |        |      |            |Комитета |квар- |       |         |         |         |         |         |    |         |    |
|               |          |количество         |                |        |      |            |         |тально|       |         |         |         |         |         |    |         |    |
|               |          |посещений     сайта|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |комитета         по|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |физической культуре|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |и   спорту Тверской|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |области   (далее  -|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |Комитет)           |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|               |          |Эффективность      |                |        |      |Финансирова-|         |      |       |     1,14|     0,80|     0,80|     0,70|     0,62|    |         |    |
|               |          |                   |                |        |      |ние        /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |изменение   |         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |показателя x|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |100         |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|50.1.1.1.04    |          |Мероприятие    1.4.|27.1.2.1.01     |        |тыс.  |            |         |      |  9,13%|     0,00|     0,00|   200,00|   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  |1  раз|       |        0|        0|      700|      700|      700|2013|     2100|2013|
|               |          |мероприятия       -|                |        |      |            |на       |в год |       |         |         |         |         |         |    |         |    |
|               |          |количество  (тираж)|                |        |      |            |оказание |      |       |         |         |         |         |         |    |         |    |
|               |          |изданных           |                |        |      |            |услуг    |      |       |         |         |         |         |         |    |         |    |
|               |          |экземпляров        |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |сборников          |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|               |          |Эффективность      |                |        |руб.  |Финансирова-|         |      |       |         |         |   285,71|   285,71|   285,71|    |         |    |
|               |          |                   |                |        |      |ние        /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |изменение   |         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |показателя  |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|50.1.2.00      |          |Тактическая  задача|27.1.2.1.00     |        |тыс.  |            |         |      |  0,17%|   890,00|   890,00|   690,00|   690,00|   690,00|2013|         |    |
|               |          |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|    31400|    34900|    35400|2013|    35400|2013|
|               |          |численность        |                |        +------+занимающихся|отчет    |квар- |       +---------+---------+---------+---------+---------+    +---------+    |
|               |          |учащихся в возрасте|                |        |%     |/ общ. числ.|Ф-5-ФК   |тально|       |     22,5|     24,2|     27,0|     30,0|     33,0|    |     33,0|    |
|               |          |от 6  до  15 лет  в|                |        |      |x 100       |         |      |       |         |         |         |         |         |    |         |    |
|               |          |УДОД  и  их доля  в|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |общей   численности|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |данной   возрастной|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |группы             |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|               |          |Эффективность      |                |        |%     |Финансирова-|         |      |       |      3,4|     3,16|      2,2|      2,0|      1,9|    |         |    |
|               |          |                   |                |        |      |ние        /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |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|2013|     1145|2013|
|               |          |количество         |                |        +------+жителей    x|отчет    |квар- |       +---------+---------+---------+---------+---------+    +---------+    |
|               |          |квалифицированных  |                |        |%     |кол-во      |Ф-5-ФК   |тально|       |      793|      803|      813|      823|      833|    |      833|    |
|               |          |тренеров-          |                |        |      |тренеров   /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |преподавателей,    |                |        |      |общ.   числ.|         |      |       |         |         |         |         |         |    |         |    |
|               |          |работающих       по|                |        |      |населения   |         |      |       |         |         |         |         |         |    |         |    |
|               |          |специальности,    в|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |т.ч. штатных       |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|               |          |Эффективность      |                |        |тыс.  |Финансирова-|         |      |       |     0,82|     0,81|     0,62|     0,61|     0,60|    |         |    |