Постановление Администрации Тверской области от 23.06.2011 № 287-па

|               |          |                   |                |        |руб.  |ние        /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |изменение   |         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |показателя  |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|50.1.2.01      |          |Мероприятие    2.1.|27.1.1.1.01     |        |тыс.  |            |         |      | 42,03%|   290,00|   290,00|   290,00|   290,00|   290,00|2013|         |    |
|               |          |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|2013|     2000|2013|
|               |          |мероприятия       -|                |        |      |            |департа- |квар- |       |         |         |         |         |         |    |         |    |
|               |          |численность        |                |        |      |            |мента    |тально|       |         |         |         |         |         |    |         |    |
|               |          |школьников,        |                |        |      |            |образова-|      |       |         |         |         |         |         |    |         |    |
|               |          |принявших участие в|                |        |      |            |ния      |      |       |         |         |         |         |         |    |         |    |
|               |          |соревнованиях      |                |        |      |            |Тверской |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |            |области  |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|               |          |Эффективность      |                |        |руб.  |Финансирова-|         |      |       |   223,08|   223,08|   223,08|   193,33|   145,00|    |         |    |
|               |          |                   |                |        |      |ние        /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |изменение   |         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |показателя  |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|50.1.2.02      |          |Мероприятие    2.2.|27.1.1.1.03     |        |тыс.  |            |         |      | 31,88%|   600,00|   600,00|   220,00|   220,00|   220,00|2013|         |    |
|               |          |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|       12|       12|2013|       36|2013|
|               |          |мероприятия       -|                |        |      |            |отчет    |квар- |       |         |         |         |         |         |    |         |    |
|               |          |количество         |                |        |      |            |Ф-5-ФК   |тально|       |         |         |         |         |         |    |         |    |
|               |          |специалистов      и|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |тренеров,          |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |повысивших         |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |квалификацию      и|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |профподготовку     |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|               |          |Эффективность      |                |        |%     |Финансирова-|         |      |       |        -|        -|     18,3|     18,3|     18,3|    |         |    |
|               |          |                   |                |        |      |ние        /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |изменение   |         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |показателя  |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|50.1.2.03      |          |Мероприятие    2.3.|27.1.1.1.03     |        |тыс.  |            |         |      | 26,09%|     0,00|     0,00|   180,00|   180,00|   180,00|2013|         |    |
|               |          |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     |Финансо- |Еже-  |       |        -|        -|     3,00|     3,00|     3,00|2013|        9|2013|
|               |          |мероприятия       -|                |        +------+            |вый отчет|квар- |       +---------+---------+---------+---------+---------+    +---------+    |
|               |          |количество         |                |        |чел.  |            |         |тально|       |        -|        -|   250,00|   250,00|   250,00|    |      750|    |
|               |          |проведенных        |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |мероприятий       и|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |численность        |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |принявших   в   них|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |участников         |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|               |          |Эффективность      |                |        |тыс.  |Финансирова-|         |      |       |        -|        -|     0,72|     0,72|     0,72|    |         |    |
|               |          |                   |                |        |руб.  |ние        /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |изменение   |         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |показателя  |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|50.1.3.1.00.   |          |Тактическая  задача|27.1.3.1.00     |        |тыс.  |            |         |      | 21,73%| 89990,00| 87650,00| 87650,00| 87650,00| 87650,00|2013|         |    |
|               |          |3.         Создание|                |        |руб.  |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |оптимальных условий|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |для развития спорта|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |высших достижений  |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|50.1.3.1.00 З3 |          |Показатель задачи -|27.1.3.1.00 З3  |        |шт.   |Прогноз     |Протоколы|Еже-  |       |      180|      190|      200|      281|      320|2013|      320|2013|
|               |          |количество призовых|                |        |      |            |         |квар- |       |         |         |         |         |         |    |         |    |
|               |          |мест     (медалей),|                |        |      |            |         |тально|       |         |         |         |         |         |    |         |    |
|               |          |завоеванных        |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |спортсменами       |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |Тверской    области|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |на    всероссийских|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |и     международных|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |соревнованиях      |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|50.1.3.1.00 ИЗ3|          |Индикатор         -|27.1.4.1.01М1   |        |чел.  |Прогноз,    |Стат.    |Еже-  |       |     1283|     1450|     1600|     1650|     1700|2013|     1700|2013|
|               |          |количество         |                |        |      |кол-во   МС,|отчет    |квар- |       |         |         |         |         |         |    |         |    |
|               |          |квалифицированных  |                |        |      |МСМК  / общ.|Ф-5-ФК   |тально|       |         |         |         |         |         |    |         |    |
|               |          |спортсменов,       |                |        |      |числ. квали-|         |      |       |         |         |         |         |         |    |         |    |
|               |          |выполнивших        |                |        |      |фицированных|         |      |       |         |         |         |         |         |    |         |    |
|               |          |норматив    первого|                |        |      |спортсменов |         |      |       |         |         |         |         |         |    |         |    |
|               |          |спортивного разряда|                |        |      |x 100       |         |      |       |         |         |         |         |         |    |         |    |
|               |          |и выше             |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          +-------------------+                |        +------+            |         |      |       +---------+---------+---------+---------+---------+    +---------+    |
|               |          |из них МС, МСМК    |                |        |чел.  |            |         |      |       |       75|      100|      150|      170|      200|    |      200|    |
|               |          +-------------------+                |        +------+            |         |      |       +---------+---------+---------+---------+---------+    +---------+    |
|               |          |и   их   процентное|                |        |%     |            |         |      |       |     5,85|     6,90|     9,38|    10,30|    11,76|    |    11,76|    |
|               |          |отношение  к  общей|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |численности        |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|               |          |Эффективность      |                |        |%     |Финансирова-|         |      |       |     5,00|     4,61|     4,38|     3,12|     2,74|    |         |    |
|               |          |                   |                |        |      |ние        /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |изменение   |         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |показателя /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |100         |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|50.1.3.1.01    |          |Мероприятие    3.1.|27.1.3.1.02     |        |тыс.  |            |         |      |  4,73%| 11490,00|  4150,00|  4150,00|  4150,00|  4150,00|2013|         |    |
|               |          |Стимулирование     |                |        |руб.  |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |результативности   |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |спортсменов       и|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |тренеров,   в   том|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |числе      субсидии|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |негосударственным  |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |некоммерческим     |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |организациям      -|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |региональным       |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |общественным       |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |объединениям      в|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |области  физической|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |культуры и спорта  |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|50.1.3.1.01.М1 |          |Показатель         |27.1.3.1.01.М1  |        |чел.  |Кол-во высш.|Стат.    |Еже-  |       |      270|      280|      290|      295|      300|2013|      300|2011|
|               |          |мероприятия       -|                |        +------+и 1  кат.  /|отчет    |квар- |       +---------+---------+---------+---------+---------+    +---------+    |
|               |          |количество         |                |        |%     |числ.       |Ф-1-ФК   |тально|       |    34,05|    34,87|    35,67|    35,84|    36,01|    |    36,90|    |
|               |          |тренеров-          |                |        |      |тренеров-   |         |      |       |         |         |         |         |         |    |         |    |
|               |          |преподавателей,    |                |        |      |препод.    x|         |      |       |         |         |         |         |         |    |         |    |
|               |          |имеющих   высшую  и|                |        |      |100         |         |      |       |         |         |         |         |         |    |         |    |
|               |          |первую             |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |квалификационные   |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |категории,        и|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |процентное         |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |отношение    к   их|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |общей       штатной|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |численности        |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|               |          |Эффективность      |                |        |тыс.  |Финансирова-|         |      |       |    42,56|    14,82|    14,31|    14,07|    13,83|    |         |    |
|               |          |                   |                |        |руб.  |ние        /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |изменение   |         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |показателя  |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|50.1.3.1.01.М2 |          |Показатель         |27.1.3.1.03.М1  |        |чел.  |Прогноз     |Отчеты   |Еже-  |       |    34,00|    92,00|    92,00|    92,00|    92,00|2013|    92,00|2013|
|               |          |мероприятия       -|                |        |      |            |федераций|квар- |       |         |         |         |         |         |    |         |    |
|               |          |количество         |                |        |      |            |         |тально|       |         |         |         |         |         |    |         |    |
|               |          |спортсменов,       |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |включенных        в|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |сборные     команды|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |России             |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|               |          |Эффективность      |                |        |%     |Финансирова-|         |      |       |     3,38|     0,45|     0,45|     0,45|     0,45|    |         |    |
|               |          |                   |                |        |      |ние        /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |изменение   |         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |показателя /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |100         |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|50.1.3.1.01.М3 |          |Показатель         |17.1.3.1.01.М2  |        |ед.   |Прогноз     |Протокол |еже-  |       |     0,00|    11,00|    12,00|    13,00|    14,00|2013|       50|2013|
|               |          |мероприятия       -|                |        |      |            |эксперт- |годно |       |         |         |         |         |         |    |         |    |
|               |          |количество         |                |        |      |            |ного     |      |       |         |         |         |         |         |    |         |    |
|               |          |субсидий,          |                |        |      |            |Совета   |      |       |         |         |         |         |         |    |         |    |
|               |          |представляемых     |                |        |      |            |АТО      |      |       |         |         |         |         |         |    |         |    |
|               |          |региональным       |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |общественным       |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |объединениям      в|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |области  физической|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |культуры и спорта  |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|               |          |Эффективность      |                |        |тыс.  |Финансирова-|         |      |       |     0,00|   227,30|   208,30|   192,30|   178,60|    |         |    |
|               |          |                   |                |        |руб.  |ние        /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |изменение   |         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |показателя  |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|50.1.3.02      |          |Мероприятие    3.2.|27.1.3.1.04     |        |тыс.  |            |         |      | 95,27%| 78500,00| 83500,00| 83500,00| 83500,00| 83500,00|2013|         |    |
|               |          |Субсидии           |                |        |руб.  |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |юридическим  лицам,|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |являющимся         |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |негосударственным и|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |некоммерческими    |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |организациями,    -|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |спортивным командам|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |по  игровым   видам|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |спорта     (футбол,|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |баскетбол, хоккей с|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |шайбой),           |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |выступающим       в|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |чемпионатах       и|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |первенствах России |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|50.1.3.1.02.М1 |          |Показатель         |27.1.3.1.04.М1  |        |место |Прогноз     |Отчеты   |Еже-  |       |3 - 6    |3 - 6    |3 - 5    |3 - 5    |2 - 5    |2013|      2-5|2013|
|               |          |мероприятия       -|                |        |      |            |команд   |квар- |       |         |         |         |         |         |    |         |    |
|               |          |положение  команд в|                |        |      |            |         |тально|       |         |         |         |         |         |    |         |    |
|               |          |турнирных  таблицах|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |чемпионатов       и|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |первенств России   |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|               |          |Эффективность      |                |        |%     |Финансирова-|         |      |       |   174,44|   185,56|   208,75|   208,75|   238,57|    |         |    |
|               |          |                   |                |        |      |ние        /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |изменение   |         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |показателя  |         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |(сумма  мест|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                   |                |        |      |/ 4) / 100  |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-------------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|50.1.3.1.02.М2 |          |Показатель         |27.1.3.1.02.М2  |        |%     |Численность |Стат.    |Еже-  |       |       17|     18,2|       21|       24|       27|2013|       27|2013|
|               |          |мероприятия  - доля|                |        |      |занимающихся|отчет    |квар- |       |         |         |         |         |         |    |         |    |
|               |          |населения,         |                |        |      |футболом,   |Ф-1ФК    |тально|       |         |         |         |         |         |    |         |    |
|               |          |занимающегося      |                |        |      |хоккеем,    |         |      |       |         |         |         |         |         |    |         |    |
|               |          |футболом, хоккеем с|                |        |      |волейболом и|         |      |       |         |         |         |         |         |    |         |    |