Постановление Администрации Тверской области от 18.10.2010 № 523-па

|               |          |Пропаганда       |                |        |руб.  |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |физической       |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |культуры и спорта|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |на         основе|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |договоров      со|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |средствами       |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |массовой         |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |информации,      |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |определенными  на|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |конкурсной основе|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|27.1.1.1.01.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       |                |        |      |            |         |тально|       |         |         |         |         |         |    |         |    |
|               |          |выходов          |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |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  |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|27.1.1.1.01.М1 |          |Показатель       |27.1.1.1.03 М1  |        |%     |Прогноз     |Соц.     |1  раз|       |    50   |    70   |    75   |    80   |    90   |2013|    90   |2013|
|               |          |мероприятия     -|                |        |      |            |опрос    |в год |       |         |         |         |         |         |    |         |    |
|               |          |уровень          |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |информированности|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |населения       о|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |позитивных       |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |изменениях      в|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |отрасли          |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |"Физическая      |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |культура и спорт"|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|               |          |Эффективность    |                |        |тыс.  |Финансирова-|         |      |       |    70,54|    26,14|    24,40|    22,88|    20,33|    |         |    |
|               |          |                 |                |        |руб.  |ние        /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                 |                |        |      |изменение   |         |      |       |         |         |         |         |         |    |         |    |
|               |          |                 |                |        |      |показателя  |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|27.1.1.1.03    |          |Мероприятие  1.2.|27.1.2.1.03     |        |тыс.  |            |         |      |4,02%  |    80,00|    80,00|    80,00|    80,00|    80,00|2013|         |    |
|               |          |Проведение       |                |        |руб.  |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |социологических  |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |исследований     |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|27.1.1.1.03 М1 |да        |Показатель       |27.1.1.2.1.03.М1|        |%     |Прогноз     |Соц.     |1  раз|       |    20,70|    23,00|    26,00|    30,00|    34,00|2013|    34,00|2013|
|               |          |мероприятия     -|                |        |      |            |опрос    |в год |       |         |         |         |         |         |    |         |    |
|               |          |удовлетворенность|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |населения        |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |Тверской  области|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |условиями     для|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |занятий          |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |физической       |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |культурой       и|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |спортом          |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|               |          |Эффективность    |                |        |тыс.  |Финансирова-|         |      |       |     3,86|     3,48|     3,08|     2,67|     2,35|    |         |    |
|               |          |                 |                |        |руб.  |ние        /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                 |                |        |      |изменение   |         |      |       |         |         |         |         |         |    |         |    |
|               |          |                 |                |        |      |показателя  |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|27.1.1.1.04    |          |Мероприятие  1.3.|27.1.2.1.04     |        |тыс.  |            |         |      |4,02%  |    80,00|    80,00|    80,00|    80,00|    80,00|2013|         |    |
|               |          |Информационное   |                |        |руб.  |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |сопровождение    |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |ДЦП, в том  числе|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |функционирование |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |интернет-сайта   |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|27.1.1.1.04 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  |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|27.1.1.1.04.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         |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|27.1.1.1.04.М2 |          |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         |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|27.1.2.00      |          |Тактическая      |27.1.2.1.00     |        |тыс.  |            |         |      |0,78%  |   890,00|   890,00|   890,00|   890,00|   890,00|2013|         |    |
|               |          |задача         2.|                |        |руб.  |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |Развитие  детско-|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |юношеского спорта|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |в системе УДОД  и|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |других учреждений|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |физкультурно-    |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |спортивной       |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |направленности   |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|27.1.2.00 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|                |        |      |/ общ. числ.|Ф-5-ФК   |тально|       |         |         |         |         |         |    |         |    |
|               |          |возрасте от 6  до|                |        |      |x 100       |         |      |       |         |         |         |         |         |    |         |    |
|               |          |15 лет в  УДОД  и|                |        +------+            |         |      |       +---------+---------+---------+---------+---------+    +---------+    |
|               |          |их доля  в  общей|                |        |%     |            |         |      |       |    22,5 |    24,2 |    27,0 |    30,0 |    33,0 |    |    33,0 |    |
|               |          |численности      |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |данной возрастной|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |группы           |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|               |          |Эффективность    |                |        |%     |Финансирова-|         |      |       |     3,4 |     3,2 |     2,8 |     2,6 |     2,5 |    |         |    |
|               |          |                 |                |        |      |ние        /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                 |                |        |      |изменение   |         |      |       |         |         |         |         |         |    |         |    |
|               |          |                 |                |        |      |показателя x|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                 |                |        |      |100         |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|27.1.2.01      |          |Мероприятие  2.1.|27.1.1.1.01     |        |тыс.  |            |         |      |32,58% |   290,00|   290,00|   290,00|   290,00|   290,00|2013|         |    |
|               |          |Обеспечение      |                |        |руб.  |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |проведения       |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |спартакиады обще-|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |образовательных  |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |учреждений       |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |Тверской  области|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |и      областного|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |этапа            |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |"Президентских   |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |состязаний",     |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |участия   сборных|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |команд школьников|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |во  всероссийских|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |соревнованиях    |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|27.1.2.1.01.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|                |        |      |            |ния      |      |       |         |         |         |         |         |    |         |    |
|               |          |в соревнованиях  |                |        |      |            |Тверской |      |       |         |         |         |         |         |    |         |    |
|               |          |                 |                |        |      |            |области  |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|               |          |Эффективность    |                |        |руб.  |Финансирова-|         |      |       |   223,08|   223,08|   223,08|   193,33|   145,00|    |         |    |
|               |          |                 |                |        |      |ние        /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                 |                |        |      |изменение   |         |      |       |         |         |         |         |         |    |         |    |
|               |          |                 |                |        |      |показателя  |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|27.1.2.02      |          |Мероприятие  2.2.|27.1.1.1.03     |        |тыс.  |            |         |      |67,42% |   600,00|   600,00|   600,00|   600,00|   600,00|2013|         |    |
|               |          |Обеспечение      |                |        |руб.  |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |подготовки       |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |высококвалифици- |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |рованных кадров  |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|27.1.2.1.021.М1|          |Показатель       |27.1.1.1.03     |        |чел.  |10      тыс.|Стат.    |Еже-  |       |  1081   |  1096   |  1111   |  1128   |  1145   |2013|  1145   |2013|
|               |          |мероприятия     -|                |        |      |жителей    x|отчет    |квар- |       |         |         |         |         |         |    |         |    |
|               |          |количество       |                |        |      |кол-во      |Ф-5-ФК   |тально|       |         |         |         |         |         |    |         |    |
|               |          |квалифицированных|                |        |      |тренеров   /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |тренеров-        |                |        +------+общ.   числ.|         |      |       +---------+---------+---------+---------+---------+    +---------+    |
|               |          |преподавателей,  |                |        |%     |населения   |         |      |       |   793   |   803   |   813   |   823   |   833   |    |   833   |    |
|               |          |работающих     по|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |специальности,  в|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |т.ч. штатных     |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|               |          |Эффективность    |                |        |руб.  |Финансирова-|         |      |       |     0,56|     0,55|     0,54|     0,53|     0,52|    |         |    |
|               |          |                 |                |        |      |ние        /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                 |                |        |      |изменение   |         |      |       |         |         |         |         |         |    |         |    |
|               |          |                 |                |        |      |показателя  |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|27.1.3.1.00.   |          |Тактическая      |27.1.3.1.00     |        |тыс.  |            |         |      |76,58% | 89990,00| 87650,00| 87650,00| 87650,00| 87650,00|2013|         |    |
|               |          |задача         3.|                |        |руб.  |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |Создание         |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |оптимальных      |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |условий       для|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |развития   спорта|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |высших достижений|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|27.1.3.1.00 З3 |          |Показатель задачи|27.1.3.1.00 З3  |        |шт.   |Прогноз     |Протоколы|Еже-  |       |   180   |   190   |   200   |   281   |   320   |2013|   320   |2013|
|               |          |-      количество|                |        |      |            |         |квар- |       |         |         |         |         |         |    |         |    |
|               |          |призовых     мест|                |        |      |            |         |тально|       |         |         |         |         |         |    |         |    |
|               |          |(медалей),       |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |завоеванных      |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |спортсменами     |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |Тверской  области|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |на  всероссийских|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |и   международных|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |соревнованиях    |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |