Постановление Администрации Тверской области от 18.10.2010 № 523-па

+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|27.1.3.1.00 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      |                |        |      |x 100       |         |      |       |         |         |         |         |         |    |         |    |
|               |          |разряда 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         |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|27.1.3.1.01    |          |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|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|27.1.3.1.01.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|       |         |         |         |         |         |    |         |    |
|               |          |тренеров-        |                |        |      |тренеров-   |         |      |       |         |         |         |         |         |    |         |    |
|               |          |преподавателей,  |                |        |      |препод.    x|         |      |       |         |         |         |         |         |    |         |    |
|               |          |имеющих высшую  и|                |        |      |100         |         |      |       |         |         |         |         |         |    |         |    |
|               |          |первую           |                |        +------+            |         |      |       +---------+---------+---------+---------+---------+    +---------+    |
|               |          |квалификационные |                |        |%     |            |         |      |       |    34,05|    34,87|    35,67|    35,84|    36,01|    |    36,90|    |
|               |          |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  |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|27.1.3.1.01.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         |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|27.1.3.02      |          |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           |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|27.1.3.1.02.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|                |        |      |            |         |тально|       |         |         |         |         |         |    |         |    |
|               |          |в       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  |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|27.1.3.1.02.М2 |          |Показатель       |27.1.3.1.02.М2  |        |%     |Численность |Стат.    |Еже-  |       |    17   |    18,2 |    21   |    24   |    27   |2013|    27   |2013|
|               |          |мероприятия     -|                |        |      |занимающихся|отчет    |квар- |       |         |         |         |         |         |    |         |    |
|               |          |доля   населения,|                |        |      |футболом,   |Ф-1ФК    |тально|       |         |         |         |         |         |    |         |    |
|               |          |занимающегося    |                |        |      |хоккеем,    |         |      |       |         |         |         |         |         |    |         |    |
|               |          |футболом, хоккеем|                |        |      |волейболом и|         |      |       |         |         |         |         |         |    |         |    |
|               |          |с         шайбой,|                |        |      |баскетболом |         |      |       |         |         |         |         |         |    |         |    |
|               |          |волейболом      и|                |        |      |/      общую|         |      |       |         |         |         |         |         |    |         |    |
|               |          |баскетболом,    в|                |        |      |численность |         |      |       |         |         |         |         |         |    |         |    |
|               |          |общей численности|                |        |      |занимающихся|         |      |       |         |         |         |         |         |    |         |    |
|               |          |систематически   |                |        |      |x 100       |         |      |       |         |         |         |         |         |    |         |    |
|               |          |занимающихся     |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |физической       |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |культурой       и|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |массовым спортом |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|               |          |Эффективность    |                |        |      |Финансирова-|         |      |       |    46,18|    45,88|    39,76|    34,79|    30,93|    |         |    |
|               |          |                 |                |        |      |ние        /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                 |                |        |      |показатель /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                 |                |        |      |100         |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|27.1.3.1.02.М3 |          |Показатель       |27.1.3.1.02.М3  |        |%     |Численность |Стат.    |Еже-  |       |    36   |    40   |    45   |    50   |    55   |2013|    55   |2013|
|               |          |мероприятия     -|                |        |      |занимающихся|отчет    |квар- |       |         |         |         |         |         |    |         |    |
|               |          |доля   детей    и|                |        |      |футболом,   |Ф-1ФК    |тально|       |         |         |         |         |         |    |         |    |
|               |          |подростков      в|                |        |      |хоккеем,    |         |      |       |         |         |         |         |         |    |         |    |
|               |          |возрасте 6  -  15|                |        |      |волейболом и|         |      |       |         |         |         |         |         |    |         |    |
|               |          |лет,  вовлеченных|                |        |      |баскетболом |         |      |       |         |         |         |         |         |    |         |    |
|               |          |в систематические|                |        |      |в возрасте 6|         |      |       |         |         |         |         |         |    |         |    |
|               |          |занятия футболом,|                |        |      |- 15  лет  /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |хоккеем,         |                |        |      |общую       |         |      |       |         |         |         |         |         |    |         |    |
|               |          |волейболом,      |                |        |      |численность |         |      |       |         |         |         |         |         |    |         |    |
|               |          |баскетболом,    в|                |        |      |занимающихся|         |      |       |         |         |         |         |         |    |         |    |
|               |          |общей численности|                |        |      |в возрасте 6|         |      |       |         |         |         |         |         |    |         |    |
|               |          |систематически   |                |        |      |- 15  лет  x|         |      |       |         |         |         |         |         |    |         |    |
|               |          |занимающихся     |                |        |      |100         |         |      |       |         |         |         |         |         |    |         |    |
|               |          |данной возрастной|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |группы           |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|               |          |Эффективность    |                |        |%     |Финансирова-|         |Еже-  |       |    21,81|    20,88|    18,56|    16,70|15,18    |    |         |    |
|               |          |                 |                |        |      |ние        /|         |квар- |       |         |         |         |         |         |    |         |    |
|               |          |                 |                |        |      |изменение   |         |тально|       |         |         |         |         |         |    |         |    |
|               |          |                 |                |        |      |показателя /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                 |                |        |      |100         |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|27.1.3.1.02.М4 |          |Показатель       |27.1.3.1.02.М4  |        |%     |Отчеты      |Отчеты   |Еже-  |       |    60   |    65   |    70   |    75   |    80   |2013|    80   |2013|
|               |          |мероприятия     -|                |        |      |команд      |команд   |квар- |       |         |         |         |         |         |    |         |    |
|               |          |укомплектован-   |                |        |      |            |         |тально|       |         |         |         |         |         |    |         |    |
|               |          |ность   основного|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |состава    команд|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |выпускниками     |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |тверских СДЮСШОР |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|               |          |Эффективность    |                |        |      |Финансирова-|         |      |       |    13,08|    12,85|    11,93|    11,13|    10,44|    |         |    |
|               |          |                 |                |        |      |ние        /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                 |                |        |      |изменение   |         |      |       |         |         |         |         |         |    |         |    |
|               |          |                 |                |        |      |показателя /|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                 |                |        |      |100         |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|27.1.4.1.00    |          |Тактическая      |                |        |тыс.  |            |         |      |20,90% |     0,00| 23920,00|184636,90|527296,70|777249,00|2013|         |    |
|               |          |задача         4.|                |        |руб.  |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |Развитие         |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |инфраструктуры   |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |массового спорта,|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |укрепление       |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |материально-     |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |технической  базы|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |учреждений       |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |физкультурной    |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |направленности за|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |счет   реализации|                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |областных        |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |проектов         |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|27.1.4.1.00.34 |6,2       |Показатель задачи|                |        |      |            |         |      |       |         |         |         |                   |    |         |    |
|               |          |-  обеспеченность|                |        |      |            |         |      |       |         |         |         |                   |    |         |    |
|               |          |населения области|                |        |      |            |         |      |       |         |         |         |                   |    |         |    |
|               |          |основными  видами|                |        |      |            |         |      |       |         |         |         |                   |    |         |    |
|               |          |спортивных       |                |        |      |            |         |      |       |         |         |         |                   |    |         |    |
|               |          |сооружений     из|                |        |      |            |         |      |       |         |         |         |                   |    |         |    |
|               |          |расчета   на   10|                |        |      |            |         |      |       |         |         |         |                   |    |         |    |
|               |          |тыс. жителей     |                |        |      |            |         |      |       |         |         |         |                   |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------T---------+----+---------+----+
|               |          |плоскостными     |                |        |кв. м |S = N  (C  /|Стат.    |Еже-  |       | 14240,0 | 15100,0 | 15500,0 | 15800,0 | 16000,0 |2013| 16000,0 |2013|
|               |          |сооружениями     |                |        +------+10000)      |отчет    |квар- |       +---------+---------+---------+---------+---------+    +---------+    |
|               |          |                 |                |        |%   от|            |Ф-1-ФК   |тально|       |    73,0 |    77,4 |    79,5 |    81,0 |    82,1 |    |    82,1 |    |
|               |          |                 |                |        |соц.  |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |                 |                |        |норм. |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|               |          |спортивными      |                |        |кв. м |S = N  (C  /|Стат.    |Еже-  |       |  1900,0 |  1950,0 |  2020,0 |  2090,0 |  2140,0 |2013|  2140,0 |2013|
|               |          |залами           |                |        +------+10000)      |отчет    |квар- |       +---------+---------+---------+---------+---------+    +---------+    |
|               |          |                 |                |        |%   от|            |Ф-1-ФК   |тально|       |    54,3 |    55,7 |    57,7 |    59,7 |    61,1 |    |    61,1 |    |
|               |          |                 |                |        |соц.  |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |                 |                |        |норм. |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|               |          |плавательными    |                |        |кв. м |S = N  (C  /|Стат.    |Еже-  |       |    59,8 |    68,1 |    79,7 |    83,6 |    89,1 |2013|    89,1 |2013|
|               |          |бассейнами       |                |        +------+10000)      |отчет    |квар- |       +---------+---------+---------+---------+---------+    +---------+    |
|               |          |                 |                |        |%   от|            |Ф-1-ФК   |тально|       |     8,0 |     9,1 |    10,6 |    11,1 |    11,9 |    |    11,9 |    |
|               |          |                 |                |        |соц.  |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |                 |                |        |норм. |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|               |          |Эффективность    |                |        |%     |Сумма       |         |      |       |     -   |    71,6 |     9,5 |     3,4 |     2,3 |    |         |    |
|               |          |                 |                |        |      |измененных  |         |      |       |         |         |         |         |         |    |         |    |
|               |          |                 |                |        |      |показателей |         |      |       |         |         |         |         |         |    |         |    |
|               |          |                 |                |        |      |/ финансиро-|         |      |       |         |         |         |         |         |    |         |    |
|               |          |                 |                |        |      |вание x 100 |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|27.1.4.1.01    |6,2       |Мероприятие  4.1.|                |        |тыс.  |            |         |      |100,00%|     -   | 23920,00|184636,90|527296,70|777249,00|2013|         |    |
|               |          |Развитие     сети|                |        |руб.  |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |областных        |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |спортивных       |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
|               |          |объектов         |                |        |      |            |         |      |       |         |         |         |         |         |    |         |    |
+---------------+----------+-----------------+----------------+--------+------+------------+---------+------+-------+---------+---------+---------+---------+---------+----+---------+----+
|27.1.4.01.М2   |6,2       |Показатель       |                |        |кв. м |Прогноз     |Отчет    |Еже-  |       |     -   |  4300,0 |  1820,0 |  8804,0 | 81874,0 |2013| 81874,0 |2013|
|               |          |мероприятия     -|                |        |      |            |заказчика|квар- |       |         |         |         |         |         |    |         |    |
|               |          |площадь введенных|                |        |      |            |-застрой-|тально|       |         |         |         |         |         |    |         |    |