Постановление Администрации Тверской области от 24.06.2010 № 304-па

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|27.1.1.1.02    |          |Мероприятие  1.1.2.|27.1.2.1.02      |        | тыс. |            |         |      | 4,02 |  80,00  |  80,00  |  80,00  |2011|         |    |
|               |          |Проведение         |                 |        | руб. |            |         |      |      |         |         |         |    |         |    |
|               |          |социологических    |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |исследований       |                 |        |      |            |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|27.1.1.1.02 М1 |          |Показатель         |27.1.1.2.1.02. М2|        |  %   |Прогноз     |Соц.     |1  раз|      |  20,70  |  23,00  |  26,00  |2011|    26,00|2011|
|               |          |мероприятия       -|                 |        |      |            |опрос    |в год |      |         |         |         |    |         |    |
|               |          |удовлетворенность  |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |населения  Тверской|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |области   условиями|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |для         занятий|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |физической         |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |культурой и спортом|                 |        |      |            |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|               |          |Эффективность      |                 |        | тыс. |Финансирова-|         |      |      |   3,86  |   3,48  |   3,08  |    |         |    |
|               |          |                   |                 |        | руб. |ние        /|         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |изменение   |         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |показателя  |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|27.1.1.1.03    |          |Мероприятие  1.1.3.|27.1.2.1.02      |        | тыс. |            |         |      | 4,02 |  80,00  |  80,00  |  80,00  |2011|         |    |
|               |          |Информационное     |                 |        | руб. |            |         |      |      |         |         |         |    |         |    |
|               |          |сопровождение  ДЦП,|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |в     том     числе|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |функционирование   |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |интернет-сайта     |                 |        |      |            |         |      |      |         |         |         |    |         |    |
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|27.1.1.1.03 М1 |          |Показатель         |27.1.1.2.1.02 М3 |        | кол. |Прогноз     |Отчет  по|Еже-  |      |     4   |     4   |     4   |2011|     4   |2011|
|               |          |мероприятия       -|                 |        |      |            |ДЦП      |квар- |      |         |         |         |    |         |    |
|               |          |количество         |                 |        |      |            |         |тально|      |         |         |         |    |         |    |
|               |          |проведенных        |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |пресс-конференций, |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |брифингов        по|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |тематике реализации|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |ДЦП                |                 |        |      |            |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|               |          |Эффективность      |                 |        | тыс. |Финансирова-|         |      |      |   20,00 |   20,00 |   20,00 |    |         |    |
|               |          |                   |                 |        | руб. |ние        /|         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |изменение   |         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |показателя  |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|27.1.1.1.03.М2 |          |Показатель         |                 |        | шт.  |Прогноз     |Отчет  по|1  раз|      |    48   |    48   |    48   |2011|         |    |
|               |          |мероприятия       -|                 |        |      |            |ДЦП      |в год |      |         |         |         |    |         |    |
|               |          |количество         |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |обновлений         |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |еженедельного блока|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |новостей,          |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |ежемесячное        |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |обновление         |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |информации        в|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |разделах сайта     |                 |        |      |            |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|               |          |Эффективность      |                 |        |      |Финансирова-|         |      |      |  16,67  |   16,67 |  16,67  |    |         |    |
|               |          |                   |                 |        |      |ние        /|         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |изменение   |         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |показателя /|         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |100         |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|27.1.1.1.03.М2 |          |Показатель         |                 |        |кол-во|Прогноз     |Сайт     |Еже-  |      | 7000,00 | 10000,00| 10000,00|2011| 10000   |2011|
|               |          |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  |    |         |    |
|               |          |                   |                 |        |      |ние        /|         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |изменение   |         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |показателя x|         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |100         |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|27.1.2.00      |          |Задача 2.  Развитие|27.1.2.1.00      |        | тыс. |            |         |      | 0,70 |  890,00 |  890,00 |  890,00 |2011|         |    |
|               |          |детско-юношеского  |                 |        | руб. |            |         |      |      |         |         |         |    |         |    |
|               |          |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  |  27900  |  31400  |2011|  31400  |2011|
|               |          |численность        |                 |        |      |занимающихся|отчет    |квар- |      |         |         |         |    |         |    |
|               |          |учащихся в возрасте|                 |        |      |/ общ. числ.|Ф-5-ФК   |тально|      |         |         |         |    |         |    |
|               |          |от 6 до  15  лет  в|                 |        +------+x 100       |         |      |      +---------+---------+---------+    +---------+    |
|               |          |УДОД и  их  доля  в|                 |        |  %   |            |         |      |      |  22,5   |   24,0  |   27,0  |    |  27,0   |    |
|               |          |общей   численности|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |данной   возрастной|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |группы             |                 |        |      |            |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|27.1.2.00 ИЗ2  |          |Индикатор         -|27.1.1.1.00.З2   |        |чел., |Кол-во      |Стат.    |Еже-  |      |  9807   | 10420   | 11033   |2011| 11033   |2011|
|               |          |количество         |                 |        |%     |имеющих     |отчет    |квар- |      |  32,0   |  34,0   |  36,0   |    |  36,0   |    |
|               |          |учащихся,   имеющих|                 |        |      |разряды    /|Ф-5-ФК   |тально|      |         |         |         |    |         |    |
|               |          |спортивно-массовые |                 |        |      |числ.       |         |      |      |         |         |         |    |         |    |
|               |          |разряды (II  спорт.|                 |        |      |занимающихся|         |      |      |         |         |         |    |         |    |
|               |          |разряд и  ниже),  и|                 |        |      |x 100       |         |      |      |         |         |         |    |         |    |
|               |          |их       процентное|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |отношение  к  общей|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |численности        |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |занимающихся       |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |(СДЮСШОР,  ДЮСШ   и|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |ДЮКФП)             |                 |        |      |            |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|               |          |Эффективность      |                 |        | руб. |Финансирова-|         |      |      |  34,0   |   31,5  |   30,5  |    |         |    |
|               |          |                   |                 |        |      |ние        /|         |      |      |  27,8   |   63,4  |   58,3  |    |         |    |
|               |          |                   |                 |        |      |изменение   |         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |показателя  |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|27.1.2.01      |          |Мероприятие  2.1.1.|27.1.1.1.01      |        | тыс. |            |         |      | 32,58|  290,00 |  290,00 |  290,00 |2011|         |    |
|               |          |Обеспечение        |                 |        | руб. |            |         |      |      |         |         |         |    |         |    |
|               |          |проведения         |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |спартакиады        |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |общеобразовательных|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |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   |2011|  1300   |2011|
|               |          |мероприятия       -|                 |        |      |            |департа- |квар- |      |         |         |         |    |         |    |
|               |          |численность        |                 |        |      |            |мента    |тально|      |         |         |         |    |         |    |
|               |          |школьников,        |                 |        |      |            |образова-|      |      |         |         |         |    |         |    |
|               |          |принявших участие в|                 |        |      |            |ния      |      |      |         |         |         |    |         |    |
|               |          |соревнованиях      |                 |        |      |            |Тверской |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |            |области  |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|               |          |Эффективность      |                 |        | руб. |Финансирова-|         |      |      |  223,08 |  223,08 |  223,08 |    |         |    |
|               |          |                   |                 |        |      |ние        /|         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |изменение   |         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |показателя  |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|27.1.2.02      |          |Мероприятие  2.1.2.|27.1.1.1.03      |        | тыс. |            |         |      | 67,42|  600,00 |  600,00 |  600,00 |2011|         |    |
|               |          |Обеспечение        |                 |        | руб. |            |         |      |      |         |         |         |    |         |    |
|               |          |подготовки         |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |высококвалифициро- |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |ванных кадров      |                 |        |      |            |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|27.1.2.1.021.М1|          |Показатель         |27.1.1.1.03      |        |чел., |10      тыс.|Стат.    |Еже-  |      |   600   |   620   |   640   |2011|   640   | 820|
|               |          |мероприятия       -|                 |        |%     |жителей    x|отчет    |квар- |      |   4,0   |   4,1   |   4,2   |    |   4,2   |    |
|               |          |количество  штатных|                 |        |      |кол-во      |Ф-5-ФК   |тально|      |         |         |         |    |         |    |
|               |          |тренеров-          |                 |        |      |тренеров   /|         |      |      |         |         |         |    |         |    |
|               |          |преподавателей    в|                 |        |      |общ.   числ.|         |      |      |         |         |         |    |         |    |
|               |          |УДОД и  из  расчета|                 |        |      |населения   |         |      |      |         |         |         |    |         |    |
|               |          |на 10 тыс. жителей |                 |        |      |            |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|               |          |Эффективность      |                 |        | руб. |Финансирова-|         |      |      | 1000,00 |  967,70 |  937,50 |    |         |    |
|               |          |                   |                 |        |      |ние        /|         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |изменение   |         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |показателя  |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|27.1.3.1.00.   |          |Задача 3.  Создание|27.1.3.1.00      |        | тыс. |            |         |      | 69,32| 89990,00| 87650,00| 52650,00|2011|         |    |
|               |          |оптимальных условий|                 |        | руб. |            |         |      |      |         |         |         |    |         |    |
|               |          |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   |2011|   200   |2011|
|               |          |количество призовых|                 |        |      |            |         |квар- |      |         |         |         |    |         |    |
|               |          |мест     (медалей),|                 |        |      |            |         |тально|      |         |         |         |    |         |    |
|               |          |завоеванных        |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |спортсменами       |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |Тверской области на|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |всероссийских     и|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |международных      |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |соревнованиях      |                 |        |      |            |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|27.1.3.1.00 ИЗ3|          |Индикатор         -|27.1.4.1.01М1    |        |чел., |Прогноз,    |Стат.    |Еже-  |      |  1283   |  1450   |  1600   |2011|  1600   |2011|
|               |          |количество         |                 |        |%     |кол-во   МС,|отчет    |квар- |      |         |         |         |    |         |    |
|               |          |квалифицированных  |                 |        |      |МСМК /  общ.|Ф-5-ФК   |тально|      |         |         |         |    |         |    |
|               |          |спортсменов,       |                 |        |      |числ.       |         |      |      |         |         |         |    |         |    |
|               |          |выполнивших        |                 |        |      |квалифициро-|         |      |      |         |         |         |    |         |    |
|               |          |норматив    первого|                 |        |      |ванных      |         |      |      |         |         |         |    |         |    |
|               |          |спортивного разряда|                 |        |      |спортсменов |         |      |      |         |         |         |    |         |    |
|               |          |и выше             |                 |        |      |x 100       |         |      |      |         |         |         |    |         |    |
|               |          +-------------------+-----------------+--------+------+            +---------+      |      +---------+---------+---------+    +---------+----+
|               |          |из них МС, МСМК,   |                 |        |      |            |         |      |      |    75   |   100   |   150   |    |   150   |2011|
|               |          +-------------------+-----------------+--------+------+            +---------+      |      +---------+---------+---------+    +---------+----+
|               |          |и   их   процентное|                 |        |      |            |         |      |      |   5,85  |   6,90  |   9,38  |    |   9,38  |2011|
|               |          |отношение  к  общей|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |численности        |                 |        |      |            |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|               |          |Эффективность      |                 |        | тыс. |Финансирова-|         |      |      |  70,14  |   60,45 |   32,91 |    |         |    |
|               |          |                   |                 |        | руб. |ние        /|         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |изменение   |         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |показателя  |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|27.1.3.1.01    |          |Мероприятие  3.1.1.|27.1.3.1.02      |        | тыс. |            |         |      | 4,73 | 11490,00|  4150,00|  4150,00|2011|         |    |
|               |          |Стимулирование     |                 |        | руб. |            |         |      |      |         |         |         |    |         |    |
|               |          |деятельности       |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |спортивных         |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |федераций,         |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |спортсменов       и|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |тренеров           |                 |        |      |            |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|27.1.3.1.01.М1 |          |Показатель         |27.1.3.1.01.М1   |        |чел., |Кол-во высш.|Стат.    |Еже-  |      |   270   |   280   |   290   |2011|   290   |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  |    |  35,67  |    |
|               |          |категории,        и|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |процентное         |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |отношение   к    их|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |общей       штатной|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |численности        |                 |        |      |            |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|               |          |Эффективность      |                 |        | тыс. |Финансирова-|         |      |      |  42,56  |  14,82  |  14,31  |    |         |    |
|               |          |                   |                 |        | руб. |ние        /|         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |изменение   |         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |показателя  |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|27.1.3.1.01.М2 |          |Показатель         |27.1.3.1.03.М1   |        |чел.  |Прогноз     |Отчеты   |Еже-  |      |  34,00  |  40,00  |  45,00  |2011|    45   |2011|
|               |          |мероприятия       -|                 |        |      |            |федераций|квар- |      |         |         |         |    |         |    |
|               |          |количество         |                 |        |      |            |         |тально|      |         |         |         |    |         |    |
|               |          |спортсменов,       |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |включенных        в|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |сборные     команды|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |России             |                 |        |      |            |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|               |          |Эффективность      |                 |        |  %   |Финансирова-|         |      |      |   3,38  |   1,04  |   0,92  |    |         |    |
|               |          |                   |                 |        |      |ние        /|         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |изменение   |         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |показателя /|         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |100         |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|27.1.3.02      |          |Мероприятие  3.1.2.|27.1.3.1.04      |        | тыс. |            |         |      | 95,27| 78500,00| 83500,00| 48500,00|2011|         |    |
|               |          |Субсидии           |                 |        | руб. |            |         |      |      |         |         |         |    |         |    |
|               |          |юридическим  лицам,|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |являющимся         |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |негосударственными |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |некоммерческими    |                 |        |      |            |         |      |      |         |         |         |    |         |    |