Постановление Администрации Тверской области от 24.06.2010 № 304-па

|               |          |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 - 6   |2011| 3 - 6   |2011|
|               |          |мероприятия       -|                 |        |      |            |команд   |квар- |      |         |         |         |    |         |    |
|               |          |положение команд  в|                 |        |      |            |         |тально|      |         |         |         |    |         |    |
|               |          |турнирных  таблицах|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |чемпионатов       и|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |первенств России   |                 |        |      |            |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|               |          |Эффективность      |                 |        | тыс. |Финансирова-|         |      |      | 22180,5 |  2319,4 |  1347,2 |    |         |    |
|               |          |                   |                 |        | руб. |ние        /|         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |изменение   |         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |показателя /|         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |4 <*>       |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|27.1.3.1.02.М2 |          |Показатель         |27.1.3.1.02.М2   |        |  %   |Численность |Стат.    |Еже-  |      |    17   |   18,2  |    21   |2011|    21   |2011|
|               |          |мероприятия -  доля|                 |        |      |занимающихся|отчет    |квар- |      |         |         |         |    |         |    |
|               |          |населения,         |                 |        |      |футболом,   |Ф-1ФК    |тально|      |         |         |         |    |         |    |
|               |          |занимающегося      |                 |        |      |хоккеем,    |         |      |      |         |         |         |    |         |    |
|               |          |футболом, хоккеем с|                 |        |      |волейболом и|         |      |      |         |         |         |    |         |    |
|               |          |шайбой,  волейболом|                 |        |      |баскетболом |         |      |      |         |         |         |    |         |    |
|               |          |и  баскетболом,   в|                 |        |      |/      общую|         |      |      |         |         |         |    |         |    |
|               |          |общей   численности|                 |        |      |численность |         |      |      |         |         |         |    |         |    |
|               |          |систематически     |                 |        |      |занимающихся|         |      |      |         |         |         |    |         |    |
|               |          |занимающихся       |                 |        |      |x 100       |         |      |      |         |         |         |    |         |    |
|               |          |физической         |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |культурой         и|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |массовым спортом   |                 |        |      |            |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|               |          |Эффективность      |                 |        |      |финансирова-|         |      |      |  46,18  |  45,88  |  23,10  |    |         |    |
|               |          |                   |                 |        |      |ние        /|         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |показатель /|         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |100         |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|27.1.3.1.02.М3 |          |Показатель         |27.1.3.1.02.М3   |        |  %   |Численность |Стат.    |Еже-  |      |    36   |    40   |   45    |2011|    45   |2011|
|               |          |мероприятия -  доля|                 |        |      |занимающихся|отчет    |квар- |      |         |         |         |    |         |    |
|               |          |детей и  подростков|                 |        |      |футболом,   |Ф-1ФК    |тально|      |         |         |         |    |         |    |
|               |          |в возрасте 6  -  15|                 |        |      |хоккеем,    |         |      |      |         |         |         |    |         |    |
|               |          |лет, вовлеченных  в|                 |        |      |волейболом и|         |      |      |         |         |         |    |         |    |
|               |          |систематические    |                 |        |      |баскетболом |         |      |      |         |         |         |    |         |    |
|               |          |занятия   футболом,|                 |        |      |в возрасте 6|         |      |      |         |         |         |    |         |    |
|               |          |хоккеем,           |                 |        |      |- 15  лет  /|         |      |      |         |         |         |    |         |    |
|               |          |волейболом,        |                 |        |      |общую       |         |      |      |         |         |         |    |         |    |
|               |          |баскетболом,      в|                 |        |      |численность |         |      |      |         |         |         |    |         |    |
|               |          |общей   численности|                 |        |      |занимающихся|         |      |      |         |         |         |    |         |    |
|               |          |систематически     |                 |        |      |в возрасте 6|         |      |      |         |         |         |    |         |    |
|               |          |занимающихся данной|                 |        |      |- 15  лет  x|         |      |      |         |         |         |    |         |    |
|               |          |возрастной группы  |                 |        |      |100         |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|               |          |Эффективность      |                 |        |  %   |Финансирова-|         |Еже-  |      |  21,81  |  20,88  |  10,78  |    |         |    |
|               |          |                   |                 |        |      |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   |2011|    70   |2011|
|               |          |мероприятия       -|                 |        |      |команд      |команд   |квар- |      |         |         |         |    |         |    |
|               |          |укомплектованность |                 |        |      |            |         |тально|      |         |         |         |    |         |    |
|               |          |основного   состава|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |команд выпускниками|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |тверских СДЮСШОР   |                 |        |      |            |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|               |          |Эффективность      |                 |        |      |Финансирова-|         |      |      |  13,08  |  12,85  |   6,93  |    |         |    |
|               |          |                   |                 |        |      |ние        /|         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |изменение   |         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |показателя /|         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |100         |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|27.1.4.1.00    |          |Задача 4.  Развитие|                 |        |тыс.  |            |         |      | 28,41|    -    | 35920,00|   0,00  |2011|         |    |
|               |          |инфраструктуры     |                 |        |руб.  |            |         |      |      |         |         |         |    |         |    |
|               |          |массового   спорта,|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |укрепление         |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |материально-       |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |технической    базы|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |учреждений         |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |физкультурной      |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |направленности   за|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |счет     реализации|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |областных проектов |                 |        |      |            |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|27.1.4.1.00.34 |06.фев.   |Показатель задачи -|                 |        |      |            |         |      |      |         |         |         |2011|         |    |
|               |          |обеспеченность     |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |населения   области|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |основными    видами|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |спортивных         |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |сооружений       из|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |расчета на 10  тыс.|                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |жителей            |                 |        |      |            |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|               |          |плоскостными       |                 |        |кв. м |S = N  (C  \|Стат.    |Еже-  |      | 14240,0 | 15100,0 | 15500,0 |2011| 15500,0 |2011|
|               |          |сооружениями       |                 |        +------+10000)      |отчет    |квар- |      +---------+---------+---------+    +---------+    |
|               |          |                   |                 |        |%   от|            |Ф-1-ФК   |тально|      |   73,0  |   77,4  |  79,5   |    |   79,5  |    |
|               |          |                   |                 |        |соц.  |            |         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |норм. |            |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|               |          |спортивными залами |                 |        |кв. м |S = N  (C  \|Стат.    |Еже-  |      |  1900,0 |  1950,0 |  2020,0 |2011|  2020,0 |2011|
|               |          |                   |                 |        +------+10000)      |отчет    |квар- |      +---------+---------+---------+    +---------+    |
|               |          |                   |                 |        |%   от|            |Ф-1-ФК   |тально|      |   54,3  |   55,7  |   57,7  |    |  57,7   |    |
|               |          |                   |                 |        |соц.  |            |         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |норм. |            |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|               |          |плавательными      |                 |        |кв. м |S = N  (C  \|Стат.    |Еже-  |      |   59,8  |   68,1  |   79,7  |2011|  79,7   |2011|
|               |          |бассейнами         |                 |        +------+10000)      |отчет    |квар- |      +---------+---------+---------+    +---------+    |
|               |          |                   |                 |        |%   от|            |Ф-1-ФК   |тально|      |    8,0  |   9,1   |   10,6  |    |  10,6   |    |
|               |          |                   |                 |        |соц.  |            |         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |норм. |            |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|               |          |Эффективность      |                 |        |  %   |Изменение   |         |      |      |     4   |    11   |    17   |    |         |    |
|               |          |                   |                 |        |      |показателя /|         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |финансирова-|         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |ние x 100   |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|27.1.4.1.01    |   6,2    |Мероприятие  4.1.1.|                 |        | тыс. |            |         |      |100,00|     -   | 35920,00|   0,00  |2011|         |    |
|               |          |Развитие       сети|                 |        | руб. |            |         |      |      |         |         |         |    |         |    |
|               |          |областных          |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |спортивных объектов|                 |        |      |            |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|27.1.4.01.М1   |   6,2    |Показатель         |                 |        |кв. м |Прогноз     |ГУП      |Еже-  |      |     -   |  4300,0 |   0,0   |2011|  4300,0 |2011|
|               |          |мероприятия       -|                 |        |      |            |"Тверь-  |квар- |      |         |         |         |    |         |    |
|               |          |площадь введенных в|                 |        |      |            |облстрой-|тально|      |         |         |         |    |         |    |
|               |          |эксплуатацию       |                 |        |      |            |заказчик"|      |      |         |         |         |    |         |    |
|               |          |областных          |                 |        |      |            |         |      |      |         |         |         |    |         |    |
|               |          |спортивных объектов|                 |        |      |            |         |      |      |         |         |         |    |         |    |
+---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+----+
|               |          |Эффективность      |                 |        |  %   |Финансирова-|         |      |      |     -   |   0,08  |    0    |    |         |    |
|               |          |                   |                 |        |      |ние        /|         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |изменение   |         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |показателя /|         |      |      |         |         |         |    |         |    |
|               |          |                   |                 |        |      |100         |         |      |      |         |         |         |    |         |    |
L---------------+----------+-------------------+-----------------+--------+------+------------+---------+------+------+---------+---------+---------+----+---------+-----



                                                          Приложение 4
                                         к постановлению Администрации
                                                      Тверской области
                                                   24.06.2010 N 304-па


                                                         "Приложение 4
                                      к долгосрочной целевой программе
                                      Тверской    области    "Развитие
                                      физической   культуры  и  спорта
                                      на 2009 - 2011 годы"


                               Перечень
                  объектов строительства на 2010 год

----T---------------------------------------T--------T-----------T--------|
| N |         Наименование объекта          |Год     |Объем      |Класси- |
|п/п|                                       |строи-  |финансиро- |фикация |
|   |                                       |тельства|вания      |расходов|
|   |                                       |        |(тыс. руб.)|        |
+---+---------------------------------------+--------+-----------+--------+
| 1 |г. Калязин,    универсальный спортивный|  2010  |    2460   |  0908  |
|   |комплекс,     корректура      проектной|        |           |        |
|   |рабочей документации (ПИР)             |        |           |        |
+---+---------------------------------------+--------+-----------+--------+
| 2 |г.  Бологое,  универсальный  спортивный|  2010  |    2460   |  0908  |
|   |комплекс,     корректура      проектной|        |           |        |
|   |рабочей документации (ПИР)             |        |           |        |
+---+---------------------------------------+--------+-----------+--------+
| 3 |г.      Тверь,      многофункциональный|  2010  |    4000   |  0908  |
|   |спортивный центр - Гребная база (ПИР)  |        |           |        |
+---+---------------------------------------+--------+-----------+--------+
| 4 |Медицинское                    училище.|  2010  |    2000   |  0703  |
|   |Многофункциональный   зал,   г.  Бежецк|        |           |        |
|   |(ПИР)                                  |        |           |        |
+---+---------------------------------------+--------+-----------+--------+
| 5 |Профессиональное     училище     N   1.|  2010  |    2000   |  0703  |
|   |Многофункциональный   зал,  г.  Торопец|        |           |        |
|   |(ПИР)                                  |        |           |        |
+---+---------------------------------------+--------+-----------+--------+
| 6 |Профессиональное    училище    N    37.|  2010  |    2000   |  0703  |
|   |Многофункциональный   зал,  г.  Красный|        |           |        |
|   |Холм (ПИР)                             |        |           |        |
+---+---------------------------------------+--------+-----------+--------+
| 7 |ПТУ N 55, многофункциональный зал, пос.|  2010  |   11000   |  0703  |
|   |Сандово (СМР)                          |        |           |        |
+---+---------------------------------------+--------+-----------+--------+
| 8 |ГОУ     СПК     "Кимрский     механико-|  2010  |    8000   |  0704  |
|   |технологический  техникум",  спортивный|        |           |        |
|   |комплекс  с  плавательным  бассейном  и|        |           |        |
|   |универсальным   спортивным   залом,  г.|        |           |        |
|   |Кимры (ПИР)                            |        |           |        |
+---+---------------------------------------+--------+-----------+--------+
| 9 |ГУ  "Социальный  приют   для  детей   и|  2010  |    2000   |  1002  |
|   |подростков",  многофункциональный  зал,|        |           |        |
|   |пос. Жарковский (ПИР)                  |        |           |        |
+---+---------------------------------------+--------+-----------+--------+
|   |Итого                                  |        |   35920   |        |
L---+---------------------------------------+--------+-----------+---------