Постановление Администрации Тверской области от 02.12.2009 № 505-па

¦               ¦          ¦дополнительного         ¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦образования   детей    и¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦других        учреждений¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦физкультурно-спортивной ¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦направленности          ¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
+---------------+----------+------------------------+-----------------+----------+-----+----------------+---------------+--------+------+---------+---------+---------+----+---------+----+
¦27.1.2.00.З2   ¦          ¦Показатель   задачи    -¦27.1.1.1.00.З1   ¦          ¦чел.,¦Числ.           ¦Стат.     отчет¦Ежеквар-¦      ¦ 27485   ¦ 28280   ¦ 29150   ¦2011¦ 29150   ¦2011¦
¦               ¦          ¦численность  учащихся  в¦                 ¦          ¦%    ¦занимающихся   /¦Ф-5-ФК         ¦тально  ¦      ¦    21,0 ¦    24,0 ¦    27,0 ¦    ¦    27,0 ¦    ¦
¦               ¦          ¦возрасте от 6 до 15  лет¦                 ¦          ¦     ¦общ. числ. x 100¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦в            учреждениях¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦дополнительного         ¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦образования детей  и  их¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦доля в общей численности¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦данной возрастной группы¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
+---------------+----------+------------------------+-----------------+----------+-----+----------------+---------------+--------+------+---------+---------+---------+----+---------+----+
¦27.1.2.00.ИЗ2  ¦          ¦Индикатор  -  количество¦27.1.1.1.00.З2   ¦          ¦чел.,¦Кол-во   имеющих¦Стат.     отчет¦Ежеквар-¦      ¦ 12824   ¦ 14046   ¦ 15268   ¦2011¦ 15268   ¦2011¦
¦               ¦          ¦учащихся,        имеющих¦                 ¦          ¦%    ¦разряды /  числ.¦Ф-5-ФК         ¦тально  ¦      ¦    45,0 ¦    50,0 ¦    55,0 ¦    ¦    55,0 ¦    ¦
¦               ¦          ¦спортивно-массовые      ¦                 ¦          ¦     ¦заним-ся x 100  ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦разряды  (II  спортивный¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦разряд  и  ниже),  и  их¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦процентное  отношение  к¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦общей        численности¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦занимающихся   (СДЮСШОР,¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦ДЮСШ и ДЮКФП)           ¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
+---------------+----------+------------------------+-----------------+----------+-----+----------------+---------------+--------+------+---------+---------+---------+----+---------+----+
¦               ¦          ¦Эффективность           ¦                 ¦          ¦руб. ¦Финансирование /¦               ¦        ¦      ¦    32,4 ¦    31,5 ¦    30,5 ¦2011¦    30,5 ¦2011¦
¦               ¦          ¦                        ¦                 ¦          ¦     ¦изменение       ¦               ¦        ¦      ¦    69,4 ¦    63,4 ¦    58,3 ¦    ¦    58,3 ¦    ¦
¦               ¦          ¦                        ¦                 ¦          ¦     ¦показателя      ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
+---------------+----------+------------------------+-----------------+----------+-----+----------------+---------------+--------+------+---------+---------+---------+----+---------+----+
¦27.1.2.01      ¦          ¦Мероприятие       2.1.1.¦27.1.1.1.01      ¦          ¦тыс. ¦                ¦               ¦        ¦ 32,6 ¦   290   ¦   290   ¦   290   ¦2011¦         ¦    ¦
¦               ¦          ¦Обеспечение   проведения¦                 ¦          ¦руб. ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦спартакиады             ¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦общеобразовательных     ¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦учреждений      Тверской¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦области   и   областного¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦этапа     "Президентских¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦состязаний",     участия¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦сборных           команд¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦школьников            во¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦всероссийских           ¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦соревнованиях           ¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
+---------------+----------+------------------------+-----------------+----------+-----+----------------+---------------+--------+------+---------+---------+---------+----+---------+----+
¦27.1.2.1.01.М1 ¦          ¦Показатель мероприятия -¦27.1.1.1.01.М1   ¦          ¦чел. ¦Прогноз         ¦Отчет          ¦Ежеквар-¦      ¦  1300   ¦  1300   ¦  1300   ¦2011¦  3900   ¦2011¦
¦               ¦          ¦численность  школьников,¦                 ¦          ¦     ¦                ¦департамента   ¦тально  ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦принявших   участие    в¦                 ¦          ¦     ¦                ¦образования    ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦соревнованиях           ¦                 ¦          ¦     ¦                ¦Тверской       ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦                        ¦                 ¦          ¦     ¦                ¦области        ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
+---------------+----------+------------------------+-----------------+----------+-----+----------------+---------------+--------+------+---------+---------+---------+----+---------+----+
¦               ¦          ¦Эффективность           ¦                 ¦          ¦руб. ¦Финансирование /¦               ¦        ¦      ¦   223   ¦   223   ¦   223   ¦2011¦   223   ¦2011¦
¦               ¦          ¦                        ¦                 ¦          ¦     ¦изменение       ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦                        ¦                 ¦          ¦     ¦показателя      ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
+---------------+----------+------------------------+-----------------+----------+-----+----------------+---------------+--------+------+---------+---------+---------+----+---------+----+
¦27.1.2.02      ¦          ¦Мероприятие       2.1.2.¦27.1.1.1.03      ¦          ¦тыс. ¦                ¦               ¦        ¦ 67,4 ¦   600   ¦   600   ¦   600   ¦2011¦         ¦    ¦
¦               ¦          ¦Обеспечение   подготовки¦                 ¦          ¦руб. ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦высококвалифицированных ¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦кадров                  ¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
+---------------+----------+------------------------+-----------------+----------+-----+----------------+---------------+--------+------+---------+---------+---------+----+---------+----+
¦27.1.2.1.021.М1¦          ¦Показатель мероприятия -¦27.1.1.1.03      ¦          ¦чел.,¦10 тыс.         ¦Стат.     отчет¦Ежеквар-¦      ¦   600   ¦   620   ¦   640   ¦2011¦   640   ¦820 ¦
¦               ¦          ¦количество       штатных¦                 ¦          ¦%    ¦жителей x кол-во¦Ф-5-ФК         ¦тально  ¦      ¦     4,0 ¦     4,1 ¦     4,2 ¦    ¦     4,2 ¦    ¦
¦               ¦          ¦тренеров-преподавателей ¦                 ¦          ¦     ¦тренеров /  общ.¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦в            учреждениях¦                 ¦          ¦     ¦числ. населения ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦дополнительного         ¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦образования детей  и  из¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦расчета   на   10   тыс.¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦жителей                 ¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
+---------------+----------+------------------------+-----------------+----------+-----+----------------+---------------+--------+------+---------+---------+---------+----+---------+----+
¦               ¦          ¦Эффективность           ¦                 ¦          ¦руб. ¦Финансирование /¦               ¦        ¦      ¦  1000   ¦   967,7 ¦   937,5 ¦2011¦   937,5 ¦2011¦
¦               ¦          ¦                        ¦                 ¦          ¦     ¦изменение       ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦                        ¦                 ¦          ¦     ¦показателя      ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
+---------------+----------+------------------------+-----------------+----------+-----+----------------+---------------+--------+------+---------+---------+---------+----+---------+----+
¦27.1.3.1.00    ¦          ¦Задача    3.    Создание¦27.1.3.1.00      ¦          ¦тыс. ¦                ¦               ¦        ¦ 92,7 ¦ 89990   ¦ 91750   ¦ 56750   ¦2011¦         ¦    ¦
¦               ¦          ¦оптимальных условий  для¦                 ¦          ¦руб. ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦развития  спорта  высших¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦достижений              ¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
+---------------+----------+------------------------+-----------------+----------+-----+----------------+---------------+--------+------+---------+---------+---------+----+---------+----+
¦27.1.3.1.00.З3 ¦          ¦Показатель   задачи    -¦27.1.3.1.00.З3   ¦          ¦шт.  ¦Прогноз         ¦Протоколы      ¦Ежеквар-¦      ¦   180   ¦   190   ¦   200   ¦2011¦   200   ¦2011¦
¦               ¦          ¦количество призовых мест¦                 ¦          ¦     ¦                ¦               ¦тально  ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦(медалей),   завоеванных¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦спортсменами    Тверской¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦области на всероссийских¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦и          международных¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦соревнованиях           ¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
+---------------+----------+------------------------+-----------------+----------+-----+----------------+---------------+--------+------+---------+---------+---------+----+---------+----+
¦27.1.3.1.00.ИЗ3¦          ¦Индикатор  -  количество¦27.1.4.1.01.М1   ¦          ¦чел.,¦Прогноз,  кол-во¦Стат.     отчет¦Ежеквар-¦      ¦  2000   ¦  2150   ¦  2300   ¦2011¦  2300   ¦2011¦
¦               ¦          ¦квалифицированных       ¦                 ¦          ¦%    ¦МС, МСМК /  общ.¦Ф-5-ФК         ¦тально  ¦      ¦   220   ¦   260   ¦   300   ¦    ¦   300   ¦    ¦
¦               ¦          ¦спортсменов, выполнивших¦                 ¦          ¦     ¦числ. квалифици-¦               ¦        ¦      ¦    11,0 ¦    12,0 ¦    13,0 ¦    ¦    13,0 ¦    ¦
¦               ¦          ¦норматив         первого¦                 ¦          ¦     ¦рованных        ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦спортивного  разряда   и¦                 ¦          ¦     ¦спортсменов    x¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦выше,  из  них  мастеров¦                 ¦          ¦     ¦100             ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦спорта, мастеров  спорта¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦международного класса, и¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦их процентное  отношение¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦к общей численности     ¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
+---------------+----------+------------------------+-----------------+----------+-----+----------------+---------------+--------+------+---------+---------+---------+----+---------+----+
¦               ¦          ¦Эффективность           ¦                 ¦          ¦тыс. ¦Финансирование /¦               ¦        ¦      ¦    28,3 ¦    26,4 ¦    24,6 ¦2011¦    24,6 ¦2011¦
¦               ¦          ¦                        ¦                 ¦          ¦руб. ¦изменение       ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦                        ¦                 ¦          ¦     ¦показателя      ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
+---------------+----------+------------------------+-----------------+----------+-----+----------------+---------------+--------+------+---------+---------+---------+----+---------+----+
¦27.1.3.1.01    ¦          ¦Мероприятие       3.1.1.¦27.1.3.1.02      ¦          ¦тыс. ¦                ¦               ¦        ¦ 23   ¦ 11490   ¦  8250   ¦  8250   ¦2011¦         ¦    ¦
¦               ¦          ¦Стимулирование          ¦                 ¦          ¦руб. ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦деятельности  спортивных¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦федераций, спортсменов и¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦тренеров                ¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
+---------------+----------+------------------------+-----------------+----------+-----+----------------+---------------+--------+------+---------+---------+---------+----+---------+----+
¦27.1.3.1.01.М1 ¦          ¦Показатель мероприятия -¦27.1.3.1.01.М1   ¦          ¦чел.,¦Кол-во высш. и 1¦Стат.     отчет¦Ежеквар-¦      ¦   335   ¦   350   ¦   365   ¦2011¦   365   ¦2011¦
¦               ¦          ¦количество              ¦                 ¦          ¦%    ¦кат.   /   числ.¦Ф-1-ФК         ¦тально  ¦      ¦    55,5 ¦    56,0 ¦    56,5 ¦    ¦    56,5 ¦    ¦
¦               ¦          ¦тренеров-преподавателей,¦                 ¦          ¦     ¦тренеров-       ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦имеющих  высшую и первую¦                 ¦          ¦     ¦препод. x 100   ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦квалификационные        ¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦категории,  и процентное¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦отношение   их  к  общей¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦штатной численности     ¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
+---------------+----------+------------------------+-----------------+----------+-----+----------------+---------------+--------+------+---------+---------+---------+----+---------+----+
¦               ¦          ¦Эффективность           ¦                 ¦          ¦тыс. ¦Финансирование /¦               ¦        ¦      ¦    24,62¦    23,57¦    22,6 ¦2011¦    22,6 ¦    ¦
¦               ¦          ¦                        ¦                 ¦          ¦руб. ¦изменение       ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦                        ¦                 ¦          ¦     ¦показателя      ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
+---------------+----------+------------------------+-----------------+----------+-----+----------------+---------------+--------+------+---------+---------+---------+----+---------+----+
¦27.1.3.02      ¦          ¦Мероприятие       3.1.2.¦27.1.3.1.04      ¦          ¦тыс. ¦                ¦               ¦        ¦ 77   ¦ 78500   ¦ 83500   ¦ 48500   ¦2011¦         ¦    ¦
¦               ¦          ¦Субсидии     юридическим¦                 ¦          ¦руб. ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦лицам,        являющимся¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦негосударственными      ¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦некоммерческими         ¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦организациями,         -¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦спортивным  командам  по¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦игровым   видам   спорта¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦(футбол,      баскетбол,¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦хоккей     с     шайбой,¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦волейбол), выступающим в¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦чемпионатах            и¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦первенствах России      ¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
+---------------+----------+------------------------+-----------------+----------+-----+----------------+---------------+--------+------+---------+---------+---------+----+---------+----+
¦27.1.3.1.02.М1 ¦          ¦Показатель мероприятия -¦27.1.3.1.04.М1   ¦          ¦место¦Прогноз         ¦Отчеты команд  ¦Ежеквар-¦      ¦ 3 - 6   ¦ 3 - 6   ¦ 3 - 6   ¦2011¦ 3 - 6   ¦2011¦
¦               ¦          ¦положение    команд    в¦                 ¦          ¦     ¦                ¦               ¦тально  ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦турнирных       таблицах¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦чемпионатов и  первенств¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦России                  ¦                 ¦          ¦     ¦                ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
+---------------+----------+------------------------+-----------------+----------+-----+----------------+---------------+--------+------+---------+---------+---------+----+---------+----+
¦               ¦          ¦Эффективность           ¦                 ¦          ¦тыс. ¦Финансирование /¦               ¦        ¦      ¦  2020   ¦  2020   ¦  2020   ¦2011¦  2020   ¦2011¦
¦               ¦          ¦                        ¦                 ¦          ¦руб. ¦изменение       ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦                        ¦                 ¦          ¦     ¦показателя     /¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦                        ¦                 ¦          ¦     ¦количество      ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦                        ¦                 ¦          ¦     ¦спортивных      ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
¦               ¦          ¦                        ¦                 ¦          ¦     ¦команд          ¦               ¦        ¦      ¦         ¦         ¦         ¦    ¦         ¦    ¦
L---------------+----------+------------------------+-----------------+----------+-----+----------------+---------------+--------+------+---------+---------+---------+----+---------+-----
                                                        ".