Постановление Правительства Тверской области от 18.09.2012 № 539-пп

|               |Федерации от |                             |ВЦП ХХ.Х.Х.Х.ХХ)|           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               | 28.06.2007  |                             |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |    N 825    |                             |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|       1       |      2      |              3              |       4        |     5     |  6  |        7        |     8      |   9    |    10    |   11    |   12    |   13    |   14    |   15    |   16    |  17  |   18   |  19  |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.1.0.00    |             |ВСЕГО                        |                |           |тыс. |                 |            |        |100,00%   | 94567,00|114450,00|388496,60|582954,06|253426,30|240830,00|2014  |        |      |
|               |             |                             |                |           |руб. |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.1.0.00    |             |Стратегическая  цель  ДЦП   -|27.1.1.0.00     |Комитет  по|тыс. |                 |            |        |100,00%   | 94567,00|114450,00|388496,60|582954,06|253426,30|240830,00|2014  |        |      |
|               |             |создание     условий      для|                |физической |руб. |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |максимального      вовлечения|                |культуре  и|     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |населения Тверской области  в|                |спорту     |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |систематические       занятия|                |Тверской   |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |физической    культурой     и|                |области    |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |спортом, дальнейшего развития|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |спорта высших достижений     |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.1.0.00.Ц1 |п. 105       |Показатель цели - численность|27.1.1.0.00.Ц1  |           |чел. |Абсолютный       |Стат.  отчет|Ежеквар-|          |   246851|   284970|   315840|   340425|   358290|   381930|2014  |  381930|2014  |
|               |             |лиц,           систематически|                |           |     |показатель       |Ф. 1-ФК     |тально  |          |         |         |         |         |         |         |      |        |      |
|               |             |занимающихся       физической|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |культурой и спортом          |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.1.0.00.ИЦ1|п. 112       |Индикатор  -   удельный   вес|27.1.1.0.00.ИЦ1 |           |%    |Количество       |Стат.  отчет|Ежеквар-|          |    18,10|    21,00|    23,50|    25,50|    27,00|    29,00|2014  |   29,00|2014  |
|               |             |населения,     систематически|                |           |     |занимающихся    /|Ф. 1-ФК     |тально  |          |         |         |         |         |         |         |      |        |      |
|               |             |занимающегося      физической|                |           |     |общ.        числ.|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |культурой и спортом          |                |           |     |населения х 100% |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |тыс. |Финансирование  /|            |        |          |     0,38|     0,40|     1,23|     1,71|     0,71|     0,63|      |        |      |
|               |             |                             |                |           |руб. |изменение        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |показателя       |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.1.00      |             |Тактическая     задача     1.|27.1.2.1.00     |           |тыс. |                 |            |        |0,32%     |  3687,00|  1990,00|  1970,00|  1850,00|  2190,00|  2190,00|2014  |        |      |
|               |             |Развитие массового  спорта  и|                |           |руб. |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |физкультурно-оздоровительного|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |движения      среди      всех|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |возрастных групп и  категорий|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |населения Тверской области   |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.1.00.З1   |             |Показатель      задачи      -|27.1.2.1.00.З1  |           |шт.  |По факту         |ЕКП         |Ежеквар-|          |      140|      150|      160|      170|      180|      190|2014  |     190|2014  |
|               |             |количество          областных|                |           |     |                 |областных   |тально  |          |         |         |         |         |         |         |      |        |      |
|               |             |спортивно-массовых           |                |           |     |                 |спортивно-  |        |          |         |         |         |         |         |         |      |        |      |
|               |             |мероприятий                  |                |           |     |                 |массовых    |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |                 |мероприятий |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.1.00 ИЗ1  |             |Индикатор    -    численность|27.1.2.1.01.М1  |           |чел. |По факту         |Комитет     |Ежеквар-|          |    20500|    21000|    24000|    25000|    26000|    27000|2014  |   27000|2014  |
|               |             |населения, принявшего участие|                |           |     |                 |            |тально  |          |         |         |         |         |         |         |      |        |      |
|               |             |в                   областных|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |спортивно-массовых           |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |мероприятиях                 |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |тыс. |Финансирование  /|            |        |          |     26,3|     13,3|     12,3|     10,9|     12,2|     11,5|      |        |      |
|               |             |                             |                |           |руб. |изменение        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |показателя       |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.1.1.01    |             |Мероприятие  1.1.  Пропаганда|27.1.2.1.01     |           |тыс. |                 |            |        |98,92%    |  3527,00|  1830,00|  1830,00|  1830,00|  1830,00|  1830,00|2014  |        |      |
|               |             |физической культуры и  спорта|                |           |руб. |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |на   основе   договоров    со|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |средствами           массовой|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |информации, определенными  на|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |конкурсной основе            |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.1.1.01.М1 |             |Показатель   мероприятия    -|27.1.1.1.03.М1  |           |шт.  |По факту         |Мониторинг  |Ежеквар-|          |      450|      450|      450|      500|      550|      600|2014  |     600|2014  |
|               |             |количество            выходов|                |           |     |                 |СМИ         |тально  |          |         |         |         |         |         |         |      |        |      |
|               |             |информационных  материалов  в|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |СМИ, в т.ч. по  региональному|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |телевидению,  о  событиях   в|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |отрасли "Физическая  культура|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |и спорт"                     |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |тыс. |Финансирование  /|            |        |          |     7,84|     4,07|     4,07|     3,66|     3,33|     3,05|      |        |      |
|               |             |                             |                |           |руб. |изменение        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |показателя       |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.1.1.01.М2 |             |Показатель   мероприятия    -|27.1.1.1.03.М1  |           |%    |Количество       |Соц. опрос  |Ежегодно|          |       50|       70|       72|       74|       76|       78|2014  |      78|2014  |
|               |             |уровень     информированности|                |           |     |информированных /|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |населения    о     позитивных|                |           |     |общее  количество|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |изменениях     в      отрасли|                |           |     |опрошенных x 100%|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |"Физическая культура и спорт"|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |тыс. |Финансирование  /|            |        |          |    70,54|    26,14|    25,42|    24,73|    24,08|    23,46|      |        |      |
|               |             |                             |                |           |руб. |изменение        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |показателя       |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.1.1.03    |             |Мероприятие              1.2.|27.1.2.1.04     |           |тыс. |                 |            |        |1,08%     |    80,00|    80,00|    80,00|    20,00|    80,00|    80,00|2014  |        |      |
|               |             |Информационное  сопровождение|                |           |руб. |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |ДЦП,     в     том      числе|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |функционирование        сайта|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |Комитета    по     физической|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |культуре  и  спорту  Тверской|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |области   в    информационно-|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |телекоммуникационной     сети|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |Интернет                     |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.1.1.03.М1 |             |Показатель   мероприятия    -|27.1.1.2.1.04.М1|           |шт.  |По факту         |Комитет     |Ежеквар-|          |        4|        4|        4|        1|        4|        4|2014  |      21|2014  |
|               |             |количество        проведенных|                |           |     |                 |            |тально  |          |         |         |         |         |         |         |      |        |      |
|               |             |пресс-конференций,  брифингов|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |по тематике реализации ДЦП   |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |тыс. |Финансирование  /|            |        |          |    20,00|    20,00|    20,00|    20,00|    20,00|    20,00|      |        |      |
|               |             |                             |                |           |руб. |изменение        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |показателя       |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.1.1.03.М2 |             |Показатель   мероприятия    -|27.1.1.2.1.04.М2|           |шт.  |По факту         |Интернет-   |Ежегодно|          |       48|       48|       48|       12|       48|       48|2014  |     252|2014  |
|               |             |количество         обновлений|                |           |     |                 |сайт        |        |          |         |         |         |         |         |         |      |        |      |
|               |             |еженедельного блока новостей,|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |ежемесячное        обновление|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |информации в разделах сайта  |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |     |Финансирование  /|            |        |          |     0,02|     0,02|     0,02|     0,02|     0,02|     0,02|      |        |      |
|               |             |                             |                |           |     |изменение        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |показателя / 100%|            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.1.1.03.М3 |             |Показатель   мероприятия    -|27.1.1.2.04.М3  |           |шт.  |По факту         |Сайт        |Ежеквар-|          |     7000|    10000|    10000|    11000|    13000|    15000|2014  |   15000|2014  |
|               |             |количество  посещений   сайта|                |           |     |                 |Комитета    |тально  |          |         |         |         |         |         |         |      |        |      |
|               |             |Комитета                     |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |     |Финансирование  /|            |        |          |     1,14|     0,80|     0,80|     0,18|     0,62|     0,53|      |        |      |
|               |             |                             |                |           |     |изменение        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |показателя x 100%|            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.1.1.02    |             |Мероприятие  1.3.  Проведение|27.1.2.1.03     |           |тыс. |                 |            |        |0,00%     |    80,00|    80,00|    60,00|     0,00|    80,00|    80,00|2014  |        |      |
|               |             |социологических исследований |                |           |руб. |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.1.1.02.М1 |п. 111       |Показатель   мероприятия    -|27.1.1.2.1.03.М1|           |%    |Кол-во           |Соц. опрос  |Ежегодно|          |    20,70|    22,50|    30,00|    32,00|    34,00|    36,00|2014  |   36,00|2014  |
|               |             |удовлетворенность   населения|                |           |     |удовлетворенных /|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |Тверской  области   условиями|                |           |     |общее  количество|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |для    занятий     физической|                |           |     |опрошенных x 100%|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |культурой и спортом          |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |тыс. |Финансирование  /|            |        |          |     3,86|     3,56|     2,00|     0,00|     2,35|     2,22|      |        |      |
|               |             |                             |                |           |руб. |изменение        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |показателя       |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.1.1.04    |             |Мероприятие 1.4.  Обеспечение|27.1.2.1.01     |           |тыс. |                 |            |        |0,00%     |     0,00|     0,00|     0,00|     0,00|   200,00|   200,00|      |        |      |
|               |             |издания            ежегодного|                |           |руб. |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |информационного  сборника   о|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |развитии физической  культуры|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |и спорта в Тверской области  |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.1.1.04.М1 |             |Показатель   мероприятия    -|27.1.1.1.03.М4  |           |шт.  |По факту         |Договор   на|Ежегодно|          |        0|        0|        0|        0|      700|      700|2014  |    1400|2014  |
|               |             |количество  (тираж)  изданных|                |           |     |                 |оказание    |        |          |         |         |         |         |         |         |      |        |      |
|               |             |экземпляров сборников        |                |           |     |                 |услуг       |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |руб. |Финансирование  /|            |        |          |     0,00|     0,00|     0,00|     0,00|   285,71|   285,71|      |        |      |
|               |             |                             |                |           |     |изменение        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |показателя       |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.1.1.05    |             |Мероприятие   1.5.   Создание|27.1.1.1.04     |           |тыс. |                 |            |        |0,00%     |        -|        -|        -|     0,00|        -|        -|      |        |      |
|               |             |некоммерческой    организации|                |           |руб. |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |"Фонд  Губернатора   Тверской|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |области"                     |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.1.1.05.М1 |             |Показатель   мероприятия    -|27.1.1.1.04.М5  |           |%    |По факту         |Стат.  Отчет|Ежегодно|          |        -|        -|        -|     0,50|     0,50|     0,50|2014  |     1,5|2014  |
|               |             |превышение  среднероссийского|                |           |     |                 |Ф. N 1-ФК   |        |          |         |         |         |         |         |         |      |        |      |
|               |             |показателя    по     массовым|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |занятиям физической культурой|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |и спортом                    |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |тыс. |Финансирование  /|            |        |          |        -|        -|        -|     0,00|        -|        -|      |        |      |
|               |             |                             |                |           |руб. |изменение        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |показателя       |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.2.00      |             |Тактическая     задача     2.|27.1.2.1.00     |           |тыс. |                 |            |        |0,06%     |   890,00|   890,00|   690,00|   340,00|   690,00|   690,00|2014  |        |      |
|               |             |Развитие    детско-юношеского|                |           |руб. |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |спорта  в  системе   УДОД   и|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |других             учреждений|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |физкультурно-спортивной      |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |направленности               |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.2.00.З2   |             |Показатель      задачи      -|27.1.1.1.00.З1  |           |чел. |По факту         |Стат.  отчет|Ежеквар-|          |    26198|    28180|    29665|    31365|    33065|    34765|2014  |   34765|2014  |
|               |             |численность    учащихся     в|                |           +-----+-----------------+Ф. 5-ФК     |тально  |          +---------+---------+---------+---------+---------+---------+------+--------+      |
|               |             |возрасте от 6  до  15  лет  в|                |           |%    |Числ.            |            |        |          |     22,5|     24,2|     25,5|     27,0|     28,4|     30,0|2014  |    30,0|      |
|               |             |УДОД  и  их  доля   в   общей|                |           |     |занимающихся    /|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |численности данной возрастной|                |           |     |общ. числ. x 100%|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |группы                       |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|27.1.2.00.ИЗ2  |             |Индикатор    -     количество|27.1.1.1.00.З2  |           |чел. |По факту         |Стат.  отчет|Ежеквар-|          |     9807|    10763|    11033|    11646|    11900|    12150|2014  |   12150|2014  |
|               |             |учащихся,             имеющих|                +-----------+-----+-----------------+Ф. 5-ФК     |тально  |          +---------+---------+---------+---------+---------+---------+      +--------+      |
|               |             |спортивно-массовые    разряды|                |           |%    |Количество       |            |        |          |     32,0|     34,0|     36,0|     38,0|     40,0|     42,0|      |      42|      |
|               |             |(II спорт. разряд и ниже),  и|                |           |     |имеющих разряды /|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |их  процентное  отношение   к|                |           |     |числ.            |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |общей             численности|                |           |     |занимающихся    x|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |занимающихся (СДЮСШОР, ДЮСШ и|                |           |     |100%             |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |ДЮКФП)                       |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |%    |Финансирование  /|            |        |          |      3,4|     3,16|     2,33|     1,08|      2,1|      2,0|      |        |      |
|               |             |                             |                |           |     |изменение        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |показателя x 100%|            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.2.01.32   |             |Показатель      задачи      -|27.1.1.1.03     |           |чел. |По факту         |Стат.  отчет|Ежеквар-|          |     1081|     1096|     1111|     1128|     1145|     1165|2014  |    1165|2014  |
|               |             |количество  квалифицированных|                |           +-----+-----------------+Ф. 5-ФК     |тально  |          +---------+---------+---------+---------+---------+---------+      +--------+      |
|               |             |тренеров-преподавателей,     |                |           |%    |10 тыс. жителей x|            |        |          |      793|      803|      813|      823|      833|      843|      |     843|      |
|               |             |работающих по  специальности,|                |           |     |кол-во тренеров /|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |в т.ч. штатных               |                |           |     |общ.        числ.|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |населения        |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |тыс. |Финансирование  /|            |        |          |     0,82|     0,81|     0,31|     0,61|     0,60|     0,59|      |        |      |
|               |             |                             |                |           |руб. |изменение        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |показателя       |            |        |          |         |         |         |         |         |         |      |        |      |