Постановление Правительства Тверской области от 18.09.2012 № 539-пп

+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.2.01      |             |Мероприятие 2.1.  Обеспечение|27.1.1.1.01     |           |тыс. |                 |            |        |85,29%    |   290,00|   290,00|   290,00|   290,00|   290,00|   290,00|2014  |        |      |
|               |             |проведения        спартакиады|                |           |руб. |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |общеобразовательных          |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |учреждений Тверской области и|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |областного              этапа|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |"Президентских   состязаний",|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |участия    сборных     команд|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |школьников  во  всероссийских|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |соревнованиях                |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.2.1.01.М1 |             |Показатель   мероприятия    -|27.1.1.1.01.М1  |           |чел. |По факту         |Министерство|Ежеквар-|          |     1300|     1300|     1300|     1500|     2000|     2200|2014  |    2200|2014  |
|               |             |численность       школьников,|                |           |     |                 |образования |тально  |          |         |         |         |         |         |         |      |        |      |
|               |             |принявших      участие      в|                |           |     |                 |Тверской    |        |          |         |         |         |         |         |         |      |        |      |
|               |             |соревнованиях                |                |           |     |                 |области     |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |руб. |Финансирование  /|            |        |          |   223,08|   223,08|   223,08|   193,33|   145,00|   131,82|      |        |      |
|               |             |                             |                |           |     |изменение        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |показателя       |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.2.02      |             |Мероприятие  2.2.   Повышение|27.1.1.1.03     |           |тыс. |                 |            |        |14,71%    |   600,00|   600,00|   220,00|    50,00|   220,00|   220,00|2014  |        |      |
|               |             |квалификации                и|                |           |руб. |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |профессиональной   подготовки|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |специалистов    и    тренеров|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |подведомственных учреждений  |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.2.1.021.М1|             |Показатель   мероприятия    -|27.1.1.1.03     |           |чел. |По факту         |Комитет     |Ежеквар-|          |        -|        -|       12|        3|       12|       12|2014  |      39|2014  |
|               |             |количество   специалистов   и|                |           |     |                 |            |тально  |          |         |         |         |         |         |         |      |        |      |
|               |             |тренеров,          повысивших|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |квалификацию и профподготовку|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |%    |Финансирование  /|            |        |          |        -|        -|     18,3|     16,7|     18,3|     18,3|      |        |      |
|               |             |                             |                |           |     |изменение        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |показателя       |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.2.03      |             |Мероприятие  2.3.  Проведение|27.1.1.1.03     |           |тыс. |                 |            |        |0,00%     |     0,00|     0,00|   180,00|     0,00|   180,00|   180,00|2014  |        |      |
|               |             |региональных     конференций,|                |           |руб. |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |семинаров и мастер-классов  с|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |привлечением          ведущих|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |отраслевых       специалистов|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |России                       |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.2.1.03.М1 |             |Показатель   мероприятия    -|27.1.1.1.03     |           |ед.  |По факту         |Комитет     |Ежеквар-|          |        -|        -|        3|        0|        3|         |2014  |       6|2014  |
|               |             |количество        проведенных|                |           +-----+                 |            |тально  |          +---------+---------+---------+---------+---------+---------+      +--------+      |
|               |             |мероприятий   и   численность|                |           |чел. |                 |            |        |          |        -|        -|   250,00|     0,00|   250,00|         |      |     500|      |
|               |             |принявших в них участников   |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |тыс. |Финансирование  /|            |        |          |        -|        -|     0,72|     0,00|     0,72|         |      |        |      |
|               |             |                             |                |           |руб. |изменение        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |показателя       |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.3.1.00.   |             |Тактическая     задача     3.|27.1.3.1.00     |           |тыс. |                 |            |        |21,47%    | 89990,00| 87650,00| 85150,00|125150,00| 87650,00| 87650,00|2014  |        |      |
|               |             |Создание оптимальных  условий|                |           |руб. |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |для  развития  спорта  высших|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |достижений                   |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.3.1.00.З3 |             |Показатель      задачи      -|27.1.3.1.00.З3  |           |шт.  |По факту         |Комитет     |Ежеквар-|          |      180|      190|      200|      280|      320|      360|2014  |     320|2014  |
|               |             |количество   призовых    мест|                |           |     |                 |            |тально  |          |         |         |         |         |         |         |      |        |      |
|               |             |(медалей),        завоеванных|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |спортсменами Тверской области|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |на      всероссийских       и|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |международных соревнованиях  |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.3.1.00.ИЗ3|             |Индикатор    -     количество|27.1.4.1.01М1   |           |чел. |По факту         |Стат.  отчет|Ежеквар-|          |     1283|     1450|     1600|     1650|     1700|     1750|2014  |    1750|2014  |
|               |             |квалифицированных            |                |           |     |                 |Ф. 5-ФК     |тально  |          |         |         |         |         |         |         |      |        |      |
|               |             |спортсменов,      выполнивших|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |норматив первого  спортивного|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |разряда и выше               |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             +-----------------------------+                |           +-----+-----------------+            |        |          +---------+---------+---------+---------+---------+---------+      +--------+      |
|               |             |из них МС, МСМК,             |                |           |чел. |По факту         |            |        |          |       75|      100|      150|      170|      200|      220|      |     220|      |
|               |             +-----------------------------+                |           +-----+-----------------+            |        |          +---------+---------+---------+---------+---------+---------+      +--------+      |
|               |             |и их процентное  отношение  к|                |           |%    |Количество    МС,|            |        |          |     5,85|     6,90|     9,38|    10,30|    11,76|    12,57|      |   12,57|      |
|               |             |общей численности            |                |           |     |МСМК / общ. числ.|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |квалифицированных|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |спортсменов     x|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |100%             |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |%    |Финансирование  /|            |        |          |     5,00|     4,61|     4,26|     4,47|     2,74|     2,43|      |        |      |
|               |             |                             |                |           |     |изменение        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |показателя / 100%|            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.3.1.01    |             |Мероприятие              3.1.|27.1.3.1.02     |           |тыс. |                 |            |        |1,32%     | 11490,00|  4150,00|  1650,00|  1650,00|  4150,00|  4150,00|2014  |        |2014  |
|               |             |Стимулирование               |                |           |руб. |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |результативности спортсменов,|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |тренеров  и  специалистов,  в|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |том числе субсидии  социально|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |ориентированным              |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |некоммерческим организациям -|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |региональным     общественным|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |объединениям    в     области|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |физической культуры и спорта |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.3.1.01.М1 |             |Показатель   мероприятия    -|27.1.3.1.01. М1 |           |чел. |По факту         |Стат.  отчет|Ежеквар-|          |      270|      280|      285|      290|      300|      310|2014  |     310|2014  |
|               |             |количество                   |                |           +-----+-----------------+Ф. 1-ФК     |тально  |          +---------+---------+---------+---------+---------+---------+      +--------+      |
|               |             |тренеров-преподавателей,     |                |           |%    |Количество  высш.|            |        |          |    34,05|    34,87|    35,06|    35,24|    36,01|    36,77|      |   38,13|      |
|               |             |имеющих   высшую   и   первую|                |           |     |и 1 кат. /  числ.|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |квалификационные категории, и|                |           |     |тренеров-препод. |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |процентное  отношение  к   их|                |           |     |x 100%           |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |общей штатной численности    |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |тыс. |Финансирование  /|            |        |          |    42,56|    14,82|     5,79|     5,69|    13,83|    13,39|      |        |      |
|               |             |                             |                |           |руб. |изменение        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |показателя       |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.3.1.01.М2 |             |Показатель   мероприятия    -|27.1.3.1.03.М1  |           |чел. |По факту         |Региональные|Ежеквар-|          |       34|       92|       92|       92|       92|       95|2014  |      95|2014  |
|               |             |количество       спортсменов,|                |           |     |                 |спортивные  |тально  |          |         |         |         |         |         |         |      |        |      |
|               |             |включенных в сборные  команды|                |           |     |                 |федерации   |        |          |         |         |         |         |         |         |      |        |      |
|               |             |России                       |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |%    |Финансирование  /|            |        |          |     3,38|     0,45|     0,18|     0,18|     0,45|     0,44|      |        |      |
|               |             |                             |                |           |     |изменение        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |показателя / 100 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.3.1.01.М3 |             |Показатель   мероприятия    -|27.1.3.1.01.М2  |           |ед.  |По факту         |Протокол    |Ежегодно|          |        0|       11|        0|        0|       14|       14|2014  |      39|2014  |
|               |             |количество          субсидий,|                |           |     |                 |экспертного |        |          |         |         |         |         |         |         |      |        |      |
|               |             |представляемых   региональным|                |           |     |                 |Совета ПТО  |        |          |         |         |         |         |         |         |      |        |      |
|               |             |общественным  объединениям  в|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |области физической культуры и|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |спорта                       |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |тыс. |Финансирование  /|            |        |          |     0,00|   377,27|     0,00|     0,00|   296,43|   296,43|      |        |      |
|               |             |                             |                |           |руб. |изменение        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |показателя       |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.3.1.04.М3 |             |Показатель   мероприятия    -|27.1.3.03.М1    |           |чел. |По факту         |Протоколы   |Ежегодно|          |        -|        -|        -|    35,00|    35,00|    35,00|2014  |     210|2014  |
|               |             |количество       спортсменов,|                |           |     |                 |конкурсных  |        |          |         |         |         |         |         |         |      |        |      |
|               |             |тренеров   и    специалистов,|                |           |     |                 |комиссий    |        |          |         |         |         |         |         |         |      |        |      |
|               |             |поощренных     по      итогам|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |проведения          ежегодных|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |областных конкурсов          |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |%    |Финансирование  /|            |        |          |     0,00|     0,00|     0,00|     0,47|     1,19|     1,19|      |        |      |
|               |             |                             |                |           |     |изменение        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |показателя / 100 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.3.02      |             |Мероприятие   3.2.   Субсидии|27.1.3.1.04     |           |тыс. |                 |            |        |98,68%    | 78500,00| 83500,00| 83500,00|123500,00| 83500,00| 83500,00|2014  |        |      |
|               |             |юридическим лицам, являющимся|                |           |руб. |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |негосударственными           |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |некоммерческими              |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |организациями,  -  спортивным|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |командам  по  игровым   видам|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |спорта  (футбол,   баскетбол,|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |хоккей с  шайбой,  волейбол),|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |выступающим в  чемпионатах  и|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |первенствах России           |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.3.1.02.М1 |             |Показатель   мероприятия    -|27.1.3.1.04.М1  |           |место|По факту         |Комитет     |Ежеквар-|          |    3 - 6|    3 - 6|    3 - 5|    3 - 5|    2 - 5|    2 - 5|2014  |   2 - 5|2014  |
|               |             |положение команд в  турнирных|                |           |     |                 |            |тально  |          |         |         |         |         |         |         |      |        |      |
|               |             |таблицах    чемпионатов     и|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |первенств России             |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |%    |Финансирование  /|            |        |          |   174,44|   185,56|   208,75|   308,75|   238,57|   238,57|      |        |      |
|               |             |                             |                |           |     |изменение        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |показателя (сумма|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |мест/число)     /|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |100%             |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.3.1.02.М2 |             |Показатель   мероприятия    -|                |           |ед.  |По факту         |            |Ежеквар-|          |        -|        -|        -|        2|        2|        2|2014  |       2|2014  |
|               |             |количество  команд   Тверской|                |           |     |                 |            |тально  |          |         |         |         |         |         |         |      |        |      |
|               |             |области, выступающих в высших|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |и суперлигах России          |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |%    |Финансирование  /|            |        |          |     0,00|     0,00|     0,00|   617,50|   417,50|   417,50|      |        |      |
|               |             |                             |                |           |     |изменение        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |показателя / 100%|            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.3.1.02.М3 |             |Показатель мероприятия - рост|                |           |чел. |250   чел.   (10%|            |Ежеквар-|          |        -|        -|        -|     8250|     8250|     8250|2014  |   24750|2014  |
|               |             |спортивно-туристического     |                |           |     |квота         для|            |тально  |          |         |         |         |         |         |         |      |        |      |
|               |             |потока                       |                |           |     |иногородних      |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |болельщиков) x 33|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |домашних игры    |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |%    |Изменение        |            |        |          |     0,00|     0,00|     0,00|     6,68|     9,88|     9,88|      |        |      |
|               |             |                             |                |           |     |показателя      /|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |Финансирование  x|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |100%             |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.3.1.02.М4 |             |Показатель мероприятия - доля|27.1.3.1.02.М2  |           |%    |Численность      |Стат.  отчет|Ежеквар-|          |    17,00|    18,20|    21,00|    24,00|    27,00|    29,00|2014  |   29,00|2014  |
|               |             |населения,      занимающегося|                |           |     |занимающихся     |Ф. 1-ФК     |тально  |          |         |         |         |         |         |         |      |        |      |
|               |             |футболом, хоккеем  с  шайбой,|                |           |     |футболом,        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |волейболом и  баскетболом,  в|                |           |     |хоккеем,         |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |общей             численности|                |           |     |волейболом      и|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |систематически   занимающихся|                |           |     |баскетболом     /|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |физической    культурой     и|                |           |     |общ.  численность|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |массовым спортом             |                |           |     |занимающихся    x|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |100%             |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |     |Финансирование  /|            |        |          |    46,18|    45,88|    39,76|    51,46|    30,93|    28,79|      |        |      |
|               |             |                             |                |           |     |показатель / 100%|            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.3.1.02.М5 |             |Показатель мероприятия - доля|27.1.3.1.02.М3  |           |%    |Численность      |Стат.  отчет|Ежеквар-|          |       36|       40|       45|       50|       55|       60|2014  |      60|2014  |
|               |             |детей и подростков в возрасте|                |           |     |занимающихся     |Ф. 1-ФК     |тально  |          |         |         |         |         |         |         |      |        |      |
|               |             |6 -  15  лет,  вовлеченных  в|                |           |     |футболом,        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |систематические       занятия|                |           |     |хоккеем,         |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |футболом,            хоккеем,|                |           |     |волейболом      и|            |        |          |         |         |         |         |         |         |      |        |      |