Постановление Правительства Тверской области от 18.09.2012 № 539-пп

|               |             |волейболом,  баскетболом,   в|                |           |     |баскетболом     в|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |общей             численности|                |           |     |возрасте 6  -  15|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |систематически   занимающихся|                |           |     |лет    /     общ.|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |данной возрастной группы     |                |           |     |численность      |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |занимающихся    в|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |возрасте 6  -  15|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |лет x 100%       |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |%    |Финансирование  /|            |Ежеквар-|          |    21,81|    20,88|    18,56|    24,70|    15,18|    13,92|      |        |      |
|               |             |                             |                |           |     |изменение        |            |тально  |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |показателя / 100%|            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.3.1.02.М6 |             |Показатель   мероприятия    -|27.1.3.1.02.М4  |           |%    |По факту         |Комитет     |Ежеквар-|          |       60|       65|       70|       72|       74|       76|2014  |      76|2014  |
|               |             |укомплектованность  основного|                |           |     |                 |            |тально  |          |         |         |         |         |         |         |      |        |      |
|               |             |состава  команд  выпускниками|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |тверских СДЮСШОР             |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |%    |Финансирование  /|            |        |          |    13,08|    12,85|    11,93|    17,15|    11,28|    10,99|      |        |      |
|               |             |                             |                |           |     |изменение        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |показателя / 100%|            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.4.1.00    |             |Тактическая     задача     4.|27.1.4.00       |           |тыс. |                 |            |        |76,45%    |     0,00| 23920,00|296199,70|445671,06|157800,00|150300,00|2014  |        |2014  |
|               |             |Развитие       инфраструктуры|                |           |руб. |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |массового спорта,  укрепление|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |материально-технической  базы|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |учреждений      физкультурной|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |направленности    за     счет|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |реализации областных проектов|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.4.1.00.34 |             |Показатель      задачи      -|27.1.4.1.00.34  |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |обеспеченность      населения|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |области   основными    видами|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |спортивных   сооружений    из|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |расчета на 10 тыс. жителей   |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |п. 109       |плоскостными      спортивными|                |           |кв. м|По факту         |Стат.  отчет|Ежеквар-|          |  14240,0|  15100,0|  15500,0|  15810,0|  16000,0|  16200,0|2014  | 16200,0|2014  |
|               |             |сооружениями                 |                |           +-----+-----------------+Ф. 1-ФК     |тально  |          +---------+---------+---------+---------+---------+---------+      +--------+      |
|               |             |                             |                |           |%  от|19,5   x    (общ.|            |        |          |     73,0|     77,4|     79,5|     81,1|     82,1|     83,1|      |    83,1|      |
|               |             |                             |                |           |соц. |численность      |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |норм.|населения       /|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |10000)           |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |п. 108       |спортивными залами           |                |           |кв. м|По факту         |Стат.  отчет|Ежеквар-|          |   1900,0|   1950,0|   1980,0|   2007,0|   2007,0|   2053,0|2014  |  2053,0|2014  |
|               |             |                             |                |           +-----+-----------------+Ф. 1-ФК     |тально  |          +---------+---------+---------+---------+---------+---------+      +--------+      |
|               |             |                             |                |           |%  от|3,5    x    (общ.|            |        |          |     54,3|     55,7|     56,6|     57,3|     57,3|     58,7|      |    58,7|      |
|               |             |                             |                |           |соц. |численность      |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |норм.|населения       /|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |10000)           |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |п. 110       |плавательными бассейнами     |                |           |кв. м|По факту         |Стат.  отчет|Ежеквар-|          |     59,8|     68,1|     72,4|     72,9|     73,4|     73,9|2014  |    73,9|2014  |
|               |             |                             |                |           +-----+-----------------+Ф. 1-ФК     |тально  |          +---------+---------+---------+---------+---------+---------+      +--------+      |
|               |             |                             |                |           |%  от|750    x    (общ.|            |        |          |      8,0|      9,1|      9,7|      9,7|      9,8|      9,9|      |     9,9|      |
|               |             |                             |                |           |соц. |численность      |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |норм.|населения       /|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |10000)           |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |%    |Сумма  измененных|            |        |          |        -|     71,6|      6,0|      4,1|     11,6|      2,8|      |        |      |
|               |             |                             |                |           |     |показателей     /|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |финансирование  x|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |100%             |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.4.1.01    |             |Мероприятие   4.1.   Развитие|27.1.4.1.01     |           |тыс. |                 |            |        |62,32%    |     0,00| 23920,00|138316,60|277748,00|157800,00|150300,00|2014  |        |2014  |
|               |             |сети   областных   спортивных|                |           |руб. |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |объектов                     |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.4.01.М1   |             |Показатель   мероприятия    -|27.1.4.01.М1    |           |кв. м|По факту         |Отчет       |Ежеквар-|          |        -|   4300,0|   1820,0|   6984,0|      0,0|   6855,0|2014  | 19959,0|2014  |
|               |             |площадь      введенных      в|                |           |     |                 |заказчика-  |тально  |          |         |         |         |         |         |         |      |        |      |
|               |             |эксплуатацию        областных|                |           |     |                 |застройщика |        |          |         |         |         |         |         |         |      |        |      |
|               |             |спортивных объектов          |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |%    |Финансирование  /|            |        |          |        -|     0,06|     0,76|     0,40|     0,00|     0,22|      |        |      |
|               |             |                             |                |           |     |изменение        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |показателя / 100%|            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.4.01.М2   |             |Показатель   мероприятия    -|27.1.4.1.03     |           |шт.  |По факту         |Отчет       |Ежеквар-|          |        -|        2|        1|        3|        -|        -|2014  |       7|2014  |
|               |             |количество      разработанных|                |           |     |                 |заказчика-  |тально  |          |         |         |         |         |         |         |      |        |      |
|               |             |проектов   с    положительным|                |           |     |                 |застройщика |        |          |         |         |         |         |         |         |      |        |      |
|               |             |заключением   государственной|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |экспертизы                   |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |%    |Финансирование  /|            |        |          |        -|   119,60|  1383,17|   925,83|        -|        -|      |        |      |
|               |             |                             |                |           |     |изменение        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |показателя / 100%|            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.4.1.02    |             |Мероприятие              4.2.|27.1.4.1.03     |           |тыс. |                 |            |        |3,63%     |     0,00|     0,00| 39397,50| 16182,00|     0,00|     0,00|2014  |        |2014  |
|               |             |Софинансирование             |                |           |руб. |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |строительства   муниципальных|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |объектов                     |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |физкультурно-спортивного     |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |назначения                   |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.4.02.М1   |             |Показатель   мероприятия    -|27.1.4.1.03.    |           |кв. м|По факту         |Отчет       |Ежеквар-|          |        -|        -| 11044,30|  1820,00|        -|        -|2014  | 11044,3|2014  |
|               |             |площадь/количество  введенных|                |           |     |                 |заказчика-  |тально  |          |         |         |         |         |         |         |      |        |      |
|               |             |в эксплуатацию  муниципальных|                |           |     |                 |застройщика |        |          |         |         |         |         |         |         |      |        |      |
|               |             |спортивных объектов          |                |           +-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |                             |                |           |ед.  |                 |            |        |          |        -|        -|        4|        1|        -|        -|      |       5|      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |%    |Финансирование  /|            |        |          |        -|        -|     3,57|     8,89|        -|        -|      |        |      |
|               |             |                             |                |           |     |изменение        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |показателя       |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.4.1.03    |             |Мероприятие              4.3.|27.1.4.1.05     |           |тыс. |                 |            |        |29,48%    |        -|        -|118485,60|131398,56|     0,00|     0,00|2014  |        |2014  |
|               |             |Софинансирование             |                |           |руб. |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |строительства      спортивных|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |объектов  за   счет   средств|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |федерального бюджета         |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.4.03.М1   |             |Показатель мероприятия - доля|27.1.4.1.05     |           |%    |Фед.  средства  /|Отчеты      |Ежеквар-|          |        -|        -|    40,00|    29,48|        -|        -|2014  |   29,56|2014  |
|               |             |привлеченных      федеральных|                |           |     |общий       объем|застройщиков|тально  |          |         |         |         |         |         |         |      |        |      |
|               |             |средств   в   общем    объеме|                |           |     |капиталовложений |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |средств,    выделенных     на|                |           |     |x 100%           |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |капитальное строительство    |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |%    |Финансирование  /|            |        |          |        -|        -|    29,62|    44,57|        -|        -|      |        |      |
|               |             |                             |                |           |     |изменение        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |показателя / 100%|            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.4.1.04.   |             |Мероприятие 4.4. Приобретение|                |           |тыс. |                 |            |        |4,56%     |        -|        -|     0,00| 20342,50|     0,00|     0,00|2012  |        |2012  |
|               |             |и    установка    плоскостных|                |           |руб. |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |спортивных    сооружений    и|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |оборудования  на  плоскостные|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |спортивные сооружения        |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.4..04.М1  |             |Показатель   мероприятия    -|                |           |шт.  |По факту         |Отчет       |Ежеквар-|          |         |         |        0|        5|        0|        0|2012  |       4|2012  |
|               |             |количество      установленных|                |           |     |                 |заказчика-  |тально  |          |         |         |         |         |         |         |      |        |      |
|               |             |плоскостных        спортивных|                |           |     |                 |застройщика |        |          |         |         |         |         |         |         |      |        |      |
|               |             |сооружений                   |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |%    |Финансирование  /|            |        |          |         |         |     0,00|    40,69|     0,00|     0,00|      |        |      |
|               |             |                             |                |           |     |изменение        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |показателя / 100%|            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.5.1.00    |             |Тактическая     задача     5.|27.1.5.1.00     |           |тыс. |                 |            |        |1,02%     |     0,00|     0,00|  3360,10|  5972,10|     0,00|     0,00|2012  |        |2012  |
|               |             |Создание     условий      для|                |           |руб. |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |подготовки                   |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |спортсменов-кандидатов       |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |Тверской области, входящих  в|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |состав    сборной     команды|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |России, для участия в  летних|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |Олимпийских и  Паралимпийских|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |играх 2012 года в Лондоне    |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.5.1.00.35 |             |Показатель      задачи      -|27.1.5.1.00.75  |           |чел. |По факту         |Информация  |Ежеквар-|          |        -|        -|       25|       25|        -|        -|2012  |      25|2012  |
|               |             |количество                   |                |           |     |                 |Минспорт-   |тально  |          |         |         |         |         |         |         |      |        |      |
|               |             |спортсменов-кандидатов       |                |           |     |                 |туризма     |        |          |         |         |         |         |         |         |      |        |      |
|               |             |Тверской области для  участия|                |           |     |                 |России      |        |          |         |         |         |         |         |         |      |        |      |
|               |             |в   летних   Олимпийских    и|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |Паралимпийских играх         |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |%    |Финансирование  /|            |        |          |     0,00|     0,00|     1,34|     2,39|     0,00|     0,00|      |        |      |
|               |             |                             |                |           |     |изменение        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |показателя / 100%|            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.5.1.01.35 |             |Показатель      задачи      -|27.1.5.1.01.75  |           |чел. |По факту         |Информация  |Ежегодно|          |        -|        -|        -|        4|        -|        -|2012  |       4|2012  |
|               |             |количество                   |                |           |     |                 |Минспорт-   |        |          |         |         |         |         |         |         |      |        |      |
|               |             |спортсменов-участников       |                |           |     |                 |туризма     |        |          |         |         |         |         |         |         |      |        |      |
|               |             |Тверской    области    летних|                |           |     |                 |России      |        |          |         |         |         |         |         |         |      |        |      |
|               |             |Олимпийских и  Паралимпийских|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |игр 2012 года                |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |%    |Финансирование  /|            |        |          |     0,00|     0,00|     0,00|    14,93|     0,00|     0,00|      |        |      |
|               |             |                             |                |           |     |изменение        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |показателя / 100%|            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.5.1.01    |             |Мероприятие 5.1. Приобретение|27.1.5.1.01     |           |тыс. |                 |            |        |17,36%    |     0,00|     0,00|   480,00|  1036,80|     0,00|     0,00|      |        |      |
|               |             |разрешенных   к    применению|                |           |руб. |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |фармакологических  препаратов|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |для спортсменов              |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.5.1.01..М1|             |Показатель   мероприятия    -|27.1.5.1.01.М1  |           |тыс. |Финансирование  /|Информация  |Ежеквар-|          |        -|        -|     0,40|     0,40|        -|        -|2012  |        |2012  |
|               |             |размер обеспечения комплексом|                |           |руб. |(количество  чел.|ШВСМ        |тально  |          |         |         |         |         |         |         |      |        |      |
|               |             |фармакологических  препаратов|                |           |     |x      количество|            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |на одного спортсмена в день  |                |           |     |дней)            |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |тыс. |Финансирование  /|            |        |          |        -|        -|  1200,00|  2592,00|        -|        -|      |        |      |
|               |             |                             |                |           |руб. |изменение        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |показателя       |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.5.1.02    |             |Мероприятие 5.2.  Организация|27.1.5.1.02     |           |тыс. |                 |            |        |79,77%    |     0,00|     0,00|   893,10|  4764,20|     0,00|     0,00|      |        |      |
|               |             |и  проведение   тренировочных|                |           |руб. |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |сборов     на      территории|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |Российской  Федерации  и   за|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |рубежом                      |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.5.1.02.М1 |             |Показатель   мероприятия    -|27.1.5.1.02.М1  |           |чел. |По факту         |Информация  |Ежеквар-|          |        -|        -|    11,00|    18,00|        -|        -|2012  |      18|2012  |
|               |             |численность      спортсменов,|                |           |     |                 |ШВСМ        |тально  |          |         |         |         |         |         |         |      |        |      |
|               |             |принявших      участие      в|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |тренировочных    сборах     в|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |составе  сборной   Российской|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |Федерации                    |                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|               |             |Эффективность                |                |           |     |Финансирование  /|            |        |          |        -|        -|     0,81|     2,65|        -|        -|      |        |      |
|               |             |                             |                |           |     |изменение        |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |                             |                |           |     |показателя / 100%|            |        |          |         |         |         |         |         |         |      |        |      |
+---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+------+
|50.1.5.1.03    |             |Мероприятие 5.3.  Обеспечение|27.1.5.1.03     |           |тыс. |                 |            |        |3%        |     0,00|     0,00|     0,00|   171,10|     0,00|     0,00|      |        |      |
|               |             |участия     спортсменов     и|                |           |руб. |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |тренеров во  всероссийских  и|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |международных  соревнованиях,|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |
|               |             |в  том  числе  проводимых  за|                |           |     |                 |            |        |          |         |         |         |         |         |         |      |        |      |