Постановление Правительства Астраханской области от 10.09.2014 № 370-П

|                  | ства                        |            |           |           |           |           |           |           |                                                                              |
|                  |—————————————————————————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|                                                                              |
|                  | в   т.    ч.    капитальные | 1795330    |  391380   |  416820   |  443910   |  543220   |     0     |     0     |                                                                              |
|                  | вложения                    |            |           |           |           |           |           |           |                                                                              |
|                  |—————————————————————————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|                                                                              |
|                  | Всего                       | 2656478    | 582000    | 451910    | 709340    | 892290    | 10443     | 10495     |                                                                              |
|——————————————————|—————————————————————————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————————|——————|———————|———————|———————|———————|———————|———————|———————|
| Задача государственной программы. Повышение качества предоставления услуг в сфере                                                   | Уровень удо-  | %    | 75    | 80    | 85    | 85    | 90    | 95    | 100   |
| спорта и туризма                                                                                                                    | влетворенно-  |      |       |       |       |       |       |       |       |
|                                                                                                                                     | сти населения |      |       |       |       |       |       |       |       |
|                                                                                                                                     | развитием     |      |       |       |       |       |       |       |       |
|                                                                                                                                     | спорта и ту-  |      |       |       |       |       |       |       |       |
|                                                                                                                                     | ризма в Аст-  |      |       |       |       |       |       |       |       |
|                                                                                                                                     | раханской     |      |       |       |       |       |       |       |       |
|                                                                                                                                     | области       |      |       |       |       |       |       |       |       |
|—————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————|——————|———————|———————|———————|———————|———————|———————|———————|
| Ведомственная целевая программа "Повышение качества предоставления услуг в сфере спорта и туризма в Астраханской области"                                                                                          |
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| Цель. Повышение качества предоставления услуг в сфере спорта и туризма                                                              | Уровень удо-  | %    | 75    | 80    | 85    | 85    | 90    | 95    | 100   |
|                                                                                                                                     | влетворенно-  |      |       |       |       |       |       |       |       |
|                                                                                                                                     | сти населения |      |       |       |       |       |       |       |       |
|                                                                                                                                     | развитием     |      |       |       |       |       |       |       |       |
|                                                                                                                                     | спорта и ту-  |      |       |       |       |       |       |       |       |
|                                                                                                                                     | ризма в Аст-  |      |       |       |       |       |       |       |       |
|                                                                                                                                     | раханской     |      |       |       |       |       |       |       |       |
|                                                                                                                                     | области       |      |       |       |       |       |       |       |       |
|—————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————|——————|———————|———————|———————|———————|———————|———————|———————|
| Задача 1. Повышение эффективности исполнения государственных функций в области спор-                                                | Темп роста    | %    | 106   | 106   | 106   | 106   | 106   | 106   | 106   |
| та и туризма                                                                                                                        | численности   |      |       |       |       |       |       |       |       |
|                                                                                                                                     | населения     |      |       |       |       |       |       |       |       |
|                                                                                                                                     | Астраханской  |      |       |       |       |       |       |       |       |
|                                                                                                                                     | области, си-  |      |       |       |       |       |       |       |       |
|                                                                                                                                     | стематически  |      |       |       |       |       |       |       |       |
|                                                                                                                                     | занимающе-    |      |       |       |       |       |       |       |       |
|                                                                                                                                     | гося физиче-  |      |       |       |       |       |       |       |       |
|                                                                                                                                     | ской культу-  |      |       |       |       |       |       |       |       |
|                                                                                                                                     | рой и спор-   |      |       |       |       |       |       |       |       |
|                                                                                                                                     | том, к преды- |      |       |       |       |       |       |       |       |
|                                                                                                                                     | дущему году   |      |       |       |       |       |       |       |       |
|                                                                                                                                     |———————————————|——————|———————|———————|———————|———————|———————|———————|———————|
|                                                                                                                                     | Количество    | тыс. |  700  |  900  | 1000  |  1100 | 1200  | 1300  | 1400  |
|                                                                                                                                     | обслуженных   |      |       |       |       |       |       |       |       |
|                                                                                                                                     | туристов в    |      |       |       |       |       |       |       |       |
|                                                                                                                                     | Астраханской  |      |       |       |       |       |       |       |       |
|                                                                                                                                     | области       |      |       |       |       |       |       |       |       |
|——————————————————|——————|———————————|——————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————————|——————|———————|———————|———————|———————|———————|———————|———————|
| Мероприятие      | 2015 | Мини-     | Бюджет   | 6960       | 1160      | 1160      | 1160      | 1160      | 1160      | 1160      | Уровень       | %    | 80    | 90    | 92    | 95    | 97    | 100   | 100   |
| 1.1. Создание    | -    | стерство  | Астра-   |            |           |           |           |           |           |           | оснащенности  |      |       |       |       |       |       |       |       |
| условий,         | 2020 | спорта и  | ханской  |            |           |           |           |           |           |           | рабочих мест  |      |       |       |       |       |       |       |       |
| обеспечива-      |      | туризма   | области  |            |           |           |           |           |           |           | министерства  |      |       |       |       |       |       |       |       |
| ющих мони-       |      | Астра-    |          |            |           |           |           |           |           |           | материально-  |      |       |       |       |       |       |       |       |
| торинг для       |      | ханской   |          |            |           |           |           |           |           |           | технической   |      |       |       |       |       |       |       |       |
| оперативного     |      | области   |          |            |           |           |           |           |           |           | базой         |      |       |       |       |       |       |       |       |
| принятия ре-     |      |           |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
| шений по во-     |      |           |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
| просам разви-    |      |           |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
| тия спорта и     |      |           |          |            |           |           |           |           |           |           |———————————————|——————|———————|———————|———————|———————|———————|———————|———————|
| туризма (в       |      |           |          |            |           |           |           |           |           |           | Уровень       | %    | 80    | 90    | 95    | 95    | 100   | 100   | 100   |
| том числе        |      |           |          |            |           |           |           |           |           |           | оснащенности  |      |       |       |       |       |       |       |       |
| обеспечение      |      |           |          |            |           |           |           |           |           |           | рабочих мест  |      |       |       |       |       |       |       |       |
| министерства     |      |           |          |            |           |           |           |           |           |           | министерства  |      |       |       |       |       |       |       |       |
| материально-     |      |           |          |            |           |           |           |           |           |           | программны-   |      |       |       |       |       |       |       |       |
| техническими     |      |           |          |            |           |           |           |           |           |           | ми продукта-  |      |       |       |       |       |       |       |       |
| ресурсами,       |      |           |          |            |           |           |           |           |           |           | ми            |      |       |       |       |       |       |       |       |
| программным      |      |           |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
| продуктом,       |      |           |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
| расходными       |      |           |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
| материалами)     |      |           |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|——————————————————|——————|———————————|——————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————————|——————|———————|———————|———————|———————|———————|———————|———————|
| Мероприятие      | 2015 | Мини-     | Бюджет   | 9600       | 1600      | 1600      | 1600      | 1600      | 1600      | 1600      | Темп роста    | %    | 103   | 103   | 103   | 103   | 103   | 103   | 103   |
| 1.2. Проведе-    | -    | стерство  | Астра-   |            |           |           |           |           |           |           | числа граж-   |      |       |       |       |       |       |       |       |
| ние организа-    | 2020 | спорта и  | ханской  |            |           |           |           |           |           |           | дан, прини-   |      |       |       |       |       |       |       |       |
| ционной ра-      |      | туризма   | области  |            |           |           |           |           |           |           | мающих уча-   |      |       |       |       |       |       |       |       |
| боты, направ-    |      | Астра-    |          |            |           |           |           |           |           |           | стие в физ-   |      |       |       |       |       |       |       |       |
| ленной на        |      | ханской   |          |            |           |           |           |           |           |           | культурно-    |      |       |       |       |       |       |       |       |
| развитие         |      | области   |          |            |           |           |           |           |           |           | спортивных    |      |       |       |       |       |       |       |       |
| спорта           |      |           |          |            |           |           |           |           |           |           | мероприяти-   |      |       |       |       |       |       |       |       |
|                  |      |           |          |            |           |           |           |           |           |           | ях, к преды-  |      |       |       |       |       |       |       |       |
|                  |      |           |          |            |           |           |           |           |           |           | дущему году   |      |       |       |       |       |       |       |       |
|——————————————————|——————|———————————|——————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————————|——————|———————|———————|———————|———————|———————|———————|———————|
| Мероприятие      | 2015 | Мини-     | Бюджет   | 12000      | 2000      | 2000      | 2000      | 2000      | 2000      | 2000      | Количество    | ед.  | 8000  | 8000  | 8000  | 8000  | 8000  | 8000  | 8000  |
| 1.3. Инфор-      | -    | стерство  | Астра-   |            |           |           |           |           |           |           | изготовлен-   |      |       |       |       |       |       |       |       |
| мационное        | 2020 | спорта и  | ханской  |            |           |           |           |           |           |           | ных материа-  |      |       |       |       |       |       |       |       |
| обеспечение      |      | туризма   | области  |            |           |           |           |           |           |           | лов, буклетов,|      |       |       |       |       |       |       |       |
| мероприятий,     |      | Астра-    |          |            |           |           |           |           |           |           | брошюр для    |      |       |       |       |       |       |       |       |
| направленных     |      | ханской   |          |            |           |           |           |           |           |           | пропаганды    |      |       |       |       |       |       |       |       |
| на развитие      |      | области   |          |            |           |           |           |           |           |           | спорта        |      |       |       |       |       |       |       |       |
| спорта           |      |           |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|——————————————————|——————|———————————|——————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————————|——————|———————|———————|———————|———————|———————|———————|———————|
| Мероприятие      | 2015 | Мини-     | Бюджет   | 3240       | 540       | 540       | 540       | 540       | 540       | 540       | Количество    | ед.  | 5     | 5     | 6     | 6     | 6     | 6     | 6     |
| 1.4. Меропри-    | -    | стерство  | Астра-   |            |           |           |           |           |           |           | туристских    |      |       |       |       |       |       |       |       |
| ятия, направ-    | 2020 | спорта и  | ханской  |            |           |           |           |           |           |           | выставок с    |      |       |       |       |       |       |       |       |
| ленные на        |      | туризма   | области  |            |           |           |           |           |           |           | участием экс- |      |       |       |       |       |       |       |       |
| продвижение      |      | Астра-    |          |            |           |           |           |           |           |           | понентов от   |      |       |       |       |       |       |       |       |
| туристского      |      | ханской   |          |            |           |           |           |           |           |           | Астраханской  |      |       |       |       |       |       |       |       |
| продукта на      |      | области   |          |            |           |           |           |           |           |           | области       |      |       |       |       |       |       |       |       |
| российском и     |      |           |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
| зарубежном       |      |           |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
| рынках           |      |           |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|——————————————————|——————|———————————|——————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————————|——————|———————|———————|———————|———————|———————|———————|———————|
| Мероприятие      | 2015 | Мини-     | Бюджет   | 4500       | 750       | 750       | 750       | 750       | 750       | 750       | Количество    | ед.  | 95    | 100   | 103   | 107   | 110   | 113   | 115   |
| 1.5. Содей-      | -    | стерство  | Астра-   |            |           |           |           |           |           |           | заключенных   |      |       |       |       |       |       |       |       |
| ствие в по-      | 2020 | спорта и  | ханской  |            |           |           |           |           |           |           | соглашений о  |      |       |       |       |       |       |       |       |
| вышении ка-      |      | туризма   | области  |            |           |           |           |           |           |           | социально-    |      |       |       |       |       |       |       |       |
| чества оказы-    |      | Астра-    |          |            |           |           |           |           |           |           | экономиче-    |      |       |       |       |       |       |       |       |
| ваемых ту-       |      | ханской   |          |            |           |           |           |           |           |           | ском сотруд-  |      |       |       |       |       |       |       |       |
| ристских и       |      | области   |          |            |           |           |           |           |           |           | ничестве с    |      |       |       |       |       |       |       |       |
| сопутствую-      |      |           |          |            |           |           |           |           |           |           | хозяйствую-   |      |       |       |       |       |       |       |       |
| щих услуг        |      |           |          |            |           |           |           |           |           |           | щими субъек-  |      |       |       |       |       |       |       |       |
|                  |      |           |          |            |           |           |           |           |           |           | тами турбиз-  |      |       |       |       |       |       |       |       |
|                  |      |           |          |            |           |           |           |           |           |           | неса          |      |       |       |       |       |       |       |       |
|——————————————————|——————|———————————|——————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————————|——————|———————|———————|———————|———————|———————|———————|———————|
| Мероприятие      | 2015 | Мини-     | Бюджет   | 6300       | 1050      | 1050      | 1050      | 1050      | 1050      | 1050      | Количество    | тыс. | 10    | 10    | 10    | 10    | 10    | 10    | 10    |
| 1.6. Инфор-      | -    | стерство  | Астра-   |            |           |           |           |           |           |           | изготовлен-   | экз. |       |       |       |       |       |       |       |
| мационное        | 2020 | спорта и  | ханской  |            |           |           |           |           |           |           | ных/распрост- |      |       |       |       |       |       |       |       |
| обеспечение      |      | туризма   | области  |            |           |           |           |           |           |           | раненных      |      |       |       |       |       |       |       |       |
| сферы туриз-     |      | Астра-    |          |            |           |           |           |           |           |           | материалов,   |      |       |       |       |       |       |       |       |
| ма               |      | ханской   |          |            |           |           |           |           |           |           | буклетов,     |      |       |       |       |       |       |       |       |
|                  |      | области   |          |            |           |           |           |           |           |           | брошюр для    |      |       |       |       |       |       |       |       |
|                  |      |           |          |            |           |           |           |           |           |           | продвижения   |      |       |       |       |       |       |       |       |
|                  |      |           |          |            |           |           |           |           |           |           | туристского   |      |       |       |       |       |       |       |       |
|                  |      |           |          |            |           |           |           |           |           |           | продукта      |      |       |       |       |       |       |       |       |
|                  |      |           |          |            |           |           |           |           |           |           | Астрахан-     |      |       |       |       |       |       |       |       |
|                  |      |           |          |            |           |           |           |           |           |           | ской области  |      |       |       |       |       |       |       |       |
|——————————————————|——————|———————————|——————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————————|——————|———————|———————|———————|———————|———————|———————|———————|
| Итого по ве-     | Бюджет Астраханской         | 42600      | 7100      | 7100      | 7100      | 7100      | 7100      | 7100      |                                                                              |
| домственной      | области                     |            |           |           |           |           |           |           |                                                                              |
| целевой программе|                             |            |           |           |           |           |           |           |                                                                              |
|——————————————————|—————————————————————————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————————|——————|———————|———————|———————|———————|———————|———————|———————|
| Задача государственной программы. Повышение эффективности деятельности министерства                                                 | Удельный вес  | %    | 19    | 21    | 23    | 25    | 25    | 27    | 30    |
| спорта и туризма Астраханской области, а также подведомственных ему учреждений в осу-                                               | занимаю-      |      |       |       |       |       |       |       |       |
| ществлении вопросов, связанных с организацией спортивного движения на территории Аст-                                               | щихся в       |      |       |       |       |       |       |       |       |
| раханской области                                                                                                                   | учебно-       |      |       |       |       |       |       |       |       |
|                                                                                                                                     | тренировоч-   |      |       |       |       |       |       |       |       |
|                                                                                                                                     | ных группах   |      |       |       |       |       |       |       |       |
|                                                                                                                                     | спортивного   |      |       |       |       |       |       |       |       |
|                                                                                                                                     | совершен-     |      |       |       |       |       |       |       |       |
|                                                                                                                                     | ствования и   |      |       |       |       |       |       |       |       |
|                                                                                                                                     | высшего       |      |       |       |       |       |       |       |       |
|                                                                                                                                     | спортивного   |      |       |       |       |       |       |       |       |
|                                                                                                                                     | мастерства к  |      |       |       |       |       |       |       |       |
|                                                                                                                                     | общему чис-   |      |       |       |       |       |       |       |       |
|                                                                                                                                     | лу занимаю-   |      |       |       |       |       |       |       |       |
|                                                                                                                                     | щихся в си-   |      |       |       |       |       |       |       |       |
|                                                                                                                                     | стеме спор-   |      |       |       |       |       |       |       |       |
|                                                                                                                                     | тивных школ   |      |       |       |       |       |       |       |       |
|                                                                                                                                     | Астрахан-     |      |       |       |       |       |       |       |       |
|                                                                                                                                     | ской области  |      |       |       |       |       |       |       |       |
|—————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————|——————|———————|———————|———————|———————|———————|———————|———————|
| Ведомственная целевая программа "Повышение эффективности деятельности в осуществлении организации спортивного движения в Астраханской области "                                                                    |
|—————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————|——————|———————|———————|———————|———————|———————|———————|———————|
| Цель. Повышение эффективности деятельности министерства спорта и туризма Астрахан-                                                  | Удельный вес  | %    | 19    | 21    | 23    | 25    | 25    | 27    | 30    |
| ской области, а также подведомственных ему государственных учреждений Астраханской                                                  | занимающих-   |      |       |       |       |       |       |       |       |
| области в осуществлении вопросов, связанных с организацией спортивного движения на тер-                                             | ся в учебно-  |      |       |       |       |       |       |       |       |
| ритории Астраханской области                                                                                                        | тренировоч-   |      |       |       |       |       |       |       |       |
|                                                                                                                                     | ных группах   |      |       |       |       |       |       |       |       |
|                                                                                                                                     | спортивного   |      |       |       |       |       |       |       |       |
|                                                                                                                                     | совершен-     |      |       |       |       |       |       |       |       |
|                                                                                                                                     | ствования и   |      |       |       |       |       |       |       |       |
|                                                                                                                                     | высшего       |      |       |       |       |       |       |       |       |
|                                                                                                                                     | спортивного   |      |       |       |       |       |       |       |       |
|                                                                                                                                     | мастерства к  |      |       |       |       |       |       |       |       |
|                                                                                                                                     | общему числу  |      |       |       |       |       |       |       |       |
|                                                                                                                                     | занимающих-   |      |       |       |       |       |       |       |       |
|                                                                                                                                     | ся в системе  |      |       |       |       |       |       |       |       |
|                                                                                                                                     | спортивных    |      |       |       |       |       |       |       |       |
|                                                                                                                                     | школ Астра-   |      |       |       |       |       |       |       |       |
|                                                                                                                                     | ханской обла- |      |       |       |       |       |       |       |       |
|                                                                                                                                     | сти           |      |       |       |       |       |       |       |       |
|—————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|———————————————|——————|———————|———————|———————|———————|———————|———————|———————|
| Задача 1. Совершенствование образовательной и физкультурно-спортивной деятельности                                                  | Доля детей и  | %    | 20    | 22    | 24    | 26    | 28    | 30    | 32    |
| подведомственных учреждений                                                                                                         | подростков,   |      |       |       |       |       |       |       |       |
|                                                                                                                                     | охваченных    |      |       |       |       |       |       |       |       |
|                                                                                                                                     | занятиями в   |      |       |       |       |       |       |       |       |
|                                                                                                                                     | системе спор- |      |       |       |       |       |       |       |       |
|                                                                                                                                     | тивных школ   |      |       |       |       |       |       |       |       |
|                                                                                                                                     | Астраханской  |      |       |       |       |       |       |       |       |
|                                                                                                                                     | области, в    |      |       |       |       |       |       |       |       |
|                                                                                                                                     | общей чис-    |      |       |       |       |       |       |       |       |
|                                                                                                                                     | ленности      |      |       |       |       |       |       |       |       |
|                                                                                                                                     | данной кате-  |      |       |       |       |       |       |       |       |
|                                                                                                                                     | гории         |      |       |       |       |       |       |       |       |
|——————————————————|——————|———————————|——————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————————|——————|———————|———————|———————|———————|———————|———————|———————|
| Мероприятие      | 2015 | Мини-     | Бюджет   | 2552544    | 484377    | 310805    | 304231    | 484377    | 484377    | 484377    | Число квали-  |      | 390   | 390   | 390   | 390   | 390   | 390   | 390   |
| 1.1 Обеспече-    | -    | стерство  | Астра-   |            |           |           |           |           |           |           | фицирован-    |      |       |       |       |       |       |       |       |
| ние необхо-      | 2020 | спорта и  | ханской  |            |           |           |           |           |           |           | ных тренеров  |      |       |       |       |       |       |       |       |
| димых усло-      |      | туризма   | области  |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
| вий для каче-    |      | Астра-    |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
| ственной         |      | ханской   |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
| деятельности     |      | области   |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
| спортивных       |      |           |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
| школ             |      |           |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|——————————————————|——————|———————————|——————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————————|——————|———————|———————|———————|———————|———————|———————|———————|
| Мероприятие      | 2015 | Мини-     | Бюджет   | 2209941,4  | 354586,1  | 361878,9  | 373369,1  | 373369,1  | 373369,1  | 373369,1  | Темп роста    | %    | 100   | 100   | 107   | 107   | 107   | 107   | 107   |
| 1.2 Обеспече-    | -    | стерство  | Астра-   |            |           |           |           |           |           |           | числа спортс- |      |       |       |       |       |       |       |       |
| ние необхо-      | 2020 | спорта и  | ханской  |            |           |           |           |           |           |           | менов от Аст- |      |       |       |       |       |       |       |       |
| димых усло-      |      | туризма   | области  |            |           |           |           |           |           |           | раханской     |      |       |       |       |       |       |       |       |
| вий для каче-    |      | Астра-    |          |            |           |           |           |           |           |           | области, за-  |      |       |       |       |       |       |       |       |
| ственной         |      | ханской   |          |            |           |           |           |           |           |           | численных в   |      |       |       |       |       |       |       |       |
| деятельности     |      | области   |          |            |           |           |           |           |           |           | составы спор- |      |       |       |       |       |       |       |       |
| подразделе-      |      |           |          |            |           |           |           |           |           |           | тивных сбор-  |      |       |       |       |       |       |       |       |
| ний подве-       |      |           |          |            |           |           |           |           |           |           | ных команд    |      |       |       |       |       |       |       |       |
| домственных      |      |           |          |            |           |           |           |           |           |           | Российской    |      |       |       |       |       |       |       |       |
| учреждений       |      |           |          |            |           |           |           |           |           |           | Федерации, к  |      |       |       |       |       |       |       |       |
| (кроме           |      |           |          |            |           |           |           |           |           |           | предыдущему   |      |       |       |       |       |       |       |       |
| спортшкол)       |      |           |          |            |           |           |           |           |           |           | году          |      |       |       |       |       |       |       |       |
|——————————————————|——————|———————————|——————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————————|——————|———————|———————|———————|———————|———————|———————|———————|
| Задача 2. Создание эффективной системы по разработке и реализации мер, направленных на                                              | Доля граждан, | %    | 5     | 5,5   | 6     | 6     | 6     | 6,5   | 6,5   |
| максимальное привлечение населения к регулярным занятиям физической культурой и спор-                                               | принявших     |      |       |       |       |       |       |       |       |
| том, повышение уровня их физической подготовленности и спортивного мастерства                                                       | участие в     |      |       |       |       |       |       |       |       |
|                                                                                                                                     | спортивно-    |      |       |       |       |       |       |       |       |
|                                                                                                                                     | массовых      |      |       |       |       |       |       |       |       |
|                                                                                                                                     | мероприяти-   |      |       |       |       |       |       |       |       |