Постановление Правительства Тверской области от 18.10.2012 № 621-пп

     1. Программа - государственная программа Тверской области.
     2. Подпрограмма - подпрограмма государственной программы Тверской
области.
     3. Задача - задача подпрограммы;
     4. Мероприятие - мероприятие подпрограммы;
     5. Административное  мероприятие  -  административное мероприятие
подпрограммы;
     6. Показатель -  показатель  цели  программы  (показатель  задачи
подпрограммы,    показатель   мероприятия   подпрограммы,   показатель
административного мероприятия подпрограммы).

------------------------------------------T----------------------------------------T-------------------------------T----------T----------T----------T-----------------------------------------------------------T-----------------|
|      Коды бюджетной классификации       |    Дополнительный аналитический код    | Цели программы, подпрограммы, | Единица  |Степень   |Финансовый|                 Годы реализации программы                 |     Целевое     |
+-------T----T----T-----------------------+-----T-----T-----T-----T--------T-------+     задачи подпрограммы,      |измерения |влияния   |год,      |                                                           |   (суммарное)   |
|код    |раз-|под-|  Код целевой статьи   |прог-|под- |цель |зада-|меропри-|номер  | мероприятия (административные |          |выполнения|предшест- |                                                           |    значение     |
|адми-  |дел |раз-|    расхода бюджета    |рамма|прог-|прог-|ча   |ятие    |показа-|мероприятия) подпрограммы и их |          |подпрог-  |вующий    |                                                           |   показателя    |
|нистра-|    |дел +-----T-----T-----------+     |рамма|рамы |под- |(адми-  |теля   |          показатели           |          |раммы на  |реализации|                                                           |                 |
|тора   |    |    |прог-|под- |направление|     |     |     |прог-|нистра- |       |                               |          |реализацию|программы,+---------T---------T---------T---------T---------T---------+----------T------+
|прог-  |    |    |рамма|прог-| расходов  |     |     |     |раммы|тивное  |       |                               |          |программы |2012 год  |  2013   |  2014   |  2015   |  2016   |  2017   |  2018   | значение |год   |
|раммы  |    |    |     |рамма|           |     |     |     |     |меропри-|       |                               |          |в целом   |          |         |         |         |         |         |         |          |дости-|
|       |    |    |     |     |           |     |     |     |     |ятие)   |       |                               |          |(решения  |          |         |         |         |         |         |         |          |жения |
|       |    |    |     |     |           |     |     |     |     |подпрог-|       |                               |          |задачи    |          |         |         |         |         |         |         |          |      |
|       |    |    |     |     |           |     |     |     |     |раммы   |       |                               |          |подпрог-  |          |         |         |         |         |         |         |          |      |
|       |    |    |     |     |           |     |     |     |     |        |       |                               |          |раммы на  |          |         |         |         |         |         |         |          |      |
|       |    |    |     |     |           |     |     |     |     |        |       |                               |          |реализацию|          |         |         |         |         |         |         |          |      |
|       |    |    |     |     |           |     |     |     |     |        |       |                               |          |подпрог-  |          |         |         |         |         |         |         |          |      |
|       |    |    |     |     |           |     |     |     |     |        |       |                               |          |раммы),   |          |         |         |         |         |         |         |          |      |
|       |    |    |     |     |           |     |     |     |     |        |       |                               |          |доля      |          |         |         |         |         |         |         |          |      |
+-T-T---+-T--+-T--+-T---+-----+--T--T--T--+--T--+-----+-----+-----+--T--T--+--T----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|2| 3 |4|5 |6|7 |8| 9 | 10  |11|12|13|14|15|16| 17  | 18  | 19  |20|21|22|23| 24 |              25               |    26    |    27    |    28    |   29    |   30    |   31    |   32    |   33    |   34    |    35    |  36  |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  0  |  0  |  0  |0 |0 |0 |0 | 0  |Программа, всего               |тыс.      |          | 1016980,9| 932978,2| 771046,0| 651155,6| 642108,1| 814515,5| 874904,5| 4686707,9|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |                               |рублей    |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  0  |  0  |  0  |0 |0 |0 |0 | 0  |Программная часть              |тыс.      |          |  997461,1| 911832,1| 747834,0| 627943,6| 618896,1| 791303,5| 851692,5| 4549501,8|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |                               |рублей    |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  0  |  1  |  0  |0 |0 |0 |0 | 0  |Цель  1  "Развитие   физической|-         |          |  997461,1| 911832,1| 747834,0| 627943,6| 618896,1| 791303,5| 851692,5| 4549501,8|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |культуры и спорта на территории|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Тверской области"              |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  0  |  1  |  0  |0 |0 |0 |0 | 1  |Показатель 1  "Доля  населения,|%         |          |     25,20|    26,50|    27,50|    28,50|    29,50|    30,50|    31,50|     31,50|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |систематически    занимающегося|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физической культурой и спортом,|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |в общей численности населения" |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  0  |  1  |  0  |0 |0 |0 |0 | 2  |Показатель 2 "Доля  обучающихся|%         |          |     47,00|    48,30|    49,60|    51,00|    54,00|    57,00|    60,00|     60,00|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |и   студентов,   систематически|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |занимающихся         физической|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |культурой и  спортом,  в  общей|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |численности    обучающихся    и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |студентов"                     |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  0  |  1  |  0  |0 |0 |0 |0 | 3  |Показатель  3   "Доля   лиц   с|%         |          |      4,56|     7,00|     7,50|    10,00|    12,00|    14,00|    16,00|     16,00|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |ограниченными     возможностями|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |здоровья      и      инвалидов,|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |систематически     занимающихся|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физической культурой и спортом,|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |в  общей   численности   данной|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |категории населения"           |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  0  |0 |0 |0 |0 | 0  |Подпрограмма    1     "Массовая|тыс.      |     0,423|  565954,9| 461360,9| 311127,0| 198953,4| 193692,9| 350834,6| 410223,6| 1926192,4|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физкультурно-оздоровительная  и|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортивная работа"             |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  1  |0 |0 |0 |0 | 0  |Задача  1  "Развитие  массового|тыс.      |     0,662|  249715,6| 213692,4| 193692,9| 193692,9| 193692,9| 240371,2| 239371,2| 1274513,5|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спорта                        и|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физкультурно-оздоровительного  |          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |движения среди всех  возрастных|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |групп  и  категорий   населения|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Тверской области, включая лиц с|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |ограниченными       физическими|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |возможностями    здоровья     и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |инвалидов"                     |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  1  |0 |0 |0 |0 | 1  |Показатель    1    "Численность|чел.      |          |  26100,00| 30000,00| 30500,00| 31000,00| 31500,00| 32000,00| 32500,00|  32500,00|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |населения, принявшего участие в|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |областных    спортивно-массовых|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |мероприятиях,  соревнованиях  и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |турнирах"                      |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |1|1 |0|2 |0| 4 |  1  |1 |0 |0 |1 |0 |4 |  1  |  0  |  1  |0 |0 |1 |0 | 0  |Мероприятие 1.001  "Организация|тыс.      |          |    5364,9|  6200,00|  6700,00|  6700,00|  6700,00|  6700,00|  6700,00|  39700,00|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |проведения   спортивно-массовых|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |мероприятий   и   соревнований,|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |направленных   на    физическое|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |воспитание детей, подростков  и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |молодежи;     привлечение     к|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортивному,  здоровому  образу|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |жизни   взрослого    населения,|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |инвалидов и ветеранов в  рамках|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Единого   календарного    плана|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |областных    спортивно-массовых|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |мероприятий на текущий  год,  в|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |т.ч. обеспечение     спортивных|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |мероприятий   с   учащимися   в|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |рамках  акций   "Спорт   против|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |наркотиков"                    |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  1  |0 |0 |1 |0 | 1  |Показатель    1     "Количество|единиц    |          |    210,00|   212,00|   214,00|   216,00|   218,00|   220,00|   222,00|    222,00|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |проведенных спортивно-массовых,|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физкультурно-оздоровительных   |          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |мероприятий,   соревнований   и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |турниров, в том числе в  рамках|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |акций "Спорт против наркотиков"|          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |1|1 |0|2 |0| 4 |  1  |1 |0 |0 |2 |0 |4 |  1  |  0  |  1  |0 |0 |2 |0 | 0  |Мероприятие               1.002|тыс.      |          |    1848,0|      0,0|      0,0|      0,0|      0,0|    800,0|    800,0|   1600,00|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |"Информационное    обеспечение,|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |пропаганда физической  культуры|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |и массового спорта, спортивного|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |здорового  образа  жизни  через|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |региональные средства  массовой|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |информации (далее - СМИ)"      |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  1  |0 |0 |2 |0 | 1  |Показатель    1     "Количество|публикация|          |    500,00|   120,00|   110,00|   110,00|   110,00|   230,00|   230,00|    910,00|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |публикаций  в   электронных   и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |печатных    СМИ,     освещающих|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |вопросы физической  культуры  и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |массового спорта"              |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  1  |0 |0 |2 |0 | 2  |Показатель    2     "Количество|обновление|          |     52,00|    52,00|    52,00|    52,00|    52,00|    52,00|    52,00|    312,00|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |обновлений еженедельного  блока|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |новостей"                      |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  1  |0 |0 |2 |0 | 3  |Показатель    3    "Ежемесячное|обновление|          |     12,00|    12,00|    12,00|    12,00|    12,00|    12,00|    12,00|     72,00|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |обновление     информации     в|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |разделах сайта"                |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |1|1 |0|2 |0| 4 |  1  |2 |1 |0 |1 |0 |4 |  1  |  0  |  1  |0 |0 |3 |0 | 0  |Мероприятие   1.003   "Создание|тыс.      |          |  201541,7| 191691,3| 186992,9| 186992,9| 186992,9| 231871,2| 231871,2|1216412,40|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |условий для занятий  физической|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |культурой и  спортом  населения|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |региона    в    государственных|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физкультурно-оздоровительных  и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортивных   комплексах   путем|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |оказания услуг  по  современным|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |стандартам"                    |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  1  |0 |0 |3 |0 | 1  |Показатель   1   "Расходы    на|рублей/   |          |     600,0|    543,9|    513,8|    497,7|    480,8|    576,3|    558,0|     576,3|  2017|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физкультурно-оздоровительные   |чел.      |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |услуги  из  расчета  на  одного|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |человека,        систематически|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |занимающегося        физической|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |культурой и спортом"           |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |1|1 |0|2 |0| 4 |  1  |2 |2 |0 |1 |0 |4 |  1  |  0  |  1  |0 |0 |4 |0 | 0  |Мероприятие 1.004 "Укрепление и|тыс.      |          |   40961,0|  15801,1|      0,0|      0,0|      0,0|   1000,0|      0,0|   16801,1|  2017|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |развитие                       |рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |материально-технической    базы|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физкультурно-оздоровительных  и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортивных комплексов"         |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  1  |0 |0 |4 |0 | 1  |Показатель    1     "Количество|единиц    |          |      8,00|     1,00|     0,00|     0,00|     0,00|     1,00|     0,00|      1,00|  2017|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |подведомственных       Комитету|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физкультурно-оздоровительных  и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортивных          комплексов,|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |получивших субсидию"           |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  1  |0 |0 |5 |0 | 0  |Административное    мероприятие|да/нет    |          |да        |да       |да       |да       |да       |да       |да       |да        |  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |1.005               "Проведение|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |социологических  опросов  среди|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |различных     целевых     групп|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |населения"                     |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  1  |0 |0 |5 |0 | 1  |Показатель 1 "Удовлетворенность|% от числа|          |     30,00|    31,00|    31,00|    32,00|    33,50|    35,00|    36,50|     36,50|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |населения   Тверской    области|опрошенных|          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |условиями      для      занятий|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физической культурой и спортом"|          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  1  |0 |0 |5 |0 | 2  |Показатель      2      "Уровень|% от числа|          |     72,00|    72,00|    50,00|    50,00|    50,00|    70,00|    70,00|     70,00|  2017|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |информированности  населения  о|опрошенных|          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |позитивных изменениях в отрасли|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |"Физическая культура и спорт"  |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  1  |0 |0 |5 |0 | 3  |Показатель     3      "Снижение|единиц    |          |      5,00|     5,00|     4,00|     3,00|     2,00|     1,00|     0,00|      0,00|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |количества          поступления|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |официальных жалоб на отсутствие|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |в регионе условий  для  занятий|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физической культурой и спортом"|          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  2  |0 |0 |0 |0 | 0  |Задача       2        "Развитие|тыс.      |     0,338| 316239,30|247668,50|117434,10|  5260,50|     0,00|110463,40|170852,40| 651678,90|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |инфраструктуры        массового|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спорта,              укрепление|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |материально-технической    базы|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |учреждений                     |          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физкультурно-спортивной        |          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |направленности     за      счет|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |реализации     областных      и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |федеральных проектов"          |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  2  |0 |0 |0 |0 | 1  |Показатель      1      "Уровень|%         |          |     82,50|    83,00|    83,00|    83,00|    83,00|    83,00|    85,50|     85,50|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |обеспеченности     плоскостными|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортивными   сооружениями   от|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |нормативной потребности"       |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  2  |0 |0 |0 |0 | 2  |Показатель      2      "Уровень|%         |          |     55,50|    55,80|    55,80|    56,40|    56,40|    56,40|    57,70|     57,70|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |обеспеченности      спортивными|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |залами      от      нормативной|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |потребности"                   |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  2  |0 |0 |0 |0 | 3  |Показатель      3      "Уровень|%         |          |     10,00|    10,00|    10,00|    10,00|    10,00|    10,00|    10,00|     10,00|  2013|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |обеспеченности    плавательными|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |бассейнами    от    нормативной|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |потребности"                   |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  2  |0 |0 |0 |0 | 4  |Показатель  4   "Единовременная|%         |          |     31,00|    32,50|    33,00|    33,00|    33,00|    33,00|    35,00|     35,00|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |пропускная способность объектов|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спорта"                        |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  2  |0 |0 |0 |0 | 5  |Показатель    5     "Количество|единиц    |          |    251,00|   252,00|   253,00|   253,00|   253,00|   254,00|   257,00|    257,00|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортивных  сооружений  на  100|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |тыс. человек населения"        |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |1|1 |0|2 |0| 4 |  1  |7 |4 |1 |1 |0 |4 |  1  |  0  |  2  |0 |0 |1 |0 | 0  |Мероприятие  2.001  "Подготовка|тыс.      |          |          |   5487,9|      0,0|      0,0|      0,0|      0,0|      0,0|    5487,9|  2013|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |основания,  доставка  и  монтаж|рублей    |          |    4950,0|         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |искусственного         покрытия|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |футбольного      поля       при|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |муниципальных детских юношеских|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортивных  школах   (далее   -|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |ДЮСШ)"                         |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  2  |0 |0 |1 |0 | 1  |Показатель 1  "Доля  стадионов,|%         |          |      26,3|     29,0|     29,0|     29,0|     29,0|     29,0|     29,0|      29,0|  2013|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |приведенных    к    действующим|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |стандартам"                    |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |1|1 |0|2 |0| 4 |  1  |5 |0 |1 |7 |0 |4 |  1  |  0  |  2  |0 |0 |2 |0 | 0  |Мероприятие 2.002 "Приобретение|тыс.      |          |    8421,0|   8421,0|      0,0|      0,0|      0,0|      0,0|      0,0|    8421,0|  2013|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |искусственного    покрытия    с|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |комплектующими материалами  для|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |оснащения футбольного поля  при|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |муниципальных  ДЮСШ   за   счет|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |федеральных средств"           |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  2  |0 |0 |2 |0 | 1  |Показатель 1 "Доля  федеральных|%         |          |     41,20|    41,30|     0,00|     0,00|     0,00|     0,00|     0,00|     41,30|  2013|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |средств,    привлеченных     на|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |реконструкцию футбольных  полей|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |стадионов   муниципального    и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |областного значения"           |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |1|1 |0|2 |0| 4 |  1  |1 |0 |0 |5 |0 |4 |  1  |  0  |  2  |0 |0 |3 |0 | 0  |Мероприятие 2.003 "Приобретение|тыс.      |          |   20242,7|      0,0|      0,0|      0,0|      0,0|   6500,0|   6500,0|   13000,0|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |и     установка     плоскостных|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортивных     сооружений     и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |оборудования   на   плоскостные|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортивные    сооружения    при|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |муниципальных       учреждениях|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |области   за    счет    средств|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |областного бюджета"            |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  2  |0 |0 |3 |0 | 1  |Показатель    1     "Количество|единиц    |          |      4,00|     0,00|     0,00|     0,00|     0,00|     2,00|     2,00|      4,00|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |установленных       плоскостных|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортивных сооружений"         |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|2| 2 |1|1 |0|2 |0| 4 |  1  |6 |2 |2 |0 |0 |4 |  1  |  0  |  2  |0 |0 |4 |0 | 0  |Мероприятие               2.004|тыс.      |          |   16182,0| 31932,50|  5640,00|  5260,50|     0,00| 13463,40|     0,00|   56296,4|  2017|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |"Строительство и  реконструкция|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |муниципальных          объектов|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физкультурно-спортивного       |          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |назначения"                    |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  2  |0 |0 |4 |0 | 1  |Показатель 1 "Площадь введенных|кв. м     |          |   1820,00|  1820,00|     0,00|  1820,00|     0,00|     0,00|     0,00|   3640,00|  2015|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |в  эксплуатацию   муниципальных|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортивных объектов"           |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|2| 2 |1|1 |0|2 |0| 4 |  1  |6 |1 |2 |0 |0 |4 |  1  |  0  |  2  |0 |0 |5 |0 | 0  |Мероприятие               2.005|тыс.      |          | 131246,70| 40030,00| 94393,30|     0,00|     0,00|     0,00|     0,00|  134423,3|  2014|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |"Строительство       областного|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |объекта    "г.    Бологое     -|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Универсальный        спортивный|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |комплекс, корректура  проектной|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |и рабочей документации"        |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  2  |0 |0 |5 |0 | 1  |Показатель 1 "Площадь  объекта,|кв. м     |          |      0,00|     0,00|  3492,00|     0,00|     0,00|     0,00|     0,00|   3492,00|  2014|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |введенного эксплуатацию"       |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|2| 2 |1|1 |0|2 |0| 4 |  1  |6 |1 |3 |0 |0 |4 |  1  |  0  |  2  |0 |0 |6 |0 | 0  |Мероприятие               2.006|тыс.      |          | 131737,10| 94880,00| 17398,20|     0,00|     0,00|     0,00|     0,00|  112278,2|  2014|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |"Строительство       областного|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |объекта    "г.    Калязин     -|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Спорткомплекс  с  универсальным|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |игровым    залом,    корректура|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |проектной       и       рабочей|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |документации"                  |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  2  |0 |0 |6 |0 | 1  |Показатель 1 "Площадь  объекта,|кв. м     |          |      0,00|     0,00|  3492,00|     0,00|     0,00|     0,00|     0,00|   3492,00|  2014|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |введенного эксплуатацию"       |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|2| 2 |1|0 |0|2 |0| 4 |  1  |6 |1 |1 |0 |0 |4 |  1  |  0  |  2  |0 |0 |7 |0 | 0  |Мероприятие               2.007|тыс.      |          |   2802,60|   418,00|     0,00|     0,00|     0,00| 22000,00| 40927,40|   63345,4|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |"Строительство       областного|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |объекта "ГУ  "Социальный  приют|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |для   детей   и    подростков".|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Многофункциональный  зал,  пос.|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Жарковский"                    |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  2  |0 |0 |7 |0 | 1  |Показатель 1 "Площадь  объекта,|кв. м     |          |      0,00|     0,00|     0,00|     0,00|     0,00|     0,00|  1820,00|   1820,00|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |введенного эксплуатацию"       |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|2| 2 |0|7 |0|3 |0| 4 |  1  |6 |1 |1 |0 |0 |4 |  1  |  0  |  2  |0 |0 |8 |0 | 0  |Мероприятие               2.008|тыс.      |          |    415,00|    52,00|     0,00|     0,00|     0,00| 22000,00| 40783,30|   62835,3|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |"Строительство       областного|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |объекта  "Медицинское  училище.|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Многофункциональный   зал,   г.|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Бежецк"                        |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  2  |0 |0 |8 |0 | 1  |Показатель 1 "Площадь  объекта,|кв. м     |          |      0,00|     0,00|     0,00|     0,00|     0,00|     0,00|  1820,00|   1820,00|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |введенного эксплуатацию"       |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|2| 2 |0|7 |0|3 |0| 4 |  1  |6 |1 |1 |0 |0 |4 |  1  |  0  |  2  |0 |0 |9 |0 | 0  |Мероприятие               2.009|тыс.      |          |      0,00|     0,00|     0,00|     0,00|     0,00| 24500,00| 41000,00|   65500,0|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |"Строительство       областного|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |объекта       "Профессиональное|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |училище          N          33.|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Многофункциональный  зал,  пос.|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Селижарово"                    |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  2  |0 |0 |9 |0 | 1  |Показатель 1 "Площадь  объекта,|кв. м     |          |      0,00|     0,00|     0,00|     0,00|     0,00|     0,00|  1820,00|   1820,00|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |введенного эксплуатацию"       |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|2| 2 |0|7 |0|3 |0| 4 |  1  |6 |1 |1 |0 |0 |4 |  1  |  0  |  2  |0 |1 |0 |0 | 0  |Мероприятие               2.010|тыс.      |          |    242,20|   242,00|     0,00|     0,00|     0,00| 22000,00| 41641,70|   63883,7|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |"Строительство       областного|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |объекта       "Профессиональное|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |училище          N           1.|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Многофункциональный   зал,   г.|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Торопец"                       |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  2  |0 |1 |0 |0 | 1  |Показатель 1 "Площадь  объекта,|кв. м     |          |      0,00|     0,00|     0,00|     0,00|     0,00|     0,00|  1820,00|   1820,00|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |введенного эксплуатацию"       |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|2| 2 |0|7 |0|3 |0| 4 |  1  |6 |1 |1 |0 |0 |4 |  1  |  0  |  2  |0 |1 |1 |0 | 0  |Мероприятие               2.011|тыс.      |          |      0,00|   691,10|     0,00|     0,00|     0,00|     0,00|     0,00|     691,1|  2013|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |"Строительство       областного|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |объекта       "Профессиональное|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |училище                   N 55.|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Многофункциональный  зал,  пос.|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Сандово"                       |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  2  |0 |1 |1 |0 | 1  |Показатель 1 "Площадь  объекта,|кв. м     |          |      0,00|  1820,00|     0,00|     0,00|     0,00|     0,00|     0,00|   1820,00|  2013|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |введенного эксплуатацию"       |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|2| 2 |1|1 |0|2 |0| 4 |  1  |6 |1 |1 |0 |0 |4 |  1  |  0  |  2  |0 |1 |2 |0 | 0  |Мероприятие               2.012|тыс.      |          |      0,00|     6,70|     1,40|     0,00|     0,00|     0,00|     0,00|       8,1|  2014|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |"Строительство       областного|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |объекта  "Спортивный  центр  по|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |видам гребли в г. Тверь"       |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  2  |0 |1 |2 |0 | 1  |Показатель 1 "Площадь  объекта,|кв. м     |          |      0,00|     0,00|     0,00|     0,00|     0,00|     0,00|     0,00|      0,00|  2013|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |введенного эксплуатацию"       |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|2| 2 |1|1 |0|2 |0| 4 |  1  |6 |1 |1 |0 |0 |4 |  1  |  0  |  2  |0 |1 |3 |0 | 0  |Мероприятие               2.013|тыс.      |          |      0,00|     4,00|     1,20|     0,00|     0,00|     0,00|     0,00|       5,2|  2014|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |"Строительство       областного|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |объекта     "г.     Тверь     -|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |многофункциональный  спортивный|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |центр - гребная база"          |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  2  |0 |1 |3 |0 | 1  |Показатель 1 "Площадь  объекта,|кв. м     |          |      0,00|     0,00|     0,00|     0,00|     0,00|     0,00|     0,00|      0,00|  2013|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |введенного эксплуатацию"       |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|2| 2 |1|1 |0|2 |0| 4 |  1  |5 |0 |8 |0 |0 |4 |  1  |  0  |  2  |0 |1 |4 |0 | 0  |Мероприятие               2.014|тыс.      |          |      0,00| 29996,40|     0,00|     0,00|     0,00|     0,00|     0,00|   29996,4|  2013|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |"Строительство       областного|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |объекта    "г.    Бологое     -|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Универсальный        спортивный|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |комплекс, корректура  проектной|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |и рабочей документации" за счет|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |средств федерального бюджета"  |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  2  |0 |1 |4 |0 | 1  |Показатель  1   "Доля   средств|%         |          |      0,00|    15,00|     0,00|     0,00|     0,00|     0,00|     0,00|     15,00|  2013|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |федерального бюджета в  сметной|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |стоимости               объекта|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |строительства"                 |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|2| 2 |1|1 |0|2 |0| 4 |  1  |5 |0 |8 |0 |0 |4 |  1  |  0  |  2  |0 |1 |5 |0 | 0  |Мероприятие               2.015|тыс.      |          |      0,00| 35506,90|     0,00|     0,00|     0,00|     0,00|     0,00|   35506,9|  2013|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |"Строительство       областного|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |объекта    "г.    Калязин     -|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Спорткомплекс  с  универсальным|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |игровым    залом,    корректура|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |проектной       и       рабочей|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |документации" за  счет  средств|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |федерального бюджета"          |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  2  |0 |1 |5 |0 | 1  |Показатель  1   "Доля   средств|%         |          |      0,00|    16,00|     0,00|     0,00|     0,00|     0,00|     0,00|     16,00|  2013|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |федерального бюджета в  сметной|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |стоимости               объекта|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |строительства"                 |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  2  |0 |1 |6 |0 | 0  |Административное    мероприятие|да/нет    |          |да        |да       |нет      |да       |нет      |нет      |нет      |да        |  2013|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |2.016 "Привлечение  федеральных|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |средств    на     строительство|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортивных             объектов|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |капитального типа"             |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  2  |0 |1 |6 |0 | 1  |Показатель    1     "Количество|единиц    |          |      4,00|     3,00|      1,0|      3,0|      3,0|      3,0|      3,0|      17,0|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |объектов         строительства,|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |заявленных на  софинансирование|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |за  счет  средств  федерального|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |бюджета"                       |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  2  |0 |1 |6 |0 | 2  |Показатель 2 "Доля привлеченных|%         |          |     30,00|    30,00|      0,0|      0,0|      0,0|      0,0|      0,0|      30,0|  2013|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |федеральных  средств  в   общем|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |объеме средств,  выделенных  на|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |капитальное       строительство|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |объектов спорта"               |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  2  |0 |1 |7 |0 | 0  |Административное    мероприятие|да/нет    |          |нет       |да       |да       |да       |да       |да       |да       |да        |  2013|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |2.017 "Создание  некоммерческой|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |организации - Фонд  Губернатора|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Тверской области "Созидание"   |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  1  |  0  |  2  |0 |1 |7 |0 | 1  |Показатель    1     "Финансовая|да/нет    |          |нет       |да       |да       |да       |да       |да       |да       |да        |  2013|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |поддержка           организаций|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физкультурно-спортивной        |          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |направленности за счет  средств|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |фонда"                         |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  0  |0 |0 |0 |0 | 0  |Подпрограмма   2    "Подготовка|тыс.      |     0,559| 431506,20|450471,20|419485,00|411768,20|409981,20|424606,40|425606,40|2541918,40|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортивного  резерва,  развитие|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спорта высших достижений"      |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  1  |0 |0 |0 |0 | 0  |Задача       1        "Развитие|тыс.      |     0,481| 207807,80|225418,90|191083,30|191083,30|191083,30|211542,30|211542,30|1221753,40|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |детско-юношеского   спорта    в|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |системе              учреждений|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |дополнительного     образования|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |детей (далее - УДОД)"          |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  1  |0 |0 |0 |0 | 1  |Показатель 1 "Доля занимающихся|%         |          |     25,30|    27,00|    28,00|    29,50|    30,00|    30,50|    31,00|     31,00|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |в УДОД в возрасте 6 - 15 лет  в|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |общей    численности     данной|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |возрастной группы"             |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  1  |0 |0 |0 |0 | 2  |Показатель  2  "Доля  учащихся,|%         |          |     38,00|    39,00|    40,00|    41,00|    42,00|    43,00|    43,00|     43,00|  2017|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |имеющих    массовые     разряды|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |(второй спортразряд и ниже),  в|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |общей численности  занимающихся|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |в  системе  государственных   и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |муниципальных  УДОД  спортивной|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |направленности"                |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  1  |0 |0 |0 |0 | 3  |Показатель  3   "Доля   штатных|%         |          |     73,00|    73,50|    74,00|    75,00|    75,50|    76,00|    76,00|     76,00|  2017|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |тренеров-преподавателей,       |          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |работающих по специальности,  в|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |общей    численности     данной|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |категории специалистов"        |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |0|7 |0|2 |0| 4 |  2  |2 |1 |0 |2 |0 |4 |  2  |  0  |  1  |0 |0 |1 |0 | 0  |Мероприятие               1.001|тыс.      |          |  193369,1| 198832,6| 184400,3| 184400,3| 184400,3| 189330,5| 189330,5| 1130694,5|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |"Предоставление дополнительного|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |образования          спортивной|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |направленности     детям      в|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |государственных учреждениях"   |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  1  |0 |0 |1 |0 | 1  |Показатель    1    "Численность|чел.      |          |    8440,0|   8490,0|   8490,0|   8490,0|   8490,0|   8540,0|   8540,0|    8540,0|  2017|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |занимающихся в подведомственных|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Комитету     специализированных|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |детско-юношеских     спортивных|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |школах   олимпийского   резерва|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |(далее - СДЮСШОР)"             |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  1  |0 |0 |1 |0 | 2  |Показатель    2    "Численность|чел.      |          |    5910,0|   6105,0|   6110,0|   6115,0|   6120,0|   6125,0|   6130,0|    6130,0|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |учащихся    УДОД     спортивной|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |направленности,       принявших|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |участие  во   всероссийских   и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |международных соревнованиях"   |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  1  |0 |0 |1 |0 | 3  |Показатель    3     "Количество|чел.      |          |      60,0|     65,0|     66,0|     67,0|     68,0|     69,0|     70,0|      70,0|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |подготовленных УДОД  спортивной|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |направленности мастеров  спорта|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |международного  класса   России|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |(далее - МСМК), мастеров спорта|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |России (далее - МС)"           |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |0|7 |0|2 |0| 4 |  2  |2 |2 |0 |2 |0 |4 |  2  |  0  |  1  |0 |0 |2 |0 | 0  |Мероприятие 1.002 "Укрепление и|тыс.      |          |   12207,7|  26586,3|   6683,0|   6683,0|   6683,0|  21811,8|  21811,8|   90258,9|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |развитие                       |рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |материально-технической    базы|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |государственных УДОД спортивной|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |направленности"                |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  1  |0 |0 |2 |0 | 1  |Показатель       1        "Доля|%         |          |     27,00|    30,00|    31,00|    32,00|    33,00|    38,00|    40,00|     40,00|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |государственных УДОД спортивной|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |направленности,  находящихся  в|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |нормативном состоянии"         |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |1|1 |0|2 |0| 4 |  2  |1 |0 |0 |1 |0 |4 |  2  |  0  |  1  |0 |0 |3 |0 | 0  |Мероприятие  1.003   "Повышение|тыс.      |          |      48,0|      0,0|      0,0|      0,0|      0,0|    200,0|    200,0|     400,0|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |квалификации и профессиональной|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |подготовки    специалистов    и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |тренеров       подведомственных|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Комитету учреждений"           |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  1  |0 |0 |3 |0 | 1  |Показатель    1     "Количество|чел.      |          |      3,00|     0,00|     0,00|     0,00|     0,00|     8,00|     8,00|     16,00|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |специалистов    и     тренеров,|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |прошедших      профессиональную|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |подготовку"                    |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |1|1 |0|2 |0| 4 |  2  |1 |0 |0 |2 |0 |4 |  2  |  0  |  1  |0 |0 |4 |0 | 0  |Мероприятие 1.004  "Обеспечение|тыс.      |          |       0,0|      0,0|      0,0|      0,0|      0,0|    200,0|    200,0|     400,0|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |проведения         региональных|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |конференций,    семинаров     и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |мастер-классов  с  привлечением|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |ведущих отраслевых специалистов|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |России по  актуальным  вопросам|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |развития      детско-юношеского|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спорта"                        |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  1  |0 |0 |4 |0 | 1  |Показатель    1     "Количество|единиц    |          |      0,00|        0|        0|        0|        0|        4|        4|      8,00|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |проведенных мероприятий"       |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  1  |0 |0 |4 |0 | 2  |Показатель    2    "Численность|чел.      |          |      0,00|        0|        0|        0|        0|      320|      320|   1600,00|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |принявших    в     мероприятиях|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |участие"                       |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |1|1 |0|3 |0| 4 |  2  |5 |0 |8 |1 |0 |4 |  2  |  0  |  1  |0 |0 |5 |0 | 0  |Мероприятие   1.005   "Оказание|тыс.      |          |    2183,0|      0,0|        0|        0|        0|      0,0|      0,0|       0,0|  2013|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |адресной  финансовой  поддержки|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортивным        организациям,|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |осуществляющим       подготовку|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортивного резерва для сборных|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |команд    РФ     по     базовым|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |олимпийским    видам     спорта|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |региона   за    счет    средств|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |федерального бюджета"          |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  1  |0 |0 |5 |0 | 1  |Показатель    1    "Численность|чел.      |          |   18649,0|  18850,0|  20080,0|  20180,0|  20280,0|  20380,0|  20480,0|   20480,0|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |занимающихся  базовыми   видами|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спорта"                        |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  2  |0 |0 |0 |0 | 0  |Задача 2 "Создание  оптимальных|тыс.      |     0,191|  82077,20| 85335,50| 85289,50| 82572,70| 80785,70| 75472,20| 75472,20| 484927,80|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |условий  для  развития   спорта|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |высших достижений"             |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  2  |0 |0 |0 |0 | 1  |Показатель 1 "Доля спортсменов,|%         |          |      8,30|     8,60|     8,80|     8,90|     9,00|     9,20|     9,50|      9,50|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |зачисленных      в      составы|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортивных    сборных    команд|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Российской  Федерации  в  общей|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |численности        спортсменов,|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |занимающихся      на      этапе|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |совершенствования   спортивного|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |мастерства  и   этапе   высшего|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортивного мастерства"        |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |1|1 |0|3 |0| 4 |  2  |2 |1 |0 |3 |0 |4 |  2  |  0  |  2  |0 |0 |1 |0 | 0  |Мероприятие 2.001  "Обеспечение|тыс.      |          |   42436,0|  43298,8|  43235,8|  43235,8|  43235,8|  44144,7|  44144,7|  261295,6|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |подготовки резерва для  сборных|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |команд России по видам спорта" |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  2  |0 |0 |1 |0 | 1  |Показатель 1 "Доля спортсменов,|%         |          |       8,9|     10,5|     11,0|     11,5|       12|     12,5|       13|        13|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |выполнивших  нормы  МСМК  И  МС|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |России,  в  общей   численности|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |квалифицированных спортсменов" |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |1|1 |0|3 |0| 4 |  2  |2 |2 |0 |3 |0 |4 |  2  |  0  |  2  |0 |0 |2 |0 | 0  |Мероприятие 2.002 "Укрепление и|тыс.      |          |    2699,0|      0,0|      0,0|      0,0|      0,0|    700,0|    700,0|    1400,0|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |развитие                       |рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |материально-технической    базы|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |областной     школы     высшего|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортивного мастерства (далее -|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |ШВСМ)"                         |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  2  |0 |0 |2 |0 | 1  |Показатель  1  "Доля  учащихся,|%         |          |    100,00|     0,00|     0,00|     0,00|     0,00|    30,00|    30,00|     60,00|  2014|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |обеспеченных         спортивным|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |инвентарем и экипировкой"      |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |1|1 |0|3 |0| 4 |  2  |1 |0 |0 |3 |0 |4 |  2  |  0  |  2  |0 |0 |3 |0 | 0  |Мероприятие 2.003 "Приобретение|тыс.      |          |     500,0|    950,0|    780,0|    780,0|    780,0|    950,0|    950,0|    5190,0|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортивного       оборудования,|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |инвентаря  и   экипировки   для|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |сборных     команд     Тверской|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |области"                       |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  2  |0 |0 |3 |0 | 1  |Показатель    1     "Количество|чел.      |          |     20,00|    80,00|    50,00|    50,00|    50,00|    80,00|    80,00|     80,00|  2013|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортсменов     и     тренеров,|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |обеспеченных         спортивным|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |оборудованием,   инвентарем   и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |экипировкой"                   |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |1|1 |0|3 |0| 4 |  2  |1 |0 |0 |4 |0 |4 |  2  |  0  |  2  |0 |0 |4 |0 | 0  |Мероприятие 2.004  "Организация|тыс.      |          |   32718,3|  36298,8|  37273,7|  29685,7|  29685,7|  29677,5|  29677,5|  192298,9|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |проведения    и     обеспечение|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |участия тверских спортсменов  в|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |официальных       соревнованиях|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |регионального, всероссийского и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |международного уровней"        |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  2  |0 |0 |4 |0 | 1  |Показатель    1     "Количество|единиц    |          |    370,00|   382,00|   400,00|   370,00|   370,00|   370,00|   370,00|    370,00|  2013|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |всероссийских  и  международных|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |соревнований,     в     которых|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |принимали  участие   спортсмены|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Тверской области"              |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |1|1 |0|3 |0| 4 |  2  |2 |2 |0 |4 |0 |4 |  2  |  0  |  2  |0 |0 |5 |0 | 0  |Мероприятие 2.005  "Обеспечение|тыс.      |          |    1312,1|   1708,3|      0,0|      0,0|      0,0|      0,0|      0,0|    1708,3|  2013|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |подготовки                     |рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортсменов-кандидатов Тверской|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |области,  входящих   в   состав|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |сборной   команды   России,   и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |болельщиков для участия в XXVII|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Всемирной  летней   Универсиаде|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |2013 года в городе Казани"     |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  2  |0 |0 |5 |0 | 1  |Показатель    1     "Количество|чел.      |          |     25,00|    25,00|     0,00|     0,00|     0,00|     0,00|     0,00|     25,00|  2013|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортсменов-кандидатов Тверской|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |области Универсиады 2013 года" |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  2  |0 |0 |5 |0 | 2  |Показатель    2     "Количество|чел.      |          |      0,00|     4,00|     0,00|     0,00|     0,00|     0,00|     0,00|      8,00|  2013|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортсменов-участников Тверской|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |области Универсиады 2013 года" |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |1|1 |0|3 |0| 4 |  2  |2 |2 |0 |6 |0 |4 |  2  |  0  |  2  |0 |0 |6 |0 | 0  |Мероприятие 2.006  "Обеспечение|тыс.      |          |    2411,8|   3079,6|      0,0|      0,0|      0,0|      0,0|      0,0|    3079,6|  2013|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |подготовки                     |рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортсменов-кандидатов Тверской|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |области,  входящих   в   состав|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |сборной   команды   России,   и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |болельщиков для участия в  XXII|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |зимних Олимпийских  играх  2014|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |года в городе Сочи"            |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  2  |0 |0 |6 |0 | 1  |Показатель    1     "Количество|чел.      |          |     16,00|    16,00|     0,00|     0,00|     0,00|     0,00|     0,00|     16,00|  2013|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортсменов-кандидатов Тверской|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |области для  участия  в  зимних|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Олимпийских играх 2014 года"   |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  2  |0 |0 |6 |0 | 2  |Показатель    2     "Количество|чел.      |          |      0,00|     5,00|     5,00|     0,00|     0,00|     0,00|     0,00|      5,00|  2014|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортсменов-участников Тверской|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |области  в  зимних  Олимпийских|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |играх 2014 года"               |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |1|1 |0|3 |0| 4 |  2  |2 |2 |0 |5 |0 |4 |  2  |  0  |  2  |0 |0 |7 |0 | 0  |Мероприятие 2.007  "Обеспечение|тыс.      |          |       0,0|      0,0|  4000,00|  8871,20|  7084,20|      0,0|      0,0|   19955,4|  2016|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |подготовки                     |рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортсменов-кандидатов Тверской|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |области,  входящих   в   состав|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |сборной   команды   России,   и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |болельщиков   для   участия   в|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |летних Олимпийских  играх  2016|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |года      в      Рио-де-Жанейро|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |(Бразилия)"                    |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  2  |0 |0 |7 |0 | 1  |Показатель    1     "Количество|чел.      |          |      0,00|     0,00|    50,00|    50,00|    50,00|     0,00|     0,00|     50,00|  2016|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортсменов-кандидатов Тверской|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |области для  участия  в  летних|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Олимпийских играх 2016 года"   |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  2  |0 |0 |7 |0 | 2  |Показатель    2     "Количество|чел.      |          |      0,00|     0,00|     0,00|     0,00|     8,00|     0,00|     0,00|      8,00|  2016|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортсменов-участников Тверской|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |области  в  летних  Олимпийских|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |играх 2016 года"               |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  3  |0 |0 |0 |0 | 0  |Задача    3     "Стимулирование|тыс.      |     0,329|  141621,2| 139716,8| 143112,2| 138112,2| 138112,2| 137591,9| 138591,9|  835237,2|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |результативности    в    спорте|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |высших достижений"             |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  3  |0 |0 |0 |0 | 1  |Показатель    1     "Количество|единиц    |          |    280,00|   300,00|   320,00|   340,00|   360,00|   380,00|   400,00|    400,00|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |призовых    мест     (медалей),|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |завоеванных        спортсменами|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |области   на    российских    и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |международных соревнованиях"   |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  3  |0 |0 |0 |0 | 2  |Показатель       2        "Доля|%         |          |     54,00|    54,20|    54,40|    54,40|    54,60|    54,60|    54,80|     54,80|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |тренеров-преподавателей,       |          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |имеющих   высшую    и    первую|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |квалификационную  категорию,  в|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |общей    штатной    численности|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |тренерского состава"           |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |1|1 |0|3 |0| 4 |  2  |8 |6 |1 |2 |0 |4 |  2  |  0  |  3  |0 |0 |1 |0 | 0  |Мероприятие   3.001    "Выплата|тыс.      |          |    9355,2|  10531,2|   9355,2|   9355,2|   9355,2|   9355,2|   9355,2|   57307,2|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |ежемесячных           стипендий|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Губернатора  Тверской   области|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортсменам,                   |          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортсменам-инвалидам,         |          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |включенным  в  состав   сборных|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |команд Российской Федерации"   |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  3  |0 |0 |1 |0 | 1  |Показатель    1     "Количество|чел.      |          |    120,00|   133,00|   133,00|   133,00|   133,00|   133,00|   133,00|    133,00|  2013|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортсменов,                   |          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортсменов-инвалидов  Тверской|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |области,    утвержденных     на|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |получение             стипендии|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Губернатора"                   |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |1|1 |0|3 |0| 4 |  2  |8 |6 |1 |3 |0 |4 |  2  |  0  |  3  |0 |0 |2 |0 | 0  |Мероприятие   3.002    "Выплата|тыс.      |          |    5220,4|   3181,6|   3345,4|   3345,4|   3345,4|   3345,4|   3345,4|   19908,6|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |единовременного       денежного|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |вознаграждения  за   выдающиеся|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |достижения и особые  заслуги  в|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |области физической  культуры  и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спорта спортсменам, в том числе|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортсменам-инвалидам, тренерам|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физической  культуры  и  спорта|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Тверской области"              |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  3  |0 |0 |2 |0 | 1  |Показатель    1     "Количество|чел.      |          |    237,00|   241,00|   253,00|   253,00|   253,00|   253,00|   253,00|    253,00|  2013|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |поощренных    спортсменов     и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |тренеров,  имеющих   выдающиеся|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |достижения и особые  заслуги  в|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |области физической  культуры  и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спорта"                        |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |1|1 |0|3 |0| 4 |  2  |8 |5 |0 |3 |0 |4 |  2  |  0  |  3  |0 |0 |3 |0 | 0  |Мероприятие   3.003    "Выплата|тыс.      |          |    1345,6|   1804,0|   1852,1|   1852,1|   1852,1|   1331,8|   1331,8|   10023,9|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |ежемесячного          денежного|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |содержания           выдающимся|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортсменам,   в   том    числе|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортсменам-инвалидам, тренерам|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физической  культуры  и  спорта|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Тверской  области,   получающим|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |доплату  в  виде   ежемесячного|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |денежного           содержания,|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |находящимся   на    заслуженном|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |отдыхе (пенсии)"               |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  3  |0 |0 |3 |0 | 1  |Показатель    1     "Количество|чел.      |          |     13,00|    14,00|    14,00|    14,00|    14,00|    14,00|    14,00|     14,00|  2013|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |выдающихся    спортсменов     и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |тренеров, получающих доплату  в|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |виде   ежемесячного   денежного|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |содержания,   находящихся    на|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |заслуженном отдыхе (пенсии)"   |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |1|1 |0|3 |0| 4 |  2  |1 |0 |0 |5 |0 |4 |  2  |  0  |  3  |0 |0 |4 |0 | 0  |Мероприятие 3.004 "Приобретение|тыс.      |          |     640,5|    640,5|      0,0|      0,0|      0,0|      0,0|      0,0|     640,5|  2013|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |ценных призов, памятных  кубков|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |по итогам  ежегодных  областных|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |конкурсов"                     |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  3  |0 |0 |4 |0 | 1  |Показатель    1     "Количество|получатели|          |     35,00|    35,00|     0,00|     0,00|     0,00|     0,00|     0,00|      35,0|  2013|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |получателей  ценных  призов   и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |памятных кубков - победителей и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |призеров  ежегодных   областных|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |конкурсов"                     |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |1|1 |0|3 |0| 4 |  2  |4 |0 |0 |3 |0 |4 |  2  |  0  |  3  |0 |0 |5 |0 | 0  |Мероприятие               3.005|тыс.      |          |       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|   1000,0|    1000,0|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |"Стимулирование    деятельности|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |социально       ориентированных|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |некоммерческих  организаций   -|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |региональных       общественных|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |объединений      в      области|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физической культуры и спорта  в|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |подготовке спортсменов высокого|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |класса за  счет  предоставления|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |субсидий из областного  бюджета|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Тверской области"              |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  3  |0 |0 |5 |0 | 1  |Показатель    1    "Численность|чел.      |          |     92,00|   130,00|   135,00|   136,00|   138,00|   140,00|   142,00|    142,00|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортсменов  Тверской  области,|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |включенных в список  кандидатов|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |в  спортивные  сборные  команды|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Российской Федерации"          |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  3  |0 |0 |5 |0 | 2  |Показатель    2     "Количество|единиц    |          |      0,00|     0,00|     0,00|     0,00|     0,00|     0,00|     4,00|      4,00|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |субсидий,       предоставленных|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |социально       ориентированным|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |некоммерческим  организациям  -|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |региональным       общественным|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |объединениям     в      области|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физической культуры и спорта"  |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |1|1 |0|3 |0| 4 |  2  |4 |0 |0 |1 |0 |4 |  2  |  0  |  3  |0 |0 |6 |0 | 0  |Мероприятие   3.006   "Субсидии|тыс.      |          |  125000,0| 123500,0| 123500,0| 123500,0| 123500,0| 123500,0| 123500,0|  741000,0|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |юридическим  лицам,  являющимся|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |негосударственными             |          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |некоммерческими  организациями,|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |-  спортивными   командами   по|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |игровым видам  спорта  Тверской|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |области   (футбол,   баскетбол,|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |хоккей  с  шайбой,   волейбол),|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |выступающим  в  чемпионатах   и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |первенствах России"            |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  3  |0 |0 |6 |0 | 1  |Показатель 1 "Положение  команд|место     |          |         5|        5|        5|        5|        5|        5|        5|         5|  2013|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |в      турнирных       таблицах|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |чемпионатов и первенств России"|          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  3  |0 |0 |6 |0 | 2  |Показатель 2 "Количество команд|единиц    |          |      5,00|     4,00|     4,00|     4,00|     4,00|     4,00|     4,00|      4,00|  2013|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Тверской области, выступающих в|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |высших и  суперлигах  России  и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |получающих субсидии"           |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  3  |0 |0 |6 |0 | 3  |Показатель  3  "Доля  населения|%         |          |     18,00|    19,00|    19,10|    21,00|    22,00|    23,00|    24,00|     24,00|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Тверской области, занимающегося|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |футболом,  хоккеем  с   шайбой,|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |волейболом  и  баскетболом,   в|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |общей               численности|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |систематически     занимающихся|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физической культурой и массовым|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортом"                       |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  3  |0 |0 |6 |0 | 4  |Показатель  4  "Доля  детей   и|%         |          |     30,00|    32,00|    32,20|    35,00|    36,00|    37,00|    38,00|     38,00|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |подростков в возрасте  6  -  15|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |лет,       вовлеченных        в|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |систематические         занятия|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |футболом, хоккеем,  волейболом,|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |баскетболом в системе  УДОД,  в|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |общей               численности|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |систематически     занимающихся|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |данной возрастной группы"      |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  3  |0 |0 |6 |0 | 5  |Показатель                    5|%         |          |     71,00|    71,50|    72,00|    72,50|    73,00|    73,50|    74,00|     74,00|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |"Укомплектованность   основного|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |состава   команд   выпускниками|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |тверских СДЮСШОР"              |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |1|1 |0|3 |0| 4 |  2  |4 |0 |0 |2 |0 |4 |  2  |  0  |  3  |0 |0 |7 |0 | 0  |Мероприятие   3.007   "Вручение|тыс.      |          |      59,5|     59,5|     59,5|     59,5|     59,5|     59,5|     59,5|     357,0|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |премий  по   итогам   ежегодных|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |областных конкурсов"           |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  3  |0 |0 |7 |0 | 1  |Показатель    1     "Количество|чел.      |          |     19,00|    19,00|    19,00|    19,00|    19,00|    19,00|    19,00|     114,0|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |специалистов,   поощренных   по|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |итогам   ежегодных    областных|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |конкурсов"                     |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |1|1 |0|3 |0| 4 |  2  |8 |6 |4 |4 |0 |4 |  2  |  0  |  3  |0 |0 |8 |0 | 0  |Мероприятие   3.008    "Выплата|тыс.      |          |       0,0|      0,0|   5000,0|      0,0|      0,0|      0,0|      0,0|    5000,0|  2014|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |единовременной         субсидии|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |чемпионам     или      призерам|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Олимпийский,    Паралимпийских,|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Сурдлимпийских игр и  тренерам,|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |их подготовившим"              |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  2  |  0  |  3  |0 |0 |8 |0 | 1  |Показатель    1     "Количество|ед.       |          |         0|        0|        2|        0|        0|        0|        0|         2|  2014|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |чемпионов     или      призеров|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Олимпийский,    Паралимпийских,|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Сурдлимпийских игр и  тренеров,|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |получивших субсидию"           |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  3  |  0  |  0  |0 |0 |0 |0 | 0  |Подпрограмма   3    "Адаптивная|тыс.      |     0,018|          |      0,0|  17222,0|  17222,0|  15222,0|  15862,5|  15862,5|   81391,0|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физическая культура и спорт"   |рублей    |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  3  |  0  |  1  |0 |0 |0 |0 | 0  |Задача       1        "Развитие|тыс.      |     0,126|          |     0,00|  1800,00|  1800,00|  1800,00|  2440,50|  2440,50|   10281,0|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физкультурно-оздоровительного и|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортивного движения среди  лиц|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |с   ограниченными   физическими|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |возможностями    здоровья     и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |инвалидов"                     |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  3  |  0  |  1  |0 |0 |0 |0 | 1  |Показатель 1 "Численность лиц с|чел.      |          |          |  8668,00|  9253,00| 12382,00| 14859,00| 17335,00| 19812,00|   19812,0|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |ограниченными       физическими|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |возможностями    здоровья     и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |инвалидов,    вовлеченных     в|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |систематические         занятия|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физической культурой и спортом"|          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |1|1 |0|2 |0| 4 |  3  |1 |0 |0 |1 |0 |4 |  3  |  0  |  1  |0 |0 |1 |0 | 0  |Мероприятие 1.001  "Организация|тыс.      |          |          |     0,00|   800,00|   800,00|   800,00|   800,00|   800,00|    4000,0|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |и проведение спортивно-массовых|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |мероприятий   и    соревнований|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |среди   лиц   с   ограниченными|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физическими       возможностями|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |здоровья   и   инвалидов,    их|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |вовлечение  в  активный   образ|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |жизни    в    рамках    Единого|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |календарного  плана   областных|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортивно-массовых  мероприятий|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |на текущий год"                |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  3  |  0  |  1  |0 |0 |1 |0 | 1  |Показатель    1     "Количество|единиц    |          |          |     0,00|    31,00|    31,00|    32,00|    32,00|    33,00|      33,0|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |проведенных                    |          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физкультурно-оздоровительных,  |          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортивно-массовых мероприятий,|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |соревнований и турниров"       |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |1|1 |0|3 |0| 4 |  3  |1 |0 |0 |2 |0 |4 |  3  |  0  |  1  |0 |0 |2 |0 | 0  |Мероприятие 1.002  "Обеспечение|тыс.      |          |          |     0,00|  1000,00|  1000,00|  1000,00|  1000,00|  1000,00|    5000,0|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |участия спортсменов-инвалидов в|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |соревнованиях    и     турнирах|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |всероссийского и международного|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |уровней"                       |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  3  |  0  |  1  |0 |0 |2 |0 | 1  |Показатель    1     "Количество|чел.      |          |          |     0,00|    89,00|    96,00|   108,00|   115,00|   125,00|    125,00|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортсменов-инвалидов,         |          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |принявших       участие       в|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |соревнованиях    и     турнирах|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |всероссийского и международного|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |уровней"                       |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |1|1 |0|2 |0| 4 |  3  |1 |0 |0 |3 |0 |4 |  3  |  0  |  1  |0 |0 |3 |0 | 0  |Мероприятие 1.003  "Обеспечение|тыс.      |          |          |     0,00|     0,00|     0,00|     0,00|   150,00|   150,00|     300,0|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |подготовки                     |рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |высококвалифицированных        |          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |специалистов   для   работы   с|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |лицами     с      ограниченными|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физическими       возможностями|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |здоровья и инвалидами"         |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  3  |  0  |  1  |0 |0 |3 |0 | 1  |Показатель    1     "Количество|чел.      |          |          |     0,00|    20,00|    20,00|    20,00|    25,00|    30,00|      30,0|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |лицензированных    специалистов|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |для работы с инвалидами"       |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |1|1 |0|2 |0| 4 |  3  |1 |0 |0 |4 |0 |4 |  3  |  0  |  1  |0 |0 |4 |0 | 0  |Мероприятие               1.004|тыс.      |          |          |     0,00|     0,00|     0,00|     0,00|   490,50|   490,50|     981,0|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |"Информационно-пропагандистское|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |обеспечение развития адаптивной|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физической культуры и массового|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спорта     среди     лиц      с|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |ограниченными       физическими|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |возможностями    здоровья     и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |инвалидов"                     |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  3  |  0  |  1  |0 |0 |4 |0 | 1  |Показатель    1     "Количество|случай    |          |          |     0,00|     0,00|     0,00|     0,00|    12,00|    12,00|      12,0|  2017|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |выходов  в  телевизионный  эфир|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |программы     "Спорт     равных|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |возможностей"                  |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  3  |  0  |  1  |0 |0 |4 |0 | 2  |Показатель    2     "Количество|случай    |          |          |     0,00|    10,00|    10,00|    10,00|    20,00|    20,00|      70,0|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |публикаций   в    печатных    и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |электронных средствах  массовой|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |информации, освещающих  вопросы|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |адаптивной физической  культуры|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |и спорта"                      |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  3  |  0  |  1  |0 |0 |4 |0 | 3  |Показатель    3     "Количество|единиц    |          |          |     0,00|     7,00|     7,00|     7,00|    10,00|    10,00|      10,0|  2017|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |наружной  рекламы  об  объектах|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |для     занятий      адаптивной|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физической культурой и спортом"|          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  3  |  0  |  2  |0 |0 |0 |0 | 0  |Задача       2        "Развитие|тыс.      |     0,874|          |     0,00| 15422,00| 15422,00| 13422,00| 13422,00| 13422,00|   71110,0|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |инфраструктуры              для|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физкультурно-оздоровительной  и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортивной работы  с  лицами  с|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |ограниченными       физическими|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |возможностями    здоровья     и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |инвалидами;          укрепление|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |материально-технической    базы|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |учреждений                     |          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физкультурно-спортивной        |          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |направленности за счет  средств|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |областного    и    федерального|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |бюджетов"                      |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  3  |  0  |  2  |0 |0 |0 |0 | 1  |Показатель      1      "Уровень|%         |          |          |     0,00|    40,00|    45,00|    50,00|    55,00|    60,00|      60,0|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |обеспеченности       учреждений|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физкультурно-спортивной        |          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |направленности      специальным|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортивным  оборудованием   для|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |занятий     с     лицами      с|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |ограниченными       физическими|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |возможностями    здоровья     и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |инвалидами"                    |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  3  |  0  |  2  |0 |0 |0 |0 | 2  |Показатель       2        "Доля|%         |          |          |     0,00|    71,00|    73,00|    75,00|    77,00|    79,00|      79,0|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |модернизированных    спортивных|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |объектов,        обеспечивающих|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |условия для занятий  адаптивной|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физической культурой и  спортом|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |от      общего       количества|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |подведомственных     спортивных|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |сооружений"                    |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |0|7 |0|2 |0| 4 |  3  |2 |1 |0 |4 |0 |4 |  3  |  0  |  2  |0 |0 |1 |0 | 0  |Мероприятие 2.001  "Создание  и|тыс.      |          |          |     0,00| 13422,00| 13422,00| 13422,00| 13422,00| 13422,00|   67110,0|  2014|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |функционирование               |рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |государственного     учреждения|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |дополнительного     образования|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |детей         "Детско-юношеская|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортивная   адаптивная   школа|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |(далее - ДЮСАШ)"               |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  3  |  0  |  2  |0 |0 |1 |0 | 1  |Показатель    1    "Численность|чел.      |          |          |     0,00|   525,00|   525,00|   525,00|   525,00|   525,00|     525,0|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |учащихся ДЮСАШ"                |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |0|7 |0|2 |0| 4 |  3  |2 |2 |0 |4 |0 |4 |  3  |  0  |  2  |0 |0 |2 |0 | 0  |Мероприятие 2.002 "Приобретение|тыс.      |          |          |     0,00|  2000,00|  2000,00|     0,00|     0,00|     0,00|    4000,0|  2015|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |специального        спортивного|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |оборудования    для     занятий|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физической культурой и  спортом|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |с   лицами   с    ограниченными|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физическими       возможностями|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |здоровья и инвалидами по  видам|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спорта    за    счет    средств|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |областного бюджета"            |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  3  |  0  |  2  |0 |0 |2 |0 | 1  |Показатель      1      "Уровень|%         |          |          |     0,00|    60,00|    65,00|    65,00|    65,00|    65,00|     65,00|  2015|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |обеспеченности      специальным|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортивным    и     техническим|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |оборудованием учащихся ДЮСАШ от|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |нормативной потребности"       |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |0|7 |0|2 |0| 4 |  3  |5 |0 |2 |7 |0 |4 |  3  |  0  |  2  |0 |0 |3 |0 | 0  |Мероприятие 2.003 "Приобретение|тыс.      |          |          |     0,00|     0,00|     0,00|     0,00|     0,00|     0,00|       0,0|      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |специального        спортивного|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |оборудования    для     занятий|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физической культурой и  спортом|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |с   лицами   с    ограниченными|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физическими       возможностями|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |здоровья и инвалидами по  видам|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спорта  за  счет  субсидии   из|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |федерального бюджета"          |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  3  |  0  |  2  |0 |0 |3 |0 | 1  |Показатель 1 "Доля  федеральных|%         |          |          |     0,00|     0,00|     0,00|     0,00|     0,00|     0,00|      0,00|      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |средств,    привлеченных     на|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |приобретение       специального|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортивного  оборудования   для|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |занятий физической культурой  и|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |спортом"                       |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  3  |  0  |  2  |0 |0 |4 |0 | 0  |Административное    мероприятие|да/нет    |          |          |         |       да|       да|       да|       да|       да|        да|  2014|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |2.004 "Создание попечительского|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |совета ДЮСАШ с включением в его|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |состав           представителей|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |государственных         органов|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |исполнительной власти  Тверской|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |области,       благотворителей,|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |бизнеса, общественности"       |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  3  |  0  |  2  |0 |0 |4 |0 | 1  |Показатель    административного|%         |          |          |     0,00|     0,00|     3,00|     3,50|     4,00|     5,00|       5,0|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |мероприятия       1       "Доля|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |привлеченных       внебюджетных|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |средств в общем объеме  бюджета|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |ДЮСАШ"                         |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  9  |  0  |  0  |0 |0 |0 |0 | 0  |Обеспечивающая подпрограмма    |тыс.      |      2,27|  19519,80| 21146,10| 23212,00| 23212,00| 23212,00| 23212,00| 23212,00|  137206,1|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |                               |рублей    |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  9  |  0  |  1  |0 |0 |0 |0 | 0  |1.   Обеспечение   деятельности|тыс.      |          |   19519,8|  21146,1|  23212,0|  23212,0|  23212,0|  23212,0|  23212,0|  137206,1|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |главного         администратора|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |программы   -    Комитета    по|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |физической  культуре  и  спорту|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Тверской области               |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |1|1 |0|5 |0| 4 |  9  |9 |1 |2 |0 |0 |4 |  9  |  0  |  1  |0 |0 |1 |0 | 0  |1.001 Расходы на руководство  и|тыс.      |          |   19519,8|  21146,1|  23212,0|  23212,0|  23212,0|  23212,0|  23212,0|  137206,1|  2018|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |управление             главного|рублей    |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |администратора   программы    -|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |Комитета по физической культуре|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |и спорту Тверской области      |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
|1|6| 4 |1|1 |0|5 |0| 4 |  Я  |9 |1 |2 |0 |0 |4 |  1  |     |     |  |  |  |  |    |услуги связи                   |          |          |          |    308,0|    308,0|    308,0|    308,0|    308,0|    308,0|          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  9  |  0  |  2  |0 |0 |0 |0 | 0  |2. Административные мероприятия|          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  9  |  0  |  2  |0 |0 |1 |0 | 0  |Административное    мероприятие|да/нет    |          |да        |да       |да       |да       |да       |да       |да       |да        |  2014|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |2.001            "Регламентация|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |предоставления  государственных|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |услуг"                         |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  9  |  0  |  2  |0 |0 |1 |0 | 1  |Показатель    1     "Количество|единиц    |          |      3,00|     4,00|     0,00|     0,00|     0,00|     0,00|     0,00|      4,00|  2013|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |разработанных  и   утвержденных|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |административных    регламентов|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |предоставления  государственных|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |услуг"                         |          |          |          |         |         |         |         |         |         |          |      |
+-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------+
| | |   | |  | |  | |   |     |  |  |  |  |0 |4 |  9  |  0  |  2  |0 |0 |1 |0 | 2  |Показатель    2     "Количество|единиц    |          |      3,00|     0,00|     4,00|     0,00|     0,00|     0,00|     0,00|      4,00|  2014|
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |внедренных     административных|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |регламентов      предоставления|          |          |          |         |         |         |         |         |         |          |      |
| | |   | |  | |  | |   |     |  |  |  |  |  |  |     |     |     |  |  |  |  |    |государственных услуг"         |          |          |          |         |         |         |         |         |         |          |      |
L-+-+---+-+--+-+--+-+---+-----+--+--+--+--+--+--+-----+-----+-----+--+--+--+--+----+-------------------------------+----------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-------