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Постановление Правительства Тверской области от 25.12.2013 № 697-ппПРАВИТЕЛЬСТВО ТВЕРСКОЙ ОБЛАСТИ П О С Т А Н О В Л Е Н И Е 25.12.2013 N 697-пп г. Тверь О внесении изменений в постановление Правительства Тверской области от 18.10.2012 N 615-пп Правительство Тверской области постановляет: 1. Внести в государственную программу Тверской области "Государственное управление и гражданское общество Тверской области" на 2013 - 2018 годы, утвержденную постановлением Правительства Тверской области от 18.10.2012 N 615-пп "О государственной программе Тверской области "Государственное управление и гражданское общество Тверской области" на 2013 - 2018 годы" (далее - Государственная программа), следующие изменения: а) раздел "Ожидаемые результаты реализации программы" и "Объемы и источники финансирования программы по годам ее реализации в разрезе подпрограмм" паспорта Государственной программы изложить в следующей редакции: " -----------------------T--------------------------------------------------| |Ожидаемые результаты|Уровень удовлетворенности граждан работой системы| |реализации программы |исполнительных органов государственной власти| | |Тверской области к 2018 году не менее 80%; | | |уровень удовлетворенности граждан качеством| | |государственных услуг, оказываемых Правительством| | |Тверской области, Архивным отделом Тверской| | |области и Отделом записи актов гражданского| | |состояния Тверской области, к 2018 году не менее| | |90%; | | |уровень удовлетворенности граждан информационной| | |открытостью системы исполнительных органов| | |государственной власти Тверской области к 2018| | |году не менее 80%; | | |доля решений исполнительных органов| | |государственной власти Тверской области,| | |соответствующих стратегии социально-экономического| | |развития Тверской области, к 2018 году не менее| | |90%; | | |доля государственных гражданских служащих Тверской| | |области (далее - государственных гражданских| | |служащих), удовлетворенных организацией и| | |условиями труда, к 2018 году не менее 90%; | | |доля государственных гражданских служащих, имеющих| | |постоянную мотивацию на профессиональное развитие,| | |к 2018 году не менее 90%; | | |доля решений исполнительных органов| | |государственной власти Тверской области, перед| | |реализацией которых проведен комплексный анализ| | |влияния на социально-экономическое развитие| | |Тверской области, к 2018 году не менее 80%; | | |уровень поддержки работы исполнительных органов| | |государственной власти Тверской области со стороны| | |общественности, некоммерческих организаций к 2018| | |году не менее 80% | +----------------------+--------------------------------------------------+ |Объемы и источники|Общий объем финансирования государственной| |финансирования |программы на 2013 - 2018 годы - 5413780,9 тыс.| |программы по годам ее|руб., в том числе за счет средств областного| |реализации в разрезе|бюджета Тверской области 5092835,4 тыс. руб. | |подпрограмм | | | |2013 г. - 965034,5 тыс. руб., в том числе: | | |подпрограмма 1 - 26489,9 тыс. руб.; | | |подпрограмма 2 - 48380,3 тыс. руб.; | | |подпрограмма 3 - 195250,2 тыс. руб.; | | |подпрограмма 4 - 263919,2 тыс. руб.; | | |подпрограмма 5 - 2000,0 тыс. руб.; | | |обеспечивающая подпрограмма - 428994,9 тыс. руб.; | | | | | |2014 г. - 970183,2 тыс. руб., в том числе: | | |подпрограмма 1 - 26070,1 тыс. руб.; | | |подпрограмма 2 - 48629,1 тыс. руб.; | | |подпрограмма 3 - 185620,1 тыс. руб.; | | |подпрограмма 4 - 282796,7 тыс. руб.; | | |подпрограмма 5 - 2000,0 тыс. руб.; | | |обеспечивающая подпрограмма - 425067,2 тыс. руб.; | | | | | |2015 г. - 869640,8 тыс. руб., в том числе: | | |подпрограмма 1 - 26070,1 тыс. руб.; | | |подпрограмма 2 - 48743,0 тыс. руб.; | | |подпрограмма 3 - 185620,1 тыс. руб.; | | |подпрограмма 4 - 182140,4 тыс. руб.; | | |подпрограмма 5 - 2000,0 тыс. руб.; | | |обеспечивающая подпрограмма - 425067,2 тыс. руб.; | | | | | |2016 г. - 869640,8 тыс. руб., в том числе: | | |подпрограмма 1 - 26070,1 тыс. руб.; | | |подпрограмма 2 - 48743,0 тыс. руб.; | | |подпрограмма 3 - 185620,1 тыс. руб.; | | |подпрограмма 4 - 182140,4 тыс. руб.; | | |подпрограмма 5 - 2000,0 тыс. руб.; | | |обеспечивающая подпрограмма - 425067,2 тыс. руб.; | | | | | |2017 г. - 869640,8 тыс. руб., в том числе: | | |подпрограмма 1 - 26070,1 тыс. руб.; | | |подпрограмма 2 - 48743,0 тыс. руб.; | | |подпрограмма 3 - 185620,1 тыс. руб.; | | |подпрограмма 4 - 182140,4 тыс. руб.; | | |подпрограмма 5 - 2000,0 тыс. руб.; | | |обеспечивающая подпрограмма - 425067,2 тыс. руб.; | | | | | |2018 г. - 869640,8 тыс. руб., в том числе: | | |подпрограмма 1 - 26070,1 тыс. руб.; | | |подпрограмма 2 - 48743,0 тыс. руб.; | | |подпрограмма 3 - 185620,1 тыс. руб.; | | |подпрограмма 4 - 182140,4 тыс. руб.; | | |подпрограмма 5 - 2000,0 тыс. руб.; | | |обеспечивающая подпрограмма - 425067,2 тыс. руб. | L----------------------+--------------------------------------------------- "; б) подпункт "е" пункта 14 раздела II Государственной программы изложить в следующей редакции: "е) доля государственных гражданских служащих, имеющих постоянную мотивацию на профессиональное развитие."; в) в разделе III Государственной программы: главу 1 подраздела II изложить в следующей редакции: "Глава 1. Задачи подпрограммы 30. Реализация подпрограммы 2 "Организация деятельности по государственной регистрации актов гражданского состояния на территории Тверской области" связана с решением следующих задач: а) задача 1 "Совершенствование организации деятельности Отдела записи актов гражданского состояния Тверской области по реализации федеральных государственных полномочий на государственную регистрацию актов гражданского состояния"; б) задача 2 "Обеспечение открытости деятельности Отдела записи актов гражданского состояния Тверской области"; в) задача 3 "Создание условий для устойчивого функционирования Отдела записи актов гражданского состояния Тверской области и отделов записи актов гражданского состояния органов местного самоуправления муниципальных образований Тверской области". 31. Решение задачи 1 "Совершенствование организации деятельности Отдела записи актов гражданского состояния Тверской области по реализации федеральных государственных полномочий на государственную регистрацию актов гражданского состояния" оценивается с помощью следующих показателей: а) доля граждан, получивших государственную услугу в сфере регистрации актов гражданского состояния, от общего числа обратившихся граждан; б) соблюдение административного регламента предоставления государственной услуги по государственной регистрации актов гражданского состояния органами, осуществляющими государственную регистрацию актов гражданского состояния на территории Российской Федерации; в) соблюдение административного регламента Министерства иностранных дел Российской Федерации и Министерства юстиции Российской Федерации по предоставлению государственной услуги по истребованию личных документов. 32. Решение задачи 2 "Обеспечение открытости деятельности Отдела записи актов гражданского состояния Тверской области" оценивается с помощью следующих показателей: а) итоговое место Отдела записи актов гражданского состояния Тверской области в рейтинге информационной открытости исполнительных органов государственной власти Тверской области по данным управления общественных связей аппарата Правительства Тверской области и управления информационной политики аппарата Правительства Тверской области; б) выполнение запланированных мероприятий. 33. Решение задачи 3 "Создание условий для устойчивого функционирования Отдела записи актов гражданского состояния Тверской области и отделов записи актов гражданского состояния органов местного самоуправления муниципальных образований Тверской области" оценивается с помощью следующих показателей: а) обеспеченность надлежащих условий в Отделе записи актов гражданского состояния Тверской области и в отделах записи актов гражданского состояния органов местного самоуправления муниципальных образований Тверской области для оказания государственных услуг; б) доля полученных дополнительных финансовых средств от запрашиваемых, поступивших в областной бюджет Тверской области за счет нераспределенной субвенции из федерального бюджет. 34. Значения показателей задач подпрограммы 2 "Организация деятельности по государственной регистрации актов гражданского состояния на территории Тверской области" по годам реализации государственной программы приведены в приложении 1 к настоящей государственной программе. 35. Описание характеристик показателей задач подпрограммы 2 "Организация деятельности по государственной регистрации актов гражданского состояния на территории Тверской области" приведено в приложении 2 к настоящей государственной программе."; в главе 3 подраздела II: в пункте 44 цифры "289 145,9" заменить цифрами "291 981,4"; таблицу 2 пункта 45 изложить в следующей редакции: "Таблица 2 ----------------T------------------------------------------------T--------| |Годы реализации| Объем бюджетных ассигнований, выделенный на | Итого, | |государственной| реализацию подпрограммы 2 "Организация | тыс. | | программы | деятельности по государственной регистрации | руб. | | | актов гражданского состояния на территории | | | | Тверской области", тыс. руб. | | | +------------------T------------T----------------+ | | | Задача 1 | Задача 2 | Задача 3 | | | |"Совершенствование|"Обеспечение| "Создание | | | | организации | открытости | условий для | | | | деятельности |деятельности| устойчивого | | | | Отдела записи | Отдела |функционирования| | | |актов гражданского|записи актов| Отдела записи | | | |состояния Тверской|гражданского| актов | | | | области по | состояния | гражданского | | | | реализации | Тверской | состояния | | | | федеральных | области" |Тверской области| | | | государственных | |и отделов записи| | | | полномочий на | | актов | | | | государственную | | гражданского | | | |регистрацию актов | | состояния | | | | гражданского | |органов местного| | | | состояния" | | самоуправления | | | | | | муниципальных | | | | | | образований | | | | | | Тверской | | | | | | области" | | +---------------+------------------+------------+----------------+--------+ |2013 г. | 0 | 4983,5 | 43396,8 | 48380,3| +---------------+------------------+------------+----------------+--------+ |2014 г. | 0 | 5000,0 | 43629,1 | 48629,1| +---------------+------------------+------------+----------------+--------+ |2015 г. | 0 | 5000,0 | 43743,0 | 48743,0| +---------------+------------------+------------+----------------+--------+ |2016 г. | 0 | 5000,0 | 43743,0 | 48743,0| +---------------+------------------+------------+----------------+--------+ |2017 г. | 0 | 5000,0 | 43743,0 | 48743,0| +---------------+------------------+------------+----------------+--------+ |2018 г. | 0 | 5000,0 | 43743,0 | 48743,0| +---------------+------------------+------------+----------------+--------+ |Всего, тыс.| 0 | 29983,5 | 261997,9 |291981,4| |руб. | | | | | L---------------+------------------+------------+----------------+--------- "; подпункт "г" пункта 47 главы 1 подраздела III изложить в следующей редакции: "г) количество журналистов, средств массовой информации и редакций средств массовой информации Тверской области, получивших по итогам года награды федерального уровня."; пункт 52 главы 2 подраздела III дополнить подпунктом "р" следующего содержания: "р) мероприятие "Проведение ежегодного конкурса профессионального мастерства "Грани" среди сотрудников средств массовой информации и редакций средств массовой информации Тверской области"; г) в подразделе I раздела IV Государственной программы: в пункте 80 цифры "2 554 314,4" заменить цифрами "2 554 330,9"; таблицу 6 пункта 81 изложить в следующей редакции: "Таблица 6 ----T-----------------T-----------------------------------------------------T---------| | N | Обеспечивающая | По годам реализации государственной программы, тыс. | Всего, | |п/п| подпрограмма | руб. |тыс. руб.| | | +--------T--------T--------T--------T--------T--------+ | | | |2013 г. |2014 г. |2015 г. |2016 г. |2017 г. |2018 г. | | +---+-----------------+--------+--------+--------+--------+--------+--------+---------+ | 1.|Обеспечение |395319,7|393215,4|393215,4|393215,4|393215,4|393215,4|2361396,7| | |деятельности | | | | | | | | | |главного | | | | | | | | | |администратора | | | | | | | | | |государственной | | | | | | | | | |программы -| | | | | | | | | |Правительства | | | | | | | | | |Тверской области | | | | | | | | +---+-----------------+--------+--------+--------+--------+--------+--------+---------+ | 2.|Обеспечение | 9447,7| 9447,7| 9447,7| 9447,7| 9447,7| 9447,7| 56686,2| | |деятельности | | | | | | | | | |администратора | | | | | | | | | |государственной | | | | | | | | | |программы -| | | | | | | | | |Архивного отдела| | | | | | | | | |Тверской области | | | | | | | | +---+-----------------+--------+--------+--------+--------+--------+--------+---------+ | 3.|Обеспечение | 10143,9| 10127,4| 10127,4| 10127,4| 10127,4| 10127,4| 60780,9| | |деятельности | | | | | | | | | |администратора | | | | | | | | | |государственной | | | | | | | | | |программы -| | | | | | | | | |Отдела записи| | | | | | | | | |актов | | | | | | | | | |гражданского | | | | | | | | | |состояния | | | | | | | | | |Тверской области | | | | | | | | +---+-----------------+--------+--------+--------+--------+--------+--------+---------+ | 4.|Обеспечение | 14083,6| 12276,7| 12276,7| 12276,7| 12276,7| 12276,7| 75467,1| | |деятельности | | | | | | | | | |администратора | | | | | | | | | |государственной | | | | | | | | | |программы -| | | | | | | | | |Представительство| | | | | | | | | |Правительства | | | | | | | | | |Тверской области| | | | | | | | | |в городе Москве | | | | | | | | +---+-----------------+--------+--------+--------+--------+--------+--------+---------+ | |Итого, тыс. руб. |428994,9|425067,2|425067,2|425067,2|425067,2|425067,2|2554330,9| L---+-----------------+--------+--------+--------+--------+--------+--------+---------- "; д) приложение 1 к Государственной программе изложить в новой редакции (приложение 1 к настоящему постановлению); е) приложение 2 к Государственной программе изложить в новой редакции (приложение 2 к настоящему постановлению) 2. Настоящее постановление вступает в силу со дня его подписания, распространяется на правоотношения, возникшие с 29.10.2013, подлежит официальному опубликованию, размещению на официальном сайте Правительства Тверской области в информационно-телекоммуникационной сети Интернет и действует до 01.01.2014. Губернатор области А.В. Шевелев Приложение 1 к постановлению Правительства Тверской области от 25.12.2013 N 697-пп "Приложение 1 к государственной программе Тверской области "Государственное управление и гражданское общество" на 2013 - 2018 годы Характеристика государственной программы Тверской области Государственная программа Тверской области "Государственное управление и гражданское общество Тверской области" на 2013 - 2018 годы Принятые обозначения и сокращения: 1. Государственная программа - государственная программа Тверской области "Государственное управление и гражданское общество Тверской области" на 2013 - 2018 годы. 2. Цель - цель государственной программы Тверской области "Государственное управление и гражданское общество Тверской области" на 2013 - 2018 годы. 3. Подпрограмма - подпрограмма государственной программы Тверской области "Государственное управление и гражданское общество Тверской области" на 2013 - 2018 годы. 4. Задача - задача подпрограммы. 5. Мероприятие - мероприятие подпрограммы. 6. Показатель - показатель цели (показатель задачи подпрограммы, показатель мероприятия, показатель административного мероприятия). -------------------------------------T------------------------------------T-------------------T--------T----------T----------T-----------------------------------------------------------T----------------| | Коды бюджетной классификации | Дополнительный аналитический код | Цели программы, |Единица |Степень |Финансовый| Годы реализации государственной программы | Целевое | +------T----T----T-------------------+-----T-----T-----T-----T------T-----+ задачи |измере- |влияния |год, | | (суммарное) | |Код |Раз-|Под-|Код целевой статьи |Прог-|Под- |Цель |Зада-|Меро- |Номер| подпрограммы, |ния |выполнения|предшест- | | значение | |адми- |дел |раз-| расхода бюджета |рамма|прог-|прог-|ча |прия- |пока-| мероприятия | |государ- |вующий | | показателя | |нист- | |дел +-----T-----T-------+ |рамма|раммы|под- |тие |зате-| подпрограммы, | |ственной |реализации+---------T---------T---------T---------T---------T---------+----------T-----+ |ратора| | |прог-|под- |направ-| | | |прог-|(под- |ля | административные | |подпрог- |государ- |2013 год |2014 год |2015 год |2016 год |2017 год |2018 год | Значение |Год | |госу- | | |рамма|прог-|ление | | | |раммы|прог- | | мероприятия и их | |раммы на |ственной | | | | | | | |дос- | |дарст-| | | |рамма|рас- | | | | |раммы | | показатели | |реализацию|программы,| | | | | | | |тиже-| |венной| | | | |ходов | | | | |или | | | |программы |2012 год | | | | | | | |ния | |прог- | | | | | | | | | |адми- | | | |в целом | | | | | | | | | | |раммы | | | | | | | | | |нист- | | | |(или | | | | | | | | | | | | | | | | | | | | |ратив-| | | |решения | | | | | | | | | | | | | | | | | | | | |ное) | | | |задачи | | | | | | | | | | | | | | | | | | | | | | | | |подпрог- | | | | | | | | | | | | | | | | | | | | | | | | |раммы на | | | | | | | | | | | | | | | | | | | | | | | | |реализацию| | | | | | | | | | | | | | | | | | | | | | | | |подпрог- | | | | | | | | | | | | | | | | | | | | | | | | |раммы), % | | | | | | | | | | +--T-T-+--T-+--T-+---T-+-----+-T-T-T-+---T-+-----+-----+-----+--T-T-+---T-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|0 |0 |0 |0 |0|0|0 |0|Программа, всего |- | -| 1069825,5| 965034,5| 970183,2| 869640,8| 869640,8| 869640,8| 869640,8| 5413780,9| 2018| +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|0 |0 |0 |0 |0|0|0 |0|Государственная |- | 1,000| 713585,8| 536039,6| 545116,0| 444573,6| 444573,6| 444573,6| 444573,6| 2859450,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |программа Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Государственное | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |управление и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданское | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общество Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" на 2013 -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |2018 годы | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|0 |1 |0 |0 |0|0|0 |0|Цель 1|- | -| -| -| -| -| -| -| -| -| -| | | | | | | | | | | | | | | | | | | | | | | | | |"Формирование | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |эффективной системы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнения ключевых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |функций и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предоставления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |качественных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |услуг | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|0 |1 |0 |0 |0|0|0 |1|Показатель 1|% | -| -| 60,0| 65,0| 70,0| 73,0| 77,0| 80,0| 80,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Уровень | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |удовлетворенности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |граждан работой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |системы | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|0 |1 |0 |0 |0|0|0 |2|Показатель 2|% | -| -| 70,0| 74,0| 79,0| 85,0| 88,0| 90,0| 90,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Уровень | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |удовлетворенности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |граждан качеством| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |услуг, оказываемых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительством | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Архивным отделом| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Отделом записи| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |актов гражданского| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|0 |1 |0 |0 |0|0|0 |3|Показатель 3|% | -| -| 60,0| 64,0| 68,0| 73,0| 75,0| 80,0| 80,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Уровень | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |удовлетворенности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |граждан | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |открытостью системы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|0 |1 |0 |0 |0|0|0 |4|Показатель 4 "Доля|% | -| -| 70,0| 73,0| 79,0| 84,0| 87,0| 90,0| 90,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |решений | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соответствующих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |стратегии | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|0 |1 |0 |0 |0|0|0 |5|Показатель 5 "Доля|% | -| -| 70,0| 73,0| 78,0| 83,0| 88,0| 90,0| 90,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданских | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |служащих, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |удовлетворенных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организацией и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |условиями труда" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|0 |1 |0 |0 |0|0|0 |6|Показатель 6 "Доля|% | -| -| 70,0| 75,0| 79,0| 84,0| 88,0| 90,0| 90,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданских | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |служащих, имеющих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |постоянную | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мотивацию на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профессиональное | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развитие и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализующие их" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|0 |2 |0 |0 |0|0|0 |0|Цель 2|- | -| -| -| -| -| -| -| -| -| -| | | | | | | | | | | | | | | | | | | | | | | | | |"Совершенствование | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |политики Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечения и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |защиты прав и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |свобод человека и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданина, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |содействие развитию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |институтов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общества" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|0 |2 |0 |0 |0|0|0 |1|Показатель 1 "Доля|% | -| -| 60,0| 64,0| 69,0| 71,0| 74,0| 80,0| 80,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |решений | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, перед| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализацией которых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведен | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комплексный анализ| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |влияния на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономическое | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развитие Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|0 |2 |0 |0 |0|0|0 |2|Показатель 2|% | -| -| 60,0| 65,0| 68,0| 74,0| 77,0| 80,0| 80,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Уровень поддержки| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |работы | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области со стороны| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественности, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |некоммерческих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|1 |0 |0 |0 |0|0|0 |0|Подпрограмма 1|тыс. | 0,049| 25792,9| 26489,9| 26070,1| 26070,1| 26070,1| 26070,1| 26070,1| 156840,4| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Развитие архивного|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дела в Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|1 |0 |1 |0 |0|0|0 |0|Задача 1|тыс. | 1,000| 25792,9| 26489,9| 26070,1| 26070,1| 26070,1| 26070,1| 26070,1| 156840,4| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Организация |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |казенных учреждений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|1 |0 |1 |0 |0|0|0 |1|Показатель 1|единица | -| -|2817065,0|2827040,0|2837015,0|2845515,0|2854015,0|2854015,0| 2854015,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество единиц|хранения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |хранения, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |находящихся на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |хранении в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |архивах Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|1 |0 |1 |0 |0|0|0 |2|Показатель 2|единица | -| -| 97237,0| 103720,0| 111202,0| 116685,0| 123167,0| 123167,0| 123167,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество единиц|хранения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |хранения, сведения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |о которых внесены в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |базы данных" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |1 |5|4|0 |1|1 |3|А |Т|1 |5|0|1|0|А |Т|1 |0 |1 |0 |0|1|0 |0|Мероприятие 1.001|тыс. | -| 17204,8| 15588,5| 15935,0| 15935,0| 15935,0| 15935,0| 15935,0| 95263,5| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Содержание |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |казенного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Государственный | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |архив Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|1 |0 |1 |0 |0|1|0 |1|Показатель 1|кадр | -| -| 188727,0| 259923,0| 331119,0| 402315,0| 473511,0| 473511,0| 473511,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оцифрованных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(цифровых копий)| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Архивного фонда| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|1 |0 |1 |0 |0|1|0 |2|Показатель 2|единица | -| -| 46500,0| 47000,0| 47500,0| 48000,0| 49000,0| 49000,0| 287000,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество единиц|хранения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |хранения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |архива, прошедших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проверку наличия" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |1 |5|4|0 |1|1 |3|А |Т|1 |5|0|2|0|А |Т|1 |0 |1 |0 |0|2|0 |0|Мероприятие 1.002|тыс. | -| 8588,1| 10901,4| 10135,1| 10135,1| 10135,1| 10135,1| 10135,1| 50675,5| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Содержание |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |казенного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области "Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |центр документации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |новейшей истории" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|1 |0 |1 |0 |0|2|0 |1|Показатель 1|единица | -| -| 11650,0| 9975,0| 9975,0| 8500,0| 8500,0| 8500,0| 45450,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество единиц|хранения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |хранения, принятых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на хранение в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственный | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |архив" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|1 |0 |1 |0 |0|2|0 |2|Показатель 2|запрос | -| -| 9200,0| 9200,0| 9200,0| 9200,0| 9200,0| 9200,0| 55200,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполненных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально-правовых | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |запросов" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|1 |0 |1 |0 |0|3|0 |0|Административное |да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.003| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Разработка и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |внедрение концепции| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Дружелюбная среда"| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в государственных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |архивах Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|1 |0 |1 |0 |0|3|0 |1|Показатель 1|единиц | -| -| 20,0| 20,0| 20,0| 20,0| 20,0| 20,0| 120,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |материалов, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |стендов, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |указателей, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |размещенных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |помещениях архивов"| | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|1 |0 |1 |0 |0|3|0 |2|Показатель 2 "Доля|% | -| -| 10,0| 15,0| 20,0| 25,0| 30,0| 35,0| 35,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |описей архивных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |фондов, находящихся| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на хранении в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |архивах Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, доступных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пользователям в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |электронном виде" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|1 |0 |2 |0 |0|0|0 |0|Задача 2|тыс. | -| -| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Организация |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |хранения, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комплектования, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учета и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |использования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Архивного фонда| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|1 |0 |2 |0 |0|0|0 |1|Показатель 1|документ| -| -| 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 60,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |методических и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |аналитических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документов в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |архивного дела" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|1 |0 |2 |0 |0|0|0 |2|Показатель 2|акт | -| -| 3,0| 4,0| 4,0| 4,0| 4,0| 4,0| 23,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проверок соблюдения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |законодательства в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сфере архивного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дела на территории| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|1 |0 |2 |0 |0|1|0 |0|Административное |да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.001| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Формирование | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Архивного фонда| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |совершенствование | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |его информационного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |потенциала" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|1 |0 |2 |0 |0|1|0 |1|Показатель 1|единица | -| -| 26000,0| 26000,0| 26000,0| 26000,0| 26000,0| 26000,0| 156000,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество единиц|хранения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |хранения, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |включенных в состав| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Архивного фонда| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|1 |0 |2 |0 |0|2|0 |0|Административное |да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.002| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Разработка | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |концепции и системы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |повышения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |эффективности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поиска и доступа к| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |архивной информации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |с использованием| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |технологий" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|1 |0 |2 |0 |0|2|0 |1|Показатель 1|запись | -| -| 14345,0| 15885,0| 16655,0| 17245,0| 17245,0| 17245,0| 17245,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество записей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |архивных фондов,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |включенных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |программный | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комплекс "Архивный| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |фонд" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|1 |0 |2 |0 |0|2|0 |2|Показатель 2|инфор- | -| -| 12,0| 12,0| 12,0| 12,0| 12,0| 12,0| 72,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество |мация | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обновлений | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |интернет-сайте" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|2 |0 |0 |0 |0|0|0 |0|Подпрограмма 2|тыс. | 0,090| 40602,9| 48380,3| 48629,1| 48743,0| 48743,0| 48743,0| 48743,0| 291981,4| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Организация |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регистрации актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|2 |0 |1 |0 |0|0|0 |0|Задача 1|- | -| -| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Совершенствование | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности Отдела| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |записи актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |федеральных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полномочий на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственную | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регистрацию актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|2 |0 |1 |0 |0|0|0 |1|Показатель 1 "Доля|% | -| -| 99,8| 99,8| 99,8| 99,8| 99,8| 99,8| 99,8| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |граждан, получивших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственную | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |услугу в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регистрации актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния, от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего числа| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обратившихся | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |граждан" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|2 |0 |1 |0 |0|0|0 |2|Показатель 2|да/нет | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Соблюдение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |административного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регламента | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предоставления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |услуги по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регистрации актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния органами,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществляющими | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственную | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регистрацию актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|2 |0 |1 |0 |0|0|0 |3|Показатель 3|да/нет | | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Соблюдение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |административного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регламента | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |иностранных дел| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |юстиции Российской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предоставлению | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |услуги по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |истребованию личных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документов" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|2 |0 |1 |0 |0|1|0 |0|Административное |да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.001| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация работы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по своевременной,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регистрации актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|2 |0 |1 |0 |0|1|0 |1|Показатель 1|единиц | -| -| 29,0| 30,0| 30,0| 30,0| 30,0| 30,0| 179,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выездных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |камеральных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проверок в отделы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |записи актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|2 |0 |1 |0 |0|2|0 |0|Административное |да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.002| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Осуществление | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |юридически значимых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |действий в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регистрации актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|2 |0 |1 |0 |0|2|0 |1|Показатель 1|единиц | -| -| 17596,0| 18034,0| 18472,0| 18910,0| 19348,0| 19348,0| 111708,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |юридически значимых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |действий в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регистрации актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|2 |0 |1 |0 |0|3|0 |0|Административное |да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.003| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Создание и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |наполнение единого| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |электронного банка| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |данных актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|2 |0 |1 |0 |0|3|0 |1|Показатель 1|единиц | -| -|2303000,0|2503000,0|2703000,0|2903000,0|3103000,0|3103000,0|16618000,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество актовых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |записей, введенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в единую базу| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |данных" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|2 |0 |2 |0 |0|0|0 |0|Задача 2|тыс. | 0,103| -| 4983,5| 5000,0| 5000,0| 5000,0| 5000,0| 5000,0| 29983,5| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |открытости | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности Отдела| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |записи актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|2 |0 |2 |0 |0|0|0 |1|Показатель 1|место | -| -| 13,0| 12,0| 12,0| 12,0| 12,0| 12,0| 12,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Итоговое место| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Отдела записи актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области в рейтинге| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |открытости | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области по данным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |управления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественных связей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |аппарата | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |управления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |политики аппарата| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|2 |0 |2 |0 |0|0|0 |2|Показатель 2|% | | | 99,6| 99,7| 99,8| 99,9| 99,9| 99,9| 99,9| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Выполнение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |запланированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|2 |0 |2 |0 |0|1|0 |0|Административное |да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.001| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Публикации в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средствах массовой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |материалов о| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности Отдела| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |записи актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области и отделов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |записи актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|2 |0 |2 |0 |0|1|0 |1|Показатель 1|единиц | -| -| 12,0| 12,0| 12,0| 12,0| 12,0| 12,0| 72,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |публикаций в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средствах массовой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации о| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности Отдела| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |записи актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области и отделов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |записи актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|2 |0 |2 |0 |0|2|0 |0|Административное |да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.002| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Размещение на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |официальном сайте| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Отдела записи актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области в сети| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Интернет информации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |о деятельности| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отделов записи| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |актов гражданского| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|2 |0 |2 |0 |0|2|0 |1|Показатель 1|единиц | -| -| 42,0| 43,0| 44,0| 45,0| 46,0| 46,0| 266,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |размещенных на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |официальном сайте в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сети Интернет| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Отдела записи актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|2 |0 |2 |0 |0|3|0 |0|Административное |да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.003| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |торжественных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органах местного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |направленных на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пропаганду семейных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ценностей" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|2 |0 |2 |0 |0|3|0 |1|Показатель 1|единиц | -| -| 9,0| 10,0| 12,0| 15,0| 15,0| 15,0| 76,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |торжественных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |2 |4|6|0 |1|1 |3|А |Т|2 |1|0|1|0|А |Т|2 |0 |2 |0 |0|4|0 |0|Мероприятие 2.004|тыс. | -| 0,0| 4983,5| 5000,0| 5000,0| 5000,0| 5000,0| 5000,0| 29983,5| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Учреждение |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |памятной медали| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Родившемуся в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вручение ее при| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регистрации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рождения ребенка в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отделах записи| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |актов гражданского| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|2 |0 |2 |0 |0|4|0 |1|Показатель 1|единиц | -| -| 15000,0| 15000,0| 15000,0| 15000,0| 15000,0| 15000,0| 90000,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |врученных медалей" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|2 |0 |3 |0 |0|0|0 |0|Задача 3 "Создание|тыс. | 0,897| 40602,9| 43396,8| 43629,1| 43743,0| 43743,0| 43743,0| 43743,0| 261997,9| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |условий для|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |устойчивого | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |функционирования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Отдела записи актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области и отделов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |записи актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|2 |0 |3 |0 |0|0|0 |1|Показатель 1|да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспеченность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |надлежащих условий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в Отделе записи| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |актов гражданского| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области и отделах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |записи актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для оказания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |услуг" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|2 |0 |3 |0 |0|0|0 |2|Показатель 2 "Доля|% | | | 20,3| 20,4| 20,5| 20,6| 20,7| 20,8| 20,9| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |полученных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дополнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |финансовых средств| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |от запрашиваемых,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поступивших в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |областной бюджет| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области за| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |счет | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нераспределенной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субвенции из| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |федерального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджета" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |2 |4|6|0 |3|0 |4|0 |0|1 |3|8|0|0|А |Т|2 |0 |3 |0 |0|1|0 |0|Мероприятие 3.001|тыс. | -| 40602,9| 43396,8| 43629,1| 43743,0| 43743,0| 43743,0| 43743,0| 261997,9| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Выделение |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субвенции органам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществляющих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственную | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регистрацию актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|2 |0 |3 |0 |0|1|0 |1|Показатель 1|единиц | -| -| 43,0| 43,0| 43,0| 43,0| 43,0| 43,0| 258,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществляющих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственную | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регистрацию актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|2 |0 |3 |0 |0|1|0 |2|Показатель 2 "Общая|человек | -| -| 180,0| 178,0| 178,0| 178,0| 178,0| 178,0| 178,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |штатная численность| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сотрудников Отдела| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |записи актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области и отделов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |записи актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |финансируемая в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рамках субвенции" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|2 |0 |3 |0 |0|2|0 |0|Административное |да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.002| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Повышение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |квалификации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сотрудников Отдела| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |записи актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области и отделов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |записи актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|2 |0 |3 |0 |0|2|0 |1|Показатель 1|человек | -| -| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 6,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сотрудников Отдела| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |записи актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области и отделов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |записи актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |прошедших | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |переподготовку и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |повышение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |квалификации" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |0 |0 |0|0|0 |0|Подпрограмма 3|тыс. | 0,364| 176226,2| 195250,2| 185620,1| 185620,1| 185620,1| 185620,1| 185620,1| 1123350,7| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Поддержка |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сектора и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |открытости | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |0|0|0 |0|Задача 1|тыс. | 0,787| 146592,4| 153611,6| 154887,7| 154887,7| 154887,7| 154887,7| 154887,7| 928050,1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |открытости системы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |0|0|0 |1|Показатель 1|единиц | -| -| 0,5| 0,5| 0,6| 0,6| 0,7| 0,8| 0,8| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Значение сводного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |индекса | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |открытости | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |0|0|0 |2|Показатель 2 "Доля|% | -| -| 50,0| 55,0| 55,0| 60,0| 60,0| 65,0| 65,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |населения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информированных о| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |работе системы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |0|0|0 |3|Показатель 3 "Доля|% | -| -| 40,0| 40,0| 45,0| 50,0| 50,0| 55,0| 55,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |населения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |положительно | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оценивающая работу| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |системы | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |0|0|0 |4|Показатель 4|единиц | -| -| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 6,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |журналистов, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |передач, студий и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средств массовой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |итогам года награды| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |федерального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |уровня" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |0 |0|1|1 |2|0 |4|А |Т|3 |1|0|1|0|А |Т|3 |0 |1 |0 |0|1|0 |0|Мероприятие 1.001|тыс. | -| 53955,3| 53955,3| 53955,3| 53955,3| 53955,3| 53955,3| 53955,3| 323731,8| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Информирование |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области о| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, основных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |направлениях | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области через| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |электронные и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |печатные средства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |массовой | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |0|1|0 |1|Показатель 1|единиц | -| -| 1800,0| 1800,0| 1800,0| 1800,0| 1800,0| 1800,0| 10800,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |публикаций, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |интервью в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средствах массовой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации о| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |0|1|0 |2|Показатель 2|единиц | -| -| 28,0| 28,0| 28,0| 28,0| 28,0| 28,0| 168,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |региональных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средств массовой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регулярно | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |освещающих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, основных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |направлениях | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |0 |0|1|1 |2|0 |4|А |Т|3 |4|2|1|0|А |Т|3 |0 |1 |0 |0|2|0 |0|Мероприятие 1.002|тыс. | -| 400,0| 400,0| 400,0| 400,0| 400,0| 400,0| 400,0| 2400,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Предоставление на|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурсной основе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидий | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |региональным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |телеканалам и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |радиоканалам, за| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |освещение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |региональных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отделений | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |политических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |партий" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |0|2|0 |1|Показатель 1|единиц | -| -| 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 12,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |региональных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |телеканалов и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |радиоканалов, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которым | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предоставлена | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидия" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |0 |0|1|1 |2|0 |4|А |Т|3 |8|9|1|А|А |Т|3 |0 |1 |0 |0|3|0 |0|Мероприятие 1.003|тыс. | -| 750,0| 700,0| 700,0| 700,0| 700,0| 700,0| 700,0| 4200,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурсов "Лучший| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |журналист месяца",| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Лучший журналист| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |года" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |0|3|0 |1|Показатель 1 "Общее|человек | -| -| 243,0| 243,0| 243,0| 243,0| 243,0| 243,0| 1458,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участников, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подавших заявку на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участие в конкурсе"| | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |0|3|0 |2|Показатель 2|человек | -| -| 13,0| 13,0| 13,0| 13,0| 13,0| 13,0| 78,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |победителей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурсов" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |0 |0|1|1 |2|0 |4|А |Т|3 |7|2|1|0|А |Т|3 |0 |1 |0 |0|4|0 |0|Мероприятие 1.004|тыс. | -| 40000,0| 40000,0| 40000,0| 40000,0| 40000,0| 40000,0| 40000,0| 240000,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Предоставление |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидии на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержку редакций| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |городских газет" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |0|4|0 |1|Показатель 1|единиц | -| -| 41,0| 41,0| 41,0| 41,0| 41,0| 41,0| 246,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |редакций районных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |городских газет,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которым оказана| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственная | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержка в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятия" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |0|4|0 |2|Показатель 2 "Доля|% | -| -| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |редакций районных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |городских газет,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которым оказана| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержка в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятия" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |0|4|0 |3|Показатель 3|единиц | -| -| 425500,0| 425500,0| 425500,0| 425500,0| 425500,0| 425500,0| 2553000,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Совокупный годовой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |тираж редакций| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |районных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |городских газет" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |0 |0|1|1 |2|0 |4|А |Т|3 |7|2|2|0|А |Т|3 |0 |1 |0 |0|5|0 |0|Мероприятие 1.005|тыс. | -| 1500,0| 1500,0| 1500,0| 1500,0| 1500,0| 1500,0| 1500,0| 9000,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Субсидии на|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развитие | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |материально- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |технической базы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |редакций районных и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |городских газет" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |0|5|0 |1|Показатель 1|единиц | -| -| 6,0| 6,0| 6,0| 6,0| 6,0| 6,0| 36,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество средств| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |массовой | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации, которым| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оказана | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственная | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержка в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятия" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |0|5|0 |2|Показатель 2|% | -| -| 14,6| 14,6| 14,6| 14,6| 14,6| 14,6| 14,6| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Отношение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |количества средств| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |массовой | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации, которым| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оказана поддержка,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |к числу местных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средств массовой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |материально- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |техническая база| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которых нуждается в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |улучшении" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |0|5|0 |3|Показатель 3 "Доля|% | -| -| 63,0| 63,0| 63,0| 63,0| 63,0| 63,0| 63,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |местных средств| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |массовой | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации, средний| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |срок эксплуатации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |компьютерной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |техники в которых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |превышает 5 лет" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |0|6|0 |0|Административное |да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.006| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обучающих семинаров| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |с руководителями и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |работниками | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |региональных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средств массовой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |0|6|0 |1|Показатель 1|единиц | -| -| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 24,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обучающих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |семинаров" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |0|6|0 |2|Показатель 2|единиц | -| -| 68,0| 68,0| 68,0| 68,0| 68,0| 68,0| 408,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |охваченных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |семинарами средств| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |массовой | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |0|6|0 |3|Показатель 3 "Доля|% | -| -| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |охваченных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |семинарами средств| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |массовой | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |0|7|0 |0|Административное |да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.007| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Ведение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регулярного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мониторинга медиа| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пространства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |0|7|0 |1|Показатель 1 "Доля|% | -| -| 64,0| 64,0| 64,0| 64,0| 64,0| 64,0| 64,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |региональных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средств массовой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |охваченных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регулярным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мониторингом" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |0|7|0 |2|Показатель 2 "Доля|% | -| -| 55,0| 55,0| 55,0| 55,0| 55,0| 55,0| 55,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |местных средств| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |массовой | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |охваченных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регулярным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мониторингом" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |0|8|0 |0|Административное |да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.008| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Ведение и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |наполнение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |официального сайта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |0|8|0 |1|Показатель 1|человек | -| -| 2000,0| 2000,0| 2000,0| 2000,0| 2000,0| 2000,0| 12000,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Ежедневное | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |посетителей сайта" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |0|8|0 |2|Показатель 2|единиц | -| -| 7,0| 7,0| 7,0| 7,0| 7,0| 7,0| 42,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Среднее количество| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ежедневно | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |размещаемых новых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |материалов на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сайте" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |0|9|0 |0|Административное |да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.009| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение встреч,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |семинаров с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |молодыми | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |журналистами, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |журналистами | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |интернет-изданий, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |популярными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |блоггерами" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |0|9|0 |1|Показатель 1|единиц | -| -| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 24,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |1|0|0 |0|Административное |да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.010| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Мониторинг и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |контроль | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |открытости | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |1|0|0 |1|Показатель 1 "Доля|% | -| -| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, включенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в систему| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мониторинга" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |1|0|0 |2|Показатель 2 "Доля|% | -| -| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |удовлетворенности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области удобством,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |прозрачностью | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |методики | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мониторинга" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |1|0|0 |3|Показатель 3|единиц | -| -| 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 12,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |аналитических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |материалов, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |итогам мониторинга"| | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |1|1|0 |0|Административное |да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.011| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Разработка | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комплексных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рекомендаций для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области по работе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |со средствами| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |массовой информации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и обществом,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |открытости" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |1|1|0 |1|Показатель 1 "Доля|% | -| -| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, которым| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |направлены | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рекомендации" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |1|1|0 |2|Показатель 2 "Доля|% | -| -| 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, показатели| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |открытости которых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по итогам года| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выросли" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |1|2|0 |0|Административное |да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.012| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Создание и ведение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реестра журналистов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |1|2|0 |1|Показатель 1 "Доля|% | -| -| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |журналистов, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |работающих в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |региональных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средствах массовой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |включенных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реестр" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |1|2|0 |2|Показатель 2 "Доля|% | -| -| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |журналистов, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |работающих в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местных средствах| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |массовой | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |включенных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реестр" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |0 |0|1|1 |2|0 |4|А |Т|3 |8|9|1|А|А |Т|3 |0 |1 |0 |1|3|0 |0|Мероприятие 1.013|тыс. | -| 2400,0| 1803,0| 2400,0| 2400,0| 2400,0| 2400,0| 2400,0| 13803,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Стипендии |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Губернатора | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |молодым | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |журналистам" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |1|3|0 |1|Показатель 1 "Общее|человек | -| -| 36,0| 36,0| 36,0| 36,0| 36,0| 36,0| 216,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участников, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подавших заявку на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участие в конкурсе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на получение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |стипендии" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |1|3|0 |2|Показатель 2|человек | -| -| 20,0| 20,0| 20,0| 20,0| 20,0| 20,0| 120,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество молодых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |журналистов -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получателей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |стипендии" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |1|3|0 |3|Показатель 3|да/нет | -| -|нет |нет |нет |нет |нет |нет |нет | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество случаев| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |задержек в выплате| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |стипендии" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |1|3|0 |4|Показатель 4|человек | -| -| 7,0| 7,0| 7,0| 7,0| 7,0| 7,0| 42,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество молодых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |журналистов из| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |работающих в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |федеральных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средствах массовой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |0 |0|1|1 |2|0 |2|А |Т|3 |2|0|1|0|А |Т|3 |0 |1 |0 |1|4|0 |0|Мероприятие 1.014|тыс. | -| 28283,6| 33845,2| 34667,1| 34667,1| 34667,1| 34667,1| 34667,1| 207180,7| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Субсидия на|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |возмещение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нормативных затрат,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |связанных с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оказанием | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |услуг (выполнением| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |работ) в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соответствии с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заданием | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственному | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автономному | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждению | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Редакция газеты| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Тверская жизнь" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |1|4|0 |1|Показатель 1|рублей | -| -| 25,9| 25,9| 25,9| 25,9| 25,9| 25,9| 155,4| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Себестоимость 1| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |номера газеты| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(средняя за год)" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |1|4|0 |2|Показатель 2 "Цена|рублей | -| -| 4,9| 4,9| 4,9| 4,9| 4,9| 4,9| 29,4| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |в розничной продаже| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |1 номера газеты| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(средняя за год)" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |1|4|0 |3|Показатель 3|тыс. | -| -| 8,1| 8,1| 8,1| 8,1| 8,1| 8,1| 48,6| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Средний |экзем- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сложившийся тираж 1|пляров | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |номера" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |1|4|0 |4|Показатель 4|тыс. | -| -| 16489,1| 16489,1| 16489,1| 16489,1| 16489,1| 16489,1| 98934,6| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Доходы |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автономного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждения из| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |источников кроме| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджета Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, бюджетов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |1|4|0 |5|Показатель 5|% | -| -| 32,9| 33,4| 33,4| 33,4| 33,4| 33,4| 33,4| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Отношение доходов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автономного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждения из| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |внебюджетных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |источников к общему| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объему поступлений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |из бюджетов всех| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |уровней" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |0 |0|1|1 |2|0 |2|А |Т|3 |2|0|2|0|А |Т|3 |0 |1 |0 |1|5|0 |0|Мероприятие 1.015|тыс. | -| 19303,5| 20811,1| 21265,3| 21265,3| 21265,3| 21265,3| 21265,3| 127137,6| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Субсидия на|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |возмещение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нормативных затрат,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |связанных с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оказанием | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |услуг (выполнением| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |работ) в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соответствии с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заданием | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственному | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автономному | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждению | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Редакция газеты| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Тверские | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ведомости" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |1|5|0 |1|Показатель 1|рублей | -| -| 41,3| 41,3| 41,3| 41,3| 41,3| 41,3| 247,8| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Себестоимость 1| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |номера газеты| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(средняя за год)" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |1|5|0 |2|Показатель 2 "Цена|рублей | -| -| 2,1| 2,1| 2,1| 2,1| 2,1| 2,1| 12,6| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |в розничной продаже| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |1 номера газеты| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(средняя за год)" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |1|5|0 |3|Показатель 3|тыс. | -| -| 11,0| 11,0| 11,0| 11,0| 11,0| 11,0| 66,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Средний |экзем- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сложившийся тираж 1|пляров | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |номера" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |1|5|0 |4|Показатель 4|тыс. | -| -| 3070,2| 3070,2| 3070,2| 3070,2| 3070,2| 3070,2| 18421,2| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Доходы |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автономного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждения из| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |источников кроме| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджета Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, бюджетов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |1|5|0 |5|Показатель 5|% | -| -| 13,0| 13,0| 13,0| 13,0| 13,0| 13,0| 13,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Отношение доходов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автономного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждения из| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |внебюджетных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |источников к общему| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объему поступлений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |из бюджетов всех| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |уровней" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |0 |0|1|1 |2|0 |4|А |Т|3 |8|9|1|А|А |Т|3 |0 |1 |0 |1|6|0 |0|Мероприятие 1.016|тыс. | -| -| 597,0| -| -| -| -| -| 597,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ежегодного конкурса| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профессионального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мастерства "Грани"| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среди сотрудников| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средств массовой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |редакций средств| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |массовой информации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |1|6|0 |1|Показатель 1|человек | -| -| 39,0| -| -| -| -| -| 39,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |победителей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |конкурса" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |1 |0 |1|6|0 |2|Показатель 2 "Общее|единиц | -| -| 15,0| -| -| -| -| -| 15,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |номинаций конкурса"| | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|0|0 |0|Задача 2 "Поддержка|тыс. | 0,188| 24633,8| 36638,6| 25732,4| 25732,4| 25732,4| 25732,4| 25732,4| 165300,6| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |развития |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сектора и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |эффективного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |взаимодействия | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |институтами" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|0|0 |1|Показатель 1|единиц | -| -| 300,0| 300,0| 300,0| 300,0| 300,0| 300,0| 1800,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество активно| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |работающих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |некоммерческих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|0|0 |2|Показатель 2 "Доля|% | -| -| 5,2| 5,2| 5,2| 5,2| 5,2| 5,2| 5,2| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |населения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, активно| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участвующая в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |некоммерческих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|0|0 |3|Показатель 3 "Доля|% | -| -| 30,0| 30,0| 30,0| 30,0| 30,0| 30,0| 30,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |населения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информированного о| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |работе | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сектора в Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|0|0 |4|Показатель 4 "Доля|% | -| -| 7,0| 7,0| 7,0| 7,0| 7,0| 7,0| 7,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |населения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, принявшего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |активное участие в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проводимых | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области общественно| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значимых | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятиях" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|1|0 |0|Административное |да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.001| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |взаимодействия | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |религиозными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организациями, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |политическими | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |партиями и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объединениями" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|1|0 |1|Показатель 1|единиц | -| -| 30,0| 30,0| 30,0| 30,0| 30,0| 30,0| 30,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |религиозных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |взаимодействующих с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительством | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|1|0 |2|Показатель 2 "Доля|% | -| -| 10,6| 10,6| 10,6| 10,6| 10,6| 10,6| 10,6| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |от общего числа| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |религиозных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |взаимодействующих с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительством | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|1|0 |3|Показатель 3|единиц | -| -| 200,0| 200,0| 200,0| 200,0| 200,0| 200,0| 200,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объединений, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |взаимодействующих с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительством | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|1|0 |4|Показатель 4 "Доля|% | -| -| 11,9| 11,9| 11,9| 11,9| 11,9| 11,9| 11,9| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |от общего числа| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объединений, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |взаимодействующих с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительством | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|1|0 |5|Показатель 5|единиц | -| -| 20,0| 20,0| 20,0| 20,0| 20,0| 20,0| 120,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |совместных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |региональными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отделениями | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |политических партий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |с целью повышения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |эффективности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экономического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |0 |0|1|1 |2|0 |4|А |Т|3 |1|0|3|0|А |Т|3 |0 |2 |0 |0|2|0 |0|Мероприятие 2.002|тыс. | -| 1764,0| 1764,0| 1764,0| 1764,0| 1764,0| 1764,0| 1764,0| 10584,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |семинаров, круглых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |столов и иных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обучающих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |некоммерческими | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организациями | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|2|0 |1|Показатель 1|единиц | -| -| 17,0| 17,0| 17,0| 17,0| 17,0| 17,0| 102,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализованных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|2|0 |2|Показатель 2|человек | -| -| 1100,0| 1100,0| 1100,0| 1100,0| 1100,0| 1100,0| 6600,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участников | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|2|0 |3|Показатель 3 "Доля|% | -| -| 5,0| 5,0| 5,0| 5,0| 5,0| 5,0| 5,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |некоммерческих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |принявших участие в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятиях" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|2|0 |4|Показатель 4|% | -| -| 85,0| 86,0| 87,0| 88,0| 89,0| 90,0| 90,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Уровень | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |удовлетворенности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участников | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |согласно опросу на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выходе" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|3|0 |0|Административное |да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.003| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Методологическая | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержка | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |некоммерческих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вопросам ведения,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |наполнения сайтов,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |открытости" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|3|0 |1|Показатель 1|единиц | -| -| 30,0| 30,0| 30,0| 30,0| 30,0| 30,0| 180,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |некоммерческих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которым оказана| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержка" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|3|0 |2|Показатель 2 "Доля|% | -| -| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |некоммерческих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего числа,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которым оказана| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержка" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|3|0 |3|Показатель 3 "Доля|% | -| -| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |некоммерческих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего числа,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которые ведут и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |чаще чем 1 раз в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |месяц обновляют| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сайты" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |0 |0|1|1 |2|0 |4|А |Т|3 |4|2|2|0|А |Т|3 |0 |2 |0 |0|4|0 |0|Мероприятие 2.004|тыс. | -| 10000,0| 10000,0| 10000,0| 10000,0| 10000,0| 10000,0| 10000,0| 60000,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Выделение субсидий|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |некоммерческим | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организациям | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализацию | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ориентированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов, развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |благотворительной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |добровольчества за| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |счет средств| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |областного бюджета"| | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|4|0 |1|Показатель 1|единиц | -| -| 25,0| 25,0| 25,0| 25,0| 25,0| 25,0| 150,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |некоммерческих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которым выделены| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидии" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|4|0 |2|Показатель 2|единиц | -| -| 25,0| 25,0| 25,0| 25,0| 25,0| 25,0| 150,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов, на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализацию которых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выделены субсидии" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|4|0 |3|Показатель 3|% | -| -| 25,0| 25,0| 25,0| 25,0| 25,0| 25,0| 25,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Средне сложившаяся| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |доля внебюджетных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средств, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |привлеченных на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализацию | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|4|0 |4|Показатель 4|% | -| -| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |человек, которые| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |приняли участие в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержанных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|4|0 |5|Показатель 5|% | -| -| 60,0| 60,0| 65,0| 65,0| 70,0| 70,0| 70,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Средне сложившийся| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |уровень | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |удовлетворенности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участников проектов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и мероприятий,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализуемых в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рамках субсидий, на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |основании опросов" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|4|0 |6|Показатель 6 "Доля|доля | -| -| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |выполнения работ в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рамках выделенной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидии" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|5|0 |0|Административное |да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.005| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Формирование и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ведение реестра| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ориентированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |некоммерческих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получателей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержки" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|5|0 |1|Показатель 1 "Доля|% | -| -| 3,0| 3,0| 3,0| 3,0| 3,0| 3,0| 3,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |социально | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ориентированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |некоммерческих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |зарегистрированных,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |включенных в реестр| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |- получателей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержки" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|5|0 |2|Показатель 2|% | -| -| 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |показателей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |каждой социально| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ориентированной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |некоммерческой | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заносимых в реестр| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |- получателей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержки" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|6|0 |0|Административное |да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.006| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |взаимодействия | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |представителями | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |некоммерческих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |при участии в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общероссийских и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |международных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятиях" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|6|0 |1|Показатель 1|единиц | -| -| 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 60,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий, в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рамках которых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечено участие| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |представителей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |некоммерческих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|6|0 |2|Показатель 2|человек | -| -| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 600,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Суммарное | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |представителей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |некоммерческих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которые приняли| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участие в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общероссийских и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |международных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятиях, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |благодаря поддержке| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |программы" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|6|0 |3|Показатель 3|единиц | -| -| 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 12,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |значимых для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инициатив, которые| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |были выдвинуты| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |представителями | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |некоммерческих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |федеральном уровне"| | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |0 |0|1|1 |2|0 |4|А |Т|3 |1|0|4|0|А |Т|3 |0 |2 |0 |0|7|0 |0|Мероприятие 2.007|тыс. | -| 5300,0| 5300,0| 5300,0| 5300,0| 5300,0| 5300,0| 5300,0| 31800,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Реализация |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комплекса | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественно | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |политических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий с целью| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержки | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инициатив, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |популяризации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданских | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ценностей среди| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|7|0 |1|Показатель 1|единиц | -| -| 20,0| 20,0| 20,0| 20,0| 20,0| 20,0| 120,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализованных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|7|0 |2|Показатель 2|человек | -| -| 7350,0| 7350,0| 7350,0| 7350,0| 7350,0| 7350,0| 44100,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Суммарное | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участников | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|7|0 |3|Показатель 3 "Доля|% | -| -| 1,5| 1,5| 1,5| 1,5| 1,5| 1,5| 1,5| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |охвата населения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |системой | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |0 |0|1|0 |1|1 |3|А |Т|3 |5|0|1|0|А |Т|3 |0 |2 |0 |0|8|0 |0|Мероприятие 2.008|тыс. | -| 7569,8| 8426,6| 8668,4| 8668,4| 8668,4| 8668,4| 8668,4| 51768,6| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Расходы на|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |содержание | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |казенного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждения "Аппарат| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Общественной палаты| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|8|0 |1|Показатель 1|единиц | -| -| 30,0| 30,0| 30,0| 30,0| 30,0| 30,0| 180,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заседаний, круглых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |столов, иных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализованных при| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участии | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Общественной палаты| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|8|0 |2|Показатель 2|единиц | -| -| 5,0| 5,0| 5,0| 5,0| 5,0| 5,0| 30,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инициатив, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предложений, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выработанных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Общественной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |палатой Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|8|0 |3|Показатель 3 "Доля|% | -| -| 5,0| 5,0| 5,0| 5,0| 5,0| 5,0| 5,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |некоммерческих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регулярно | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |принимающих участие| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в мероприятиях| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Общественной палаты| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|9|0 |0|Административное |да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.009| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Создание системы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |советов при| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органах | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|9|0 |1|Показатель 1 "Доля|% | -| -| 85,0| 85,0| 85,0| 85,0| 85,0| 85,0| 85,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, создавших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественные | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |советы" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|9|0 |2|Показатель 2|единиц | -| -| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 600,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Суммарное | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заседаний | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |советов по всем| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органам | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области по итогам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |года" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |0|9|0 |3|Показатель 3 "Доля|% | -| -| 3,0| 3,0| 3,0| 3,0| 3,0| 3,0| 3,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |некоммерческих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |чьи представители| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |включены в состав| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |советов" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |1|0|0 |0|Административное |да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.010| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Разработка и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |внедрение системы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экспертизы решений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |1|0|0 |1|Показатель 1 "Доля|% | -| -| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |проектов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нормативных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |правовых актов,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |размещенных на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |официальном сайте в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сети Интернет для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экспертизы" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |1|1|0 |0|Административное |да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.011| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Разработка и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |внедрение концепции| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Открытое | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительство" в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |1|1|0 |1|Показатель 2|единиц | -| -| 3,0| 4,0| 4,0| 6,0| 6,0| 7,0| 30,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предложений, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инициатив, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"дорожных карт" и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нормативных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |правовых актов,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |внесенных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |структурами | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Открытого | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительства" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |1|1|0 |2|Показатель 3 "Доля|% | -| -| 30,0| 35,0| 35,0| 40,0| 40,0| 45,0| 45,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |реализованных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов, внесенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |структурами | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Открытого | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительства" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |1|2|0 |0|Административное |да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.012| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организационное, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |аналитическое и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документационное | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рассмотрения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |письменных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обращений граждан,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |адресованных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Губернатору | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |членам | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |1|2|0 |1|Показатель 1 "Доля|% | -| -| 95,0| 95,0| 95,0| 95,0| 95,0| 95,0| 95,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |поступивших | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обращений граждан,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на которые| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |направлен ответ в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |установленный срок"| | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |1|2|0 |2|Показатель 2|дней | -| -| 30,0| 30,0| 30,0| 30,0| 30,0| 30,0| 180,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Средний срок| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ответа на обращения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |граждан" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |1|2|0 |3|Показатель 3|единиц | -| -| 16,0| 16,0| 16,0| 16,0| 16,0| 16,0| 96,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |аналитических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |материалов, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |теме проблематики| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обращений граждан и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |эффективности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |работы с ними" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |0 |0|1|1 |2|0 |4|5 |1|4 |2|0|0|0|А |Т|3 |0 |2 |0 |1|3|0 |0|Мероприятие 2.013|тыс. | -| | 11148,0| -| -| -| -| -| -| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Выделение субсидий|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |некоммерческим | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организациям | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализацию | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ориентированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов, развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |благотворительной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |добровольчества за| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |счет средств| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |федерального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджета" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |2 |0 |1|3|0 |1|Показатель 1|единиц | -| | 30,0| -| -| -| -| -| -| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социально | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ориентированных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |некоммерческих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализовавших | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |целевые социальные| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(социальные | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проекты) и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получившие | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |финансовую | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержку" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |3 |0 |0|0|0 |0|Задача 3|тыс. | 0,026| 5000,0| 5000,0| 5000,0| 5000,0| 5000,0| 5000,0| 5000,0| 30000,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Комплексная оценка|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и анализ| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |удовлетворенности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельностью | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |3 |0 |0|0|0 |1|Показатель 1 "Доля|% | -| -| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |проектов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нормативных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |правовых актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |главного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |администратора | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |программы, на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |основе которых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовлены данные| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социологических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исследований" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |3 |0 |0|0|0 |2|Показатель 2 "Доля|% | -| -| 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |показателей оценки| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, мониторинг| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которых ведется с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |помощью | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социологических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исследований" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |3 |0 |0|0|0 |3|Показатель 3|единиц | -| -| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 24,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |аналитических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |документов и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рекомендаций на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |основе данных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мониторинга | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социологических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исследований" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |0 |0|1|0 |1|1 |3|А |Т|3 |1|0|5|0|А |Т|3 |0 |3 |0 |0|1|0 |0|Мероприятие 3.001|тыс. | -| 5000,0| 5000,0| 5000,0| 5000,0| 5000,0| 5000,0| 5000,0| 30000,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комплексных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социологических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исследований на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предмет | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |удовлетворенности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельностью | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |3 |0 |0|1|0 |1|Показатель 1|единиц | -| -| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 24,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исследований" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |3 |0 |0|1|0 |2|Показатель 2|единиц | -| -| 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 60,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |показателей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |климата, мониторинг| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которых ведется в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ходе исследований" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |3 |0 |0|1|0 |3|Показатель 3 "Общее|человек | -| -| 4000,0| 4000,0| 4000,0| 4000,0| 4000,0| 4000,0| 24000,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |респондентов, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |опрошенных в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исследований" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |3 |0 |0|2|0 |0|Административное |да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.002| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Разработка | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |методологии оценки| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социального климата| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и факторов,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |влияющих на него" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |3 |0 |0|2|0 |1|Показатель 1|единиц | -| -| 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 60,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |факторов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |климата, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учитываемых в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |методике" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |3 |0 |0|2|0 |2|Показатель 2|единиц | -| -| 12,0| 12,0| 12,0| 12,0| 12,0| 12,0| 72,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |аналитических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |записок, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подготовленных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рамках внедрения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |методики" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |3 |0 |0|3|0 |0|Административное |да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.003| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Выработка и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |направление | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рекомендаций | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органам | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области по итогам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |анализа оценки| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |удовлетворенности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области их| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельностью и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |анализа основной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проблематики в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |3 |0 |0|3|0 |1|Показатель 1 "Доля|% | -| -| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, которым| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |направлены | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рекомендации" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |3 |0 |0|3|0 |2|Показатель 2 "Доля|% | -| -| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |отраслей, по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которым выявлен| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |перечень ключевых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проблем на основе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социологических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исследований" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |3 |0 |0|4|0 |0|Административное |да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.004| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обучающих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |молодыми | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социологами, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |повышение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профессиональных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |навыков социологов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |3 |0 |0|4|0 |1|Показатель 1|единиц | -| -| 2,0| 2,0| 2,0| 2,0| 2,0| 2,0| 12,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |3 |0 |0|4|0 |2|Показатель 2 "Доля|% | -| -| 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |выпускников высших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учебных заведений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специальности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Социология", | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |охваченных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дополнительными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обучающими | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятиями" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|3 |0 |3 |0 |0|4|0 |3|Показатель 3 "Доля|% | -| -| 50,0| 50,0| 50,0| 50,0| 50,0| 50,0| 50,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |участников | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |задействованных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведении | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социологических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исследований для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нужд системы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|4 |0 |0 |0 |0|0|0 |0|Подпрограмма 4|тыс. | 0,492| 465062,1| 263919,2| 282796,7| 182140,4| 182140,4| 182140,4| 182140,4| 1275277,5| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Создание условий|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для эффективного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |функционирования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |системы | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|4 |0 |1 |0 |0|0|0 |0|Задача 1 "Развитие|тыс. | 0,006| 1191,0| 1566,2| 1566,2| 1566,2| 1566,2| 1566,2| 1566,2| 9397,2| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |кадрового |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |потенциала | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|4 |0 |1 |0 |0|0|0 |1|Показатель 1|человек | -| -| 2095,0| 2095,0| 2095,0| 2095,0| 2095,0| 2095,0| 2095,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Численность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданских | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |служащих в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органах | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|4 |0 |1 |0 |0|0|0 |2|Показатель 2 "Доля|% | -| -| 11,6| 11,6| 11,6| 11,6| 11,6| 11,6| 11,6| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданских | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |служащих, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |повышавших | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профессиональный | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |уровень в течение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |года" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|4 |0 |1 |0 |0|0|0 |3|Показатель 3|% | -| -| 90,0| 90,0| 90,0| 90,0| 90,0| 90,0| 90,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Процент выполнения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |индивидуальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |планов развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданских | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |служащих" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|4 |0 |1 |0 |0|1|0 |0|Административное |да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.001| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Своевременное | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |замещение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |должностей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданской службы"| | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|4 |0 |1 |0 |0|1|0 |1|Показатель 1 "Доля|% | -| -| 96,5| 96,5| 96,5| 96,5| 96,5| 96,5| 96,5| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |замещенных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |должностей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданской службы"| | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|4 |0 |1 |0 |0|2|0 |0|Административное |да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.002| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обучение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданских | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |служащих, впервые| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |принятых на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственную | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданскую службу"| | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|4 |0 |1 |0 |0|2|0 |1|Показатель 1 "Доля|% | -| -| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |впервые принятых на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственную | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданскую службу| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и прошедшие| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обучение" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|4 |0 |1 |0 |0|3|0 |0|Административное |да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.003| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Методическое | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сопровождение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профессионального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданских | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |служащих" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|4 |0 |1 |0 |0|3|0 |1|Показатель 1 "Доля|% | -| -| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданских | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |служащих, которым в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |течение года| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оказаны | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |консультационные | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |услуги по вопросам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профессионального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития, от числа| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обратившихся" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|4 |0 |1 |0 |0|3|0 |2|Показатель 2 "Доля|% | -| -| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданских | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |служащих, которым в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |течение года| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оказаны | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |консультационные | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |услуги по вопросам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |личностного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |развития, от числа| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обратившихся" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |0 |0|1|0 |7|0 |5|А |Т|4 |1|0|1|0|А |Т|4 |0 |1 |0 |0|4|0 |0|Мероприятие 1.004|тыс. | -| 1191,0| 1566,2| 1566,2| 1566,2| 1566,2| 1566,2| 1566,2| 9397,2| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Профессиональная |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |переподготовка и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |повышение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |квалификации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданских | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |служащих" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|4 |0 |1 |0 |0|4|0 |1|Показатель 1|человек | -| -| 21,0| 21,0| 21,0| 21,0| 21,0| 21,0| 126,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданских | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |служащих, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |направленных на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профессиональную | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |переподготовку" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|4 |0 |1 |0 |0|4|0 |2|Показатель 2|человек | -| -| 215,0| 215,0| 215,0| 215,0| 215,0| 215,0| 1290,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданских | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |служащих, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |направленных на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |повышение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |квалификации" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|4 |0 |1 |0 |0|4|0 |3|Показатель 3|единиц | -| -| 36,0| 36,0| 36,0| 36,0| 36,0| 36,0| 216,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество учебных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |короткого цикла" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|4 |0 |2 |0 |0|0|0 |0|Задача 2|тыс. | 0,994| 463871,1| 262353,0| 281230,5| 180574,2| 180574,2| 180574,2| 180574,2| 1265880,3| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Организационное |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |эффективного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области возложенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на них функций" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|4 |0 |2 |0 |0|0|0 |1|Показатель 1|% | -| -| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Уровень | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |удовлетворенности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданских | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |служащих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организацией | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рабочего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пространства (по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |итогам выборочного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |анонимного опроса)"| | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|4 |0 |2 |0 |0|0|0 |2|Показатель 2 "Доля|% | -| -| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |жителей Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информированных о| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятиях с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участием | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Губернатора | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|4 |0 |2 |0 |0|0|0 |3|Показатель 3 "Доля|% | -| -| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |значимых для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инициатив, решений,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проектов, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организационное | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сопровождение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которых | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществлено в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рамках | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |программы" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |0 |0|1|0 |1|1 |3|А |Т|4 |1|0|2|0|А |Т|4 |0 |2 |0 |0|1|0 |0|Мероприятие 2.001|тыс. | -| 17500,0| 17200,0| 17500,0| 17500,0| 17500,0| 17500,0| 17500,0| 104700,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Организационное |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участием | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Губернатора | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|4 |0 |2 |0 |0|1|0 |1|Показатель 1|единиц | -| -| 20,0| 20,0| 20,0| 20,0| 20,0| 20,0| 120,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проводимых | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительством | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участием | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Губернатора | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|4 |0 |2 |0 |0|1|0 |2|Показатель 2|человек | -| -| 3450,0| 3450,0| 3450,0| 3450,0| 3450,0| 3450,0| 20700,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участников | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|4 |0 |2 |0 |0|1|0 |3|Показатель 3|% | -| -| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Уровень | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |удовлетворенности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участников | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |итогам проведения" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |0 |0|1|0 |1|1 |3|А |Т|4 |2|1|1|0|А |Т|4 |0 |2 |0 |0|2|0 |0|Мероприятие 2.002|тыс. | -| 122548,1| 127643,6| 124684,6| 124684,6| 124684,6| 124684,6| 124684,6| 751066,6| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Субсидия на|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |возмещение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нормативных затрат,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |связанных с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оказанием | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |услуг (выполнением| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |работ) в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соответствии с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заданием | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственному | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджетному | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждению Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области "Учреждение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по эксплуатации и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обслуживанию | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |административных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |зданий и помещений"| | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|4 |0 |2 |0 |0|2|0 |1|Показатель 1 "Доля|% | -| -| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |площади | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |административных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |зданий, в которой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведены | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятия для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержания | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инфраструктуры | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |административных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |зданий и помещений"| | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|4 |0 |2 |0 |0|2|0 |2|Показатель 2 "Доля|% | -| -| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |площади | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |административных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |зданий, в которой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведены | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятия в целях| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |совершенствования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инфраструктуры | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |административных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |зданий и помещений"| | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |0 |0|1|0 |1|1 |3|А |Т|4 |3|1|1|0|А |Т|4 |0 |2 |0 |0|3|0 |0|Мероприятие 2.003|тыс. | -| 323823,0| 24575,5| 38389,6| 38389,6| 38389,6| 38389,6| 38389,6| 216523,5| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Предоставление |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидий на иные| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |цели | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственному | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджетному | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждению Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области "Учреждение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по эксплуатации и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обслуживанию | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |административных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |зданий и помещений"| | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|4 |0 |2 |0 |0|3|0 |1|Показатель 1|единиц | -| -| 10,0| 10,0| 10,0| 10,0| 10,0| 10,0| 60,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонтно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительных работ"| | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|4 |0 |2 |0 |0|3|0 |2|Показатель 2|да/нет | -| -|да |нет |нет |нет |нет |нет |да | 2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Использование | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидий на иные| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |цели на погашение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |кредиторской | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |задолженности, в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |том числе по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |листам" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|4 |0 |2 |0 |0|3|0 |3|Показатель 3|да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Использование | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субсидий на иные| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |цели на увеличение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |стоимости основных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средств" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |1 |2|2|0 |1|1 |3|А |Т|4 |6|3|1|0|А |Т|4 |0 |2 |0 |0|4|0 |0|Мероприятие 2.004|тыс. | -| | 92933,9| 100656,3| -| -| -| -| 92933,9| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Капитальный ремонт|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |недвижимого | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |имущества" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|4 |0 |2 |0 |0|4|0 |1|Показатель 1|тыс. | -| -| 161,7| -| -| -| -| -| 161,7| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Кредиторская |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |задолженность по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |итогам прошлых лет"| | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|4 |0 |2 |0 |0|4|0 |2|Показатель 2|тыс. | -| -| 118,5| -| -| -| -| -| 118,5| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Обязательства по|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |контрактам, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заключенным в 2012| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |году" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|4 |0 |2 |0 |0|4|0 |3|Показатель 3|единиц | -| | 21,0| 20| -| -| -| -| 1,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведенных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонтно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительных работ"| | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|5 |0 |0 |0 |0|0|0 |0|Подпрограмма 5|тыс. | 0,004| 5901,7| 2000,0| 2000,0| 2000,0| 2000,0| 2000,0| 2000,0| 12000,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Повышение статуса|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |города Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |удостоенного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |почетного звания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации "Город| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |воинской славы" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|5 |0 |1 |0 |0|0|0 |0|Задача 1|тыс. | 1,000| -| 2000,0| 2000,0| 2000,0| 2000,0| 2000,0| 2000,0| 12000,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Реализация Закона|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |16.02.2009 N 7-ЗО| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"О статусе города| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |удостоенного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |почетного звания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации "Город| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |воинской славы" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|5 |0 |1 |0 |0|0|0 |1|Показатель 1|единиц | -| -| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 24,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |представивших | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предложения на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получение субсидии| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в рамках реализации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Закона Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |16.02.2009 N 7-ЗО| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"О статусе города| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |удостоенного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |почетного звания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации "Город| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |воинской славы" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|5 |0 |1 |0 |0|0|0 |2|Показатель 2|единиц | -| -| 4,0| 4,0| 4,0| 4,0| 4,0| 4,0| 24,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество органов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |получивших субсидию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на реализацию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Закона Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |16.02.2009 N 7-ЗО| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"О статусе города| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |удостоенного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |почетного звания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации "Город| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |воинской славы" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |0 |0|1|1 |4|0 |3|А |Т|5 |7|4|1|0|А |Т|5 |0 |1 |0 |0|1|0 |0|Мероприятие 1.001|тыс. | -| 5901,7| 2000,0| 2000,0| 2000,0| 2000,0| 2000,0| 2000,0| 12000,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |комплекса | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |связанных с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |присвоением | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |почетного звания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации "Город| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |воинской славы" и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |увековечением | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |памяти погибших при| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |защите Отечества" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|5 |0 |1 |0 |0|1|0 |1|Показатель 1|единиц | -| -| 20,0| 20,0| 20,0| 20,0| 20,0| 20,0| 120,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предложенных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рамках реализации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |статуса "Город| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |воинской славы" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|5 |0 |1 |0 |0|1|0 |2|Показатель 2|доля | -| -| 60,0| 60,0| 60,0| 60,0| 60,0| 60,0| 60,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализованных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий из| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предложенных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органами местного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |направлению | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |финансирования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расходов" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|5 |0 |1 |0 |0|2|0 |0|Административное |да/нет | -| -|да |да |да |да |да |да |да | 2018| | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.002| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |взаимодействия с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общественными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организациями по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вопросам отбора| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий в целях| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |чествования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории которых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |связаны с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |присвоением городу| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |почетного звания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации "Город| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |воинской славы" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|5 |0 |1 |0 |0|2|0 |1|Показатель 1|единиц | -| -| 2,0| 3,0| 4,0| 5,0| 6,0| 7,0| 27,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |совместных с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |некоммерческими | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организациями | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий, в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рамках которых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |рассматривались | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вопросы отбора| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий в целях| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |чествования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории которых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |связаны с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |присвоением городу| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |почетного звания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации "Город| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |воинской славы" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|5 |0 |1 |0 |0|2|0 |2|Показатель 2|единиц | -| -| 3,0| 5,0| 7,0| 9,0| 10,0| 10,0| 44,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |совместных с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |некоммерческими | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организациями | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |привлеченных для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отбора мероприятий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в целях чествования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории которых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |связаны с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |присвоением городу| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |почетного звания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации "Город| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |воинской славы" | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|9 |0 |0 |0 |0|0|0 |0|Обеспечивающая |тыс. | -| 356239,7| 428994,9| 425067,2| 425067,2| 425067,2| 425067,2| 425067,2| 2554330,9| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |подпрограмма |рублей | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ | | | | | | | | | | | | | | |А |Т|9 |0 |1 |0 |0|0|0 |0|1. Обеспечение|тыс. | -| 356239,7| 428994,9| 425067,2| 425067,2| 425067,2| 425067,2| 425067,2| 2554330,9| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |деятельности |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |администраторов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |0 |0|1|0 |1|0 |2|А |Т|9 |9|1|1|0|А |Т|9 |0 |1 |0 |0|1|0 |0|1.1. |тыс. | -| 3241,8| 3938,0| 3497,0| 3497,0| 3497,0| 3497,0| 3497,0| 21423,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |Функционирование |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |высшего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |должностного лица| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъекта Российской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |0 |0|1|0 |1|0 |4|А |Т|9 |9|1|2|0|А |Т|9 |0 |1 |0 |0|2|0 |0|1.2. Расходы по|тыс. | -| 316329,7| 370989,0| 371080,5| 371080,5| 371080,5| 371080,5| 371080,5| 2226391,5| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |центральному |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |аппарату | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полномочий Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |0 |0|1|0 |1|0 |4|А |Т|9 |9|1|4|0|А |Т|9 |0 |1 |0 |0|3|0 |0|1.3. Высшее|тыс. | -| 16758,0| 20392,7| 18637,9| 18637,9| 18637,9| 18637,9| 18637,9| 113582,2| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |должностное лицо|рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |субъекта Российской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(руководитель | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |высшего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнительного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органа | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти субъекта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации) и его| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заместители | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |1 |5|4|0 |1|1 |3|А |Т|9 |9|1|2|0|А |Т|9 |0 |1 |0 |0|4|0 |0|1.4. Расходы по|тыс. | -| 8972,0| 9447,7| 9447,7| 9447,7| 9447,7| 9447,7| 9447,7| 56686,2| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |центральному |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |аппарату Архивного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отдела Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полномочий Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |2 |4|6|0 |1|1 |3|А |Т|9 |9|1|3|0|А |Т|9 |0 |1 |0 |0|5|0 |0|1.5. Расходы по|тыс. | -| 2072,5| 2178,5| 2162,0| 2162,0| 2162,0| 2162,0| 2162,0| 12988,5| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |центральному |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |аппарату Отдела| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |записи актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полномочий Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, за счет| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средств областного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |2 |4|6|0 |3|0 |4|0 |0|1 |3|8|0|0|А |Т|9 |0 |1 |0 |0|6|0 |0|1.6. Расходы по|тыс. | -| 7498,0| 7965,4| 7965,4| 7965,4| 7965,4| 7965,4| 7965,4| 47792,4| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |центральному |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |аппарату Отдела| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |записи актов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полномочий Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, за счет| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |федерального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | +--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+-----+ |1 |1|1|0 |1|1 |3|А |Т|9 |9|1|2|0|А |Т|9 |0 |1 |0 |0|7|0 |0|1.7. Расходы по|тыс. | -| 1367,7| 14083,6| 12276,7| 12276,7| 12276,7| 12276,7| 12276,7| 75467,1| 2018| | | | | | | | | | | | | | | | | | | | | | | | | |центральному |рублей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |аппарату | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Представительства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |городе Москве на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полномочий Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | L--+-+-+--+-+--+-+---+-+-----+-+-+-+-+---+-+-----+-----+-----+--+-+-+---+-+-------------------+--------+----------+----------+---------+---------+---------+---------+---------+---------+----------+------ Информация по документуЧитайте также
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