Постановление Правительства Тверской области от 18.10.2011 № 103-пп

|            |          |регионов России     |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.2.16.ИМ|          |Индикатор           |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|            |          |Показатель          |Министерство |    |Величина    |             |     |       |    1,33|    1,14|    1,00|    0,89|    0,80|    0,80|    |    |    |
|            |          |эффективности       |             |    |финанси-    |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |                    |             |    |рования    /|             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |                    |             |    |количество  |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |                    |             |    |участников  |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.00   |          |Тактическая задача 3|             |тыс.|            |             |     |     10| 15526,8| 13796,5|  8541,5|  5300,0|  5300,0|  5300,0|    |    |    |
|            |          |                    |             |руб.|            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.00.З1|          |Поддержка           |             |    |            |Министерство |Еже- |       |        |        |        |        |        |        |    |    |    |
|            |          |общественно значимых|             |    |            |             |годно|       |        |        |        |        |        |        |    |    |    |
|            |          |инициатив          и|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятий,        |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |направленных      на|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |сохранение         и|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |развитие            |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |политической        |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |культуры    Тверской|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |области             |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.00.З2|          |Показатель 1.  Общее|             |ед. |Абсолютный  |Данные       |Еже- |       |      36|      40|      50|      20|      20|      20|2014| 186|2014|
|            |          |количество          |             |    |показатель  |мониторинга  |годно|       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятий         |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.00.З3|          |Показатель 2.  Общее|             |чел.|Абсолютный  |Данные       |Еже- |       |   98500|   84200|  101200|   30000|   30000|   30000|2014| 373|2014|
|            |          |количество          |             |    |показатель  |мониторинга  |годно|       |        |        |        |        |        |        |    | 900|    |
|            |          |участников          |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятий         |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.00.З4|          |Показатель        3.|             |%   |Абсолютный  |Данные       |Еже- |       |    1,00|    1,30|    1,35|    1,35|    1,35|    1,35|2014|1,35|2014|
|            |          |Уровень  позитивного|             |    |показатель  |мониторинга  |годно|       |        |        |        |        |        |        |    |    |    |
|            |          |восприятия          |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |знаменательных   дат|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |населением  Тверской|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |области             |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.00.З5|          |Показатель        4.|             |ед. |Абсолютный  |Данные       |Еже- |       |      10|      12|      15|      10|      10|      10|2014|  67|2014|
|            |          |Количество          |             |    |показатель  |мониторинга  |годно|       |        |        |        |        |        |        |    |    |    |
|            |          |муниципальных       |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |образований,       в|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |которых     проходят|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятия         |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |регионального       |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |значения            |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|            |          |Показатель          |Министерство |    |Величина    |             |     |       |     431|     345|     171|     265|     265|     265|    |    |    |
|            |          |эффективности       |             |    |финанси-    |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |                    |             |    |рования    /|             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |                    |             |    |количество  |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |                    |             |    |мероприятий |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.01   |          |Мероприятие     3.1.|             |тыс.|            |             |     |       |     0,0|   150,0|   249,5|   200,0|   200,0|   200,0|    |    |    |
|            |          |Организация        и|             |руб.|            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |проведение комплекса|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |культурно-массовых и|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |информационно-      |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |просветительских    |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятий,        |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |посвященных         |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |празднованию     Дня|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |защитника  Отечества|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |(23 февраля)        |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.01.М1|          |Показатель         1|             |ед. |Абсолютный  |Данные       |Еже- |       |       5|       6|      10|      10|      10|      10|2014|  51|2014|
|            |          |реализации          |             |    |показатель  |мониторинга  |годно|       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятия     3.1.|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Количество          |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятий         |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.01.М2|          |Показатель         2|             |чел.|Абсолютный  |Данные       |Еже- |       |    1000|    2000|    3000|    3000|    3000|    3000|2014|  15|2014|
|            |          |реализации          |             |    |показатель  |мониторинга  |годно|       |        |        |        |        |        |        |    | 000|    |
|            |          |мероприятия     3.1.|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Количество          |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |непосредственных    |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |участников          |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятий         |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.01.М3|          |Показатель         3|             |чел.|Абсолютный  |Данные       |Еже- |       |   30000|  120000|  140000|  140000|  140000|  140000|2014| 710|2014|
|            |          |реализации          |             |    |показатель  |мониторинга  |годно|       |        |        |        |        |        |        |    | 000|    |
|            |          |мероприятия     3.1.|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Охват      населения|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |информационно-      |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |коммуникативными    |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |проектами,          |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |реализованными     в|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |рамках мероприятий  |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.01.ИМ|          |Индикатор           |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|            |          |Показатель          |Министерство |    |Величина    |             |     |       |    0,00|    0,08|    0,08|    0,07|    0,07|    0,07|    |    |    |
|            |          |эффективности       |             |    |финанси-    |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |                    |             |    |рования    /|             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |                    |             |    |количество  |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |                    |             |    |мероприятий |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.02   |          |Мероприятие     3.2.|             |тыс.|            |             |     |       |   200,0|    50,0|    25,5|    50,0|    50,0|    50,0|    |    |    |
|            |          |Организация        и|             |руб.|            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |проведение комплекса|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |культурно-массовых и|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |информационно-      |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |просветительских    |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятий,        |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |посвященных         |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |празднованию        |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Международного      |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |женского   дня    (8|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Марта)              |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.02.М1|          |Показатель         1|             |ед. |Абсолютный  |Данные       |Еже- |       |       2|       1|       1|       2|       2|       2|2014|  10|2014|
|            |          |реализации          |             |    |показатель  |мониторинга  |годно|       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятия     3.2.|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Количество          |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятий         |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.02.М2|          |Показатель         2|             |чел.|Абсолютный  |Данные       |Еже- |       |    1000|    1000|    1000|    2000|    2000|    2000|2014|   9|2014|
|            |          |реализации          |             |    |показатель  |мониторинга  |годно|       |        |        |        |        |        |        |    | 000|    |
|            |          |мероприятия     3.2.|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Количество          |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |непосредственных    |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |участников          |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятий         |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.02.М3|          |Показатель         3|             |чел.|Абсолютный  |Данные       |Еже- |       |   55000|   65000|   65000|   35000|   35000|   35000|2014| 290|2014|
|            |          |реализации          |             |    |показатель  |мониторинга  |годно|       |        |        |        |        |        |        |    | 000|    |
|            |          |мероприятия     3.2.|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Охват      населения|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |информационно-      |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |коммуникативными    |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |проектами,          |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |реализованными     в|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |рамках мероприятий  |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.02.ИМ|          |Индикатор           |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|            |          |Показатель          |Министерство |    |Величина    |             |     |       |   0,200|   0,050|   0,026|   0,025|   0,025|   0,025|    |    |    |
|            |          |эффективности       |             |    |финанси-    |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |                    |             |    |рования    /|             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |                    |             |    |количество  |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |                    |             |    |непосред-   |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |                    |             |    |ственных    |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |                    |             |    |участников  |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.03   |          |Мероприятие     3.3.|             |тыс.|            |             |     |       |   250,0|     0,0|   200,0|   200,0|   200,0|   200,0|    |    |    |
|            |          |Организация         |             |руб.|            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |и         проведение|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |комплекса           |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |культурно-массовых и|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |информационно-      |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |просветительских    |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятий,        |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |посвященных         |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Празднику  Весны   и|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Труда (1 Мая)       |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.03.М1|          |Показатель         1|             |ед. |Абсолютный  |Данные       |Еже- |       |       1|       2|       2|       2|       2|       2|2014|  11|2011|
|            |          |реализации          |             |    |показатель  |мониторинга  |годно|       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятия     3.3.|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Количество          |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятий         |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.03.М2|          |Показатель         2|             |чел.|Абсолютный  |Данные       |Еже- |       |    3000|    1500|    2000|    2000|    2000|    2000|2014|  12|2011|
|            |          |реализации          |             |    |показатель  |мониторинга  |годно|       |        |        |        |        |        |        |    | 500|    |
|            |          |мероприятия     3.3.|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Количество          |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |непосредственных    |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |участников          |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятий         |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.03.М3|          |Показатель         3|             |чел.|Абсолютный  |Данные       |Еже- |       |  120000|  125000|  125000|  125000|  125000|  125000|2014| 745|2011|
|            |          |реализации          |             |    |показатель  |мониторинга  |годно|       |        |        |        |        |        |        |    | 000|    |
|            |          |мероприятия     3.3.|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Охват      населения|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |информационно-      |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |коммуникативными    |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |проектами,          |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |реализованными     в|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |рамках мероприятий  |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.03.ИМ|          |Индикатор           |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|            |          |Показатель          |Министерство |    |Величина    |             |     |       |   0,083|   0,000|   0,100|   0,100|   0,100|   0,100|    |    |    |
|            |          |эффективности       |             |    |финанси-    |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |                    |             |    |рования    /|             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |                    |             |    |количество  |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |                    |             |    |участников  |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.04   |          |Мероприятие     3.4.|             |тыс.|            |             |     |       |  1152,0|  3000,0|  1200,0|  1000,0|  1000,0|  1000,0|    |    |    |
|            |          |Организация        и|             |руб.|            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |проведение комплекса|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |культурно-массовых и|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |информационно-      |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |просветительских    |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятий,        |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |посвященных      Дню|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Победы   в   Великой|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Отечественной  войне|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |(9 Мая)             |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.04.М1|          |Показатель         1|             |ед. |Абсолютный  |Данные       |Еже- |       |       3|       4|       3|       3|       3|       3|2014|  19|2014|
|            |          |реализации          |             |    |показатель  |мониторинга  |годно|       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятия     3.4.|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Количество          |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятий         |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.04.М2|          |Показатель         2|             |чел.|Абсолютный  |Данные       |Еже- |       |   16000|   17500|   15000|   13000|   13000|   13000|2014|  87|2014|
|            |          |реализации          |             |    |показатель  |мониторинга  |годно|       |        |        |        |        |        |        |    | 500|    |
|            |          |мероприятия     3.4.|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Количество          |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |непосредственных    |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |участников          |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятий         |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.04.М3|          |Показатель         3|             |ед. |Абсолютный  |Данные       |Еже- |       |       4|      10|      10|      10|      10|      10|2014|  54|2014|
|            |          |реализации          |             |    |показатель  |мониторинга  |годно|       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятия     3.4.|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Количество      НКО,|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |активно  принимавших|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |участие в подготовке|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |и        организации|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятий         |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.04.ИМ|          |Индикатор           |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|            |          |Показатель          |Министерство |    |Величина    |             |     |       |   0,072|   0,171|   0,080|   0,077|   0,077|   0,077|    |    |    |
|            |          |эффективности       |             |    |финанси-    |             |     |       |        |        |        |        |        |        |    |    |    |