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Постановление Администрации Тверской области от 24.08.2010 № 410-па

|            |          |мероприятиями     |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |(количество       |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |контактов)        |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.2.13.ИМ|          |Индикатор         |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|            |          |Показатель        |         |            |    |Кол-во   |           |        |       |      0    |   500    |  1200    |      |           |     |
|            |          |эффективности     |         |            |    |населе-  |           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |ния,  ох-|           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |ваченного|           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |проектами|           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.2.14   |          |Мероприятие  2.14.|         |            |тыс.|         |           |        |       |  10300,0  |  4500,0  | 10000,0  |      |           |     |
|            |          |Оказание          |         |            |руб.|         |           |        |       |           |          |          |      |           |     |
|            |          |содействия        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |реализации        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |социальных        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |проектов          |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |(социальных       |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |программ) НКО     |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.2.14.М1|          |Показатель       1|         |            |ед. |         |Департамент|Ежегодно|       |     32    |    20    |    43    |2011  |    43     |2011 |
|            |          |достижения        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятия  2.14.|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Количество        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |проектов          |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |(программ),       |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |которым    оказано|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |содействие        |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.2.14.М2|          |Показатель       2|         |Департамент |%   |         |Департамент|Ежегодно|       |     10    |    20    |    25    |2011  |    25     |2011 |
|            |          |достижения        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятия  2.14.|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Суммарная     доля|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |внебюджетных      |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |источников       в|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |проектах,  которым|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |оказано содействие|         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.2.14.М3|          |Показатель       3|         |            |%   |         |Департамент|Ежегодно|       |     70    |    80    |    90    |2011  |    90     |2011 |
|            |          |достижения        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятия  2.14.|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Доля              |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |негосударственных |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |НКО       Тверской|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |области,          |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |соответствующих   |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |всем   требованиям|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |                 участникам|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |конкурсов       по|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |распределению     |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |субсидий          |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |юридическим       |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |лицам,  являющимся|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |негосударственным |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |            некоммерческими|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |организациями,  на|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |реализацию        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |целевых           |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |социальных        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |программ          |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |(проектов),       |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |установленным     |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Постановлением    |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Администрации     |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Тверской   области|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |от  26.06.2007   N|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |200-па         "Об|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |утверждении       |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Положения        о|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |предоставлении    |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |субсидий          |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |юридическим       |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |лицам,  являющимся|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |негосударственным |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |            некоммерческими|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |организациями,  на|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |реализацию        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |целевых           |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |социальных        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |программ          |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |(проектов)"       |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.2.14.М4|          |Показатель       4|         |            |%   |         |Департамент|Ежегодно|       |     80    |    85    |    90    |2011  |    90     |2011 |
|            |          |достижения        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятия  2.14.|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Удовлетворенность |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |НКО,   участвующих|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |                 программах|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |поддержки         |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |социальных        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |проектов,         |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |деятельностью     |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |региональной      |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |власти  в   данном|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |направлении       |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.2.14.ИМ|          |Индикатор         |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|            |          |Показатель        |         |            |    |Величина |           |        |       |    322    |   225    |   233    |      |           |     |
|            |          |эффективности     |         |            |    |финанси- |           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |рования/ |           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |количест-|           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |во       |           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |проектов |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.2.15   |          |Мероприятие  2.15.|         |Департамент |тыс.|х        |           |        |       |    125,0  |   100,0  |     0,0  |      |           |     |
|            |          |"День     Тверской|         |            |руб.|         |           |        |       |           |          |          |      |           |     |
|            |          |книги"    в     г.|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Москве            |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.2.15.М1|          |Показатель       1|         |            |чел.|         |Департамент|Ежегодно|       |    120    |   150    |   160    |2011  |   160     |2011 |
|            |          |достижения        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятия  2.15.|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Количество        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |участников        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятия       |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.2.15.М2|          |Показатель       2|         |            |%   |         |Департамент|Ежегодно|       |     20    |    30    |    40    |2011  |    40     |2011 |
|            |          |достижения        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятия  2.15.|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Информированность |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |жителей   Тверской|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |области   о    Дне|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Тверской книги    |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.2.15.М3|          |Показатель       3|         |            |чел.|         |           |        |       |     25    |    35    |    45    |2011  |    45     |2011 |
|            |          |достижения        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятия  2.15.|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Количество        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |посетителей       |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятия     из|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |других    регионов|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Российской        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Федерации         |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.2.15.ИМ|          |Индикатор         |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|            |          |Показатель        |         |            |    |Величина |           |        |       |      1    |     1    |     0    |      |           |     |
|            |          |эффективности     |         |            |    |финанси- |           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |рования/ |           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |количест-|           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |во       |           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |участни- |           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |ков      |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.2.16   |          |Мероприятие  2.16.|         |Департамент |тыс.|         |           |        |       |    140,0  |    50,0  |     0,0  |      |           |     |
|            |          |Ежегодные         |         |            |руб.|         |           |        |       |           |          |          |      |           |     |
|            |          |конференции     по|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |истории    военно-|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |морского  флота  и|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |русских           |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |географических    |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |открытий          |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.2.16.М1|          |Показатель       1|         |            |чел.|         |Департамент|Ежегодно|       |    400    |   150    |   200    |2011  |   200     |2011 |
|            |          |достижения        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятия  2.16.|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Количество        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |участников        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятия       |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.2.16.М2|          |Показатель       2|         |            |%   |         |Департамент|Ежегодно|       |     25    |    30    |    35    |2011  |    35     |2011 |
|            |          |достижения        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятия  2.16.|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Информированность |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |жителей   Тверской|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |области          о|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятии       |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.2.16.М3|          |Показатель       3|         |            |чел.|         |Департамент|Ежегодно|       |     30    |    35    |    40    |2011  |    40     |2011 |
|            |          |достижения        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятия  2.16.|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Количество        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |посетителей       |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятия     из|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |других    регионов|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |России            |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.2.16.ИМ|          |Индикатор         |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|            |          |Показатель        |         |            |    |Величина |           |        |       |      0    |     0    |     0    |      |           |     |
|            |          |эффективности     |         |            |    |финанси- |           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |рования/ |           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |количест-|           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |во       |           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |участни- |           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |ков      |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.2.17   |          |Мероприятие  2.17.|         |            |тыс.|         |           |        |       |    400,0  |   400,0  |   400,0  |      |           |     |
|            |          |Торопецкая  Свято-|         |            |руб.|         |           |        |       |           |          |          |      |           |     |
|            |          |Тихоновская       |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |межрегиональная   |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |конференция       |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.2.17.М1|          |Показатель       1|         |            |чел.|         |Департамент|Ежегодно|       |    300    |   350    |   400    |2011  |   400     |2011 |
|            |          |достижения        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятия  2.17.|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Количество        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |участников        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятия       |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.2.17.М2|          |Показатель       2|         |            |чел.|         |Департамент|Ежегодно|       |     20    |    30    |    50    |2011  |    50     |2011 |
|            |          |достижения        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятия  2.17.|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Количество        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |участников        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятия     из|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |регионов России   |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.2.17.ИМ|          |Индикатор         |         |Департамент |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|            |          |Показатель        |         |            |    |Величина |           |        |       |      1,33 |     1,14 |     1,00 |      |           |     |
|            |          |эффективности     |         |            |    |финанси- |           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |рования/ |           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |количест-|           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |во       |           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |участни- |           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |ков      |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.3.00   |          |Тактическая       |         |            |тыс.|         |           |        |  10   |  15526,8  | 13796,5  |  5300,0  |      |           |     |
|            |          |задача 3          |         |            |руб.|         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.3.00.З1|          |Поддержка         |         |            |    |         |Департамент|Ежегодно|       |           |          |          |      |           |     |
|            |          |общественно       |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |значимых          |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |инициатив        и|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятий,      |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |направленных    на|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |сохранение       и|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |развитие          |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |политической      |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |культуры  Тверской|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |области,          |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |приуроченных     к|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |важным            |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |государственным,  |         |            |    |         |           |        |       |           |          |          |      |           |     |


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