Постановление Администрации Тверской области от 10.02.2010 № 36-па

|             |             |Организация системного    |             |          |тыс.руб. |       |       |      |       |0,0         |0,0       |0,0        |       |         |          |
|             |             |мониторинга               |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |медиапространства региона |             |          |         |       |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|17.1.1.20.М1 |             |Показатель 1 реализации   |             |          |         |       |Комитет|Ежего-|       |            |          |           |       |         |          |
|             |             |мероприятия 1.20. Доля    |             |          |         |       |       |дно   |       |            |          |           |       |         |          |
|             |             |региональных СМИ,         |             |          |%        |       |       |      |       |0           |90        |90         |2011   |90,00    |2010      |
|             |             |включенных в систему      |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |мониторинга               |             |          |         |       |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|17.1.1.20.М2 |             |Показатель 2 реализации   |             |          |         |       |Комитет|Ежего-|       |            |          |           |       |         |          |
|             |             |мероприятия 1.20. Доля    |             |          |%        |       |       |дно   |       |0           |90        |90         |2011   |90,00    |2010      |
|             |             |местных СМИ, включенных в |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |систему мониторинга       |             |          |         |       |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|17.1.1.20.ИМ |             |Индикатор                 |             |          |         |       |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|             |             |Показатель эффективности  |             |          |         |величи-|       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |на     |       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |финан- |       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |сирова-|       |      |       |            |          |           |       |         |          |
|             |             |                          |             |Комитет   |         |ния   /|       |      |       |0           |0         |0          |       |         |          |
|             |             |                          |             |          |         |доля   |       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |регио- |       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |нальных|       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |СМИ    |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|17.1.1.21    |             |Мероприятие 1.21.         |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |Организация               |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |информационно-коммуникати-|             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |вных мероприятий          |             |          |тыс.руб. |       |       |      |       |0,0         |4 600,0   |0,0        |       |         |          |
|             |             |Администрации Тверской    |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |области (в т.ч.           |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |интерактивные проекты,    |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |телемосты и т.д.)         |             |          |         |       |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|17.1.1.21.М1 |             |Показатель 1 реализации   |             |          |         |       |Комитет|Ежего-|       |            |          |           |       |         |          |
|             |             |мероприятия 1.21.         |             |          |шт.      |       |       |дно   |       |0           |3         |0          |2011   |2        |2010      |
|             |             |Количество мероприятий    |             |          |         |       |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|17.1.1.21.М2 |             |Показатель 2 реализации   |             |          |         |       |Комитет|Ежего-|       |            |          |           |       |         |          |
|             |             |мероприятия 1.21.         |             |          |         |       |       |дно   |       |            |          |           |       |         |          |
|             |             |Количество населения,     |             |          |тыс. чел.|       |       |      |       |0           |3 300     |0          |2011   |3300     |2010      |
|             |             |охваченного суммарно      |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |мероприятиями (количество |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |контактов)                |             |          |         |       |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|17.1.1.21.ИМ |             |Индикатор                 |             |          |         |       |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|             |             |Показатель эффективности  |             |          |         |цена   |       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |контак-|       |      |       |0,00        |1,39      |0,00       |       |         |          |
|             |             |                          |             |          |         |та     |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|17.1.1.22    |             |Мероприятие 1.22.         |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |Разработка и реализация   |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |комплекса мер по созданию |             |          |тыс.руб. |       |       |      |       |0,0         |0,0       |0,0        |       |         |          |
|             |             |тверского областного      |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |интернет-телевидения      |             |          |         |       |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|17.1.1.22.М1 |             |Показатель 1 реализации   |             |          |         |       |Комитет|Ежего-|       |            |          |           |       |         |          |
|             |             |мероприятия 1.22. Доля    |             |          |         |       |       |дно   |       |            |          |           |       |         |          |
|             |             |региональных ТВ каналов,  |             |          |%        |       |       |      |       |0           |0         |0          |2011   |100      |2011      |
|             |             |размещающих контент на    |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |общем сайте областного    |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |интернет-телевидения      |             |          |         |       |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|17.1.1.22.М2 |             |Показатель 2 реализации   |             |          |         |       |Комитет|Ежего-|       |            |          |           |       |         |          |
|             |             |мероприятия 1.22. Доля    |             |          |         |       |       |дно   |       |            |          |           |       |         |          |
|             |             |районных ТВ каналов,      |             |          |%        |       |       |      |       |0           |0         |0          |2011   |100      |2011      |
|             |             |размещающих контент на    |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |общем сайте областного    |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |интернет-телевидения      |             |          |         |       |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|17.1.1.22.М3 |             |Показатель 3 реализации   |             |          |         |       |Комитет|Ежего-|       |            |          |           |       |         |          |
|             |             |мероприятия 1.22. Доля    |             |          |         |       |       |дно   |       |            |          |           |       |         |          |
|             |             |населения региона,        |             |          |%        |       |       |      |       |0           |0         |0          |2011   |10       |2011      |
|             |             |регулярно пользующаяся    |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |областным                 |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |интернет-телевидением     |             |          |         |       |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|17.1.1.22.ИМ |             |Индикатор                 |             |          |         |       |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|             |             |Показатель эффективности  |             |          |         |величи-|       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |на     |       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |финан- |       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |сирова-|       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |ния   /|       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |количе-|       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |ство   |       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |контак-|       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |тов    |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|17.1.2.00    |             |Тактическая задача 2      |             |          |тыс. руб.|       |       |      |30     |12 064,0    |5 650,0   |11 764,0   |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|17.1.2.00.З1 |             |Поддержка гражданского    |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |общества Тверской области |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |как эффективного механизма|             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |высказывания, защиты,     |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |актуализации и            |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |гармонизации интересов    |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |населения региона в целом |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |и отдельных социальных    |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |групп                     |             |          |         |       |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|17.1.2.00.З2 |             |Показатель 1 достижения   |             |          |         |       |Комитет|Ежего-|       |            |          |           |       |         |          |
|             |             |задачи 2. Количество      |             |          |ед.      |       |       |дно   |       |0,30        |0,40      |0,50       |2011   |0,5      |2011      |
|             |             |активно действующих НКО в |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |регионе на 1000 жителей   |             |          |         |       |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|17.1.2.00.З3 |             |Показатель 2 достижения   |             |          |         |       |Комитет|Ежего-|       |            |          |           |       |         |          |
|             |             |задачи 2. Количество      |             |          |         |       |       |дно   |       |            |          |           |       |         |          |
|             |             |проектов, реализованных   |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |НКО, направленных на      |             |          |ед.      |       |       |      |       |48          |60        |70         |2011   |70       |2011      |
|             |             |решение важных проблем    |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |социально-экономического и|             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |общественно-политического |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |развития региона          |             |          |         |       |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|17.1.2.00.З4 |             |Показатель 3 достижения   |             |          |         |       |Комитет|Ежего-|       |            |          |           |       |         |          |
|             |             |задачи 2. Уровень         |             |          |         |       |       |дно   |       |            |          |           |       |         |          |
|             |             |удовлетворенности НКО     |             |Комитет   |%        |       |       |      |       |55          |65        |70         |2011   |70       |2011      |
|             |             |мерами поддержки со       |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |стороны региональных      |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |властей                   |             |          |         |       |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|17.1.2.00.З5 |             |Показатель 4 достижения   |             |          |         |       |Комитет|Ежего-|       |            |          |           |       |         |          |
|             |             |задачи 2. Интегральный    |             |          |балл     |       |       |дно   |       |1,00        |1,20      |1,25       |2011   |1,25     |2011      |
|             |             |показатель уровня         |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |толерантности в обществе  |             |          |         |       |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|17.1.2.00.З6 |             |Показатель 5 достижения   |             |          |         |       |Комитет|Ежего-|       |            |          |           |       |         |          |
|             |             |задачи 2. Доля (%)        |             |          |         |       |       |дно   |       |            |          |           |       |         |          |
|             |             |населения,                |             |          |%        |       |       |      |       |15          |25        |40         |2011   |40       |2011      |
|             |             |информированного о работе |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |общественного сектора     |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |Тверской области          |             |          |         |       |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|             |             |Показатель эффективности  |             |          |         |Величи-|       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |на     |       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |финан- |       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |сирова-|       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |ния/   |       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |количе-|       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |ство   |       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |объеди-|       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |нений  |       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |НКО    |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|17.1.2.01    |             |Мероприятие 2.1.          |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |Организация, подготовка и |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |проведение общественных   |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |мероприятий (в том числе  |             |          |ед.      |       |       |      |       |294,0       |450,0     |459,0      |       |         |          |
|             |             |выездных) с целью         |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |укрепления горизонтальных |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |связей в системе власть - |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |общество - человек        |             |          |         |       |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|17.1.2.01.М1 |             |Показатель 1 достижения   |             |          |         |       |Комитет|Ежего-|       |            |          |           |       |         |          |
|             |             |мероприятия 2.1.Суммарное |             |          |         |       |       |дно   |       |            |          |           |       |         |          |
|             |             |количество мероприятий,   |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |акций проведенных НКО     |             |          |ед.      |       |       |      |       |50          |70        |87         |2011   |87       |2011      |
|             |             |региона при содействии    |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |региональных, местных     |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |органов власти            |             |          |         |       |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|17.1.2.01.М2 |             |Показатель 2 достижения   |             |          |         |       |Комитет|Ежего-|       |            |          |           |       |         |          |
|             |             |мероприятия 2.1.Суммарное |             |          |         |       |       |дно   |       |            |          |           |       |         |          |
|             |             |количество мероприятий НКО|             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |с участием высших         |             |Комитет   |ед.      |       |       |      |       |25          |35        |50         |2011   |50       |2011      |
|             |             |должностных лиц региона,  |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |представителей            |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |региональной, местной     |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |властей                   |             |          |         |       |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|17.1.2.01.М3 |             |Показатель 3 достижения   |             |          |         |       |Комитет|Ежего-|       |            |          |           |       |         |          |
|             |             |мероприятия 2.1. Уровень  |             |          |         |       |       |дно   |       |            |          |           |       |         |          |
|             |             |удовлетворенности         |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |участников мероприятий    |             |          |%        |       |       |      |       |25          |30        |40         |2011   |40       |2011      |
|             |             |поддержкой общественного  |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |сектора со стороны        |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |региональной власти       |             |          |         |       |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|17.1.2.01.ИМ |             |Индикатор                 |             |          |         |       |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|             |             |Показатель эффективности  |             |          |         |Величи-|       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |на     |       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |финан- |       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |сирова-|       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |ния/   |       |      |       |5,88        |6,43      |5,28       |       |         |          |
|             |             |                          |             |          |         |количе-|       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |ство   |       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |мероп- |       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |риятий |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|17.1.2.02    |             |Мероприятие 2.2.          |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |Проведение семинаров,     |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |"круглых столов",         |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |конференций по обмену     |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |опытом работы среди НКО,  |             |          |тыс. руб.|       |       |      |       |325,0       |0,0       |305,0      |       |         |          |
|             |             |обучению участников НКО, в|             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |том числе проведение      |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |конкурсов социальной      |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |рекламы, издание          |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |методических материалов   |             |          |         |       |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|17.1.2.02.М1 |             |Показатель 1 достижения   |             |          |         |       |Комитет|Ежего-|       |            |          |           |       |         |          |
|             |             |мероприятия 2.2. Доля НКО |             |          |         |       |       |дно   |       |            |          |           |       |         |          |
|             |             |Тверской области,         |             |          |%        |       |       |      |       |10          |0         |40         |2011   |40       |2011      |
|             |             |прошедших обучение в      |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |рамках мероприятий        |             |          |         |       |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|17.1.2.02.М2 |             |Показатель 2 достижения   |             |          |         |       |Комитет|Ежего-|       |            |          |           |       |         |          |
|             |             |мероприятия 2.2. Уровень  |             |          |         |       |       |дно   |       |            |          |           |       |         |          |
|             |             |удовлетворенности         |             |Комитет   |%        |       |       |      |       |50          |0         |85         |2011   |85       |2011      |
|             |             |участников обучения       |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |качеством обучения        |             |          |         |       |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|17.1.2.02.ИМ |             |Индикатор                 |             |          |         |       |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|             |             |Показатель эффективности  |             |          |         |Величи-|       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |на     |       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |финан- |       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |сирова-|       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |ния    |       |      |       |33          |0         |8          |       |         |          |
|             |             |                          |             |          |         |/коли- |       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |чество |       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |участ- |       |      |       |            |          |           |       |         |          |
|             |             |                          |             |          |         |ников  |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|17.1.2.03    |             |Мероприятие 2.3. Создание |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |базы лидеров общественного|             |          |тыс. руб.|       |       |      |       |0,0         |0,0       |0,0        |       |         |          |
|             |             |сектора региона           |             |          |         |       |       |      |       |            |          |           |       |         |          |
+-------------+-------------+--------------------------+-------------+----------+---------+-------+-------+------+-------+------------+----------+-----------+-------+---------+----------+
|17.1.2.03.М1 |             |Показатель 1 достижения   |             |          |         |       |Комитет|Ежего-|       |            |          |           |       |         |          |
|             |             |мероприятия 2.3.          |             |          |         |       |       |дно   |       |            |          |           |       |         |          |
|             |             |Количество человек,       |             |          |чел.     |       |       |      |       |100         |150       |200        |2011   |200      |2011      |
|             |             |включенных в базу лидеров |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |общественного сектора     |             |          |         |       |       |      |       |            |          |           |       |         |          |
|             |             |региона                   |             |          |         |       |       |      |       |            |          |           |       |         |          |