Постановление Администрации Тверской области от 21.12.2009 № 546-па

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|              |             |Показатель эффективности   |            |           |       |% МО       |Комитет |Ежего-|        |   50    |    65    |   80    | 2011  |      |  2011  |
|              |             |                           |            |           |       |           |        | дно  |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.00     |             |Тактическая задача 2.      |            |Комитет    | тыс.  |           |        |      |   22   | 12 064  |  11 764  | 11 764  |       |      |        |
|              |             |                           |            |           | руб.  |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|              |             |Поддержка гражданского общества Тверской области как эффективного механизма высказывания, защиты, актуализации и гармонизации интересов, потребностей,  |
|              |             |устремлений как всей совокупности жителей региона, так и отдельных социальных, политических, национально-конфессиональных групп                         |
+--------------+-------------+----------------------------------------------------T-------T-----------T--------T------T--------T---------T----------T---------T-------T------T--------+
|43.1.2.00.З1  |             |Показатель 1 достижения задачи 2. Количество активно|  ед.  |           |Комитет,|Ежего-|        |   0,3   |   0,4    |   0,5   | 2011  | 0,5  |  2011  |
|              |             |действующих НКО в регионе на 1000 жителей           |       |           |отчет-  | дно  |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |ность по|      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |резуль- |      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |татам   |      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |монито- |      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |ринга   |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.00.З2  |             |Показатель 2 достижения задачи 2. Количество        |  ед.  |           |Комитет,|Ежего-|        |   20    |    25    |   35    | 2011  |  35  |  2011  |
|              |             |объединений, ассоциаций НКО, действующих на         |       |           |отчет-  | дно  |        |         |          |         |       |      |        |
|              |             |территории региона                                  |       |           |ность по|      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |резуль- |      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |татам   |      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |монито- |      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |ринга   |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.00.З3  |             |Показатель 3 достижения задачи 2. Количество        |  ед.  |           |Комитет,|Ежего-|        |   48    |    60    |   70    | 2011  |  70  |  2011  |
|              |             |проектов, реализованных НКО, направленных на решение|       |           |отчет-  | дно  |        |         |          |         |       |      |        |
|              |             |важных проблем социально-экономического и           |       |           |ность по|      |        |         |          |         |       |      |        |
|              |             |общественно-политического развития региона          |       |           |резуль- |      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |татам   |      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |монито- |      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |ринга   |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.00.З4  |             |Показатель 4  достижения задачи 2. Уровень          |   %   |           |Комитет,|Ежего-|        |   15    |    17    |   20    | 2011  |  20  |  2011  |
|              |             |удовлетворенности НКО мерами поддержки со стороны   |       |           |отчет-  | дно  |        |         |          |         |       |      |        |
|              |             |региональных властей                                |       |           |ность по|      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |резуль- |      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |татам   |      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |монито- |      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |ринга   |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.00.З5  |             |Показатель 5 достижения задачи 2. Интегральный      |   %   |           |Комитет,|Ежего-|        |   1,0   |   1,2    |   1,3   | 2011  | 1,3  |  2011  |
|              |             |показатель уровня толерантности в обществе          |       |           |отчет-  | дно  |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |ность по|      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |резуль- |      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |татам   |      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |монито- |      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |ринга   |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.00.З6  |             |Показатель 6 достижения задачи 2. % населения,      |   %   |           |Комитет,|Ежего-|        |   15    |    25    |   40    | 2011  |  40  |  2011  |
|              |             |информированного о работе общественного сектора     |       |           |отчет-  | дно  |        |         |          |         |       |      |        |
|              |             |Тверской области                                    |       |           |ность по|      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |резуль- |      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |татам   |      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |монито- |      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |ринга   |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------T------------T-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|              |             |Показатель эффективности   |            |           |       |Величина   |Комитет |Ежего-|        |   603   |   471    |   336   | 2011  |      |        |
|              |             |                           |            |           |       |финансиро- |        | дно  |        |         |          |         |       |      |        |
|              |             |                           |            |           |       |вания/коли-|        |      |        |         |          |         |       |      |        |
|              |             |                           |            |           |       |чество НКО |        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.01     |             |Мероприятие 2.1. Организация, подготовка и          |  ед.  |           |        |Ежего-|   2    |   294   |   459    |   459   |       |      |        |
|              |             |проведение общественных собраний, заседаний,        |       |           |        | дно  |        |         |          |         |       |      |        |
|              |             |слушаний, форумов, конференций, "круглых столов",   |       |           |        |      |        |         |          |         |       |      |        |
|              |             |семинаров и иных общественных мероприятий (в том    |       |           |        |      |        |         |          |         |       |      |        |
|              |             |числе выездных) с целью повышения горизонтальных    |       |           |        |      |        |         |          |         |       |      |        |
|              |             |связей в системе власть-общество-человек            |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.01.М1  |             |Показатель 1 достижения мероприятия 2.1.Суммарное   |  ед.  |           |        |      |        |   50    |    70    |   87    | 2011  | 207  |  2011  |
|              |             |количество мероприятий, акций проведенных НКО       |       |           |        |      |        |         |          |         |       |      |        |
|              |             |региона при содействии региональных, местных органов|       |           |        |      |        |         |          |         |       |      |        |
|              |             |власти                                              |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.01.М2  |             |Показатель 2 достижения мероприятия 2.1.Суммарное   |  ед.  |           |        |      |        |   25    |    35    |   50    | 2011  | 110  |  2011  |
|              |             |количество мероприятий НКО с участием высших        |       |           |        |      |        |         |          |         |       |      |        |
|              |             |должностных лиц региона                             |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.01.М3  |             |Показатель 3 достижения мероприятия 2.1.Суммарное   |  ед.  |           |        |      |        |   45    |    60    |   80    | 2011  | 185  |  2011  |
|              |             |количество мероприятий НКО с участием представителей|       |           |        |      |        |         |          |         |       |      |        |
|              |             |региональной, местной властей                       |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.01.М4  |             |Показатель 4 достижения мероприятия 2.1. Уровень    |   %   |           |        |      |        |   25    |    30    |   40    | 2011  |  40  |  2011  |
|              |             |удовлетворенности участников мероприятий поддержкой |       |           |        |      |        |         |          |         |       |      |        |
|              |             |общественного сектора со стороны региональной власти|       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------T------------T-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.01.ИМ1               |Индикатор                  |            |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------T-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|              |             |Показатель эффективности   |            |           |       |Величина финансирования/количество  |   5,9   |   6,6    |   5,3   | 2011  |      |  2011  |
|              |             |                           |            |           |       |мероприятий                         |         |          |         |       |      |        |
+--------------+-------------+---------------------------+------------+-----------+-------+-----------T--------T------T--------+---------+----------+---------+-------+------+--------+
|43.1.2.02     |             |Мероприятие 2.2. Организация, подготовка|  Комитет  | тыс.  |           |        |      |   3    |   325   |   305    |   305   |       |      |        |
|              |             |и проведение семинаров, "круглых        |           | руб.  |           |        |      |        |         |          |         |       |      |        |
|              |             |столов",  конкурсов,  конференций (в том|           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |числе выездных) по обмену опытом работы |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |среди НКО, обучению участников (членов),|           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |сотрудников негосударственных           |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |некоммерческих организаций по вопросам  |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |осуществления уставной деятельности НКО,|           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |социальной рекламе институтов           |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |гражданского общества, издание          |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |методических и информационных материалов|           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |для НКО                                 |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.02.М1  |             |Показатель 1 достижения мероприятия 2.2.Суммарное   |  ед.  |           |        |      |        |   150   |   200    |   300   | 2011  | 650  |  2011  |
|              |             |количество участников, членов НКО, прошедших        |       |           |        |      |        |         |          |         |       |      |        |
|              |             |обучение                                            |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.02.М2  |             |Показатель 2 достижения мероприятия 2.2. Уровень    |   %   |           |        |      |        |   20    |    30    |   45    | 2011  |  45  |  2011  |
|              |             |удовлетворенности участников обучения качеством     |       |           |        |      |        |         |          |         |       |      |        |
|              |             |обучения                                            |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.02.М3  |             |Показатель 3 достижения мероприятия 2.2.Количество  |  ед.  |           |        |      |        |    1    |    3     |    5    | 2011  |  9   |  2011  |
|              |             |проектов (программ), подготовленных региональными   |       |           |        |      |        |         |          |         |       |      |        |
|              |             |НКО, которые получили поддержку на федеральном      |       |           |        |      |        |         |          |         |       |      |        |
|              |             |уровне                                              |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------T------------T-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.02.ИМ1               |Индикатор                  |            |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------T-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|              |             |Показатель эффективности   |            |           |       |Величина финансирования/количество  |   2,2   |   1,5    |   1,0   | 2011  |      |  2011  |
|              |             |                           |            |           |       |участников                          |         |          |         |       |      |        |
+--------------+-------------+---------------------------+------------+-----------+-------+-----------T--------T------T--------+---------+----------+---------+-------+------+--------+
|43.1.2.03     |             |Мероприятие 2.3. Создание базы лидеров  |  Комитет  | тыс.  |           |        |      |  0,5   |    0    |    0     |    0    |       |      |        |
|              |             |общественного сектора региона           |           | руб.  |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.03.М1  |             |Показатель 1 достижения мероприятия 2.3. Количество | чел.  |           |        |      |        |   100   |   150    |   200   | 2011  | 450  |  2011  |
|              |             |человек, включенных в базу лидеров общественного    |       |           |        |      |        |         |          |         |       |      |        |
|              |             |сектора региона                                     |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.03.М2  |             |Показатель 2 достижения мероприятия 2.3. Количество | чел.  |           |        |      |        |   10    |    20    |   30    | 2011  |  30  |  2011  |
|              |             |человек из базы лидеров общественного сектора       |       |           |        |      |        |         |          |         |       |      |        |
|              |             |региона, попавших в кадровый резерв государственных |       |           |        |      |        |         |          |         |       |      |        |
|              |             |служащих на федеральном, региональном уровне        |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.03.М3  |             |Показатель 3 достижения мероприятия 2.3. Количество |  ед.  |           |        |      |        |   100   |   200    |   300   | 2011  | 300  |  2011  |
|              |             |выступлений лидеров общественного сектора региона,  |       |           |        |      |        |         |          |         |       |      |        |
|              |             |включенных в базу, в СМИ по наиболее актуальным     |       |           |        |      |        |         |          |         |       |      |        |
|              |             |проблемам и вопросам развития региона               |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------T------------T-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.03.ИМ1               |Индикатор                  |            |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------T-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|              |             |Показатель эффективности   |            |           |       |Количество человек в|      |        |   100   |   150    |   200   | 2011  |      |  2011  |
|              |             |                           |            |           |       |базе                |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------+------------+-----------+-------+-----------T--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.04     |             |Мероприятие 2.4. Обслуживание,          |  Комитет  | тыс.  |           |        |Ежего-|   1    |   110   |   100    |   100   |       |      |        |
|              |             |обновление, сопровождение сайта о       |           | руб.  |           |        | дно  |        |         |          |         |       |      |        |
|              |             |некоммерческом секторе Тверской области |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |как части информационной инфраструктуры |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |гражданского сектора                    |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.04.М1  |             |Показатель 1 достижения мероприятия 2.4. Количество |  ед.  |           |        |      |        |  1 000  |  2 000   |  4 000  | 2011  | 4000 |  2011  |
|              |             |посещений сайта в год                               |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.04.М2  |             |Показатель 2 достижения мероприятия 2.4. % НКО,     |   %   |           |        |      |        |   20    |    35    |   50    | 2011  |  50  |  2011  |
|              |             |информированных о работе сайта                      |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.04.М3  |             |Показатель 3 достижения мероприятия 2.4.            |   %   |           |        |      |        |   30    |    45    |   60    | 2011  |  60  |  2011  |
|              |             |Удовлетворенность НКО работой, наполнением сайта (%)|       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------T------------T-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.04.ИМ1               |Индикатор                  |            |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------T-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|              |             |Показатель эффективности   |            |           |       |Величина финансирования/количество  |  0,11   |   0,05   |  0,03   | 2011  |      |  2011  |
|              |             |                           |            |           |       |посещений                           |         |          |         |       |      |        |
+--------------+-------------+---------------------------+------------+-----------+-------+-----------T--------T------T--------+---------+----------+---------+-------+------+--------+
|43.1.2.05     |             |Мероприятие 2.5. Обеспечение участия    |  Комитет  | тыс.  |           |        |Ежего-|   3    |   370   |   400    |   400   |       |      |        |
|              |             |представителей общественных объединений,|           | руб.  |           |        | дно  |        |         |          |         |       |      |        |
|              |             |некоммерческих организаций и            |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |национально-культурных автономий        |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |Тверской области в межрегиональных,     |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |общероссийских и международных          |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |выставках, конференциях, "круглых       |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |столах", семинарах, съездах, конгрессах,|           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |форумах и иных общественных мероприятиях|           |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.05.М1  |             |Показатель 1 достижения мероприятия 2.5. Количество |  ед.  |           |        |      |        |   15    |    25    |   35    | 2011  |  75  |  2011  |
|              |             |мероприятий, в которых приняли участие представители|       |           |        |      |        |         |          |         |       |      |        |
|              |             |НКО Тверской области                                |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.05.М2  |             |Показатель 2 достижения мероприятия 2.5. Количество | чел.  |           |        |      |        |   67    |   130    |   200   | 2011  | 397  |  2011  |
|              |             |представителей НКО, принявших участие в             |       |           |        |      |        |         |          |         |       |      |        |
|              |             |межрегиональных, общероссийских, международных      |       |           |        |      |        |         |          |         |       |      |        |
|              |             |мероприятиях                                        |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.05.М3  |             |Показатель 3 достижения мероприятия 2.5. Количество |  ед.  |           |        |      |        |    5    |    10    |   15    | 2011  |  30  |  2011  |
|              |             |инициатив НКО Тверской области, поддержанных на     |       |           |        |      |        |         |          |         |       |      |        |
|              |             |федеральном уровне                                  |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------T------------T-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.05.ИМ1               |Индикатор                  |            |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------T-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|              |             |Показатель эффективности   |            |           |       |Величина финансирования/количество  |  24,7   |   16,0   |  11,4   | 2011  |      |  2011  |
|              |             |                           |            |           |       |мероприятий                         |         |          |         |       |      |        |
+--------------+-------------+---------------------------+------------+-----------+-------+-----------T--------T------T--------+---------+----------+---------+-------+------+--------+
|43.1.2.06     |             |Мероприятие 2.6. День Тверской книги в  |  Комитет  | тыс.  |     х     |   х    | 2009 |   1    |   125   |    0     |    0    |       |      |        |
|              |             |Москве                                  |           | руб.  |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.06.М1  |             |Показатель 1 достижения мероприятия 2.6. Количество | чел.  |           |        |      |        |   120   |   150    |   160   | 2011  | 160  |  2011  |
|              |             |участников мероприятия                              |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.06.М2  |             |Показатель 2 достижения мероприятия 2.6.            |   %   |           |        |      |        |   20    |    30    |   40    | 2011  |  40  |  2011  |
|              |             |Информированность жителей Тверской области о Дне    |       |           |        |      |        |         |          |         |       |      |        |
|              |             |Тверской книги                                      |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.06.М3  |             |Показатель 3 достижения мероприятия 2.6. Количество | чел.  |           |        |      |        |   25    |    35    |   45    | 2011  |  45  |  2011  |
|              |             |посетителей мероприятия из других регионов          |       |           |        |      |        |         |          |         |       |      |        |
|              |             |Российской Федерации                                |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------T------------T-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.06.ИМ1               |Индикатор                  |            |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------T-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|              |             |Показатель эффективности   |            |           |       |Величина финансирования/количество  |  1,042  |    0     |    0    | 2011  |      |  2011  |
|              |             |                           |            |           |       |участников                          |         |          |         |       |      |        |
+--------------+-------------+---------------------------+------------+-----------+-------+-----------T--------T------T--------+---------+----------+---------+-------+------+--------+
|43.1.2.07     |             |Мероприятие 2.7 Ежегодные конференции по|  Комитет  | тыс.  |           |        | 2009 |   1    |   140   |    0     |    0    |       |      |        |
|              |             |истории Военно-Морского Флота и русских |           | руб.  |           |        |      |        |         |          |         |       |      |        |
|              |             |географических открытий                 |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.07.М1  |             |Показатель 1 достижения мероприятия 2.7. Количество | чел.  |           |        |      |        |   400   |   420    |   440   | 2011  | 440  |  2011  |
|              |             |участников мероприятия                              |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.07.М2  |             |Показатель 2 достижения мероприятия 2.6.            |   %   |           |        |      |        |   25    |    30    |   35    | 2011  |  35  |  2011  |
|              |             |Информированность жителей Тверской области о        |       |           |        |      |        |         |          |         |       |      |        |
|              |             |мероприятии                                         |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.07.М3  |             |Показатель 3 достижения мероприятия 2.6. Количество | чел.  |           |        |      |        |   30    |    35    |   40    | 2011  |  40  |  2011  |
|              |             |посетителей мероприятия из других регионов России   |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------T------------T-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.07.ИМ1               |Индикатор                  |            |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------T-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|              |             |Показатель эффективности   |            |           |       |Величина финансирования/количество  |  0,35   |    0     |    0    | 2011  |      |  2011  |
|              |             |                           |            |           |       |участников                          |         |          |         |       |      |        |
+--------------+-------------+---------------------------+------------+-----------+-------+-----------T--------T------T--------+---------+----------+---------+-------+------+--------+
|43.1.2.08     |             |Мероприятие 2.8. Оказание содействия в  |  Комитет  | тыс.  |           |        | 2009 |  0,5   |    0    |    0     |    0    |       |      |        |
|              |             |проведении мероприятий, совместное      |           | руб.  |           |        |      |        |         |          |         |       |      |        |
|              |             |проведение мероприятий органов власти и |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |НКО по развитию толерантности,          |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |межконфессионального взаимодействия     |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.08.М1  |             |Показатель 1 достижения мероприятия 2.8.|           |  ед.  |           |        |      |        |   10    |    20    |   35    | 2011  |  65  |  2011  |
|              |             |Количество мероприятий                  |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.08.М2  |             |Показатель 2 достижения мероприятия 2.8. Количество |  ед.  |           |        |      |        |    4    |    4     |    4    | 2011  |  4   |  2011  |
|              |             |конфессий, религиозных групп, включенных в сферу    |       |           |        |      |        |         |          |         |       |      |        |
|              |             |взаимодействия                                      |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.08.М3  |             |Показатель 3 достижения мероприятия 2.8. Уровень    |   %   |           |        |      |        |   20    |    30    |   45    | 2011  |  45  |  2011  |
|              |             |удовлетворенности представителей                    |       |           |        |      |        |         |          |         |       |      |        |
|              |             |национально-культурных автономий, представителей    |       |           |        |      |        |         |          |         |       |      |        |
|              |             |основных конфессий поддержкой со стороны            |       |           |        |      |        |         |          |         |       |      |        |
|              |             |региональной власти                                 |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.08.М4  |             |Показатель 4  достижения мероприятия 2.8. Количество|  ед.  |           |        |      |        |    5    |    8     |   12    | 2011  |  25  |  2011  |
|              |             |предложений, инициатив по развитию                  |       |           |        |      |        |         |          |         |       |      |        |
|              |             |национально-культурной политики, выраженных НКО в   |       |           |        |      |        |         |          |         |       |      |        |
|              |             |результате мероприятий                              |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------T------------T-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.08.ИМ1               |Индикатор                  |            |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------T-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|              |             |Показатель эффективности   |            |           |       |Количество          |      |        |   10    |    20    |   35    | 2011  |      |  2011  |
|              |             |                           |            |           |       |мероприятий         |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------+------------+-----------+-------+-----------T--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.09     |             |Мероприятие 2.9. Проведение фестиваля   |  Комитет  | тыс.  |           |        | 2009 |  0,5   |    0    |    0     |    0    |       |      |        |
|              |             |национальных культур народов Тверской   |           | руб.  |           |        |      |        |         |          |         |       |      |        |
|              |             |области в рамках торжественных          |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |мероприятий, посвященных Дню народного  |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |единства                                |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.09.М1  |             |Показатель 1 достижения мероприятия 2.8. Количество |  ед.  |           |        |      |        |   10    |    15    |   25    | 2011  |  25  |  2011  |