Постановление Администрации Тверской области от 21.12.2009 № 546-па

|              |             |национально-культурных автономий и НКО, принявших   |       |           |        |      |        |         |          |         |       |      |        |
|              |             |участие мероприятии                                 |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.09.М2  |             |Показатель 2 достижения мероприятия 2.8.            |   %   |           |        |      |        |   17    |    25    |   35    | 2011  |  35  |  2011  |
|              |             |Информированность жителей Тверской области о        |       |           |        |      |        |         |          |         |       |      |        |
|              |             |фестивале национальных культур                      |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------T------------T-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.09.ИМ1               |Индикатор                  |            |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------T-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|              |             |Показатель эффективности   |            |           |       |Количество          |      |        |   10    |    15    |   25    | 2011  |      |  2011  |
|              |             |                           |            |           |       |участников          |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------+------------+-----------+-------+-----------T--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.10     |             |Мероприятие 2.10. Поддержка деятельности|  Комитет  | тыс.  |           |        | 2009 |  0,5   |    0    |   100    |   100   |       |      |        |
|              |             |Консультативного совета по              |           | руб.  |           |        |      |        |         |          |         |       |      |        |
|              |             |национально-культурным автономиям при   |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |Администрации Тверской области (далее - |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |совет)                                  |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.10.М1  |             |Показатель 1 достижения мероприятия 2.10. Количество|  ед.  |           |        |      |        |    4    |    7     |   10    | 2011  |  10  |  2011  |
|              |             |мероприятий, проведенных советом                    |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.10.М2  |             |Показатель 2 достижения мероприятия 2.11. Количество| чел.  |           |        |      |        |   34    |    40    |   45    | 2011  |  45  |  2011  |
|              |             |участников совета                                   |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.10.М3  |             |Показатель 3 достижения мероприятия 2.11. Количество|  ед.  |           |        |      |        |    5    |    8     |   12    | 2011  |  25  |  2011  |
|              |             |предложений, инициатив по развитию                  |       |           |        |      |        |         |          |         |       |      |        |
|              |             |национально-культурной политики, выраженных и       |       |           |        |      |        |         |          |         |       |      |        |
|              |             |реализованных в ходе деятельности совета            |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------T------------T-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.10.ИМ1               |Индикатор                  |            |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------T-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|              |             |Показатель эффективности   |            |           |       |Величина финансирования/количество  |    0    |    14    |   10    | 2011  |      |  2011  |
|              |             |                           |            |           |       |мероприятий                         |         |          |         |       |      |        |
+--------------+-------------+---------------------------+------------+-----------+-------+-----------T--------T------T--------+---------+----------+---------+-------+------+--------+
|43.1.2.11     |             |Мероприятие 2.11. Торопецкая            |  Комитет  | тыс.  |           |        |Ежего-|   1    |   400   |   400    |   400   |       |      |        |
|              |             |Свято-Тихоновская межрегиональная       |           | руб.  |           |        | дно  |        |         |          |         |       |      |        |
|              |             |конференция                             |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.11.М1  |             |Показатель 1 достижения мероприятия 2.11. Количество| чел.  |           |        |      |        |   300   |   350    |   400   | 2011  | 400  |  2011  |
|              |             |участников мероприятия                              |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.11.М2  |             |Показатель 2 достижения мероприятия 2.11. Количество| чел.  |           |        |      |        |   20    |    30    |   50    | 2011  |  50  |  2011  |
|              |             |участников мероприятия из регионов России           |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------T------------T-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.11.ИМ1               |Индикатор                  |            |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------T-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|              |             |Показатель эффективности   |            |           |       |Величина            |Ежего-|        |   1,3   |   1,1    |   1,0   | 2011  |      |  2011  |
|              |             |                           |            |           |       |финансирования/коли-| дно  |        |         |          |         |       |      |        |
|              |             |                           |            |           |       |чество участников   |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------+------------+-----------+-------+-----------T--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.12.    |             |Мероприятие 2.12. Оказание содействия   |  Комитет  | тыс.  |           |        | 2009 |   6    |  10300  |  10000   |  10000  |       |      |        |
|              |             |реализации социальных проектов          |           | руб.  |           |        |      |        |         |          |         |       |      |        |
|              |             |(социальных программ) НКО               |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.12.М1  |             |Показатель 1 достижения мероприятия 2.12. Количество|  ед.  |           |        |      |        |   32    |    38    |   43    | 2011  | 113  |  2011  |
|              |             |проектов (программ), которым оказано содействие     |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.12.М2  |             |Показатель 2 достижения мероприятия 2.12. Суммарная |   %   |           |        |      |        |   10    |    20    |   25    | 2011  |  25  |  2011  |
|              |             |доля внебюджетных источников в проектах, которым    |       |           |        |      |        |         |          |         |       |      |        |
|              |             |оказано содействие                                  |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.12.М3  |             |Показатель 3 достижения мероприятия 2.12. Доля НКО, |   %   |           |        |      |        |   70    |    80    |   90    | 2011  |  90  |  2011  |
|              |             |соответствующих всем требованиям к участникам       |       |           |        |      |        |         |          |         |       |      |        |
|              |             |конкурсов по распределению грантов и субсидий       |       |           |        |      |        |         |          |         |       |      |        |
|              |             |некоммерческим организациям, установленным          |       |           |        |      |        |         |          |         |       |      |        |
|              |             |постановлением Администрации Тверской области от    |       |           |        |      |        |         |          |         |       |      |        |
|              |             |26.06.2007 N 200-па "Об утверждении Положения о     |       |           |        |      |        |         |          |         |       |      |        |
|              |             |грантах Тверской области" (сайт, СМИ и т.д.) (%)    |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.12.М4  |             |Показатель 4  достижения мероприятия 2.12.          |   %   |           |        |      |        |   10    |    15    |   25    | 2011  |  25  |  2011  |
|              |             |Удовлетворенность НКО, участвующих в программах     |       |           |        |      |        |         |          |         |       |      |        |
|              |             |поддержки социальных проектов деятельности          |       |           |        |      |        |         |          |         |       |      |        |
|              |             |региональной власти в данном направлении            |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------T------------T-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.12.ИМ1               |Индикатор                  |            |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------T-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|              |             |Показатель эффективности   |            |           |       |Величина финансирования/количество  |  321,9  |  263,2   |  232,6  | 2011  |      |  2011  |
|              |             |                           |            |           |       |проектов                            |         |          |         |       |      |        |
+--------------+-------------+---------------------------+------------+-----------+-------+-----------T--------T------T--------+---------+----------+---------+-------+------+--------+
|43.1.2.13     |             |Мероприятие 2.13. Проведение            |  Комитет  | тыс.  |           |        | 2009 |  0,5   |    0    |    0     |    0    |       |      |        |
|              |             |организационных мероприятий,            |           | руб.  |           |        |      |        |         |          |         |       |      |        |
|              |             |направленных на развитие НКО, имеющих   |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |общерегиональный статус, в нестоличных  |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |муниципальных образованиях  региона     |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.13.М1  |             |Показатель 1 достижения мероприятия 2.13. Количество|  ед.  |           |        |      |        |   400   |   420    |   435   | 2011  | 435  |  2011  |
|              |             |региональных НКО, сформировавшихся в нестоличных    |       |           |        |      |        |         |          |         |       |      |        |
|              |             |муниципальных образованиях                          |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.13.М2  |             |Показатель 2 достижения мероприятия 2.13. Количество|  ед.  |           |        |      |        |   25    |    50    |   70    | 2011  | 145  |  2011  |
|              |             |общерегиональных инициатив, предложений от НКО,     |       |           |        |      |        |         |          |         |       |      |        |
|              |             |сформировавшихся в нестоличных муниципальных        |       |           |        |      |        |         |          |         |       |      |        |
|              |             |образованиях                                        |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.13.М3  |             |Показатель 3 достижения мероприятия 2.13. Количество|  ед.  |           |        |      |        |    5    |    15    |   30    | 2011  |  50  |  2011  |
|              |             |выездных обучающих мероприятий в нестоличных        |       |           |        |      |        |         |          |         |       |      |        |
|              |             |муниципальных образованиях, реализованных           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |сотрудниками Комитета                               |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------T------------T-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.13.ИМ1               |Индикатор                  |            |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------T-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|              |             |Показатель эффективности   |            |           |       |Количество |        |      |        |   400   |   420    |   435   | 2011  |      |  2011  |
|              |             |                           |            |           |       |НКО        |        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.14     |             |Мероприятие 2.14. Взаимодействие с      |  Комитет  | тыс.  |           |        | 2009 |        |    0    |    0     |    0    |       |      |        |
|              |             |политическими партиями,                 |           | руб.  |           |        |      |        |         |          |         |       |      |        |
|              |             |общественно-политическими движениями как|           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |важными элементами гражданского общества|           |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.14.М1  |             |Показатель 1 достижения мероприятия 2.14. %         |   %   |           |        |      |        |   90    |   100    |   100   | 2011  | 100  |  2011  |
|              |             |региональных отделений политических партий с        |       |           |        |      |        |         |          |         |       |      |        |
|              |             |которыми налажено взаимодействие                    |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.14.М2  |             |Показатель 2 достижения мероприятия 2.14. Количество|  ед.  |           |        |      |        |   10    |    20    |   25    | 2011  |  55  |  2011  |
|              |             |совместных мероприятий                              |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------T------------T-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.14.ИМ1               |индикатор                  |            |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------T-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|              |             |Показатель эффективности   |            |           |       |Количество          |      |        |   10    |    20    |   25    | 2011  |      |  2011  |
|              |             |                           |            |           |       |мероприятий         |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------+------------+-----------+-------+-----------T--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.15     |             |Мероприятие 2.15. Обеспечение активного |  Комитет  | тыс.  |           |        | 2009 |  0,5   |    0    |    0     |    0    |       |      |        |
|              |             |участия гражданского общества в решении |           | руб.  |           |        |      |        |         |          |         |       |      |        |
|              |             |важных общественно-политических задач   |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |региона, в том числе обеспечении        |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |активного участия в контроле за         |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |соблюдением законности при проведении   |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |избирательных кампаний                  |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.15.М1  |             |Показатель 1 достижения мероприятия 2.15. Количество|  ед.  |           |        |      |        |   10    |    20    |   35    | 2011  |  35  |  2011  |
|              |             |НКО, участвующих в процессе мониторинга нарушений во|       |           |        |      |        |         |          |         |       |      |        |
|              |             |время избирательных кампаний                        |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.15.М2  |             |Показатель 2 достижения мероприятия 2.15. Уровень   |   %   |           |        |      |        |   10    |    15    |   20    | 2011  |  20  |  2011  |
|              |             |позитивного восприятия населением методов проведения|       |           |        |      |        |         |          |         |       |      |        |
|              |             |избирательных кампаний в регионе                    |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------T------------T-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.15.ИМ1               |Индикатор                  |            |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------T-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|              |             |Показатель эффективности   |            |           |       |Количество |        |      |        |   10    |    20    |   35    | 2011  |      |  2011  |
|              |             |                           |            |           |       |НКО        |        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.16     |             |Мероприятие 2.16. Организационная       |  Комитет  | тыс.  |           |        | 2009 |  0,5   |    0    |    0     |    0    |       |      |        |
|              |             |поддержка мероприятий, направленных на  |           | руб.  |           |        |      |        |         |          |         |       |      |        |
|              |             |развитие благотворительности в регионе  |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.16.М1  |             |Показатель 1 достижения мероприятия 2.16. Количество| чел.  |           |        |      |        |    0    |    1     |    2    | 2011  |  3   |  2011  |
|              |             |награжденных почетным знаком Губернатора Тверской   |       |           |        |      |        |         |          |         |       |      |        |
|              |             |области "За благотворительность. Великая княгиня    |       |           |        |      |        |         |          |         |       |      |        |
|              |             |Анна Кашинская"                                     |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.16.М2  |             |Показатель 2 достижения мероприятия 2.16. Количество|  ед.  |           |        |      |        |   15    |    25    |   35    | 2011  |  35  |  2011  |
|              |             |активно действующих НКО, в основе деятельности      |       |           |        |      |        |         |          |         |       |      |        |
|              |             |которых лежит благотворительность                   |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.16.М3  |             |Показатель 3 достижения мероприятия 2.16. Количество|  ед.  |           |        |      |        |   15    |    25    |   35    | 2011  |  75  |  2011  |
|              |             |акций и мероприятий, организованных НКО в сфере     |       |           |        |      |        |         |          |         |       |      |        |
|              |             |развития благотворительности, поддержанных Комитетом|       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------T------------T-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.2.16.ИМ1               |Индикатор                  |            |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------T-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|              |             |Показатель эффективности   |            |           | тыс.  |Количество          |      |        |   15    |    25    |   35    | 2011  |      |  2011  |
|              |             |                           |            |           | руб.  |мероприятий         |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------+------------+-----------+-------+-----------T--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.00     |             |Тактическая задача 3       |35.1.1.1.00 |  Комитет  | тыс.  |           |        |      |        |15 526,8 | 5 300,0  | 5 300,0 |       |  х   |   х    |
|              |             |                           |            |           | руб.  |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|              |             |Поддержка общественно значимых инициатив и мероприятий, направленных на сохранение и развитие политической, общественной, социально-экономической       |
|              |             |культуры региона, приуроченных к важным государственным, региональным, местным датам и событиям, а также посвященных выдающимся землякам и              |
|              |             |соотечественникам                                                                                                                                       |
+--------------+-------------+----------------------------------------T-----------T-------T-----------T--------T------T--------T---------T----------T---------T-------T------T--------+
|43.1.3.00.З1  |             |Показатель 1 достижения задачи 3. Общее |           |  ед.  |           |Комитет,|Ежего-|        |   26    |    29    |   32    | 2011  |  32  |  2011  |
|              |             |количество мероприятий                  |           |       |           |отчет-  | дно  |        |         |          |         |       |      |        |
|              |             |                                        |           |       |           |ность по|      |        |         |          |         |       |      |        |
|              |             |                                        |           |       |           |резуль- |      |        |         |          |         |       |      |        |
|              |             |                                        |           |       |           |татам   |      |        |         |          |         |       |      |        |
|              |             |                                        |           |       |           |монито- |      |        |         |          |         |       |      |        |
|              |             |                                        |           |       |           |ринга   |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.00.З2  |             |Показатель 2 достижения задачи 3. Общее количество  | чел.  |           |Комитет,|Ежего-|        | 100 000 |  55 000  | 80 000  | 2011  |80 000|  2011  |
|              |             |участников мероприятий                              |       |           |отчет-  | дно  |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |ность по|      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |резуль- |      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |татам   |      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |монито- |      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |ринга   |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.00.З3  |             |Показатель 3 достижения задачи 3. Уровень           |   %   |           |Комитет,|Ежего-|        |  1,00   |   1,20   |  1,35   | 2011  | 1,35 |  2011  |
|              |             |позитивного восприятия знаменательных дат населением|       |           |отчет-  | дно  |        |         |          |         |       |      |        |
|              |             |региона                                             |       |           |ность по|      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |резуль- |      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |татам   |      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |монито- |      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |ринга   |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.00.З4  |             |Показатель 4 достижения задачи 3. Количество        |  ед.  |           |Комитет,|Ежего-|        |   10    |    12    |   15    | 2011  |  15  |  2011  |
|              |             |муниципальных образований, в которых проходят       |       |           |отчет-  | дно  |        |         |          |         |       |      |        |
|              |             |мероприятия регионального значения                  |       |           |ность по|      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |резуль- |      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |татам   |      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |монито- |      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |ринга   |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.00.З5  |             |Показатель 5  достижения задачи 3. Количество       | чел.  |           |Комитет,|Ежего-|        |   52    |    60    |   70    | 2011  |  70  |  2011  |
|              |             |почетных гостей, лидеров общественного мнения,      |       |           |отчет-  | дно  |        |         |          |         |       |      |        |
|              |             |принявших участие в мероприятиях                    |       |           |ность по|      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |резуль- |      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |татам   |      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |монито- |      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |ринга   |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.00.З6  |             |Показатель 6 достижения задачи 3. Суммарное         |  ед.  |           |Комитет,|Ежего-|        |   15    |    18    |   22    | 2011  |  22  |  2011  |
|              |             |количество НКО которые принимают активное участие в |       |           |отчет-  | дно  |        |         |          |         |       |      |        |
|              |             |подготовке и проведении мероприятий                 |       |           |ность по|      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |резуль- |      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |татам   |      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |монито- |      |        |         |          |         |       |      |        |
|              |             |                                                    |       |           |ринга   |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------T------------T-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|              |             |Показатель эффективности   |            |           |       |Величина   |Комитет |Ежего-|        |   597   |   183    |   166   | 2011  |      |        |
|              |             |                           |            |           |       |финансиро- |        | дно  |        |         |          |         |       |      |        |
|              |             |                           |            |           |       |вания/коли-|        |      |        |         |          |         |       |      |        |
|              |             |                           |            |           |       |чество     |        |      |        |         |          |         |       |      |        |
|              |             |                           |            |           |       |мероприятий|        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.01     |             |Мероприятие 3.1. Организация и          |  Комитет  |тыс.руб|           |        |      |        |    0    |   250    |   250   |       |      |        |
|              |             |проведение комплекса культурно-массовых |           |   .   |           |        |      |        |         |          |         |       |      |        |
|              |             |и информационно-просветительских        |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |мероприятий, посвященных празднованию   |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |Дня Защитника Отечества                 |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.01.М1  |             |Показатель 1 реализации мероприятия 3.1.|           |  ед.  |           | Комитет|Ежего-|        |    5    |    10    |   12    | 2011  |  27  |  2011  |
|              |             |Количество мероприятий                  |           |       |           |        | дно  |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.01.М2  |             |Показатель 2 реализации мероприятия 3.1. Количество | чел.  |           | Комитет|Ежего-|        |  1 000  |  5 000   |  6 000  | 2011  |12000 |  2011  |
|              |             |непосредственных участников мероприятий             |       |           |        | дно  |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.01.М3  |             |Показатель 3 реализации мероприятия 3.1. Охват      | чел.  |           | Комитет|Ежего-|        | 30 000  | 120 000  | 140 000 | 2011  |140000|  2011  |
|              |             |населения информационно-коммуникативными проектами, |       |           |        | дно  |        |         |          |         |       |      |        |
|              |             |реализованными в рамках мероприятий                 |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------T------------T-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.01.ИМ1               |Индикатор                  |            |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------T-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|              |             |Показатель эффективности   |            |           |       |   величина| Комитет|Ежего-|        |    0    |  25,00   |  20,83  | 2011  |      |  2011  |
|              |             |                           |            |           |       | финансиро-|        | дно  |        |         |          |         |       |      |        |
|              |             |                           |            |           |       |вания/коли-|        |      |        |         |          |         |       |      |        |
|              |             |                           |            |           |       |     чество|        |      |        |         |          |         |       |      |        |
|              |             |                           |            |           |       |мероприятий|        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.02     |             |Мероприятие 3.2. Организация и          |  Комитет  |тыс.руб|           |        |      |        |   200   |   550    |   550   |       |      |        |
|              |             |проведение комплекса культурно-массовых |           |   .   |           |        |      |        |         |          |         |       |      |        |
|              |             |и информационно-просветительских        |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |мероприятий, направленных на пропаганду |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |в обществе позитивного социального      |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |климата, семейных ценностей, посвященных|           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |празднованию Международного женского дня|           |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.02.М1  |             |Показатель 1 реализации мероприятия 3.2. Количество |  ед.  |           | Комитет|Ежего-|        |  3 000  |  7 000   |  8 000  | 2011  | 8000 |  2011  |
|              |             |непосредственных участников мероприятий,            |       |           |        | дно  |        |         |          |         |       |      |        |
|              |             |организованных Комитетом                            |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.02.М2  |             |Показатель 2 реализации мероприятия 3.2. Количество | чел.  |           | Комитет|Ежего-|        | 100 000 | 120 000  | 125 000 | 2011  |125000|  2011  |
|              |             |непосредственных участников мероприятий             |       |           |        | дно  |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.02.М3  |             |Показатель 3 реализации мероприятия 3.2. Охват      | чел.  |           | Комитет|Ежего-|        |    2    |    3     |    4    | 2011  |  4   |  2011  |
|              |             |населения информационно-коммуникативными проектами, |       |           |        | дно  |        |         |          |         |       |      |        |
|              |             |реализованными в рамках мероприятий                 |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------T------------T-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.02.ИМ1               |Индикатор                  |            |           |       |           |        |      |        |         |          |         |       |      |        |