Постановление Администрации Тверской области от 21.12.2009 № 546-па

+--------------T-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|              |             |Показатель эффективности   |            |           |       |   величина| Комитет|Ежего-|        |  0,07   |   0,08   |  0,07   | 2011  |      |  2011  |
|              |             |                           |            |           |       | финансиро-|        | дно  |        |         |          |         |       |      |        |
|              |             |                           |            |           |       |вания/коли-|        |      |        |         |          |         |       |      |        |
|              |             |                           |            |           |       |     чество|        |      |        |         |          |         |       |      |        |
|              |             |                           |            |           |       | участников|        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.03     |             |Мероприятие 3.3. Организация и          |  Комитет  |тыс.руб|           |        |      |        |   250   |    0     |    0    |       |      |        |
|              |             |проведение комплекса культурно-массовых |           |   .   |           |        |      |        |         |          |         |       |      |        |
|              |             |и информационно-просветительских        |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |мероприятий, посвященных Празднику Весны|           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |и Труда (1 мая)                         |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.03.М1  |             |Показатель 1 реализации мероприятия 3.3.|           |  ед.  |           | Комитет|Ежего-|        |  3 000  |    0     |    0    | 2011  | 3000 |  2009  |
|              |             |Количество мероприятий                  |           |       |           |        | дно  |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.03.М2  |             |Показатель 2 реализации мероприятия 3.3. Количество | чел.  |           | Комитет|Ежего-|        | 300 000 |    0     |    0    | 2011  |300000|  2009  |
|              |             |непосредственных участников мероприятий             |       |           |        | дно  |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.03.М3  |             |Показатель 3 реализации мероприятия 3.3. Охват      | чел.  |           | Комитет|Ежего-|        |    5    |    0     |    0    | 2011  |  5   |  2009  |
|              |             |населения информационно-коммуникативными проектами, |       |           |        | дно  |        |         |          |         |       |      |        |
|              |             |реализованными в рамках мероприятий                 |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------T------------T-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.03.ИМ1               |Индикатор                  |            |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------T-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|              |             |Показатель эффективности   |            |           |       |   величина| Комитет|Ежего-|        | 0,0008  |    0     |    0    | 2011  |      |  2011  |
|              |             |                           |            |           |       | финансиро-|        | дно  |        |         |          |         |       |      |        |
|              |             |                           |            |           |       |вания/коли-|        |      |        |         |          |         |       |      |        |
|              |             |                           |            |           |       |     чество|        |      |        |         |          |         |       |      |        |
|              |             |                           |            |           |       | участников|        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.04.    |             |Мероприятие 3.4. Организация и          |  Комитет  |тыс.руб|           |        |      |        |  1 152  |  2 300   |  1 200  |       |      |        |
|              |             |проведение комплекса культурно-массовых |           |   .   |           |        |      |        |         |          |         |       |      |        |
|              |             |и информационно-просветительских        |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |мероприятий, посвященных Дню Победы в   |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |Великой Отечественной войне             |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.04.М1  |             |Показатель 1 реализации мероприятия 3.4. Количество |  ед.  |           | Комитет|Ежего-|        |  1 000  |  4 000   |  1 200  | 2011  | 6200 |  2011  |
|              |             |непосредственных участников мероприятий,            |       |           |        | дно  |        |         |          |         |       |      |        |
|              |             |организованных Комитетом                            |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.04.М2  |             |Показатель 2 реализации мероприятия 3.4. Количество | чел.  |           | Комитет|Ежего-|        | 100 000 | 400 000  | 120 000 | 2011  |620000|  2011  |
|              |             |непосредственных участников мероприятий             |       |           |        | дно  |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.04.М3  |             |Показатель 3 реализации мероприятия 3.4. Количество |  ед.  |           | Комитет|Ежего-|        |    4    |    10    |   10    | 2011  |  10  |  2011  |
|              |             |НКО, активно принимавших участие в подготовке и     |       |           |        | дно  |        |         |          |         |       |      |        |
|              |             |организации мероприятий                             |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------T------------T-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.04.ИМ1               |Индикатор                  |            |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------T-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|              |             |Показатель эффективности   |            |           |       |   величина| Комитет|Ежего-|        |  0,012  |  0,006   |  0,010  | 2011  |      |  2011  |
|              |             |                           |            |           |       | финансиро-|        | дно  |        |         |          |         |       |      |        |
|              |             |                           |            |           |       |вания/коли-|        |      |        |         |          |         |       |      |        |
|              |             |                           |            |           |       |     чество|        |      |        |         |          |         |       |      |        |
|              |             |                           |            |           |       | участников|        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.05     |             |Мероприятие 3.5. Организация и          |  Комитет  |тыс.руб|           |        |      |        |   100   |    0     |   200   |       |      |        |
|              |             |проведение комплекса культурно-массовых |           |   .   |           |        |      |        |         |          |         |       |      |        |
|              |             |и информационно-просветительских        |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |мероприятий, посвященных Дню России     |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.05.М1  |             |Показатель 1 реализации мероприятия 3.5. Количество | чел.  |           | Комитет|Ежего-|        | 16 500  |    0     | 32 000  | 2011  |48 500|  2011  |
|              |             |непосредственных участников мероприятий,            |       |           |        | дно  |        |         |          |         |       |      |        |
|              |             |организованных Комитетом                            |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.05.М2  |             |Показатель 2 реализации мероприятия 3.5. Охват      | чел.  |           | Комитет|Ежего-|        | 30 000  |    0     | 65 000  | 2011  |95000 |  2011  |
|              |             |населения информационно-коммуникативными проектами, |       |           |        | дно  |        |         |          |         |       |      |        |
|              |             |реализованными в рамках мероприятий                 |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.05.М3  |             |Показатель 3 реализации мероприятия 3.5. Количество |  ед.  |           | Комитет|Ежего-|        |    5    |    5     |    5    | 2011  |  5   |  2011  |
|              |             |НКО, активно принимавших участие в подготовке и     |       |           |        | дно  |        |         |          |         |       |      |        |
|              |             |организации мероприятий                             |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------T------------T-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.05.ИМ1               |Индикатор                  |            |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------T-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|              |             |Показатель эффективности.  |            |           |       |   Величина| Комитет|Ежего-|        |  0,006  |    0     |  0,006  | 2011  |      |  2011  |
|              |             |                           |            |           |       | финансиро-|        | дно  |        |         |          |         |       |      |        |
|              |             |                           |            |           |       |вания/коли-|        |      |        |         |          |         |       |      |        |
|              |             |                           |            |           |       |     чество|        |      |        |         |          |         |       |      |        |
|              |             |                           |            |           |       | участников|        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.06     |             |Мероприятие 3.6. Организация и          |  Комитет  |тыс.руб|           |        |      |        |    0    |    0     |   250   |       |      |        |
|              |             |проведение комплекса культурно-массовых |           |   .   |           |        |      |        |         |          |         |       |      |        |
|              |             |и информационно-просветительских        |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |мероприятий посвященных Дню памяти и    |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |скорби (22 июня)                        |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.06.М1  |             |Показатель 1 реализации мероприятия 3.6. Количество | чел.  |           | Комитет|Ежего-|        |   500   |    0     |  1 100  | 2011  | 1600 |  2011  |
|              |             |непосредственных участников мероприятий,            |       |           |        | дно  |        |         |          |         |       |      |        |
|              |             |организованных Комитетом                            |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.06.М2  |             |Показатель 2 реализации мероприятия 3.6. Охват      | чел.  |           | Комитет|Ежего-|        | 10 000  |    0     | 40 000  | 2011  |50000 |  2011  |
|              |             |населения информационно-коммуникативными проектами, |       |           |        | дно  |        |         |          |         |       |      |        |
|              |             |реализованными в рамках мероприятий                 |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.06.М3  |             |Показатель 3 реализации мероприятия 3.6. Количество |  ед.  |           | Комитет|Ежего-|        |   15    |    17    |   18    | 2011  |  18  |  2011  |
|              |             |НКО, активно принимавших участие в подготовке и     |       |           |        | дно  |        |         |          |         |       |      |        |
|              |             |организации мероприятий                             |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------T------------T-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.06.ИМ1               |Индикатор                  |            |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------T-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|              |             |Показатель эффективности   |            |           |       |   Величина| Комитет|Ежего-|        |    0    |    0     |  0,23   | 2011  |      |  2011  |
|              |             |                           |            |           |       | финансиро-|        | дно  |        |         |          |         |       |      |        |
|              |             |                           |            |           |       |вания/коли-|        |      |        |         |          |         |       |      |        |
|              |             |                           |            |           |       |     чество|        |      |        |         |          |         |       |      |        |
|              |             |                           |            |           |       | участников|        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.07     |             |Мероприятие 3.7. Организация и          |  Комитет  |тыс.руб|           |        |      |        |  3 020  |  2 200   |  2 850  |       |      |        |
|              |             |проведение комплекса культурно-массовых |           |   .   |           |        |      |        |         |          |         |       |      |        |
|              |             |и информационно-просветительских        |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |мероприятий, направленных на            |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |позиционирование Тверской области как   |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |центра формирования духовности, истоков |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |русской культуры под единым лозунгом    |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |"Тверской край - исток души русской" с  |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |целью консолидации общества на основе   |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |общих ценностей                         |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.07.М1  |             |Показатель 1 реализации мероприятия 3.7. Количество | чел.  |           | Комитет|Ежего-|        | 12 000  |  6 000   | 11 000  | 2011  |29000 |  2011  |
|              |             |непосредственных участников мероприятий,            |       |           |        | дно  |        |         |          |         |       |      |        |
|              |             |организованных Комитетом                            |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.07.М1  |             |Показатель 2 реализации мероприятия 3.7. Охват      | чел.  |           | Комитет|Ежего-|        | 100 000 |  70 000  | 80 000  | 2011  |250000|  2011  |
|              |             |населения информационно-коммуникативными проектами, |       |           |        | дно  |        |         |          |         |       |      |        |
|              |             |реализованными в рамках мероприятий                 |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.07.М2  |             |Показатель 3 реализации мероприятия 3.7. Количество |  ед.  |           | Комитет|Ежего-|        |   10    |    12    |   15    | 2011  |  15  |  2011  |
|              |             |НКО, активно принимавших участие в подготовке и     |       |           |        | дно  |        |         |          |         |       |      |        |
|              |             |организации мероприятий                             |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------T------------T-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.07.ИМ1               |Индикатор                  |            |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------T-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|              |             |Показатель эффективности   |            |           |       |   Величина| Комитет|Ежего-|        |  0,25   |   0,37   |  0,26   | 2011  |41,66 |  2011  |
|              |             |                           |            |           |       | финансиро-|        | дно  |        |         |          |         |       |      |        |
|              |             |                           |            |           |       |вания/коли-|        |      |        |         |          |         |       |      |        |
|              |             |                           |            |           |       |     чество|        |      |        |         |          |         |       |      |        |
|              |             |                           |            |           |       | участников|        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.08     |             |Мероприятие 3.8. Организация и          |  Комитет  |тыс.руб|           |        |      |        | 2 422,0 |    0     |    0    |       |      |        |
|              |             |проведение комплекса культурно-массовых |           |   .   |           |        |      |        |         |          |         |       |      |        |
|              |             |и информационно-просветительских        |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |мероприятий, посвященных Дню            |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |Государственного флага Российской       |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |Федерации (22 августа)                  |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.08.М1  |             |Показатель 1 реализации мероприятия 3.8. Количество | чел.  |           | Комитет|Ежего-|        | 10 000  |    0     |    0    | 2011  |10000 |  2009  |
|              |             |непосредственных участников мероприятий,            |       |           |        | дно  |        |         |          |         |       |      |        |
|              |             |организованных Комитетом                            |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.08.М2  |             |Показатель 2 реализации мероприятия 3.8. Охват      | чел.  |           | Комитет|Ежего-|        | 100 000 |    0     |    0    | 2011  |100000|  2009  |
|              |             |населения информационно-коммуникативными проектами, |       |           |        | дно  |        |         |          |         |       |      |        |
|              |             |реализованными в рамках мероприятий                 |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.08.М3  |             |Показатель 3 реализации мероприятия 3.8. Количество |  ед.  |           | Комитет|Ежего-|        |    3    |    0     |    0    | 2011  |  3   |  2009  |
|              |             |НКО, активно принимавших участие в подготовке и     |       |           |        | дно  |        |         |          |         |       |      |        |
|              |             |организации мероприятий                             |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------T------------T-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.08.ИМ1               |Индикатор                  |            |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------T-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|              |             |Показатель эффективности   |            |           | руб.  |   Величина| Комитет|Ежего-|        |  0,24   |    0     |    0    | 2011  |      |  2011  |
|              |             |                           |            |           |       | финансиро-|        | дно  |        |         |          |         |       |      |        |
|              |             |                           |            |           |       |вания/коли-|        |      |        |         |          |         |       |      |        |
|              |             |                           |            |           |       |     чество|        |      |        |         |          |         |       |      |        |
|              |             |                           |            |           |       | участников|        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.09     |             |Мероприятие 3.9. Организация и          |  Комитет  |тыс.руб|           |        |      |        |  974,8  |    0     |    0    |       |      |        |
|              |             |проведение комплекса культурно-массовых |           |   .   |           |        |      |        |         |          |         |       |      |        |
|              |             |и информационно-просветительских        |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |мероприятий, посвященных Дню герба и    |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |флага Тверской области (21 октября)     |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.09.М1  |             |Показатель 1 реализации мероприятия 3.9. Количество | чел.  |           | Комитет|Ежего-|        |  2 500  |    0     |    0    | 2011  | 2500 |  2009  |
|              |             |непосредственных участников мероприятий,            |       |           |        | дно  |        |         |          |         |       |      |        |
|              |             |организованных Комитетом                            |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.09.М2  |             |Показатель 2 реализации мероприятия 3.9. Охват      | чел.  |           | Комитет|Ежего-|        | 50 000  |    0     |    0    | 2011  |50000 |  2009  |
|              |             |населения информационно-коммуникативными проектами, |       |           |        | дно  |        |         |          |         |       |      |        |
|              |             |реализованными в рамках мероприятий                 |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.09.М3  |             |Показатель 3 реализации мероприятия 3.9. Количество |  ед.  |           | Комитет|Ежего-|        |    5    |    0     |    0    | 2011  |  5   |  2009  |
|              |             |НКО, активно принимавших участие в подготовке и     |       |           |        | дно  |        |         |          |         |       |      |        |
|              |             |организации мероприятий                             |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------T------------T-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.09.ИМ1               |Индикатор                  |            |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------T-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|              |             |Показатель эффективности   |            |           | руб.  |   Величина| Комитет|Ежего-|        |  0,39   |    0     |    0    | 2011  |      |  2011  |
|              |             |                           |            |           |       | финансиро-|        | дно  |        |         |          |         |       |      |        |
|              |             |                           |            |           |       |вания/коли-|        |      |        |         |          |         |       |      |        |
|              |             |                           |            |           |       |     чество|        |      |        |         |          |         |       |      |        |
|              |             |                           |            |           |       | участников|        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.10     |             |Мероприятие 3.10 Организация и          |  Комитет  |тыс.руб|           |        |      |        |  2 010  |    0     |    0    |       |      |        |
|              |             |проведение комплекса культурно-массовых |           |   .   |           |        |      |        |         |          |         |       |      |        |
|              |             |и информационно-просветительских        |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |мероприятий, посвященных Дню народного  |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |единства                                |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.10.М1  |             |Показатель 1 реализации мероприятия 3.10. Количество| чел.  |           | Комитет|Ежего-|        |  5 000  |    0     |    0    | 2011  | 5000 |  2009  |
|              |             |непосредственных участников мероприятий,            |       |           |        | дно  |        |         |          |         |       |      |        |
|              |             |организованных Комитетом                            |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.10.М2  |             |Показатель 2 реализации мероприятия 3.10. Охват     | чел.  |           | Комитет|Ежего-|        | 100 000 |    0     |    0    | 2011  |100000|  2009  |
|              |             |населения информационно-коммуникативными проектами, |       |           |        | дно  |        |         |          |         |       |      |        |
|              |             |реализованными в рамках мероприятий                 |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.10.М3  |             |Показатель 3 реализации мероприятия 3.10. Количество|  ед.  |           | Комитет|Ежего-|        |   15    |          |         | 2011  |  15  |  2009  |
|              |             |НКО, активно принимавших участие в подготовке и     |       |           |        | дно  |        |         |          |         |       |      |        |
|              |             |организации мероприятий                             |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------T------------T-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.10.ИМ1               |Индикатор                  |            |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------T-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|              |             |Показатель эффективности   |            |           | руб.  |   Величина| Комитет|Ежего-|        |  0,40   |    0     |    0    | 2011  |      |  2011  |
|              |             |                           |            |           |       | финансиро-|        | дно  |        |         |          |         |       |      |        |
|              |             |                           |            |           |       |вания/коли-|        |      |        |         |          |         |       |      |        |
|              |             |                           |            |           |       |     чество|        |      |        |         |          |         |       |      |        |
|              |             |                           |            |           |       | участников|        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.11     |             |Мероприятие 3.11 Организация и          |  Комитет  |тыс.руб|           |        |      |        |  3 298  |    0     |    0    |       |      |        |
|              |             |проведение комплекса культурно-массовых |           |   .   |           |        |      |        |         |          |         |       |      |        |
|              |             |и информационно-просветительских        |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |мероприятий, направленных на            |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |формирование чувства патриотизма,       |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |сопричастности к важным событиям в      |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |стране  и регионе, посвященных Дню      |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |памяти князя Михаила                    |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.11.М1  |             |Показатель 1 реализации мероприятия 3.11. Количество| чел.  |           | Комитет|Ежего-|        |  7 000  |    0     |    0    | 2011  | 7000 |  2009  |
|              |             |непосредственных участников мероприятий,            |       |           |        | дно  |        |         |          |         |       |      |        |
|              |             |организованных Комитетом                            |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.11.М2  |             |Показатель 2 реализации мероприятия 3.11. Охват     | чел.  |           | Комитет|Ежего-|        | 100 000 |    0     |    0    | 2011  |100000|  2009  |
|              |             |населения информационно-коммуникативными проектами, |       |           |        | дно  |        |         |          |         |       |      |        |
|              |             |реализованными в рамках мероприятий                 |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.11.М3  |             |Показатель 3 реализации мероприятия 3.11. Количество|  ед.  |           | Комитет|Ежего-|        |    4    |          |         | 2011  |  4   |  2009  |
|              |             |НКО, активно принимавших участие в подготовке и     |       |           |        | дно  |        |         |          |         |       |      |        |
|              |             |организации мероприятий                             |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------T------------T-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.11.ИМ1               |Индикатор                  |            |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------T-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|              |             |Показатель эффективности   |            |           | руб.  |   Величина| Комитет|Ежего-|        |  0,47   |    0     |    0    | 2011  |      |  2011  |
|              |             |                           |            |           |       | финансиро-|        | дно  |        |         |          |         |       |      |        |
|              |             |                           |            |           |       |вания/коли-|        |      |        |         |          |         |       |      |        |
|              |             |                           |            |           |       |     чество|        |      |        |         |          |         |       |      |        |
|              |             |                           |            |           |       | участников|        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.12     |             |Мероприятие 3.12 Организация и          |  Комитет  |тыс.руб|           |        |      |        |  1 100  |    0     |    0    |       |      |        |
|              |             |проведение комплекса культурно-массовых |           |   .   |           |        |      |        |         |          |         |       |      |        |
|              |             |и информационно-просветительских        |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |мероприятий, посвященных Дню            |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |освобождению города Калинина от         |           |       |           |        |      |        |         |          |         |       |      |        |
|              |             |немецко-фашистских захватчиков          |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.12.М1  |             |Показатель 1 реализации мероприятия 3.12. Количество| чел.  |           | Комитет|Ежего-|        | 12 000  |    0     |    0    | 2011  |12000 |  2009  |
|              |             |непосредственных участников мероприятий,            |       |           |        | дно  |        |         |          |         |       |      |        |
|              |             |организованных Комитетом                            |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.12.М2  |             |Показатель 2 реализации мероприятия 3.12. Охват     | чел.  |           | Комитет|Ежего-|        | 50 000  |    0     |    0    | 2011  |50000 |  2009  |
|              |             |населения информационно-коммуникативными проектами, |       |           |        | дно  |        |         |          |         |       |      |        |
|              |             |реализованными в рамках мероприятий                 |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+----------------------------------------------------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.12.М3  |             |Показатель 3 реализации мероприятия 3.12. Количество|  ед.  |           | Комитет|Ежего-|        |    5    |          |         | 2011  |  5   |  2009  |
|              |             |НКО, активно принимавших участие в подготовке и     |       |           |        | дно  |        |         |          |         |       |      |        |
|              |             |организации мероприятий                             |       |           |        |      |        |         |          |         |       |      |        |
+--------------+-------------+---------------------------T------------T-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|43.1.3.12.ИМ1               |Индикатор                  |            |           |       |           |        |      |        |         |          |         |       |      |        |
+--------------T-------------+---------------------------+------------+-----------+-------+-----------+--------+------+--------+---------+----------+---------+-------+------+--------+
|              |             |Показатель эффективности   |            |           | руб.  |   Величина| Комитет|Ежего-|        |  0,09   |    0     |    0    | 2011  |      |  2011  |