Постановление Администрации Тверской области от 24.08.2010 № 410-па

|            |          |эффективности     |         |            |    |финанси- |           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |рования/ |           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |количест-|           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |во       |           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |участни- |           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |ков      |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.3.05   |          |Мероприятие   3.5.|         |            |тыс.|         |           |        |       |    100,0  |    50,0  |   200,0  |      |           |     |
|            |          |Организация      и|         |            |руб.|         |           |        |       |           |          |          |      |           |     |
|            |          |проведение        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |комплекса         |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |культурно-        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |массовых         и|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |информационно-    |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |просветительских  |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятий,      |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |посвященных    Дню|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |России (12 июня)  |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.3.05.М1|          |Показатель       1|         |            |чел.|         |Департамент|Ежегодно|       |  10000    |  9000    | 20000    |2011  | 20000     |2011 |
|            |          |реализации        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятия   3.5.|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Количество        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |непосредственных  |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |участников        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятий,      |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |организованных    |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Департаментом     |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.3.05.М2|          |Показатель       2|         |Департамент |чел.|         |Департамент|Ежегодно|       |  50000    | 75000    | 85000    |2011  | 85000     |2011 |
|            |          |реализации        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятия   3.5.|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Охват    населения|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |информационно-    |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |коммуникативными  |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |проектами,        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |реализованными   в|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |рамках            |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятий       |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.3.05.М3|          |Показатель       3|         |            |ед. |         |Департамент|Ежегодно|       |      5    |     6    |     7    |2011  |     7     |2011 |
|            |          |реализации        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятия   3.5.|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Количество    НКО,|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |активно           |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |принимавших       |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |участие          в|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |подготовке       и|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |организации       |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятий       |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.3.05.ИМ|          |Индикатор         |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|            |          |Показатель        |         |            |    |Величина |           |        |       |      0,010|     0,006|     0,010|      |           |     |
|            |          |эффективности     |         |            |    |финанси- |           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |рования/ |           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |количест-|           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |во       |           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |участни- |           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |ков      |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.3.06   |          |Мероприятие   3.6.|         |            |тыс.|         |           |        |       |      0,0  |    50,0  |   250,0  |      |           |     |
|            |          |Организация      и|         |            |руб.|         |           |        |       |           |          |          |      |           |     |
|            |          |проведение        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |комплекса         |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |культурно-        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |массовых         и|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |информационно-    |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |просветительских  |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятий,      |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |посвященных    Дню|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |памяти  и   скорби|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |(22 июня)         |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.3.06.М1|          |Показатель       1|         |            |чел.|         |Департамент|Ежегодно|       |    500    |   700    |  1200    |2011  |  1200     |2011 |
|            |          |реализации        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятия   3.6.|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Количество        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |непосредственных  |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |участников        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятий,      |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |организованных    |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Департаментом     |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.3.06.М2|          |Показатель       2|         |Департамент |чел.|         |Департамент|Ежегодно|       |  10000    | 20000    | 40000    |2011  | 40000     |2011 |
|            |          |реализации        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятия   3.6.|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Охват    населения|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |информационно-    |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |коммуникативными  |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |проектами,        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |реализованными   в|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |рамках            |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятий       |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.3.06.М3|          |Показатель       3|         |            |ед. |         |Департамент|Ежегодно|       |      5    |     7    |     9    |2011  |     9     |2011 |
|            |          |реализации        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятия   3.6.|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Количество    НКО,|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |активно           |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |принимавших       |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |участие          в|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |подготовке       и|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |организации       |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятий       |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.3.06.ИМ|          |Индикатор         |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|            |          |Показатель        |         |            |    |Величина |           |        |       |      0,000|     0,071|     0,208|      |           |     |
|            |          |эффективности     |         |            |    |финанси- |           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |рования/ |           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |количест-|           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |во       |           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |участни- |           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |ков      |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.3.07   |          |Мероприятие   3.7.|         |            |тыс.|         |           |        |       |   3020,0  |  8200,0  |  2850,0  |      |           |     |
|            |          |Организация      и|         |            |руб.|         |           |        |       |           |          |          |      |           |     |
|            |          |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    (900-|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |летие       Свято-|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Успенского        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |монастыря        и|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |другие            |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятия)      |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.3.07.М1|          |Показатель       1|         |            |чел.|         |Департамент|Ежегодно|       |  12000    | 20000    | 11000    |2011  | 11000     |2011 |
|            |          |реализации        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятия   3.7.|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Количество        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |непосредственных  |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |участников        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятий,      |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |организованных    |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Департаментом     |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.3.07.М2|          |Показатель       2|         |Департамент |чел.|         |Департамент|Ежегодно|       |  80000    |150000    |100000    |2011  |100000     |2011 |
|            |          |реализации        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятия   3.7.|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Охват    населения|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |информационно-    |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |коммуникативными  |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |проектами,        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |реализованными   в|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |рамках            |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятий       |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.3.07.М3|          |Показатель       3|         |            |ед. |         |Департамент|Ежегодно|       |     10    |    25    |    15    |2011  |    15     |2011 |
|            |          |реализации        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятия   3.7.|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Количество    НКО,|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |активно           |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |принимавших       |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |участие          в|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |подготовке       и|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |организации       |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятий       |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.3.07.ИМ|          |Индикатор         |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|            |          |Показатель        |         |            |    |Величина |           |        |       |      0,252|     0,410|     0,259|      |           |     |
|            |          |эффективности     |         |            |    |финанси- |           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |рования/ |           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |количес- |           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |тво      |           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |участни- |           |        |       |           |          |          |      |           |     |
|            |          |                  |         |            |    |ков      |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.3.08   |          |Мероприятие   3.8.|         |            |тыс.|         |           |        |       |   2422,0  |   500,0  |     0,0  |      |           |     |
|            |          |Организация      и|         |            |руб.|         |           |        |       |           |          |          |      |           |     |
|            |          |проведение        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |комплекса         |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |культурно-        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |массовых         и|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |информационно-    |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |просветительских  |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятий,      |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |посвященных    Дню|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Государственного  |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |флага   Российской|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Федерации      (22|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |августа)          |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.3.08.М1|          |Показатель       1|         |            |чел.|         |Департамент|Ежегодно|       |  10000    |  8000    |     0    |2011  |  8000     |2011 |
|            |          |реализации        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятия   3.8.|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Количество        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |непосредственных  |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |участников        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятий,      |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |организованных    |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Департаментом     |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.3.08.М2|          |Показатель       2|         |Департамент |чел.|         |Департамент|Ежегодно|       | 100000    |100000    |     0    |2011  |100000     |2011 |
|            |          |реализации        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятия   3.8.|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Охват    населения|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |информационно-    |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |коммуникативными  |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |проектами,        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |реализованными   в|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |рамках            |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятий       |         |            |    |         |           |        |       |           |          |          |      |           |     |
+------------+----------+------------------+---------+------------+----+---------+-----------+--------+-------+-----------+----------+----------+------+-----------+-----+
|17.1.3.08.М3|          |Показатель       3|         |            |ед. |         |Департамент|Ежегодно|       |      3    |     5    |     0    |2011  |     5     |2011 |
|            |          |реализации        |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |мероприятия   3.8.|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |Количество    НКО,|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |активно           |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |принимавших       |         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |участие          в|         |            |    |         |           |        |       |           |          |          |      |           |     |
|            |          |подготовке       и|         |            |    |         |           |        |       |           |          |          |      |           |     |