Постановление Правительства Тверской области от 13.05.2014 № 234-пп
О внесении изменений в постановление Правительства Тверской области от 18.10.2012 N 616-пп
ПРАВИТЕЛЬСТВО
ТВЕРСКОЙ ОБЛАСТИ
П О С Т А Н О В Л Е Н И Е
13.05.2014 N 234-пп
г. Тверь
Утратило силу – Постановление
Правительства Тверской области
от 12.12.2016 № 396-пп
О внесении изменений в постановление
Правительства Тверской области
от 18.10.2012 N 616-пп
Правительство Тверской области постановляет:
1. Внести в государственную программу Тверской области "Молодежь
Верхневолжья" на 2013 - 2018 годы, утвержденную постановлением
Правительства Тверской области от 18.10.2012 N 616-пп "О
государственной программе Тверской области "Молодежь Верхневолжья" на
2013 - 2018 годы" (далее - Программа), следующие изменения:
а) в паспорте Программы:
раздел "Объемы и источники финансирования государственной
программы по годам ее реализации в разрезе подпрограмм" изложить в
следующей редакции:
"
|—————————————————|—————————————————————————————————————————————————————————————————|
|Объемы и|Общий объем финансирования программы на 2013 - 2018 годы -|
|источники |368294,0 тыс. руб. осуществляется за счет областного бюджета|
|финансирования |Тверской области, в том числе: |
|государственной | |
|программы по| |
|годам ее| |
|реализации в| |
|разрезе | |
|подпрограмм | |
| |——————————————|———————|———————|———————|———————|———————|——————————|
| |Подпрограмма | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 год |
| | | год | год | год | год | год | |
| |——————————————|———————|———————|———————|———————|———————|——————————|
| |Подпрограмма 1| 9340,0| 8240,0| 8240,0| 8240,0| 8240,0| 8240,0|
| |——————————————|———————|———————|———————|———————|———————|——————————|
| |Подпрограмма 2|21385,1|22446,1|22446,1|22446,1|22446,1| 22446,1|
| |——————————————|———————|———————|———————|———————|———————|——————————|
| |Подпрограмма 3|52171,8|12964,5| 5002,9| 5002,9| 5002,9| 5002,9|
| |——————————————|———————|———————|———————|———————|———————|——————————|
| |Обеспечивающая|16018,0|16594,5|16594,5|16594,5|16594,5| 16594,5|
| |подпрограмма | | | | | | |
| |——————————————|———————|———————|———————|———————|———————|——————————|
| |Всего |98914,9|60245,1|52283,5|52283,5|52283,5| 52283,5|
|—————————————————|——————————————|———————|———————|———————|———————|———————|——————————|
" ;
б) в Разделе III Программы:
подпункт "а" пункта 54 Главы 2 Подраздела II изложить в
следующей редакции:
"а) мероприятие "Организация деятельности Молодежного
правительства Тверской области и Молодежной палаты при
Законодательном Собрании Тверской области";
в главе 2 Подраздела III:
пункт 72 дополнить абзацем следующего содержания:
"В рамках осуществления мероприятий, указанных в подпунктах "а",
"б" пункта 71 настоящей главы, допускается оплата в 2014 году
задолженности по обязательствам Комитета, образовавшейся по итогам
2013 года.";
в главе 3 Подраздела III:
пункты 75, 76 изложить в следующей редакции:
"75. Общий объем бюджетных ассигнований, выделенный на
реализацию подпрограммы 3 "Содействие в обеспечении жильем молодых
семей", составляет 85147,9 тыс. руб.
76. Объем бюджетных ассигнований, выделенный на реализацию
подпрограммы 3 "Содействие в обеспечении жильем молодых семей", по
годам реализации государственной программы в разрезе задач приведен в
таблице 3.
Таблица 3
|——————————————————|—————————————————————————————————————————————————————|
|Задача | Финансовые ресурсы, необходимые для реализации |
|подпрограммы | подпрограммы 3 "Содействие в обеспечении жильем |
| | молодых семей" (в тыс. руб.) |
| |————————|————————|————————|————————|————————|————————|
| |2013 год|2014 год|2015 год|2016 год|2017 год|2018 год|
|——————————————————|————————|————————|————————|————————|————————|————————|
|Задача 1. |52131,8 | 12959,5| 4997,9| 4997,9| 4997,9| 4997,9|
|"Содействие в | | | | | | |
|решении жилищных | | | | | | |
|проблем молодых | | | | | | |
|семей" | | | | | | |
|——————————————————|————————|————————|————————|————————|————————|————————|
|Задача 2. |40,0 | 5,0| 5,0| 5,0| 5,0| 5,0|
|"Информирование | | | | | | |
|молодых граждан о | | | | | | |
|предоставляемых | | | | | | |
|государством | | | | | | |
|мерах поддержки | | | | | | |
|молодых семей в | | | | | | |
|решении жилищных | | | | | | |
|проблем" | | | | | | |
|——————————————————|————————|————————|————————|————————|————————|————————|
|Всего, тыс. руб. |52171,8 | 12964,5| 5002,9| 5002,9| 5002,9| 5002,9|
|——————————————————|————————|————————|————————|————————|————————|————————|
";
в) подпункт "г" пункта 94 Подраздела V Раздела V изложить в
следующей редакции:
"г) другим вопросам, относящимся к сфере ведения Комитета.";
г) приложение 1 к Программе изложить в новой редакции
(прилагается).
2. Настоящее постановление вступает в силу со дня его
подписания, подлежит официальному опубликованию и размещению на сайте
Комитета по делам молодежи Тверской области в
информационно-телекоммуникационной сети Интернет.
Губернатор области А.В. Шевелев
Приложение
к постановлению Правительства
Тверской области
от 13.05.2014 N 234-пп
"Приложение 1
к государственной программе Тверской области
"Молодежь Верхневолжья" на 2013 - 2018 годы
Характеристика государственной программы Тверской области
"Молодежь Верхневолжья" на 2013 - 2018 годы
Главный администратор (администратор) государственной
программы Тверской области - Комитет по делам молодежи
Тверской области
Принятые обозначения и сокращения:
1. Программа - государственная программа Тверской области.
2. Подпрограмма - подпрограмма государственной программы Тверской
области.
--------------------------------------T------------------------------------T-------------------------T-------T----------T----------T-----------------------------------------------------T--------------|
| Коды бюджетной классификации | Дополнительный аналитический код | Цели программы, |Единица|Степень |Финансовый| Годы реализации программы | Целевое |
+-----T----T----T---------------------+-----T----T----T----T--------T------+ подпрограммы, задачи |измере-|влияния |год, | | (суммарное) |
|код |раз-|под-| код целевой статьи |про- |под-|цель|за- |меропри-|номер |подпрограммы, мероприятия|ния |выполнения|предшес- | | значение |
|адми-|дел |раз-| расхода бюджета |грам-|про-|про-|дача|ятие |пока- | подпрограммы, | |подпрог- |твующий | | показателя |
|ни- | |дел | |ма |гра-|гра-|под-|(подпро-|зателя| административные | |раммы на |реализации| | |
|стра-| | | | |мма |ммы |про |граммы | | мероприятия и их | |реализацию|программы,| | |
|тора | | +----T----T-----------+ | | |гра-|или | | показатели | |программы |2012 год +--------T--------T--------T--------T--------T--------+---------T----+
|прог-| | |про-|под-|направление| | | |ммы |админи- | | | |в целом | |2013 год|2014 год|2015 год|2016 год|2017 год|2018 год|значение |год |
|рам- | | |гра-|про-| расходов | | | | |стратив-| | | |(или | | | | | | | | |до- |
|мы | | |мма |гра-| | | | | |ное) | | | |решения | | | | | | | | |сти-|
| | | | |мма | | | | | | | | | |задачи | | | | | | | | |же- |
| | | | | | | | | | | | | | |подпрог- | | | | | | | | |ния |
| | | | | | | | | | | | | | |раммы на | | | | | | | | | |
| | | | | | | | | | | | | | |реализацию| | | | | | | | | |
| | | | | | | | | | | | | | |подпрог- | | | | | | | | | |
| | | | | | | | | | | | | | |раммы), | | | | | | | | | |
| | | | | | | | | | | | | | |доля | | | | | | | | | |
+-T-T-+--T-+--T-+--T-+----+--T--T--T--+--T--+----+----+----+--T--T--+---T--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
|1|2|3|4 |5|6 |7|8 |9| 10 |11|12|13|14|15|16| 17 | 18 | 19 |20|21|22|23 |24| 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | | | | | | | | | | | |Программа |тыс. | - | 131573,4|98914,90|60245,10|52283,50|52283,50|52283,50|52283,50|368294,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | | |рублей | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | | | | | | | | | | | |Программная часть |тыс. | - | 117269,8|82896,90|43650,60|35689,00|35689,00|35689,00|35689,00|269303,50|2018|
| | | | | | | | | | | | | | | | | | | | | | | | | |рублей | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 0 | 1 | 0 |0 |0 |0 | 0 |0 |Цель 1 "Обеспечение|- | - | -| -| -| -| -| -| -| -| - |
| | | | | | | | | | | | | | | | | | | | | | | | |эффективной социализации| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |и самореализации молодых| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |граждан в Тверской| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 0 | 1 | 0 |0 |0 |0 | 0 |1 |Показатель цели программы|% | - | -| 49,00| 50,00| 51,00| 52,00| 53,00| 54,00| 54,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |1 "Доля молодых граждан| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |участвующих в| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятиях | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |молодежной политики" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 0 | 1 | 0 |0 |0 |0 | 0 |2 |Показатель цели программы|% | - | -| 37,00| 39,00| 41,00| 42,00| 43,00| 44,00| 44,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |2 "Уровень| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |информированности | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |молодежи о| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |предоставляемых в| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |возможностях для| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |саморазвития и| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |самореализации" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 1 | 0 | 0 |0 |0 |0 | 0 |0 |Подпрограмма 1|тыс. | 0,11 | 13000,20| 9340,00| 8240,00| 8240,00| 8240,00| 8240,00| 8240,00| 50540,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Патриотическое и|рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |гражданское воспитание| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |молодых граждан" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 1 | 0 | 1 |0 |0 |0 | 0 |0 |Задача 1 "Содействие|тыс. | 0,50 | 13000,20| 9340,00| 8240,00| 8240,00| 8240,00| 8240,00| 8240,00| 50540,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |развитию гражданско-|рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |патриотического и| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |духовно-нравственного | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |воспитания молодежи" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 1 | 0 | 1 |0 |0 |0 | 0 |1 |Показатель задачи|% | - | -| 24,00| 25,00| 26,00| 27,00| 28,00| 29,00| 29,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 1 "Доля| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |молодежи, принявшая| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |участие в мероприятиях| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |гражданско-патриотической| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |и духовно-нравственной| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |направленности" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 1 | 0 | 1 |0 |0 |0 | 0 |2 |Показатель задачи|% | - | -| 41,00| 42,00| 43,00| 44,00| 45,00| 46,00| 46,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 2 "Доля| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |молодых граждан,| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |ориентированных на| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |гражданско-патриотические| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |и духовно-нравственные| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |ценности" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
|1|4|5|0 |7|0 |7|0 |5| 1 |2 |2 |0 |1 |0 |5 | 1 | 0 | 1 |0 |0 |1 | 0 |0 |Мероприятие 1.001|тыс. | - | 500,00| 600,00| 600,00| 600,00| 600,00| 600,00| 600,00| 3600,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Организация и проведение|рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |торжественных | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятий, посвященных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Дню памяти| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |воинов-сибиряков" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 1 | 0 | 1 |0 |0 |1 | 0 |1 |Показатель мероприятия|человек| - | -| 300,00| 325,00| 350,00| 400,00| 450,00| 500,00| 2325,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 1| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество молодых| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |граждан, принявших| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |участие в мероприятиях,| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |посвященных Дню памяти| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |воинов-сибиряков" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
|1|4|5|0 |7|0 |7|0 |5| 1 |2 |2 |0 |1 |0 |5 | 1 | 0 | 1 |0 |0 |2 | 0 |0 |Мероприятие 1.002|тыс. | | 400,00| 350,00| 350,00| 350,00| 350,00| 350,00| 350,00| 2100,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Организация и проведение|рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |областного | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |(межрегионального) слета| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |часовых Постов N 1" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 1 | 0 | 1 |0 |0 |2 | 0 |1 |Показатель мероприятия|единиц | - | -| 10,00| 11,00| 12,00| 13,00| 14,00| 15,00| 75,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 1| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество команд,| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |участвующих в слете| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |часовых Постов N 1" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
|1|4|5|0 |7|0 |7|0 |5| 1 |2 |2 |0 |1 |0 |5 | 1 | 0 | 1 |0 |0 |3 | 0 |0 |Мероприятие 1.003|тыс. | - | 500,00| 500,00| 500,00| 500,00| 500,00| 500,00| 500,00| 3000,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Проведение мероприятий,|рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |направленных на| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |формирование позитивного| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |отношения молодежи к| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |военной службе" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 1 | 0 | 1 |0 |0 |3 | 0 |1 |Показатель 1 мероприятия|единиц | - | -| 3,00| 3,00| 3,00| 3,00| 3,00| 3,00| 18,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы "Количество| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |проведенных мероприятий" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 1 | 0 | 1 |0 |0 |3 | 0 |2 |Показатель мероприятия|% | - | -| 49,00| 49,50| 50,00| 50,50| 51,00| 52,00| 52,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 2 "Доля| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |молодежи, выражающая| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |позитивное отношение к| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |военной службе" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
|1|4|5|0 |7|0 |7|0 |5| 1 |2 |2 |0 |1 |0 |5 | 1 | 0 | 1 |0 |0 |4 | 0 |0 |Мероприятие 1.004|тыс. | - | 100,00| 100,00| 100,00| 100,00| 100,00| 100,00| 100,00| 600,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Проведение областной|рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |спартакиады допризывной| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |молодежи" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 1 | 0 | 1 |0 |0 |4 | 0 |1 |Показатель мероприятия|единиц | - | -| 10,00| 11,00| 12,00| 13,00| 14,00| 15,00| 75,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 1| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество команд,| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |участвующих в областной| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |спартакиаде допризывной| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |молодежи" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
|1|4|5|0 |7|0 |7|0 |5| 1 |2 |2 |0 |1 |0 |5 | 1 | 0 | 1 |0 |0 |5 | 0 |0 |Мероприятие 1.005|тыс. | - | 850,00| 600,00| 600,00| 600,00| 600,00| 600,00| 600,00| 3600,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Проведение областных|рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |военно-спортивных лагерей| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |и игр патриотической| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |направленности" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 1 | 0 | 1 |0 |0 |5 | 0 |1 |Показатель мероприятия|человек| - | -| 200,00| 210,00| 220,00| 230,00| 240,00| 250,00| 1350,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 1| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество участников| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |областных | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |военно-спортивных лагерей| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |и игр патриотической| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |направленности" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
|1|4|5|0 |7|0 |7|0 |5| 1 |2 |2 |0 |1 |0 |5 | 1 | 0 | 1 |0 |0 |6 | 0 |0 |Мероприятие 1.006|тыс. | - | 100,00| 200,00| 200,00| 200,00| 200,00| 200,00| 200,00| 1200,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Проведение мероприятий,|рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |направленных на| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |духовно-нравственное | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |воспитание молодежи" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 1 | 0 | 1 |0 |0 |6 | 0 |1 |Показатель мероприятия|единиц | - | -| 4,00| 4,00| 4,00| 4,00| 4,00| 4,00| 24,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 1| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество проведенных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятий, направленных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |на духовно-нравственное| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |воспитание молодежи" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
|1|4|5|0 |7|0 |7|0 |5| 1 |2 |2 |0 |1 |0 |5 | 1 | 0 | 1 |0 |0 |7 | 0 |0 |Мероприятие 1.007|тыс. | - | 1300,00| 2000,00| 2000,00| 2000,00| 2000,00| 2000,00| 2000,00| 12000,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Поддержка поисковой и|рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |исследовательской | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |деятельности поисковых| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |отрядов Тверской области"| | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 1 | 0 | 1 |0 |0 |7 | 0 |1 |Показатель мероприятия|единиц | - | -| 150,00| 155,00| 160,00| 165,00| 170,00| 175,00| 975,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 1| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество проведенных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |поисковых экспедиций" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
|1|4|5|0 |7|0 |7|0 |5| 1 |2 |2 |0 |1 |0 |5 | 1 | 0 | 1 |0 |0 |8 | 0 |0 |Мероприятие 1.008|тыс. | - | 190,00| 190,00| 190,00| 190,00| 190,00| 190,00| 190,00| 1140,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Увековечение памяти|рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |прославленных людей| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |России и тверского края" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 1 | 0 | 1 |0 |0 |8 | 0 |1 |Показатель мероприятия|единиц | - | -| 24,00| 25,00| 25,00| 25,00| 26,00| 26,00| 151,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 1| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество увековеченных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |имен прославленных людей| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |России и тверского края" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
|1|4|5|0 |7|0 |7|0 |5| 1 |7 |4 |1 |6 |0 |5 | 1 | 0 | 1 |0 |0 |9 | 0 |0 |Мероприятие 1.009|тыс. | - | 3550,50| 3500,00| 2400,00| 2400,00| 2400,00| 2400,00| 2400,00| 15500,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Содействие органам|рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |местного самоуправления| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |восстановлении воинских| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |захоронений в целях| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |развития гражданско-| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |патриотического | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |воспитания молодежи" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 1 | 0 | 1 |0 |0 |9 | 0 |1 |Показатель мероприятия|% | - | -| 5,00| 5,00| 5,00| 5,00| 5,00| 5,00| 30,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 1 "Доля| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |воинских захоронений,| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |восстановленных при| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |содействии Правительства| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
|1|4|5|0 |7|0 |7|0 |5| 1 |2 |2 |0 |1 |0 |5 | 1 | 0 | 1 |0 |1 |0 | 0 |0 |Мероприятие 1.010|тыс. | - | | 1020,00| 1300,00| 1300,00| 1300,00| 1300,00| 1300,00| 7520,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Предоставление субсидии|рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |государственному | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |бюджетному учреждению| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Областной молодежный| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |центр" на проведение| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятий | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |гражданско-патриотической| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |направленности" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 1 | 0 | 1 |0 |1 |0 | 0 |1 |Показатель мероприятия|единиц | - | -| 19,00| 26,00| 27,00| 28,00| 29,00| 30,00| 159,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 1| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество проведенных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятий" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
|1|4|5|0 |7|0 |7|А |Д| 1 |3 |1 |3 |0 |А |Д | 1 | 0 | 1 |0 |1 |1 | 0 |0 |Мероприятие 1.011|тыс. | | 5509,70| 280,00| 0,00| 0,00| 0,00| 0,00| 0,00| 280,00|2013|
| | | | | | | | | | | | | | | | | | | | | | | | |"Предоставление субсидии|рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |государственному | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |бюджетному учреждению| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Тверской области "Центр| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |патриотического | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |воспитания" на проведение| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятий | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |гражданско-патриотической| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |направленности" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |А |Д | 1 | 0 | 1 |0 |1 |1 | 0 |1 |Показатель мероприятия|единиц | - | -| 6,00| 0,00| 0,00| 0,00| 0,00| 0,00| 6,00|2013|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 1| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество проведенных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятий" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 1 | 0 | 2 |0 |0 |0 | 0 |0 |Задача 2 "Развитие|- | 0,50 | -| | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |инновационных форм и| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |методов патриотической| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |работы с молодежью" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 1 | 0 | 2 |0 |0 |0 | 0 |1 |Показатель задачи|% | - | -| 25,00| 30,00| 35,00| 40,00| 45,00| 50,00| 50,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 1 "Доля| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |общественных объединений| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |патриотической | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |направленности и| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |учреждений отрасли| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |молодежной политики,| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |использующих | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |инновационные формы и| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |методы патриотической| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |работы с молодежью" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 1 | 0 | 2 |0 |0 |1 | 0 |0 |Административное |(да -| - | -| 1,00| 1,00| 1,00| 1,00| 1,00| 1,00| 1,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.001|1/нет -| | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Проведение |0) | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |семинаров-практикумов для| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |руководителей детских и| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |молодежных общественных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |объединений и учреждений| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |отрасли молодежной| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |политики по| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |совершенствованию | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |патриотического | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |воспитания молодежи" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 1 | 0 | 2 |0 |0 |1 | 0 |1 |Показатель |единиц | - | -| 4,00| 4,00| 4,00| 4,00| 4,00| 4,00| 24,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |административного | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятия подпрограммы| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |1 "Количество проведенных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |семинаров-практикумов" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 1 | 0 | 2 |0 |0 |2 | 0 |0 |Административное |(да -| - | -| 1,00| 1,00| 1,00| 1,00| 1,00| 1,00| 1,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.002|1/нет -| | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Оказание методической|0) | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |помощи общественным| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |объединениям и| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |учреждениям отрасли| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |молодежной политики по| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |развитию инновационных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |форм и методов| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |патриотической работы с| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |молодежью" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 1 | 0 | 2 |0 |0 |2 | 0 |1 |Показатель |единиц | - | -| 44,00| 46,00| 48,00| 50,00| 52,00| 54,00| 294,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |административного | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятия подпрограммы| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |1 "Количество| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |общественных объединений,| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |получивших методическую| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |помощь" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 1 | 0 | 2 |0 |0 |3 | 0 |0 |Административное |(да -| - | -| 1,00| 1,00| 1,00| 1,00| 1,00| 1,00| 1,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.003|1/нет -| | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Организационно- |0) | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |техническое обеспечение| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Координационного совета| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |по патриотическому| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |воспитанию граждан при| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Правительстве Тверской| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
|x| | | | | | | | | | | | | |0 |5 | 1 | 0 | 2 |0 |0 |3 | 0 |1 |Показатель |единиц | - | -| 2,00| 2,00| 2,00| 2,00| 2,00| 2,00| 12,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |административного | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятия подпрограммы| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |1 "Количество проведенных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |заседаний | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Координационного совета" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 2 | 0 | 0 |0 |0 |0 | 0 |0 |Подпрограмма 2 "Создание|тыс. | 0,26 | 19651,30|21385,10|22446,10|22446,10|22446,10|22446,10|22446,10|133615,60|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |условий для вовлечения|рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |молодежи в| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |общественно-политическую,| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |социально-экономическую и| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |культурную жизнь| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |общества" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 2 | 0 | 1 |0 |0 |0 | 0 |0 |Задача 1 "Поддержка|тыс. | 0,17 | 3548,00| 3740,00| 3640,00| 3640,00| 3640,00| 3640,00| 3640,00| 21940,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |общественно значимых|рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |молодежных инициатив и| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |деятельности детских и| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |молодежных общественных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |объединений" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 2 | 0 | 1 |0 |0 |0 | 0 |1 |Показатель задачи|% | - | 23,00| 23,50| 24,00| 25,00| 26,00| 27,00| 28,00| 28,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 1 "Доля| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |молодежи, принимающая| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |участие в деятельности| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |детских и молодежных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |общественных объединений"| | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 2 | 0 | 1 |0 |0 |0 | 0 |2 |Показатель задачи|% | - | -| 49,00| 60,00| 70,00| 80,00| 90,00| 100,00| 100,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 2 "Доля| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |муниципальных образований| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Тверской области, в| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |которых сформирована| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |система молодежного| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |самоуправления" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
|1|4|5|0 |7|0 |7|0 |5| 2 |1 |0 |0 |1 |0 |5 | 2 | 0 | 1 |0 |0 |1 | 0 |0 |Мероприятие 1.001|тыс. | - | 100,00| 200,00| 100,00| 100,00| 100,00| 100,00| 100,00| 700,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Организация деятельности|рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Молодежного правительства| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Тверской области и| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Молодежной палаты при| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Законодательном Собрании| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 2 | 0 | 1 |0 |0 |1 | 0 |1 |Показатель мероприятия|единиц | - | -| 4,00| 4,00| 4,00| 4,00| 4,00| 4,00| 24,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 1| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество заседаний| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Молодежного правительства| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
|1|4|5|0 |7|0 |7|0 |5| 2 |1 |0 |0 |1 |0 |5 | 2 | 0 | 1 |0 |0 |2 | 0 |0 |Мероприятие 1.002|тыс. | - | 360,00| 260,00| 260,00| 260,00| 260,00| 260,00| 260,00| 1560,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Проведение мероприятий в|рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |сфере развития| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |добровольчества" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 2 | 0 | 1 |0 |0 |2 | 0 |1 |Показатель мероприятия|% | - | -| 11,00| 11,00| 11,00| 11,00| 11,00| 11,00| 11,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 1 "Доля| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |молодежи, вовлеченной в| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |добровольческую и| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |волонтерскую | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |деятельность" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
|1|4|5|0 |7|0 |7|0 |5| 2 |1 |0 |0 |1 |0 |5 | 2 | 0 | 1 |0 |0 |3 | 0 |0 |Мероприятие 1.003|тыс. | - | 780,00| 1000,00| 1000,00| 1000,00| 1000,00| 1000,00| 1000,00| 6000,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Проведение мероприятий,|рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |направленных на поддержку| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |инновационных и| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |общественно значимых| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |проектов (программ)| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |детских и молодежных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |общественных объединений"| | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 2 | 0 | 1 |0 |0 |3 | 0 |1 |Показатель мероприятия|единиц | - | -| 16,00| 17,00| 18,00| 19,00| 20,00| 21,00| 111,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 1| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество проведенных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятий, направленных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |на поддержку| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |инновационных и| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |общественно значимых| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |проектов (программ)| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |детских и молодежных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |общественных объединений"| | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
|1|4|5|0 |7|0 |7|0 |5| 2 |1 |0 |0 |1 |0 |5 | 2 | 0 | 1 |0 |0 |4 | 0 |0 |Мероприятие 1.004|тыс. | - | 250,00| 500,00| 500,00| 500,00| 500,00| 500,00| 500,00| 3000,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Проведение фестиваля|рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |детских и молодежных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |общественных объединений| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Центрального федерального| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |округа "Содружество" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 2 | 0 | 1 |0 |0 |4 | 0 |1 |Показатель мероприятия|единиц | - | -| 15,00| 16,00| 17,00| 18,00| 19,00| 20,00| 105,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 1| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество детских и| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |молодежных общественных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |объединений, принявших| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |участие в фестивале| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Содружество" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
|1|4|5|0 |7|0 |7|0 |5| 2 |1 |0 |0 |1 |0 |5 | 2 | 0 | 1 |0 |0 |5 | 0 |0 |Мероприятие 1.005|тыс. | - | 88,00| 80,00| 80,00| 80,00| 80,00| 80,00| 80,00| 480,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Проведение регионального|рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |конкурса лидеров и| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |руководителей детских и| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |молодежных общественных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |объединений "Лидер XXI" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 2 | 0 | 1 |0 |0 |5 | 0 |1 |Показатель мероприятия|человек| - | -| 10,00| 11,00| 12,00| 13,00| 14,00| 15,00| 75,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 1| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество участников| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |конкурса" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
|1|4|5|0 |7|0 |7|0 |5| 2 |2 |2 |0 |2 |0 |5 | 2 | 0 | 1 |0 |0 |6 | 0 |0 |Мероприятие 1.006|тыс. | - | _| 500,00| 500,00| 500,00| 500,00| 500,00| 500,00| 3000,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Проведение мероприятий,|рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |направленных на поддержку| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |инициатив работающей| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |молодежи Тверской| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 2 | 0 | 1 |0 |0 |6 | 0 |1 |Показатель мероприятия|единиц | - | -| 3,00| 3,00| 3,00| 3,00| 3,00| 3,00| 18,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 1| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество проведенных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятий" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
|1|4|5|0 |7|0 |7|0 |5| 2 |1 |0 |0 |1 |0 |5 | 2 | 0 | 1 |0 |0 |7 | 0 |0 |Мероприятие 1.007|тыс. | - | 700,00| 500,00| 500,00| 500,00| 500,00| 500,00| 500,00| 3000,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Проведение лагерей|рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |молодежного актива| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 2 | 0 | 1 |0 |0 |7 | 0 |1 |Показатель мероприятия|человек| - | -| 100,00| 100,00| 100,00| 100,00| 100,00| 100,00| 600,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 1| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество участников| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |лагерей молодежного| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |актива Тверской области" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
|1|4|5|0 |7|0 |7|0 |5| 2 |1 |0 |0 |1 |0 |5 | 2 | 0 | 1 |0 |0 |8 | 0 |0 |Мероприятие 1.008|тыс. | - | 300,00| 200,00| 200,00| 200,00| 200,00| 200,00| 200,00| 1200,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Проведение областного|рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |съезда молодежи" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 2 | 0 | 1 |0 |0 |8 | 0 |1 |Показатель мероприятия|человек| - | -| 140,00| 145,00| 150,00| 155,00| 160,00| 165,00| 915,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 1| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество участников| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |съезда" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
|1|4|5|0 |7|0 |7|0 |5| 2 |2 |2 |0 |2 |0 |5 | 2 | 0 | 1 |0 |0 |9 | 0 |0 |Мероприятие 1.009|тыс. | - | 970,00| 500,00| 500,00| 500,00| 500,00| 500,00| 500,00| 3000,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Организация участия|рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |представителей Тверской| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |области в| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |межрегиональных, | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |всероссийских и| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |международных | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятиях" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 2 | 0 | 1 |0 |0 |9 | 0 |1 |Показатель мероприятия|человек| - | -| 50,00| 50,00| 50,00| 50,00| 50,00| 50,00| 300,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 1| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество участников| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятий" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 2 | 0 | 2 |0 |0 |0 | 0 |0 |Задача 2 "Развитие|тыс. | 0,18 | 3887,00| 3930,00| 3330,00| 3330,00| 3330,00| 3330,00| 3330,00| 20580,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |системы |рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |культурно-досуговых | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |молодежных мероприятий" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 2 | 0 | 2 |0 |0 |0 | 0 |1 |Показатель задачи|% | - | -| 45,00| 45,00| 46,00| 47,00| 48,00| 49,00| 49,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 1 "Доля| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |молодежи Верхневолжья,| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |участвующая в| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |культурно-досуговых | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятиях" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 2 | 0 | 2 |0 |0 |0 | 0 |2 |Показатель задачи|% | - | -| 80,00| 81,00| 82,00| 83,00| 84,00| 85,00| 85,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 2 "Доля| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |участников | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |культурно-досуговых | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятий, | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |удовлетворенных качеством| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |их проведения" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
|1|4|5|0 |7|0 |7|0 |5| 2 |2 |2 |0 |2 |0 |5 | 2 | 0 | 2 |0 |0 |1 | 0 |0 |Мероприятие 2.001|тыс. | - | 60,00| 60,00| 60,00| 60,00| 60,00| 60,00| 60,00| 360,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Проведение открытого|рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Кубка Губернатора| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Тверской области по| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |интеллектуальным играм" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 2 | 0 | 2 |0 |0 |1 | 0 |1 |Показатель мероприятия|единиц | - | -| 40,00| 41,00| 42,00| 43,00| 44,00| 45,00| 255,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 1| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество команд,| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |участвующих в| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятии" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
|1|4|5|0 |7|0 |7|0 |5| 2 |2 |2 |0 |2 |0 |5 | 2 | 0 | 2 |0 |0 |2 | 0 |0 |Мероприятие 2.002|тыс. | - | 960,00| 735,00| 1090,00| 1090,00| 1090,00| 1090,00| 1090,00| 6185,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Содействие развитию|рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |творческих способностей| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |студенчества | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Верхневолжья" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 2 | 0 | 2 |0 |0 |2 | 0 |1 |Показатель мероприятия|человек| - | -| 3500,00| 5750,00| 6000,00| 6500,00| 7000,00| 7500,00| 36250,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 1| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество участников| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |творческих мероприятий" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
|1|4|5|0 |7|0 |7|0 |5| 2 |2 |2 |0 |2 |0 |5 | 2 | 0 | 2 |0 |0 |3 | 0 |0 |Мероприятие 2.003|тыс. | - | 1607,00| 1260,00| 1280,00| 1280,00| 1280,00| 1280,00| 1280,00| 7660,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Содействие развитию|рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |творческого движения КВН| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 2 | 0 | 2 |0 |0 |3 | 0 |1 |Показатель мероприятия|единиц | - | -| 23,00| 24,00| 25,00| 26,00| 27,00| 28,00| 153,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 1| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество команд -| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |участников движения КВН" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
|1|4|5|0 |7|0 |7|0 |5| 2 |2 |2 |0 |2 |0 |5 | 2 | 0 | 2 |0 |0 |4 | 0 |0 |Мероприятие 2.004|тыс. | - | 440,00| 500,00| 500,00| 500,00| 500,00| 500,00| 500,00| 3000,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Организация и проведение|рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |межрегионального | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |фестиваля исполнителей| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |авторской песни| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Распахнутые ветра на| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Селигере" памяти Ю.| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Визбора" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 2 | 0 | 2 |0 |0 |4 | 0 |1 |Показатель мероприятия|человек| - | -| 500,00| 500,00| 500,00| 500,00| 500,00| 500,00| 3000,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 1| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятия подпрограммы| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество участников| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |фестиваля" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
|1|4|5|0 |7|0 |7|0 |5| 2 |2 |2 |0 |2 |0 |5 | 2 | 0 | 2 |0 |0 |5 | 0 |0 |Мероприятие 2.005|тыс. | | 820,00| 500,00| 400,00| 400,00| 400,00| 400,00| 400,00| 2500,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Подготовка и проведение|рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |межрегиональных и| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |областных молодежных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |творческих мероприятий" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 2 | 0 | 2 |0 |0 |5 | 0 |1 |Показатель мероприятия|человек| - | -| 500,00| 450,00| 450,00| 450,00| 450,00| 450,00| 2750,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 1| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество участников| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятий" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
|1|4|5|0 |7|0 |7|А |Д| 2 |3 |1 |2 |0 |А |Д | 2 | 0 | 2 |0 |0 |6 | 0 |0 |Мероприятие 2.006|тыс. | - | -| 875,00| 0,00| 0,00| 0,00| 0,00| 0,00| 875,00|2013|
| | | | | | | | | | | | | | | | | | | | | | | | |"Предоставление субсидии|рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |государственному | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |бюджетному учреждению| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Молодежный культурный| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |центр" на проведение| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |культурно-досуговых | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |молодежных мероприятий" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |А |Д | 2 | 0 | 2 |0 |0 |6 | 0 |1 |Показатель мероприятия|единиц | - | -| 5,00| 0,00| 0,00| 0,00| 0,00| 0,00| 5,00|2013|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 1| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество проведенных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятий" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 2 | 0 | 3 |0 |0 |0 | 0 |0 |Задача 3 "Поддержка|тыс. | 0,01 | 1740,00| 250,00| 1750,00| 1750,00| 1750,00| 1750,00| 1750,00| 9000,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |эффективных моделей и|рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |форм вовлечения молодежи| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |в трудовую и| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |предпринимательскую | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |деятельность" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 2 | 0 | 3 |0 |0 |0 | 0 |1 |Показатель задачи|% | - | -| 1,10| 1,40| 1,50| 1,70| 1,90| 2,00| 2,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 1 "Доля| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |молодежи, вовлеченной в| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |трудовую и| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |предпринимательскую | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |деятельность" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
|1|4|5|0 |7|0 |7|0 |5| 2 |1 |0 |0 |1 |0 |5 | 2 | 0 | 3 |0 |0 |1 | 0 |0 |Мероприятие 3.001|тыс. | - | 1740,00| 250,00| 250,00| 250,00| 250,00| 250,00| 250,00| 1500,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Организация деятельности|рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |временных трудовых| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |молодежных объединений" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 2 | 0 | 3 |0 |0 |1 | 0 |1 |Показатель мероприятия|единиц | - | -| 20,00| 21,00| 22,00| 23,00| 24,00| 25,00| 135,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 1| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество временных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |трудовых молодежных| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |объединений" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 2 | 0 | 3 |0 |0 |2 | 0 |0 |Административное |(да -| - | -| 1,00| 1,00| 1,00| 1,00| 1,00| 1,00| 1,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 3.002|1/нет -| | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Проведение мероприятий,|0) | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |направленных на| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |вовлечение молодых людей| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |в предпринимательскую| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |деятельность" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 2 | 0 | 3 |0 |0 |2 | 0 |1 |Показатель |человек| - | -| 400,00| 400,00| 400,00| 400,00| 400,00| 400,00| 2400,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |административного | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |мероприятия 1 "Количество| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |молодых граждан,| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |участвующих в программах| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |по развитию молодежного| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |предпринимательства" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
|1|4|5|0 |7|0 |7|0 |5| 2 |1 |0 |0 |1 |0 |5 | 2 | 0 | 3 |0 |0 |3 | 0 |0 |Мероприятие 3.003|тыс. | | -| 0,00| 1500,00| 1500,00| 1500,00| 1500,00| 1500,00| 7500,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |"Содействие в организации|рублей | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |временной занятости| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |молодежи" | | | | | | | | | | | |
+-+-+-+--+-+--+-+--+-+----+--+--+--+--+--+--+----+----+----+--+--+--+---+--+-------------------------+-------+----------+----------+--------+--------+--------+--------+--------+--------+---------+----+
| | | | | | | | | | | | | | |0 |5 | 2 | 0 | 3 |0 |0 |3 | 0 |1 |Показатель мероприятия|человек| | | 0,00| 440,00| 440,00| 440,00| 440,00| 440,00| 2200,00|2018|
| | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы 1| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | |