Расширенный поиск

Постановление Правительства Тверской области от 18.10.2011 № 103-пп

|            |          |                    |             |    |рования    /|             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |                    |             |    |количество  |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |                    |             |    |участников  |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.05   |          |Мероприятие     3.5.|             |тыс.|            |             |     |       |   100,0|    50,0|   194,5|   200,0|   200,0|   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.|Абсолютный  |Данные       |Еже- |       |   10000|    9000|   20000|   20000|   20000|   20000|2014|  99|2014|
|            |          |реализации          |             |    |показатель  |мониторинга  |годно|       |        |        |        |        |        |        |    | 000|    |
|            |          |мероприятия     3.5.|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Количество          |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |непосредственных    |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |участников          |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятий,        |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |организованных      |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Министерством       |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.05.М2|          |Показатель         2|             |чел.|Абсолютный  |Данные       |Еже- |       |   50000|   75000|   85000|   85000|   85000|   85000|2014| 465|2014|
|            |          |реализации          |             |    |показатель  |мониторинга  |годно|       |        |        |        |        |        |        |    | 000|    |
|            |          |мероприятия     3.5.|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Охват      населения|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |информационно-      |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |коммуникативными    |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |проектами,          |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |реализованными     в|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |рамках мероприятий  |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.05.М3|          |Показатель         3|             |ед. |Абсолютный  |Данные       |Еже- |       |       5|       6|       7|       7|       7|       7|2014|  39|2014|
|            |          |реализации          |             |    |показатель  |мониторинга  |годно|       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятия     3.5.|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Количество      НКО,|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |активно  принимавших|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |участие в подготовке|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |                  организации|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятий         |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.05.ИМ|          |Индикатор           |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|            |          |Показатель          |Министерство |    |Величина    |             |     |       |   0,010|   0,006|   0,010|   0,010|   0,010|   0,010|    |    |    |
|            |          |эффективности       |             |    |финанси-    |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |                    |             |    |рования    /|             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |                    |             |    |количество  |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |                    |             |    |участников  |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.06   |          |Мероприятие     3.6.|             |тыс.|            |             |     |       |     0,0|    50,0|   250,0|   200,0|   200,0|   200,0|    |    |    |
|            |          |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.|Абсолютный  |Данные       |Еже- |       |     500|     700|    1200|    1000|    1000|    1000|2014|   5|2014|
|            |          |реализации          |             |    |показатель  |мониторинга  |годно|       |        |        |        |        |        |        |    | 400|    |
|            |          |мероприятия     3.6.|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Количество          |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |непосредственных    |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |участников          |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятий,        |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |организованных      |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Министерством       |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.06.М2|          |Показатель         2|             |чел.|Абсолютный  |Данные       |Еже- |       |   10000|   20000|   40000|   40000|   40000|   40000|2014| 190|2014|
|            |          |реализации          |             |    |показатель  |мониторинга  |годно|       |        |        |        |        |        |        |    | 000|    |
|            |          |мероприятия     3.6.|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Охват      населения|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |информационно-      |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |коммуникативными    |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |проектами,          |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |реализованными     в|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |рамках мероприятий  |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.06.М3|          |Показатель         3|             |ед. |Абсолютный  |Данные       |Еже- |       |       5|       7|       9|       9|       9|       9|2014|  48|2014|
|            |          |реализации          |             |    |показатель  |мониторинга  |годно|       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятия     3.6.|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Количество      НКО,|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |активно  принимавших|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |участие в подготовке|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |                  организации|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятий         |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.06.ИМ|          |Индикатор           |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|            |          |Показатель          |Министерство |    |Величина    |             |     |       |   0,000|   0,071|   0,208|   0,200|   0,200|   0,200|    |    |    |
|            |          |эффективности       |             |    |финанси-    |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |                    |             |    |рования    /|             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |                    |             |    |количество  |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |                    |             |    |участников  |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.07   |          |Мероприятие     3.7.|             |тыс.|            |             |     |       |  3020,0|  8200,0|  2850,0|  1250,0|  1250,0|  1250,0|    |    |    |
|            |          |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"|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |(900-летие          |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Свято-Успенского    |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |монастыря в 2010  г.|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |                       другие|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятия)        |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.07.М1|          |Показатель         1|             |чел.|Абсолютный  |Данные       |Еже- |       |   12000|   20000|   11000|    6000|    6000|    6000|2014|  61|2014|
|            |          |реализации          |             |    |показатель  |мониторинга  |годно|       |        |        |        |        |        |        |    | 000|    |
|            |          |мероприятия     3.7.|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Количество          |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |непосредственных    |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |участников          |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятий,        |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |организованных      |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Министерством       |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.07.М2|          |Показатель         2|             |чел.|Абсолютный  |Данные       |Еже- |       |   80000|  150000|  100000|   60000|   60000|   60000|2014| 510|2014|
|            |          |реализации          |             |    |показатель  |мониторинга  |годно|       |        |        |        |        |        |        |    | 000|    |
|            |          |мероприятия     3.7.|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Охват      населения|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |информационно-      |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |коммуникативными    |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |проектами,          |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |реализованными     в|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |рамках мероприятий  |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.07.М3|          |Показатель         3|             |ед. |Абсолютный  |Данные       |Еже- |       |      10|      25|      15|      11|      11|      11|2014|  83|2014|
|            |          |реализации          |             |    |показатель  |мониторинга  |годно|       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятия     3.7.|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Количество      НКО,|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |активно  принимавших|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |участие в подготовке|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |                  организации|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятий         |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.07.ИМ|          |Индикатор           |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|            |          |Показатель          |Министерство |    |Величина    |             |     |       |   0,252|   0,410|   0,259|   0,208|   0,208|   0,208|    |    |    |
|            |          |эффективности       |             |    |финанси-    |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |                    |             |    |рования    /|             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |                    |             |    |количество  |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |                    |             |    |участников  |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.08   |          |Мероприятие     3.8.|             |тыс.|            |             |     |       |  2422,0|   500,0|   500,0|   500,0|   500,0|   500,0|    |    |    |
|            |          |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.|Абсолютный  |Данные       |Еже- |       |   10000|    8000|    8000|    8000|    8000|    8000|2014|  50|2011|
|            |          |реализации          |             |    |показатель  |мониторинга  |годно|       |        |        |        |        |        |        |    | 000|    |
|            |          |мероприятия     3.8.|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Количество          |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |непосредственных    |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |участников          |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятий,        |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |организованных      |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Министерством       |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.08.М2|          |Показатель         2|             |чел.|Абсолютный  |Данные       |Еже- |       |  100000|  100000|  100000|  100000|  100000|  100000|2014| 600|2011|
|            |          |реализации          |             |    |показатель  |мониторинга  |годно|       |        |        |        |        |        |        |    | 000|    |
|            |          |мероприятия     3.8.|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Охват      населения|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |информационно-      |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |коммуникативными    |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |проектами,          |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |реализованными     в|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |рамках мероприятий  |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.08.М3|          |Показатель         3|             |ед. |Абсолютный  |Данные       |Еже- |       |       3|       5|       5|       5|       5|       5|2014|  28|2011|
|            |          |реализации          |             |    |показатель  |мониторинга  |годно|       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятия     3.8.|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Количество      НКО,|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |активно  принимавших|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |участие в подготовке|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |                  организации|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятий         |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.08.ИМ|          |Индикатор           |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|            |          |Показатель          |Министерство |руб.|Величина    |             |     |       |   0,242|   0,063|   0,063|   0,000|   0,000|   0,000|    |    |    |
|            |          |эффективности       |             |    |финанси-    |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |                    |             |    |рования    /|             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |                    |             |    |количество  |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |                    |             |    |участников  |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.09   |          |Мероприятие     3.9.|             |тыс.|            |             |     |       |   974,8|   500,0|   500,0|   300,0|   300,0|   300,0|    |    |    |
|            |          |Организация        и|             |руб.|            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |проведение комплекса|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |культурно-массовых и|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |информационно-      |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |просветительских    |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |мероприятий,        |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |посвященных      Дню|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |герба    и     флага|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |Тверской области (21|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
|            |          |октября)            |             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |
+------------+----------+--------------------+-------------+----+------------+-------------+-----+-------+--------+--------+--------+--------+--------+--------+----+----+----+
|17.1.3.09.М1|          |Показатель         1|             |чел.|Абсолютный  |Данные       |Еже- |       |   21000|   22500|   23000|   13000|   13000|   13000|2014| 105|2011|
|            |          |реализации          |             |    |показатель  |мониторинга  |годно|       |        |        |        |        |        |        |    | 500|    |
|            |          |мероприятия     3.9.|             |    |            |             |     |       |        |        |        |        |        |        |    |    |    |


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