Постановление Правительства Тверской области от 18.10.2011 № 138-пп

|            |          |культурными          |              |области   |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |объединениями        |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |иностранных          |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |государств          в|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |Российской Федерации |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.4.01.М1|          |Основной   показатель|05.1.1.4.01.М1|          |ед.  |Абсолютный    |Данные       |2    |    |         10|          20|        25|        30|        30|        115|01.01.2014|
|            |          |непосредственного    |              |          |     |показатель.   |Министерства |раза |    |           |            |          |          |          |           |          |
|            |          |результата           |              |          |     |Для  конечного|экономическо-|в год|    |           |            |          |          |          |           |          |
|            |          |осуществления        |              |          |     |целевого      |го   развития|     |    |           |            |          |          |          |           |          |
|            |          |мероприятия      4.1.|              |          |     |значения     -|Тверской     |     |    |           |            |          |          |          |           |          |
|            |          |Количество           |              |          |     |сумма значений|области      |     |    |           |            |          |          |          |           |          |
|            |          |организованных       |              |          |     |показателя  за|             |     |    |           |            |          |          |          |           |          |
|            |          |обращений            |              |          |     |2009  -   2013|             |     |    |           |            |          |          |          |           |          |
|            |          |представителей       |              |          |     |годы          |             |     |    |           |            |          |          |          |           |          |
|            |          |Тверской  области   в|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |иностранные          |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |представительства   и|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |объединения,         |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |расположенные      на|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |территории Российской|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |Федерации            |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|            |          |Эффективность        |              |          |руб. |Финансирование|             |     |    |       0,00|        0,00|      0,00|      0,00|      0,00|       0,00|          |
|            |          |основного  показателя|              |          |     |/ значение    |             |     |    |           |            |          |          |          |           |          |
|            |          |мероприятия 4.1      |              |          |     |показателя    |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.4.01.М2|          |Абсолютный показатель|05.1.1.4.01.М2|          |ед.  |Абсолютный    |Данные       |2    |    |          5|           8|        10|        12|        14|         49|01.01.2014|
|            |          |мероприятия      4.1.|              |          |     |показатель.   |Министерства |раза |    |           |            |          |          |          |           |          |
|            |          |Количество           |              |          |     |Для  конечного|экономическо-|в год|    |           |            |          |          |          |           |          |
|            |          |мероприятий научного,|              |          |     |целевого      |го   развития|     |    |           |            |          |          |          |           |          |
|            |          |образовательного,    |              |          |     |значения     -|Тверской     |     |    |           |            |          |          |          |           |          |
|            |          |культурного  уровней,|              |          |     |сумма значений|области      |     |    |           |            |          |          |          |           |          |
|            |          |состоявшихся        в|              |          |     |показателя  за|             |     |    |           |            |          |          |          |           |          |
|            |          |России,  с   участием|              |          |     |2009  -   2013|             |     |    |           |            |          |          |          |           |          |
|            |          |представителей       |              |          |     |годы          |             |     |    |           |            |          |          |          |           |          |
|            |          |Тверской области     |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.4.01.М3|          |Абсолютный показатель|05.1.1.4.01.М3|          |ед.  |Абсолютный    |Данные       |2    |    |         50|          80|       100|       120|       140|        490|01.01.2014|
|            |          |мероприятия      4.1.|              |          |     |показатель.   |Министерства |раза |    |           |            |          |          |          |           |          |
|            |          |Количество           |              |          |     |Для  конечного|экономическо-|в год|    |           |            |          |          |          |           |          |
|            |          |представителей       |              |          |     |целевого      |го   развития|     |    |           |            |          |          |          |           |          |
|            |          |Тверской     области,|              |          |     |значения     -|Тверской     |     |    |           |            |          |          |          |           |          |
|            |          |принявших  участие  в|              |          |     |сумма значений|области      |     |    |           |            |          |          |          |           |          |
|            |          |международных        |              |          |     |показателя  за|             |     |    |           |            |          |          |          |           |          |
|            |          |мероприятиях         |              |          |     |2009  -   2013|             |     |    |           |            |          |          |          |           |          |
|            |          |научного,            |              |          |     |годы          |             |     |    |           |            |          |          |          |           |          |
|            |          |образовательного,    |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |культурного  уровней,|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |состоявшихся в России|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.4.01.М4|          |Абсолютный показатель|05.1.1.4.01.М4|          |ед.  |Абсолютный    |Данные       |2    |    |          0|           1|         1|         1|         1|       1,00|01.01.2014|
|            |          |мероприятия      4.1.|              |          |     |показатель.   |Министерства |раза |    |           |            |          |          |          |           |          |
|            |          |Наличие баз данных по|              |          |     |Конечное      |экономическо-|в год|    |           |            |          |          |          |           |          |
|            |          |реализации           |              |          |     |целевое       |го   развития|     |    |           |            |          |          |          |           |          |
|            |          |мероприятия          |              |          |     |значение      |Тверской     |     |    |           |            |          |          |          |           |          |
|            |          |                     |              |          |     |рассчитывается|области      |     |    |           |            |          |          |          |           |          |
|            |          |                     |              |          |     |накопительным |             |     |    |           |            |          |          |          |           |          |
|            |          |                     |              |          |     |итогом        |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.4.02   |          |Мероприятие      4.2.|05.1.1.4.02   |Министерс-|тыс. |              |             |     |  50|       0,00|        0,00|      0,00|      0,00|      0,00|       0,00|          |
|            |          |Организация          |              |тво       |руб. |              |             |     |    |           |            |          |          |          |           |          |
|            |          |взаимодействия      с|              |экономиче-|     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |посольствами         |              |ского     |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |Российской  Федерации|              |развития  |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |и         российскими|              |Тверской  |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |научными,            |              |области   |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |образовательными,    |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |культурными          |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |объединениями      за|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |рубежом              |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.4.02.М1|          |Основной   показатель|05.1.1.4.02.М1|          |ед.  |Абсолютный    |Данные       |2    |    |          6|          15|        20|        20|        25|         86|01.01.2014|
|            |          |непосредственного    |              |          |     |показатель.   |Министерства |раза |    |           |            |          |          |          |           |          |
|            |          |результата           |              |          |     |Для  конечного|экономическо-|в год|    |           |            |          |          |          |           |          |
|            |          |осуществления        |              |          |     |целевого      |го   развития|     |    |           |            |          |          |          |           |          |
|            |          |мероприятия      4.2.|              |          |     |значения     -|Тверской     |     |    |           |            |          |          |          |           |          |
|            |          |Количество           |              |          |     |сумма значений|области      |     |    |           |            |          |          |          |           |          |
|            |          |организованных       |              |          |     |показателя  за|             |     |    |           |            |          |          |          |           |          |
|            |          |обращений            |              |          |     |2009  -   2013|             |     |    |           |            |          |          |          |           |          |
|            |          |представителей       |              |          |     |годы          |             |     |    |           |            |          |          |          |           |          |
|            |          |Тверской  области   в|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |российские           |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |представительства   и|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |объединения         в|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |иностранных          |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |государствах         |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|            |          |Эффективность        |              |          |руб. |Финансирование|             |     |    |       0,00|        0,00|      0,00|      0,00|      0,00|       0,00|          |
|            |          |основного  показателя|              |          |     |/ значение    |             |     |    |           |            |          |          |          |           |          |
|            |          |мероприятия 4.2      |              |          |     |показателя    |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.4.02.М2|          |Абсолютный показатель|05.1.1.4.02.М2|          |ед.  |Абсолютный    |Данные       |2    |    |          4|           8|        10|        14|        15|         51|01.01.2014|
|            |          |мероприятия      4.2.|              |          |     |показатель.   |Министерства |раза |    |           |            |          |          |          |           |          |
|            |          |Количество           |              |          |     |Для  конечного|экономическо-|в год|    |           |            |          |          |          |           |          |
|            |          |мероприятий научного,|              |          |     |целевого      |го   развития|     |    |           |            |          |          |          |           |          |
|            |          |образовательного,    |              |          |     |значения     -|Тверской     |     |    |           |            |          |          |          |           |          |
|            |          |культурного  уровней,|              |          |     |сумма значений|области      |     |    |           |            |          |          |          |           |          |
|            |          |состоявшихся       за|              |          |     |показателя  за|             |     |    |           |            |          |          |          |           |          |
|            |          |рубежом,  с  участием|              |          |     |2009  -   2013|             |     |    |           |            |          |          |          |           |          |
|            |          |представителей       |              |          |     |годы          |             |     |    |           |            |          |          |          |           |          |
|            |          |Тверской области     |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.4.02.М3|          |Абсолютный показатель|05.1.1.4.02.М3|          |ед.  |Абсолютный    |Данные       |2    |    |         20|          40|        60|        70|        80|        270|01.01.2014|
|            |          |мероприятия      4.2.|              |          |     |показатель.   |Министерства |раза |    |           |            |          |          |          |           |          |
|            |          |Количество           |              |          |     |Для  конечного|экономическо-|в год|    |           |            |          |          |          |           |          |
|            |          |представителей       |              |          |     |целевого      |го   развития|     |    |           |            |          |          |          |           |          |
|            |          |Тверской     области,|              |          |     |значения     -|Тверской     |     |    |           |            |          |          |          |           |          |
|            |          |принявших  участие  в|              |          |     |сумма значений|области      |     |    |           |            |          |          |          |           |          |
|            |          |мероприятиях         |              |          |     |показателя  за|             |     |    |           |            |          |          |          |           |          |
|            |          |научного,            |              |          |     |2009  -   2013|             |     |    |           |            |          |          |          |           |          |
|            |          |образовательного,    |              |          |     |годы          |             |     |    |           |            |          |          |          |           |          |
|            |          |культурного  уровней,|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |состоявшихся       за|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |рубежом              |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.4.02.М4|          |Абсолютный показатель|05.1.1.4.02.М4|          |ед.  |Абсолютный    |Данные       |2    |    |          3|           5|         7|         9|        10|         34|01.01.2014|
|            |          |мероприятия      4.2.|              |          |     |показатель.   |Министерства |раза |    |           |            |          |          |          |           |          |
|            |          |Количество           |              |          |     |Для  конечного|экономическо-|в год|    |           |            |          |          |          |           |          |
|            |          |представителей       |              |          |     |целевого      |го   развития|     |    |           |            |          |          |          |           |          |
|            |          |муниципальных        |              |          |     |значения     -|Тверской     |     |    |           |            |          |          |          |           |          |
|            |          |образований,         |              |          |     |сумма значений|области      |     |    |           |            |          |          |          |           |          |
|            |          |установивших         |              |          |     |показателя  за|             |     |    |           |            |          |          |          |           |          |
|            |          |побратимские         |              |          |     |2009  -   2013|             |     |    |           |            |          |          |          |           |          |
|            |          |отношения           с|              |          |     |годы          |             |     |    |           |            |          |          |          |           |          |
|            |          |представителями      |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |иностранных          |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |государств           |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.4.02.М5|          |Абсолютный показатель|05.1.1.4.02.М5|          |ед.  |Абсолютный    |Данные       |2    |    |          0|           1|         1|         1|         1|          1|01.01.2014|
|            |          |мероприятия      4.2.|              |          |     |показатель.   |Министерства |раза |    |           |            |          |          |          |           |          |
|            |          |Наличие баз данных по|              |          |     |Конечное      |экономическо-|в год|    |           |            |          |          |          |           |          |
|            |          |реализации           |              |          |     |целевое       |го   развития|     |    |           |            |          |          |          |           |          |
|            |          |мероприятия          |              |          |     |значение      |Тверской     |     |    |           |            |          |          |          |           |          |
|            |          |                     |              |          |     |рассчитывается|области      |     |    |           |            |          |          |          |           |          |
|            |          |                     |              |          |     |накопительным |             |     |    |           |            |          |          |          |           |          |
|            |          |                     |              |          |     |итогом        |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.5.00   |          |Тактическая задача 5.|05.1.1.5.00   |          |тыс. |              |             |     |  15|       0,00|        0,00|  28395,60|      0,00|      0,00|   28395,60|          |
|            |          |Развитие     Тверской|              |          |руб. |              |             |     |    |           |            |          |          |          |           |          |
|            |          |области   на   основе|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |гуманитарных         |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |технологий           |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.5.З1   |          |Основной   показатель|05.1.1.5.З1   |          |на   |Относительный |Статистичес- |Еже- |    |      22,00|       22,10|     22,20|     23,70|     22,80|      22,80|01.01.2014|
|            |          |результата выполнения|              |          |10000|показатель.   |кие данные   |годно|    |           |            |          |          |          |           |          |
|            |          |задачи 5. Коэффициент|              |          |чел. |Конечное      |             |     |    |           |            |          |          |          |           |          |
|            |          |миграционного        |              |          |     |целевое       |             |     |    |           |            |          |          |          |           |          |
|            |          |прироста             |              |          |     |значение      |             |     |    |           |            |          |          |          |           |          |
|            |          |                     |              |          |     |рассчитывается|             |     |    |           |            |          |          |          |           |          |
|            |          |                     |              |          |     |накопительным |             |     |    |           |            |          |          |          |           |          |
|            |          |                     |              |          |     |итогом        |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|            |          |Эффективность        |              |          |руб. |Финансирование|             |     |    |           |            |1279081,08|      0,00|      0,00| 1245421,05|          |
|            |          |основного  показателя|              |          |     |/ значение    |             |     |    |           |            |          |          |          |           |          |
|            |          |задачи 5             |              |          |     |показателя    |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.5.З2   |          |Абсолютный показатель|05.1.1.5.З2   |          |тыс. |Абсолютный    |Данные       |Еже- |    |       1220|        1280|      1383|      1405|      1450|       6738|01.01.2014|
|            |          |результата выполнения|              |          |чел. |показатель.   |Министерства |годно|    |           |            |          |          |          |           |          |
|            |          |задачи 5.  Количество|              |          |     |Для  конечного|экономическо-|     |    |           |            |          |          |          |           |          |
|            |          |туристов,   въехавших|              |          |     |целевого      |го   развития|     |    |           |            |          |          |          |           |          |
|            |          |на         территорию|              |          |     |значения     -|Тверской     |     |    |           |            |          |          |          |           |          |
|            |          |Тверской области     |              |          |     |сумма значений|области      |     |    |           |            |          |          |          |           |          |
|            |          |                     |              |          |     |показателя  за|             |     |    |           |            |          |          |          |           |          |
|            |          |                     |              |          |     |2009  -   2013|             |     |    |           |            |          |          |          |           |          |
|            |          |                     |              |          |     |годы          |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|            |          |Эффективность        |              |          |руб. |Финансирование|             |     |    |           |            |     20,53|      0,00|      0,00|      17,35|          |
|            |          |абсолютного          |              |          |     |/ значение    |             |     |    |           |            |          |          |          |           |          |
|            |          |показателя задачи 5  |              |          |     |показателя    |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.5.З3   |          |Относительный        |05.1.1.5.З3   |          |дней |Относительный |Данные       |Еже- |    |        3,2|         3,3|       3,3|       3,4|       3,5|        3,5|01.01.2014|
|            |          |показатель результата|              |          |     |показатель.   |Министерства |годно|    |           |            |          |          |          |           |          |
|            |          |выполнения задачи  5.|              |          |     |Конечное      |экономическо-|     |    |           |            |          |          |          |           |          |
|            |          |Средняя  длительность|              |          |     |целевое       |го   развития|     |    |           |            |          |          |          |           |          |
|            |          |пребывания туриста на|              |          |     |значение      |Тверской     |     |    |           |            |          |          |          |           |          |
|            |          |территории   Тверской|              |          |     |рассчитывается|области      |     |    |           |            |          |          |          |           |          |
|            |          |области              |              |          |     |накопительным |             |     |    |           |            |          |          |          |           |          |
|            |          |                     |              |          |     |итогом        |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|            |          |Эффективность        |              |          |руб. |Финансирование|             |     |    |       0,00|        0,00|8604727,27|      0,00|      0,00| 7272121,21|          |
|            |          |абсолютного          |              |          |     |/ значение    |             |     |    |           |            |          |          |          |           |          |
|            |          |показателя задачи 5  |              |          |     |показателя    |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.5.01   |          |Мероприятие      5.1.|05.1.1.5.01   |Министерс-|тыс. |              |             |     |  25|       0,00|        0,00|   9368,90|      0,00|      0,00|    9368,90|          |
|            |          |Обеспечение          |              |тво       |руб. |              |             |     |    |           |            |          |          |          |           |          |
|            |          |деятельности         |              |экономиче-|     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |государственного     |              |ского     |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |автономного          |              |развития  |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |учреждения   Тверской|              |Тверской  |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |области "Региональный|              |области   |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |центр    современного|              |          |     |              |             |     |    |           |            |          |          |          |           |          |
|            |          |искусства"           |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.5.01.М1|          |Основной   показатель|05.1.1.5.01.М1|          |ед.  |Абсолютный    |Данные       |Еже- |    |          0|           0|      9902|         0|         0|       9902|01.01.2014|
|            |          |мероприятия      5.1.|              |          |     |показатель.   |государствен-|годно|    |           |            |          |          |          |           |          |
|            |          |Количество           |              |          |     |Для  конечного|ного         |     |    |           |            |          |          |          |           |          |
|            |          |посетителей,         |              |          |     |целевого      |автономного  |     |    |           |            |          |          |          |           |          |
|            |          |осмотревших  музейные|              |          |     |значения     -|учреждения   |     |    |           |            |          |          |          |           |          |
|            |          |предметы  и  музейные|              |          |     |сумма значений|Тверской     |     |    |           |            |          |          |          |           |          |
|            |          |коллекции,           |              |          |     |показателя  за|области      |     |    |           |            |          |          |          |           |          |
|            |          |произведения       из|              |          |     |2009  -   2013|"Региональный|     |    |           |            |          |          |          |           |          |
|            |          |частных     коллекций|              |          |     |годы          |центр        |     |    |           |            |          |          |          |           |          |
|            |          |через     экспозиции,|              |          |     |              |современного |     |    |           |            |          |          |          |           |          |
|            |          |выставки,    музейные|              |          |     |              |искусства"   |     |    |           |            |          |          |          |           |          |
|            |          |акции                |              |          |     |              |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|            |          |Эффективность        |              |          |руб. |Финансирование|             |     |    |           |            |    946,16|          |          |     946,16|          |
|            |          |основного  показателя|              |          |     |/ значение    |             |     |    |           |            |          |          |          |           |          |
|            |          |мероприятия 5.1      |              |          |     |показателя    |             |     |    |           |            |          |          |          |           |          |
+------------+----------+---------------------+--------------+----------+-----+--------------+-------------+-----+----+-----------+------------+----------+----------+----------+-----------+----------+
|87.1.5.01.М2|          |Абсолютный показатель|05.1.1.5.01.М2|          |ед.  |Абсолютный    |Данные       |Еже- |    |          0|           0|       643|         0|         0|        643|01.01.2014|
|            |          |мероприятия      5.1.|              |          |     |показатель.   |государствен-|годно|    |           |            |          |          |          |           |          |
|            |          |Количество           |              |          |     |Для  конечного|ного         |     |    |           |            |          |          |          |           |          |
|            |          |посетителей,         |              |          |     |целевого      |автономного  |     |    |           |            |          |          |          |           |          |
|            |          |посетивших           |              |          |     |значения     -|учреждения   |     |    |           |            |          |          |          |           |          |
|            |          |благотворительные    |              |          |     |сумма значений|Тверской     |     |    |           |            |          |          |          |           |          |
|            |          |показы               |              |          |     |показателя  за|области      |     |    |           |            |          |          |          |           |          |