Постановление Правительства Тверской области от 03.09.2013 № 425-пп

                            ПРАВИТЕЛЬСТВО
                           ТВЕРСКОЙ ОБЛАСТИ

                      П О С Т А Н О В Л Е Н И Е


03.09.2013                    г. Тверь                        N 425-пп

О внесении изменений в постановление
Правительства Тверской области
от 16.10.2012 N 610-пп

     Правительство Тверской области постановляет:
     1. Внести  в государственную программу Тверской области "Культура
Тверской области" на 2013 -  2018  годы,  утвержденную  Постановлением
Правительства   Тверской   области   от   16.10.2012   N   610-пп   "О
государственной программе Тверской области "Культура Тверской области"
на  2013  - 2018 годы" (далее - государственная программа),  следующие
изменения:
     а) в паспорте государственной программы:
     в разделе "Объемы и источники финансирования программы  по  годам
ее  реализации  в  разрезе  подпрограмм"  цифры  "5687731,4"  заменить
цифрами "5689884,7",  цифры "607183,8"  заменить  цифрами  "606135,9",
цифры   "202877,5"  заменить  цифрами  "206078,7",  цифры  "1124807,4"
заменить цифрами "1126960,7";
     б) в разделе III государственной программы:
     в подразделе I:
     в главе 3:
     в пункте 46 цифры "3631448,8" заменить цифрами "3630400,9";
     таблицу 1 пункта 47 изложить в следующей редакции:

                                                            "Таблица 1

----------------T-----------------------------------------------T---------|
|Годы реализации|   Объем бюджетных ассигнований, выделенный    | Итого,  |
|государственной|   на реализацию подпрограммы 1 "Сохранение    |тыс. руб.|
|   программы   |       и развитие культурного потенциала       |         |
|               |         Тверской области", тыс. руб.          |         |
|               +-------------T-----------------T---------------+         |
|               |  Задача 1   |    Задача 2     |   Задача 3    |         |
|               | "Сохранение |   "Поддержка    |   "Развитие   |         |
|               | и развитие  |профессионального|художественного|         |
|               |библиотечного|    искусства    |  образования  |         |
|               | и музейного |   и народного   | и подготовка  |         |
|               |    дела"    |   творчества"   |кадров в сфере |         |
|               |             |                 |   культуры"   |         |
+---------------+-------------+-----------------+---------------+---------+
|2013 г.        |   231455,8  |     265699,9    |    108980,2   | 606135,9|
+---------------+-------------+-----------------+---------------+---------+
|2014 г.        |   228256,1  |     268316,0    |    108280,9   | 604853,0|
+---------------+-------------+-----------------+---------------+---------+
|2015 г.        |   228256,1  |     268316,0    |    108280,9   | 604853,0|
+---------------+-------------+-----------------+---------------+---------+
|2016 г.        |   228256,1  |     268316,0    |    108280,9   | 604853,0|
+---------------+-------------+-----------------+---------------+---------+
|2017 г.        |   228256,1  |     268316,0    |    108280,9   | 604853,0|
+---------------+-------------+-----------------+---------------+---------+
|2018 г.        |   228256,1  |     268316,0    |    108280,9   | 604853,0|
+---------------+-------------+-----------------+---------------+---------+
|Всего,     тыс.|  1372736,3  |    1607279,9    |    650384,7   |3630400,9|
|руб.           |             |                 |               |         |
L---------------+-------------+-----------------+---------------+----------

     в подразделе II:
     в главе 2:
     пункт 60 дополнить подпунктами "ж", "з" следующего содержания:
     "ж) мероприятие  "Предоставление  иных  межбюджетных  трансфертов
муниципальным  образованиям  Тверской  области  на  выплату  денежного
поощрения лучшим муниципальным учреждениям  культуры,  находящимся  на
территориях сельских поселений Тверской области";
     з) мероприятие   "Предоставление  иных  межбюджетных  трансфертов
муниципальным  образованиям  Тверской  области  на  выплату  денежного
поощрения   лучшим   работникам   муниципальных  учреждений  культуры,
находящихся на территориях сельских поселений Тверской области";"
     дополнить пунктом 66.1 следующего содержания:
     "66.1. Выполнение мероприятий,  указанных в подпунктах  "ж",  "з"
пункта   60  настоящей  государственной  программы,  осуществляется  в
соответствии с Постановлением Правительства  Российской  Федерации  от
25.01.2013   N   30  "О  порядке  распределения  и  предоставления  из
федерального бюджета  бюджетам  субъектов  Российской  Федерации  иных
межбюджетных   трансфертов   для   последующего   предоставления  иных
межбюджетных трансфертов  из  бюджета  субъекта  Российской  Федерации
местным  бюджетам  на выплату денежного поощрения лучшим муниципальным
учреждениям культуры, находящимся на территориях сельских поселений, и
их  работникам"  и  порядком,  установленным  Правительством  Тверской
области.";
     в пункте 67:
     подпункт "б" изложить в следующей редакции:
     "б) мероприятие    "Оснащение    современным    оборудованием   и
музыкальными  инструментами,   ремонт   оборудования   государственных
учреждений культуры Тверской области";";
     дополнить подпунктом "г" следующего содержания:
     "г) мероприятие  "Устройство  ограждений  зданий  государственных
учреждений культуры Тверской области";";
     пункт 69 изложить в следующей редакции:
     "69. Выполнение  мероприятий,  указанных  в  подпунктах "б" - "г"
пункта  67  настоящей  государственной  программы,  осуществляется   в
соответствии    с    правовыми    актами    главного    администратора
государственной программы.";
     в главе 3:
     в пункте 71 цифры "747715,0" заменить цифрами "750916,2";
     таблицу 2 пункта 72 изложить в следующей редакции:

                                                            "Таблица 2

----------------T----------------------------------------------T----------|
|Годы реализации|   Объем бюджетных ассигнований, выделенный   |  Итого,  |
|государственной|   на реализацию подпрограммы 2 "Реализация   |тыс. руб. |
|   программы   |социально значимых проектов в сфере культуры",|          |
|               |                  тыс. руб.                   |          |
|               +---------------T--------------T---------------+          |
|               |   Задача 1    |   Задача 2   |   Задача 3    |          |
|               | "Обеспечение  |  "Поддержка  |  "Укрепление  |          |
|               | многообразия  |муниципальных |и модернизация |          |
|               |художественной,|  учреждений  | материально-  |          |
|               |  творческой   |  культуры,   |  технической  |          |
|               |жизни Тверской | в том числе  |     базы      |          |
|               |   области"    |  сельских,   |государственных|          |
|               |               |   за счет    |  учреждений   |          |
|               |               |   средств    |   культуры    |          |
|               |               |  областного  |   Тверской    |          |
|               |               |и федерального|   области,    |          |
|               |               |  бюджетов"   |  в том числе  |          |
|               |               |              | модернизация  |          |
|               |               |              |    театров    |          |
|               |               |              |   Тверской    |          |
|               |               |              |   области"    |          |
+---------------+---------------+--------------+---------------+----------+
|2013 г.        |    37256,5    |   152870,3   |    15951,9    | 206078,7 |
+---------------+---------------+--------------+---------------+----------+
|2014 г.        |    29256,5    |    64807,0   |    14904,0    | 108967,5 |
+---------------+---------------+--------------+---------------+----------+
|2015 г.        |    29256,5    |    64807,0   |    14904,0    | 108967,5 |
+---------------+---------------+--------------+---------------+----------+
|2016 г.        |    29256,5    |    64807,0   |    14904,0    | 108967,5 |
+---------------+---------------+--------------+---------------+----------+
|2017 г.        |    29256,5    |    64807,0   |    14904,0    | 108967,5 |
+---------------+---------------+--------------+---------------+----------+
|2018 г.        |    29256,5    |    64807,0   |    14904,0    | 108967,5 |
+---------------+---------------+--------------+---------------+----------+
|Всего,     тыс.|   183539,0    |   476905,3   |    90471,9    | 750916,2 |
|руб.           |               |              |               |          |
L---------------+---------------+--------------+---------------+-----------

     в) приложение 1 к  государственной  программе  изложить  в  новой
редакции (приложение к настоящему Постановлению).
     2. Настоящее Постановление вступает в силу со дня его подписания,
подлежит официальному опубликованию и размещению на сайте Комитета  по
делам  культуры  Тверской области в информационно-телекоммуникационной
сети Интернет.


     Губернатор области          А.В.Шевелев



                                                            Приложение
                                         к постановлению Правительства 
                                                      Тверской области
                                                от 03.09.2013 N 425-пп


                                                         "Приложение 1
                                  к государственной программе Тверской
                                  области  "Культура Тверской области"
                                                   на 2013 - 2018 годы


      Характеристика государственной программы Тверской области
           "Культура Тверской области" на 2013 - 2018 годы

       Главный администратор государственной программы Тверской
         области - Комитет по делам культуры Тверской области

     Принятые обозначения и сокращения:
     1. Программа - государственная программа Тверской области.
     2. Подпрограмма - подпрограмма государственной программы Тверской
области.
     3. Задача - задача подпрограммы.
     4. Мероприятие - мероприятие подпрограммы.
     5. Показатель  -  показатель  цели  программы  (показатель задачи
подпрограммы,   показатель   мероприятия   подпрограммы,    показатель
административного мероприятия подпрограммы).

------------------------------------------------------T--------------------------------------T--------------------T-----T----------T--------T------------------------------------------------------T--------------|
|            Коды бюджетной классификации             |   Дополнительный аналитический код   |  Цели программы,   |Еди- |Степень   |Финансо-|      Годы реализации государственной программы       |   Целевое    |
+-----T----T----T----------------------------T--------+-----T-----T-----T-----T--------T-----+подпрограммы, задачи|ница |влияния   |вый год,|                                                      | (суммарное)  |
|код  |раз-|под-|классификация целевой статьи|код вида|про- |под- |цель |зада-|меропри-|номер|   подпрограммы,    |изме-|выполнения|предшед-|                                                      |   значение   |
|адми-|дел |раз-|      расхода бюджета       |расходов|грам-|про- |про- |ча   |ятие    |пока-|    мероприятия     |рения|региональ-|ствующий|                                                      |  показателя  |
|ни-  |    |дел +-----T-----T----T-----T-----+        |ма   |грам-|грам-|под- |(подпро-|зате-|   подпрограммы,    |     |ной       |реализа-+---------T--------T--------T--------T--------T--------+---------T----+
|стра-|    |    |про- |под- |вид |под- |закон|        |     |ма   |мы   |про- |граммы  |ля   |  административные  |     |программы |ции     |2013 год |2014 год|2015 год|2016 год|2017 год|2018 год|значение |год |
|тора |    |    |грам-|про- |ме- |вид  |Твер-|        |     |     |     |грам-|или     |     |    мероприятия     |     |или       |програм-|         |        |        |        |        |        |         |дос-|
|про- |    |    |ма   |грам-|ро- |меро-|ской |        |     |     |     |мы   |админи- |     |  и их показатели   |     |подпро-   |мы,     |         |        |        |        |        |        |         |ти- |
|грам-|    |    |     |ма   |при-|прия-|обла-|        |     |     |     |     |стратив-|     |                    |     |граммы на |(N - 1) |         |        |        |        |        |        |         |же- |
|мы   |    |    |     |     |ятия|тия  |сти  |        |     |     |     |     |ное)    |     |                    |     |реализацию|год     |         |        |        |        |        |        |         |ния |
|     |    |    |     |     |    |     |     |        |     |     |     |     |        |     |                    |     |государ-  |        |         |        |        |        |        |        |         |    |
|     |    |    |     |     |    |     |     |        |     |     |     |     |        |     |                    |     |ственной  |        |         |        |        |        |        |        |         |    |
|     |    |    |     |     |    |     |     |        |     |     |     |     |        |     |                    |     |программы |        |         |        |        |        |        |        |         |    |
|     |    |    |     |     |    |     |     |        |     |     |     |     |        |     |                    |     |в целом   |        |         |        |        |        |        |        |         |    |
|     |    |    |     |     |    |     |     |        |     |     |     |     |        |     |                    |     |(или      |        |         |        |        |        |        |        |         |    |
|     |    |    |     |     |    |     |     |        |     |     |     |     |        |     |                    |     |решения   |        |         |        |        |        |        |        |         |    |
|     |    |    |     |     |    |     |     |        |     |     |     |     |        |     |                    |     |задачи    |        |         |        |        |        |        |        |         |    |
|     |    |    |     |     |    |     |     |        |     |     |     |     |        |     |                    |     |подпро-   |        |         |        |        |        |        |        |         |    |
|     |    |    |     |     |    |     |     |        |     |     |     |     |        |     |                    |     |граммы на |        |         |        |        |        |        |        |         |    |
|     |    |    |     |     |    |     |     |        |     |     |     |     |        |     |                    |     |реализацию|        |         |        |        |        |        |        |         |    |
|     |    |    |     |     |    |     |     |        |     |     |     |     |        |     |                    |     |подпро-   |        |         |        |        |        |        |        |         |    |
|     |    |    |     |     |    |     |     |        |     |     |     |     |        |     |                    |     |граммы),  |        |         |        |        |        |        |        |         |    |
|     |    |    |     |     |    |     |     |        |     |     |     |     |        |     |                    |     |(%)       |        |         |        |        |        |        |        |         |    |
+-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   |   37   |   38    | 39 |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  0  |  0  |  0  |0 |0 |0 |0 |0 |Программа, всего    |тыс. |          |895480,9|1126960,7|912584,8|912584,8|912584,8|912584,8|912584,8|5689884,7|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |                    |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |                    |лей  |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  0  |  1  |  0  |0 |0 |0 |0 |0 |Цель   1   "Создание|-    |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |условий          для|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |повышения качества и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |разнообразия  услуг,|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |предоставляемых    в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сфере   культуры   и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |искусства,          |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |удовлетворения      |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |потребностей       в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |развитии           и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |реализации          |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культурного        и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |духовного потенциала|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |каждой личности"    |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  0  |  1  |  0  |0 |0 |0 |0 |1 |Показатель         1|про- |          |      52|       53|      56|      60|      65|      70|      75|       75|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Уровень            |цент |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |удовлетворенности   |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |населения   Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области   культурной|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |жизнью в регионе"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  0  |  1  |  0  |0 |0 |0 |0 |2 |Показатель         2|еди- |          |       9|        9|       9|       9|       9|       9|       9|        9|2013|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственных     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |услуг    в     сфере|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культуры    Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области,            |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |предоставляемых     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственными    |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждениями        |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культуры    Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области"            |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  0  |  1  |  0  |0 |0 |0 |0 |3 |Показатель         3|про- |          |    51,2|     56,1|    64,9|    73,7|    82,4|    91,2|     100|      100|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Отношение   средней|цент |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |заработной     платы|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |работников          |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждений  культуры|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |к средней заработной|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |плате   в   Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области"            |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  0  |  1  |  0  |0 |0 |0 |0 |4 |Показатель         4|про- |          |    71,8|       75|      80|      85|      90|      95|     100|      100|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Отношение   средней|цент |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |заработной     платы|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |преподавателей      |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |образовательных     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждений  среднего|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |профессионального   |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |образования в  сфере|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культуры  к  средней|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |заработной  плате  в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  0  |  1  |  0  |0 |0 |0 |0 |5 |Показатель         5|про- |          |    54,9|       75|      80|      85|      90|      95|     100|      100|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Отношение   средней|цент |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |заработной     платы|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |педагогических      |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |работников          |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждений          |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |дополнительного     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |образования детей  в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сфере   культуры   к|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |средней   заработной|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |плате   в   Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области"            |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |А |В |  1  |  0  |  0  |0 |0 |0 |0 |0 |Подпрограмма       1|тыс. |      66,5|531463,8| 606135,9|604853,0|604853,0|604853,0|604853,0|604853,0|3630400,9|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Сохранение        и|руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |развитие культурного|лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |потенциала  Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области"            |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  1  |0 |0 |0 |0 |0 |Задача 1 "Сохранение|тыс. |      37,8|200690,8| 231455,8|228256,1|228256,1|228256,1|228256,1|228256,1|1372736,3|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |и           развитие|руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |библиотечного      и|лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |музейного дела"     |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  1  |0 |0 |0 |0 |1 |Показатель         1|еди- |          |     389|      397|     400|     403|     403|     403|     403|      403|2015|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |посещений  библиотек|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |на   1000    человек|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |населения"          |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  1  |0 |0 |0 |0 |2 |Показатель         2|еди- |          |     170|      173|     174|     175|     175|     175|     175|      175|2015|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |экземпляров    новых|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |поступлений        в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |библиотечные   фонды|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |общедоступных       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |библиотек  на   1000|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |человек населения"  |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  1  |0 |0 |0 |0 |3 |Показатель         3|еди- |          |     275|      277|     279|     281|     281|     281|     281|      281|2015|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |посещений музеев  на|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |1000         человек|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |населения"          |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|0|6|5|0|8 |0|1 |А |В |  1  | 2  |0 |1 |  0  |6 |1 |1 |А |В |  1  |  0  |  1  |0 |0 |1 |0 |0 |Мероприятие    1.001|тыс. |          | 59785,2|  69175,5| 66136,9| 66136,9| 66136,9| 66136,9| 66136,9| 399860,0|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Оказание           |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственной     |лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |услуги библиотечного|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |обслуживания        |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |населения           |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственными    |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |бюджетными          |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |библиотеками        |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  1  |0 |0 |1 |0 |1 |Показатель         1|еди- |          |    1561|     1650|    1653|    1655|    1655|    1655|    1655|     1655|2015|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |проведенных         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственными    |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |бюджетными          |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |библиотеками        |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |массовых мероприятий|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |(культурно-         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |просветительские,   |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |методические и др.),|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |в  том   числе   для|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |муниципальных       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |образований Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области"            |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  1  |0 |0 |1 |0 |2 |Показатель  2  "Доля|про- |          |     1,6|      1,6|     1,6|     1,6|     1,7|     1,8|     1,8|      1,8|2017|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |библиотечного  фонда|цент |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственных     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |бюджетных библиотек |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |в электронном виде" |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|0|6|5|0|8 |0|1 |А |В |  1  | 5  |0 |1 |  0  |  |  |  |А |В |  1  |  0  |  1  |0 |0 |2 |0 |0 |Мероприятие    1.002|тыс. |          |  9150,9|  11340,6| 10591,0| 10591,0| 10591,0| 10591,0| 10591,0|  64295,6|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Оказание           |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственной     |лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |услуги библиотечного|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |обслуживания        |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |населения           |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственной     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |казенной библиотекой|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  1  |0 |0 |2 |0 |1 |Показатель         1|еди- |          |     158|      159|     160|     161|     162|     162|     162|      966|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |проведенных         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственной     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |казенной библиотекой|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |массовых мероприятий|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |(культурно-         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |просветительские,   |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |методические и др.),|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |в  том   числе   для|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |муниципальных       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |образований Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области"            |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  1  |0 |0 |2 |0 |2 |Показатель  2  "Доля|про- |          |     6,0|      6,2|     6,4|     6,5|     6,5|     6,5|     6,6|      6,6|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |библиотечного  фонда|цент |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственной     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |казенной библиотеки,|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |переведенного      в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |электронную форму"  |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|0|6|5|0|8 |0|1 |А |В |  1  | 2  |0 |2 |  0  |6 |1 |1 |А |В |  1  |  0  |  1  |0 |0 |3 |0 |0 |Мероприятие    1.003|тыс. |          |131754,7| 148892,1|151528,2|151528,2|151528,2|151528,2|151528,2| 906533,1|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Оказание           |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственной     |лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |услуги     музейного|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |обслуживания        |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |населения"          |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  1  |0 |0 |3 |0 |1 |Показатель         1|еди- |          |     194|      196|     200|     203|     203|     203|     203|     1208|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |созданных экспозиций|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |и     выставок     в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственных     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |музеях      Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области"            |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  1  |0 |0 |3 |0 |2 |Показатель         2|еди- |          |     166|      167|     169|     170|     170|     170|     170|     1016|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |проведенных         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |стационарных        |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |музейных выставок"  |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  1  |0 |0 |3 |0 |3 |Показатель         3|еди- |          |      31|       29|      31|      33|      33|      33|      33|      192|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |проведенных         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |передвижных музейных|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |выставок"           |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  1  |0 |0 |3 |0 |4 |Показатель  4  "Доля|про- |          |     5,5|      6,0|     6,5|     6,5|     6,5|     7,0|     7,5|      7,5|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |представленных   (во|цент |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |всех формах) зрителю|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |музейных предметов в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |общем     количестве|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |музейных   предметов|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |основного фонда"    |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  1  |0 |0 |3 |0 |5 |Показатель  5  "Доля|про- |          |      40|       46|      52|      61|      70|      80|      90|       90|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |музейных  предметов,|цент |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |внесенных          в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |электронный каталог"|     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|0|6|5|0|8 |0|1 |А |В |  1  | 3  |0 |9 |  0  |6 |1 |2 |А |В |  1  |  0  |  1  |0 |0 |4 |0 |0 |Мероприятие    1.004|тыс. |          |       0|   2047,6|       0|       0|       0|       0|       0|   2047,6|2013|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Мероприятия      по|руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |совершенствованию   |лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сети государственных|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |музеев      Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области"            |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  1  |0 |0 |4 |0 |1 |Показатель         1|еди- |          |       0|        1|       0|       0|       0|       0|       0|        1|2013|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество музейных|ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждений,        в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |которых    проведены|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятия       по|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |оптимизации"        |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  2  |0 |0 |0 |0 |0 |Задача 2  "Поддержка|тыс. |      44,3|231304,9| 265699,9|268316,0|268316,0|268316,0|268316,0|268316,0|1607279,9|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |профессионального   |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |искусства          и|лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |народного           |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |творчества"         |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  2  |0 |0 |0 |0 |1 |Показатель         1|еди- |          |     240|      244|     247|     249|     249|     249|     250|      250|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |посещений           |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |организаций         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |исполнительских     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |искусств   на   1000|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |человек населения"  |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  2  |0 |0 |0 |0 |2 |Показатель         2|еди- |          |      21|       22|      23|      23|      23|      24|      25|       25|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |пользователей       |(юр. |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |услугой             |лиц) |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |предоставления      |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |фильмов для проката"|     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  2  |0 |0 |0 |0 |3 |Показатель         3|еди- |          |     205|      215|     217|     218|     218|     218|     218|      218|2015|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |посещений           |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятий         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культурно-досуговых |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждений  на  1000|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |человек населения"  |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  2  |0 |0 |0 |0 |4 |Показатель 4  "Число|чело-|          |    2217|     2370|    2450|    2500|    2500|    2500|    2500|     2500|2015|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |лиц, занимающихся  в|век  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственных     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культурно-досуговых |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждениях         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |творческой          |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |деятельностью     на|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |непрофессиональной  |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |основе"             |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|0|6|5|0|8 |0|1 |А |В |  1  | 2  |0 |4 |  0  |6 |1 |1 |А |В |  1  |  0  |  2  |0 |0 |1 |0 |0 |Мероприятие    2.001|тыс. |          |180836,9| 198840,5|199684,5|199684,5|199684,5|199684,5|199684,5|1197263,0|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Оказание           |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственной     |лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |услуги   театрально-|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |концертного         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |обслуживания        |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |населения"          |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  2  |0 |0 |1 |0 |1 |Показатель         1|еди- |          |      75|       76|      77|      76|      76|      76|      76|      457|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество    новых|ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |постановок         и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |концертных программ"|     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  2  |0 |0 |1 |0 |2 |Показатель         2|еди- |          |     582|      658|     658|     659|     659|     659|     660|     3953|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество выездных|ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |спектаклей в  города|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |и районы области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  2  |0 |0 |1 |0 |3 |Показатель         3|про- |          |    56,0|     58,9|    60,0|    60,7|    62,0|    62,5|    63,0|     63,0|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Средняя            |цент |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |заполняемость       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |зрительных     залов|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |театрально-         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |концертных          |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждений  Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области"            |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|0|6|5|0|8 |0|1 |А |В |  1  | 2  |0 |8 |  0  |6 |1 |1 |А |В |  1  |  0  |  2  |0 |0 |2 |0 |0 |Мероприятие    2.002|тыс. |          | 10214,5|  10895,1| 11056,8| 11056,8| 11056,8| 11056,8| 11056,8|  66179,1|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Оказание           |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственной     |лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |услуги              |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |кинообслуживания    |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |населения"          |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  2  |0 |0 |2 |0 |1 |Показатель         1|еди- |          |       4|       15|      15|      20|      20|      20|      20|      110|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |приобретенных       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |фильмокопий"        |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  2  |0 |0 |2 |0 |2 |Показатель         2|еди- |          |      30|       30|      30|      31|      31|      31|      31|      184|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |кинофильмов,        |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |переведенных       в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |формат     DVD     с|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |кинопленки"         |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|0|6|5|0|8 |0|1 |А |В |  1  | 2  |0 |5 |  0  |  |  |  |А |В |  1  |  0  |  2  |0 |0 |3 |0 |0 |Мероприятие    2.003|тыс. |          | 40253,5|  55964,3| 57574,7| 57574,7| 57574,7| 57574,7| 57574,7| 343837,8|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Оказание           |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственной     |лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |услуги      создания|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |условий для  занятия|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |творческой          |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |деятельностью     на|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |непрофессиональной  |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |основе"             |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  2  |0 |0 |3 |0 |1 |Показатель         1|еди- |          |     806|      851|     857|     859|     859|     859|     859|     5144|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |проведенных         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятий         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственными    |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культурно-досуговыми|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждениями        |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культуры"           |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  2  |0 |0 |3 |0 |2 |Показатель 2  "Число|еди- |          |      58|       64|      71|      74|      74|      74|      74|      431|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |выездных  концертных|ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятий        в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |муниципальных       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |образованиях        |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  2  |0 |0 |3 |0 |3 |Показатель         3|еди- |          |      14|       20|      22|      25|      25|      25|      25|      142|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |проведенных выставок|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |работ       народных|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |умельцев,           |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |художников-         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |любителей,          |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |фотолюбителей"      |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  3  |0 |0 |0 |0 |0 |Задача  3  "Развитие|тыс. |      17,9| 99468,1| 108980,2|108280,9|108280,9|108280,9|108280,9|108280,9| 650384,7|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |художественного     |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |образования        и|лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |подготовка кадров  в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сфере культуры"     |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  3  |0 |0 |0 |0 |1 |Показатель         1|про- |          |    13,8|     14,0|    14,2|    14,2|    14,2|    14,2|    14,2|     14,2|2014|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Удельный вес  детей|цент |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |и        подростков,|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |занимающихся       в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |системе             |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |художественного     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |образования"        |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  3  |0 |0 |0 |0 |2 |Показатель  2  "Доля|про- |          |    11,0|     11,1|    11,2|    11,4|    11,5|    11,7|    11,8|     11,8|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |работников   отрасли|цент |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Культура",         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |повысивших      свою|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |квалификацию"       |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|0|6|5|0|7 |0|4 |А |В |  1  | 2  |0 |6 |  0  |6 |1 |1 |А |В |  1  |  0  |  3  |0 |0 |1 |0 |0 |Мероприятие    3.001|тыс. |          | 75949,7|  76857,9| 78900,6| 78900,6| 78900,6| 78900,6| 78900,6| 471360,9|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Оказание           |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственной     |лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |услуги              |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |предоставления      |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |среднего            |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |профессионального   |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |образования в  сфере|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культуры"           |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  3  |0 |0 |1 |0 |1 |Показатель          |чело-|          |     610|      610|     627|     629|     629|     629|     629|      629|2015|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |век  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |обучающихся        в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждениях среднего|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |профессионального   |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |образования в  сфере|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культуры"           |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|0|6|5|0|7 |0|2 |А |В |  1  | 2  |0 |3 |  0  |6 |1 |1 |А |В |  1  |  0  |  3  |0 |0 |2 |0 |0 |Мероприятие    3.002|тыс. |          | 10449,4|  18276,3| 14770,3| 14770,3| 14770,3| 14770,3| 14770,3|  92127,8|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Оказание           |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственной     |лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |услуги              |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |предоставления      |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |дополнительного     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |образования детей  в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области культуры"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  3  |0 |0 |2 |0 |1 |Показатель          |чело-|          |     558|      558|     558|     558|     558|     558|     558|      558|2013|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество учащихся|век  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |в        учреждениях|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |дополнительного     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |образования детей  в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области культуры"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|0|6|5|0|7 |0|5 |А |В |  1  | 2  |0 |7 |  0  |6 |1 |1 |А |В |  1  |  0  |  3  |0 |0 |3 |0 |0 |Мероприятие    3.003|тыс. |          |  9758,9|  10285,6| 11049,6| 11049,6| 11049,6| 11049,6| 11049,6|  65533,6|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Оказание           |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственной     |лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |услуги              |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |предоставления      |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |дополнительного     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |профессионального   |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |образования в  сфере|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культуры"           |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  3  |0 |0 |3 |0 |1 |Показатель          |чело-|          |     764|      794|     794|     794|     794|     794|     794|      794|2013|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Количество          |век  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |специалистов отрасли|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Культура",         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |повысивших      свою|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |квалификацию        |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|0|6|5|0|7 |0|4 |А |В |  1  | 8  |7 |3 |  А  |3 |4 |0 |А |В |  1  |  0  |  3  |0 |0 |4 |0 |0 |Мероприятие    3.004|тыс. |          |  2746,8|   3017,1|  3017,1|  3017,1|  3017,1|  3017,1|  3017,1|  18102,6|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Стипендиальное     |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |обеспечение и другие|лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |формы   материальной|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |поддержки   учащихся|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственных     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |образовательных     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждений  среднего|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |профессионального   |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |образования"        |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  3  |0 |0 |4 |0 |1 |Показатель          |чело-|          |     403|      441|     441|     441|     441|     441|     441|      441|2013|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |век  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |студентов,          |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |получающих стипендию|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |и    другие    формы|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |материальной        |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |поддержки"          |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|0|6|5|0|7 |0|4 |А |В |  1  | 8  |8 |6 |  Т  |3 |2 |1 |А |В |  1  |  0  |  3  |0 |0 |5 |0 |0 |Мероприятие 3.005   |тыс. |          |   563,3|    543,3|   543,3|   543,3|   543,3|   543,3|   543,3|   3259,8|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Реализация         |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |дополнительных      |лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |гарантий          по|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |социальной поддержке|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |детей-сирот,        |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |оставшихся       без|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |попечения родителей"|     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  1  |  0  |  3  |0 |0 |5 |0 |1 |Показатель          |чело-|          |       8|        8|       8|       8|       8|       8|       8|        8|2013|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |век  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |студентов           |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственных     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |образовательных     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждений  среднего|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |профессионального   |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |образования в  сфере|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культуры, получающих|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |пособия, компенсации|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |и    иные    выплаты|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |детям-сиротам      и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |детям,    оставшимся|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |без        попечения|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |родителей"          |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |А |В |  2  |  0  |  0  |0 |0 |0 |0 |0 |Подпрограмма       2|тыс. |      13,8|59053, 4| 206078,7|108967,5|108967,5|108967,5|108967,5|108967,5| 750916,2|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Реализация         |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |социально   значимых|лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |проектов   в   сфере|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культуры"           |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  2  |  0  |  1  |0 |0 |0 |0 |0 |Задача             1|тыс. |      24,4|38264, 5|  37256,5| 29256,5| 29256,5| 29256,5| 29256,5| 29256,5| 183539,0|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Обеспечение        |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |многообразия        |лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |художественной,     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |творческой     жизни|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  2  |  0  |  1  |0 |0 |0 |0 |1 |Показатель         1|про- |          |   250,0|    250,0|   250,0|   250,0|   251,0|   251,5|   252,0|    252,0|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Удельный        вес|цент |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |населения,          |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |участвующего       в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |платных             |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культурно-досуговых |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятиях,       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |проводимых          |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственными    |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |(муниципальными)    |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждениями        |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культуры"           |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  2  |  0  |  1  |0 |0 |0 |0 |2 |Показатель  2  "Доля|про- |          |      21|       21|      21|      21|      21|      22|      22|       22|2016|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |лауреатов          и|цент |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |дипломантов         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |областных          и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |межрегиональных     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |конкурсов  в   общей|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |численности         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |обучающихся        в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учебных   заведениях|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культуры           и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |искусства"          |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|0|6|5|0|8 |0|1 |А |В |  2  | 3  |0 |1 |  0  |6 |1 |2 |А |В |  2  |  0  |  1  |0 |0 |1 |0 |0 |Мероприятие    1.001|тыс. |          |19058, 0|  22214,0| 14214,0| 14214,0| 14214,0| 14214,0| 14214,0|  90284,0|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Организация       и|руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |проведение          |лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |международных,      |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |всероссийских,      |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |региональных        |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятий        и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |проектов"           |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  2  |  0  |  1  |0 |0 |1 |0 |1 |Показатель         1|еди- |          |      39|       41|      40|      40|      40|      40|      40|      241|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |проведенных         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятий        и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |проектов       сферы|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культуры            |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |международного,     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |всероссийского     и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |областного уровней" |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  2  |  0  |  1  |0 |0 |1 |0 |2 |Показатель         2|еди- |          |      18|       18|      18|      19|      19|      20|      21|      115|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятий,        |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |направленных      на|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |выявление и развитие|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |молодых    дарований|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |тверского края"     |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|0|6|5|0|8 |0|1 |А |В |  2  | 3  |0 |2 |  0  |6 |1 |2 |А |В |  2  |  0  |  1  |0 |0 |2 |0 |0 |Мероприятие    1.002|тыс. |          |  1200,0|   1200,0|  1200,0|  1200,0|  1200,0|  1200,0|  1200,0|   7200,0|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Реализация значимых|руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |проектов  в  области|лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |библиотечного дела" |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  2  |  0  |  1  |0 |0 |2 |0 |1 |Показатель          |еди- |          |       2|        2|       2|       2|       2|       2|       2|        2|2013|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |реализованных       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |социально   значимых|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |проектов  в  области|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |библиотечного дела" |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|0|6|5|0|8 |0|1 |А |В |  2  | 1  |0 |1 |  0  |2 |4 |4 |А |В |  2  |  0  |  1  |0 |0 |3 |0 |0 |Мероприятие    1.003|тыс. |          |  3156,8|   3156,8|  3156,8|  3156,8|  3156,8|  3156,8|  3156,8|  18940,8|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Присуждение  премий|руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |работникам  культуры|лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  2  |  0  |  1  |0 |0 |3 |0 |1 |Показатель          |чело-|          |      86|       86|      86|      86|      86|      86|      86|      602|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |век  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |работников,         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |получивших премии по|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |отрасли "Культура"  |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|0|6|5|0|8 |0|1 |А |В |  2  | 3  |0 |3 |  0  |6 |1 |2 |А |В |  2  |  0  |  1  |0 |0 |4 |0 |0 |Мероприятие    1.004|тыс. |          |   805,5|    854,7|   854,7|   854,7|   854,7|   854,7|   854,7|   5128,2|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Присуждение        |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |стипендий  и  премий|лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |молодым   дарованиям|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |тверского края"     |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  2  |  0  |  1  |0 |0 |4 |0 |1 |Показатель          |чело-|          |      67|       77|      77|      77|      77|      77|      77|      462|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |век  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |стипендиатов       и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |лауреатов     премии|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Губернатора Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области"            |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|0|6|5|0|8 |0|1 |А |В |  2  | 1  |0 |2 |  0  |2 |4 |4 |А |В |  2  |  0  |  1  |0 |0 |5 |0 |0 |Мероприятие    1.005|тыс. |          |   583,2|    580,0|   580,0|   580,0|   580,0|   580,0|   580,0|   3480,0|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Информационное     |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |обеспечение развития|лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сферы культуры"     |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  2  |  0  |  1  |0 |0 |5 |0 |1 |Показатель         1|еди- |          |       5|        4|       4|       4|       4|       4|       4|       24|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество изданных|ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |методических,       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |информационных,     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |презентационных     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |материалов        по|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |отрасли "Культура"  |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  2  |  0  |  1  |0 |0 |5 |0 |2 |Показатель         2|еди- |          |       8|        5|       5|       5|       5|       5|       5|       30|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество изданных|ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |книг  и  материалов,|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |поэтических         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сборников    авторов|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  2  |  0  |  1  |0 |0 |5 |0 |3 |Показатель         3|еди- |          |     395|      400|     400|     400|     400|     405|     410|     2415|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |публикаций         в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |средствах   массовой|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |информации,         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |освещающих   вопросы|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культуры и искусства|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|0|6|5|0|8 |0|1 |А |В |  2  | 1  |0 |3 |  0  |2 |4 |4 |А |В |  2  |  0  |  1  |0 |0 |6 |0 |0 |Мероприятие    1.006|тыс. |          |   150,0|    150,0|   150,0|   150,0|   150,0|   150,0|   150,0|    900,0|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Проведение         |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |социологических     |лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |исследований       в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области культуры"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  2  |  0  |  1  |0 |0 |6 |0 |1 |Показатель          |еди- |          |       2|        2|       2|       2|       2|       2|       2|       12|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |проведенных         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |социологических     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |исследований      по|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |вопросам культуры"  |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|0|6|5|0|8 |0|1 |А |В |  2  | 4  |0 |1 |  0  |6 |3 |0 |А |В |  2  |  0  |  1  |0 |0 |7 |0 |0 |Мероприятие    1.007|тыс. |          |  1500,0|   1500,0|  1500,0|  1500,0|  1500,0|  1500,0|  1500,0|   9000,0|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Содействие        в|руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |реализации   целевых|лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |социальных  программ|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |(социальных         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |проектов)  в   сфере|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культуры   социально|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |ориентированными    |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |некоммерческими     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |организациями  путем|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |предоставления      |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |субсидий          из|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |областного   бюджета|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  2  |  0  |  1  |0 |0 |7 |0 |1 |Показатель          |еди- |          |       8|        8|       8|       8|       8|       8|       8|       48|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |общественных        |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |формирований в сфере|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культуры, получивших|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственную     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |поддержку         на|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |реализацию социально|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |значимых проектов  в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сфере культуры"     |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|0|6|5|0|8 |0|1 |А |В |  2  | 3  |0 |4 |  0  |6 |1 |2 |А |В |  2  |  0  |  1  |0 |0 |8 |0 |0 |Мероприятие    1.008|тыс. |          |11811, 0|   7601,0|  7601,0|  7601,0|  7601,0|  7601,0|  7601,0|  45606,0|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Реализация         |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |подпроектов   малого|лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Окна"   в    рамках|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |проекта  "Сохранение|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |и      использование|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культурного наследия|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |в России"           |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  2  |  0  |  1  |0 |0 |8 |0 |1 |Показатель     "Доля|про- |          |      21|       11|      11|      11|      11|      11|      11|       11|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственных     |цент |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждений  культуры|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской    области,|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |участвующих        в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |реализации          |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |подпроектов"        |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  2  |  0  |  2  |0 |0 |0 |0 |0 |Задача 2  "Поддержка|тыс. |      63,5|  3306,8| 152870,3| 64807,0| 64807,0| 64807,0| 64807,0| 64807,0| 476905,3|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |муниципальных       |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждений культуры,|лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |в     том      числе|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сельских,  за   счет|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |средств   областного|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |бюджета     Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области            и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |федерального        |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |бюджета"            |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
| |x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  2  |  0  |  2  |0 |0 |0 |0 |1 |Показатель     "Доля|про- |          |    13,2|     16,4|    15,3|    15,3|    15,3|    15,3|    15,3|     16,4|2013|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |муниципальных       |цент |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждений культуры,|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |получивших          |     |          |        |         |        |        |        |        |        |         |    |
|x| | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |финансовую поддержку|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |из        областного|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |бюджета     Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области            и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |федерального        |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |бюджета"            |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|0|6|5|0|8 |0|1 |4 |4 |  0  | 0  |2 |0 |  0  |5 |4 |0 |А |В |  2  |  0  |  2  |0 |0 |1 |0 |0 |Мероприятие         |тыс. |          |  3306,8|   3307,0|  3307,0|  3307,0|  3307,0|  3307,0|  3307,0|  19842,0|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |подпрограммы   2.001|руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Комплектование     |лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |книжных       фондов|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |библиотек           |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |муниципальных       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |образований Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области        путем|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |предоставления  иных|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |межбюджетных        |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |трансфертов       из|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |федерального бюджета|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |областному   бюджету|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  2  |  0  |  2  |0 |0 |1 |0 |1 |Показатель  "Наличие|да  -|          |       1|        1|       1|       1|       1|       1|       1|        1|2013|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |соглашения     между|1;   |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Правительством      |нет -|          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской  области  и|0    |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Министерством       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культуры  Российской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Федерации          о|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |предоставлении    из|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |федерального бюджета|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |областному   бюджету|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской     области|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |иных    межбюджетных|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |трансфертов       на|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |комплектование      |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |книжных       фондов|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |библиотек           |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |муниципальных       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |образований Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области"            |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|0|6|5|0|8 |0|1 |А |В |  2  | 7  |0 |2 |  0  |5 |2 |1 |А |В |  2  |  0  |  2  |0 |0 |2 |0 |0 |Мероприятие    2.002|тыс. |          |     0,0|   3000,0|  3000,0|  3000,0|  3000,0|  3000,0|  3000,0|  18000,0|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Комплектование     |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |библиотечных  фондов|лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |библиотек           |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |муниципальных       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |образований Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области        путем|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |предоставления      |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |субсидий          из|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |областного   бюджета|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  2  |  0  |  2  |0 |0 |2 |0 |1 |Показатель          |еди- |          |       0|       24|      24|      24|      24|      24|      24|       24|2013|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |муниципальных       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |образований Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области,  получивших|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |поддержку         из|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |областного   бюджета|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |на    комплектование|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |библиотечных  фондов|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |муниципальных       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |библиотек"          |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|0|6|5|0|7 |0|2 |А |В |  2  | 7  |0 |3 |  0  |5 |2 |1 |А |В |  2  |  0  |  2  |0 |0 |3 |0 |0 |Мероприятие    2.003|тыс. |          |     0,0|   2703,3|  3000,0|  3000,0|  3000,0|  3000,0|  3000,0|  17703,3|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Приобретение       |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |музыкальных         |лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |инструментов     для|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |муниципальных       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |детских         школ|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |искусств,           |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |музыкальных     школ|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |путем предоставления|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |субсидий          из|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |областного   бюджета|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  2  |  0  |  2  |0 |0 |3 |0 |1 |Показатель          |еди- |          |       0|       28|      28|      28|      28|      28|      28|       28|2013|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |муниципальных       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |детских         школ|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |искусств  и  детских|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |музыкальных школ,  в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |которые  приобретены|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |новые    музыкальные|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |инструменты        с|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |помощью      средств|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |областного бюджета" |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|0|6|5|0|8 |0|1 |А |В |  2  | 7  |0 |4 |  0  |5 |2 |1 |А |В |  2  |  0  |  2  |0 |0 |4 |0 |0 |Мероприятие    2.004|тыс. |          |     0,0|  10000,0| 10000,0| 10000,0| 10000,0| 10000,0| 10000,0|  60000,0|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Проведение         |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |противопожарных     |лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятий        и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |ремонта   зданий   и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |помещений           |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |муниципальных       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждений  культуры|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |путем предоставления|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |субсидий          из|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |областного   бюджета|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  2  |  0  |  2  |0 |0 |4 |0 |1 |Показатель          |еди- |          |       0|      100|     100|     100|     100|     100|     100|      100|2013|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |муниципальных       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждений культуры,|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |в которых  проведены|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |противопожарные     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятия        и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |ремонтные  работы  с|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |помощью      средств|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |областного бюджета" |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|0|6|5|0|8 |0|1 |А |В |  2  | 7  |0 |5 |  0  |5 |2 |1 |А |В |  2  |  0  |  2  |0 |0 |5 |0 |0 |Мероприятие    2.005|тыс. |          |       0|  81545,0| 45500,0| 45500,0| 45500,0| 45500,0| 45500,0| 309045,0|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Предоставление     |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |субсидий          на|лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |повышение заработной|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |платы     работникам|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |муниципальных       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждений  культуры|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской  области  в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |целях     реализации|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Указа     Президента|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Российской Федерации|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |от 07.05.2012 N  597|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"О  мероприятиях  по|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |реализации          |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственной     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |социальной политики"|     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  2  |  0  |  2  |0 |0 |5 |0 |1 |Показатель          |еди- |          |       0|       43|      43|      43|      43|      43|      43|       43|2013|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |муниципальных       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |образований Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области,  получивших|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |субсидию          на|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |повышение заработной|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |платы     работникам|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |муниципальных       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждений  культуры|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|0|6|5|0|7 |0|2 |А |В |  2  | 7  |0 |6 |  0  |5 |2 |1 |А |В |  2  |  0  |  2  |0 |0 |6 |0 |0 |Мероприятие    2.006|тыс. |          |       0|  49865,0|       0|       0|       0|       0|       0|  49865,0|2013|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Предоставление     |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |субсидий          на|лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |повышение заработной|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |платы педагогическим|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |работникам          |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |муниципальных       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждений          |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |дополнительного     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |образования детей  в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сфере   культуры   в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |целях     реализации|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Указа     Президента|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Российской Федерации|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |от 01.06.2012 N  761|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"О      национальной|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |стратегии действий в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |интересах  детей  на|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |2012 - 2017 годы"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  2  |  0  |  2  |0 |0 |6 |0 |1 |Показатель          |еди- |          |       0|       43|       0|       0|       0|       0|       0|       43|2013|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |муниципальных       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |образований Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области,  получивших|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |субсидию          на|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |повышение заработной|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |платы педагогическим|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |работникам          |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |муниципальных       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждений          |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |дополнительного     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |образования детей  в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сфере       культуры|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|0|6|5|0|8 |0|1 |4 |4 |  0  | 1  |6 |0 |  1  |5 |4 |0 |А |В |  2  |  0  |  2  |0 |0 |7 |0 |0 |Мероприятие    2.007|тыс. |          |       0|   1900,0|       0|       0|       0|       0|       0|     1900|2013|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Предоставление иных|руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |межбюджетных        |лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |трансфертов         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |муниципальным       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |образованиям        |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области  на|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |выплату    денежного|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |поощрения     лучшим|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |муниципальным       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждениям         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культуры,           |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |находящимся       на|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |территориях сельских|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |поселений   Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области"            |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  2  |  0  |  2  |0 |0 |7 |0 |1 |Показатель          |еди- |          |       0|       19|       0|       0|       0|       0|       0|       19|2013|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество сельских|ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждений культуры,|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |получивших          |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |поощрение"          |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|0|6|5|0|8 |0|1 |4 |4 |  0  | 1  |6 |0 |  2  |5 |4 |0 |А |В |  2  |  0  |  2  |0 |0 |8 |0 |0 |Мероприятие    2.008|тыс. |          |       0|      550|       0|       0|       0|       0|       0|      550|2013|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Предоставление иных|руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |межбюджетных        |лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |трансфертов         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |муниципальным       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |образованиям        |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области  на|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |выплату    денежного|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |поощрения     лучшим|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |работникам          |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |муниципальных       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждений культуры,|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |находящихся       на|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |территориях сельских|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |поселений   Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области"            |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  2  |  0  |  2  |0 |0 |8 |0 |1 |Показатель          |чело-|          |       0|       11|       0|       0|       0|       0|       0|       11|2013|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |век  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |работников  сельских|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждений культуры,|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |получивших          |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |поощрение"          |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  2  |  0  |  3  |0 |0 |0 |0 |0 |Задача 3 "Укрепление|тыс. |      12,0| 17482,1|  15951,9| 14904,0| 14904,0| 14904,0| 14904,0| 14904,0|  90471,9|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |и       модернизация|руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |материально-        |лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |технической     базы|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственных     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждений  культуры|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области,  в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |том            числе|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |модернизация театров|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  2  |  0  |  3  |0 |0 |0 |0 |1 |Показатель  1  "Доля|про- |          |      26|       37|      47|      57|      68|      78|      89|       89|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственных     |цент |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждений культуры,|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |находящихся        в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |нормативном         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |состоянии"          |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  2  |  0  |  3  |0 |0 |0 |0 |2 |Показатель  2  "Доля|про- |          |      21|       11|      11|      11|      11|      11|      11|       89|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственных     |цент |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждений культуры,|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |в            которых|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |приобретено    новое|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |оборудование"       |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  2  |  0  |  3  |0 |0 |0 |0 |3 |Показатель  3  "Доля|про- |          |      63|       68|      73|      78|      80|      82|      85|       85|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственных     |цент |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждений культуры,|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |которые    полностью|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |соответствуют нормам|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |и        требованиям|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |противопожарной     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |безопасности"       |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|1|2|2|0|8 |0|1 |А |В |  2  | 6  |3 |1 |  0  |2 |4 |3 |А |В |  2  |  0  |  3  |0 |0 |1 |0 |0 |Мероприятие    3.001|тыс. |          |  6361,6|   1517,0|  1517,0|  1517,0|  1517,0|  1517,0|  1517,0|   9102,0|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Проведение         |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |капитального ремонта|лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |зданий  и  помещений|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственных     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждений  культуры|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  2  |  0  |  3  |0 |0 |1 |0 |1 |Показатель          |еди- |          |       4|        1|       1|       1|       1|       1|       1|        6|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждений культуры,|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |в  которых  проведен|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |капитальный ремонт" |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|0|6|5|0|8 |0|1 |А |В |  2  | 3  |0 |6 |  0  |6 |1 |2 |А |В |  2  |  0  |  3  |0 |0 |2 |0 |0 |Мероприятие    3.002|тыс. |          | 11120,5|  13527,0| 13137,0| 13137,0| 13137,0| 13137,0| 13137,0|  79212,0|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Оснащение          |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |современным         |лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |оборудованием      и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |музыкальными        |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |инструментами,      |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |ремонт  оборудования|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственных     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждений  культуры|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  2  |  0  |  3  |0 |0 |2 |0 |1 |Показатель         1|еди- |          |       4|        2|       2|       2|       2|       2|       2|       12|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственных     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждений культуры,|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |в которых  проведены|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятия       по|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |совершенствованию   |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |материально-        |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |технической базы"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  2  |  0  |  3  |0 |0 |2 |0 |2 |Показатель         2|еди- |          |       0|        1|       0|       0|       0|       0|       0|        1|2013|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственных     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждений культуры,|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |в  которых  проведен|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |ремонт оборудования"|     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|0|6|5|0|8 |0|1 |А |В |  2  | 3  |0 |7 |  0  |6 |1 |2 |А |В |  2  |  0  |  3  |0 |0 |3 |0 |0 |Мероприятие    3.003|тыс. |          |     0,0|      530|   250,0|   250,0|   250,0|   250,0|   250,0|   1780,0|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Проведение         |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |противопожарных     |лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятий        в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственных     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждениях         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культуры"           |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  2  |  0  |  3  |0 |0 |3 |0 |1 |Показатель          |еди- |          |       0|        2|       1|       1|       1|       1|       1|        7|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственных     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждений культуры,|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |в которых  проведены|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |противопожарные     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятия"        |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|0|6|5|0|8 |0|1 |А |В |  2  | 3  |0 |8 |  0  |6 |2 |2 |А |В |  2  |  0  |  3  |0 |0 |4 |0 |0 |Мероприятие    3.004|тыс. |          |       0|    377,9|       0|       0|       0|       0|       0|    377,9|2013|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Устройство         |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |ограждений    зданий|лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственных     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждений  культуры|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |А |В |  2  |  0  |  3  |0 |0 |4 |0 |1 |Показатель          |еди- |          |       0|        1|       0|       0|       0|       0|       0|        1|2013|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственных     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |учреждений  культуры|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области,  в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |которых    проведены|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |работы по устройству|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |ограждения"         |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |А |В |  3  |  0  |  0  |0 |0 |0 |0 |0 |Подпрограмма       3|тыс. |      19,7|269158,3| 276157,8|160176,0|160176,0|160176,0|160176,0|160176,0|1077037,8|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Сохранение         |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культурного наследия|лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  3  |  0  |  1  |0 |0 |0 |0 |0 |Задача             1|тыс. |     100,0|269158,3| 276157,8|160176,0|160176,0|160176,0|160176,0|160176,0|1077037,8|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Обеспечение        |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сохранности объектов|лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культурного         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |наследия,           |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |расположенных     на|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |территории  Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области  (памятников|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |архитектуры        и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |деревянного         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |зодчества)"         |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  3  |  0  |  1  |0 |0 |0 |0 |1 |Показатель     "Доля|про- |          |    32,3|     32,3|    32,4|    32,5|    32,7|    32,9|    33,0|     33,0|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |объектов культурного|цент |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |наследия (памятников|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |архитектуры        и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |деревянного         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |зодчества),         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |находящихся        в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |удовлетворительном  |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |состоянии,  в  общем|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |количестве  объектов|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культурного         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |наследия,           |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |расположенных     на|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |территории  Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области  (памятников|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |архитектуры        и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |деревянного         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |зодчества)"         |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|1|2|2|0|8 |0|1 |А |В |  3  | 1  |0 |1 |  0  |2 |4 |3 |А |В |  3  |  0  |  1  |0 |0 |1 |0 |0 |Мероприятие    1.001|тыс. |          |269158,3| 210176,0|160176,0|160176,0|160176,0|     0,0|     0,0| 850880,0|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Проведение         |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |ремонтно-           |лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |реставрационных     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |работ,              |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |противоаварийных    |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятий,        |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |приспособление,     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |технический        и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |авторский надзор,  в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |том числе  проектно-|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |изыскательские      |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |работы,  по  объекту|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культурного наследия|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской     области|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Комплекс   Путевого|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |дворца, XVIII -  XIX|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |вв."    в     рамках|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |проекта  "Сохранение|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |и      использование|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культурного наследия|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |в России"           |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  3  |  0  |  1  |0 |0 |1 |0 |1 |Показатель         1|еди- |          |       5|        8|       2|       2|       1|       0|       0|        8|2016|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество объектов|ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |комплекса   Путевого|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |дворца,  на  которых|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |ведутся работы"     |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  3  |  0  |  1  |0 |0 |1 |0 |2 |Показатель  2  "Доля|про- |          |       0|     85,7|      86|     100|       0|       0|       0|      100|2015|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |объектов комплекса  |цент |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Путевого дворца,  на|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |которых    завершены|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |работы"             |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|1|2|2|0|8 |0|1 |А |В |  3  | 1  |0 |2 |  0  |2 |4 |3 |А |В |  3  |  0  |  1  |0 |0 |2 |0 |0 |Мероприятие    1.002|тыс. |          |       0|  65981,8|     0,0|     0,0|     0,0|160176,0|160176,0| 386333,8|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Проведение         |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |ремонтно-           |лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |реставрационных     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |работ,              |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |противоаварийных    |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятий,        |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |приспособление,     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |технический        и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |авторский надзор,  в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |том числе  проектно-|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |изыскательские      |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |работы, по  объектам|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культурного наследия|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  3  |  0  |  1  |0 |0 |2 |0 |1 |Показатель         1|еди- |          |       0|        4|       0|       0|       0|       9|       9|       22|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество объектов|ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культурного наследия|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области, на|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |которых      ведутся|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |работы"             |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  3  |  0  |  1  |0 |0 |3 |0 |0 |Административное    |-    |          |       x|         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятие    1.003|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Взаимодействие    с|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |федеральными        |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |органами            |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственной     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |власти  по  вопросам|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |реализации  проектов|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |в  сфере  сохранения|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |объектов культурного|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |наследия    Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области"            |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  3  |  0  |  1  |0 |0 |3 |0 |1 |Показатель          |еди- |          |       1|        1|       1|       1|       1|       0|       0|        1|2013|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество объектов|ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культурного наследия|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области, на|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |которых      ведутся|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |ремонтно-           |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |реставрационные     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |работы    за    счет|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |средств федерального|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |бюджета"            |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  3  |  0  |  2  |0 |0 |0 |0 |0 |Задача             2|-    |      50,0|        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Популяризация     и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |пропаганда          |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |деятельности      по|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сохранению  объектов|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культурного наследия|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  3  |  0  |  2  |0 |0 |0 |0 |1 |Показатель          |чело-|          |     150|      180|     200|     200|     200|     220|     250|     1250|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |век  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |участников          |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |совещаний,   круглых|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |столов   и    других|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятий        с|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |привлечением        |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |общественности    по|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |вопросам  сохранения|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культурного наследия|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  3  |  0  |  2  |0 |0 |1 |0 |0 |Административное    |-    |          |       x|         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятие    2.001|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Проведение         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |совещаний,   круглых|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |столов   и    других|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятий        с|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |привлечением        |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |общественности,     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |представителей      |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |муниципальных       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |образований Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области по  вопросам|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сохранения          |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культурного наследия|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  3  |  0  |  2  |0 |0 |1 |0 |1 |Показатель          |еди- |          |       4|        4|       4|       4|       4|       5|       5|       26|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |проведенных         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |совещаний,   круглых|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |столов   и    других|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятий        с|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |привлечением        |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |общественности    по|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |вопросам  сохранения|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культурного наследия|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  3  |  0  |  2  |0 |0 |2 |0 |0 |Административное    |-    |          |       x|         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятие    2.002|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Размещение         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |информации         о|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |деятельности в сфере|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сохранения          |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культурного наследия|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |в     информационно-|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |телекоммуникационной|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сети Интернет"      |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  3  |  0  |  2  |0 |0 |2 |0 |1 |Показатель         1|тыс. |          |    4550|     4550|    4750|    4750|    4800|    4850|    4850|    28550|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |посе-|          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |просмотров          |щений|          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |информации,         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |размещенной       на|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |официальном    сайте|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Комитета  по   делам|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культуры    Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области"            |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  3  |  0  |  2  |0 |0 |2 |0 |2 |Показатель         2|еди- |          |      48|       50|      50|      50|      50|      50|      50|       50|2013|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |обновлений          |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |информации         о|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |деятельности в сфере|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сохранения          |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культурного наследия|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |в     информационно-|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |телекоммуникационной|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сети Интернет"      |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |А |В |  9  |  0  |  0  |0 |0 |0 |0 |0 |Обеспечивающая      |тыс. |          | 35805,4|  38588,3| 38588,3| 38588,3| 38588,3| 38588,3| 38588,3| 231529,8|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |подпрограмма        |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |                    |лей  |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  9  |  0  |  1  |0 |0 |0 |0 |0 |1.       Обеспечение|тыс. |          | 35805,4|  38588,3| 38588,3| 38588,3| 38588,3| 38588,3| 38588,3| 231529,8|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |деятельности        |руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |главного            |лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |администратора      |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |программы - Комитета|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |по  делам   культуры|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области    |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|0|6|5|0|8 |0|4 |А |В |  9  | 9  |1 |2 |  0  |  |  |  |А |В |  9  |  0  |  1  |0 |0 |1 |0 |0 |1.001   Расходы   на|тыс. |          | 35805,4|  38588,3| 38588,3| 38588,3| 38588,3| 38588,3| 38588,3| 231529,8|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |руководство        и|руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |управление  главного|лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |администратора      |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |программы - Комитета|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |по  делам   культуры|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области    |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  9  |  0  |  2  |0 |0 |0 |0 |0 |2.  Административные|     |          |       x|         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятия         |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  9  |  0  |  2  |0 |0 |1 |0 |0 |Административное    |-    |          |       x|         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятие    2.001|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Разработка проектов|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |нормативных правовых|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |актов       Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области по вопросам,|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |относящимся к  сфере|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |ведения Комитета  по|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |делам       культуры|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  9  |  0  |  2  |0 |0 |1 |0 |1 |Показатель          |еди- |          |      14|       12|      12|      12|      12|      12|      12|       72|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |разработанных       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |проектов нормативных|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |правовых       актов|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области  по|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |вопросам,           |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |относящимся к  сфере|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |ведения Комитета  по|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |делам       культуры|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  9  |  0  |  2  |0 |0 |2 |0 |0 |Административное    |-    |          |       x|         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятие    2.002|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Организация       и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |проведение заседаний|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |коллегии Комитета по|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |делам       культуры|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  9  |  0  |  2  |0 |0 |2 |0 |1 |Показатель          |еди- |          |       4|        4|       4|       4|       4|       4|       4|       24|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |проведенных         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |заседаний   коллегии|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Комитета  по   делам|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культуры    Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области"            |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  9  |  0  |  2  |0 |0 |3 |0 |0 |Административное    |-    |          |       x|         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятие    2.003|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Организация       и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |проведение заседаний|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Общественного совета|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |по   культуре    при|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Комитете  по   делам|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культуры    Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области           по|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |актуальным  вопросам|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |отрасли"            |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  9  |  0  |  2  |0 |0 |3 |0 |1 |Показатель          |еди- |          |       4|        4|       4|       4|       4|       4|       4|       24|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |проведенных         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |заседаний           |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Общественного совета|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |при   Комитете    по|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |делам       культуры|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  9  |  0  |  2  |0 |0 |4 |0 |0 |Административное    |-    |          |       x|         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятие    2.004|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Организация       и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |проведение заседаний|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Координационного    |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |совета по культуре и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |искусству        при|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Комитете  по   делам|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культуры    Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области           по|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |актуальным  вопросам|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |отрасли"            |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  9  |  0  |  2  |0 |0 |4 |0 |1 |Показатель          |еди- |          |       4|        4|       4|       4|       4|       4|       4|       24|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |проведенных         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |заседаний           |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Общественного совета|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |при   Комитете    по|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |делам       культуры|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  9  |  0  |  2  |0 |0 |5 |0 |0 |Административное    |-    |          |       x|         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятие    2.005|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Подготовка        и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |направление        в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Министерство        |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культуры  Российской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Федерации заявок для|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |участия            в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |федеральной  целевой|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |программе  "Культура|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |России"             |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  9  |  0  |  2  |0 |0 |5 |0 |1 |Показатель    "Объем|тыс. |          |  4956,8|     3307|    3307|    3307|    3307|    3307|    3307|  19842,0|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |средств федерального|руб- |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |бюджета,            |лей  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |привлеченных      на|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |реализацию  проектов|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |в   сфере   культуры|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  9  |  0  |  2  |0 |0 |6 |0 |0 |Административное    |-    |          |       x|         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятие    2.006|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Взаимодействие    с|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |исполнительными     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |органами            |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственной     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |власти      Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области  по  вопросу|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |реализации        на|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |территории  Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области     проектов|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |межведомственного   |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |характера"          |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  9  |  0  |  2  |0 |0 |6 |0 |1 |Показатель          |еди- |          |      45|       45|      45|      46|      47|      48|      50|       50|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |межведомственных    |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |проектов   в   сфере|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культуры"           |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  9  |  0  |  2  |0 |0 |7 |0 |0 |Административное    |-    |          |       x|         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятие    2.007|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Взаимодействие    с|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |федеральными       и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |региональными       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |органами            |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственной     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |власти,             |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |организациями     по|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |вопросам  реализации|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |совместных  проектов|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |в сфере культуры"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  9  |  0  |  2  |0 |0 |7 |0 |1 |Показатель          |еди- |          |       3|        3|       4|       4|       4|       5|       5|        5|2017|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Соглашений         с|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |федеральными,       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |региональными       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |органами            |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |государственной     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |власти             и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |организациями     по|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |реализации  программ|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |и проектов  в  сфере|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культуры"           |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  9  |  0  |  2  |0 |0 |8 |0 |0 |Административное    |-    |          |       x|         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятие    2.008|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Взаимодействие    с|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |органами    местного|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |самоуправления      |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области  по|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |вопросам,           |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |находящимся        в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |ведении Комитета  по|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |делам       культуры|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  9  |  0  |  2  |0 |0 |8 |0 |1 |Показатель     "Доля|про- |          |      65|       65|      65|      65|      70|      70|      75|       75|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятий         |цент |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Программы,          |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |проведенных       на|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |территории          |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |муниципальных       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |образований Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области  (кроме   г.|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверь)"             |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  9  |  0  |  2  |0 |0 |9 |0 |0 |Административное    |-    |          |       x|         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятие    2.009|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Взаимодействие    с|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |творческими союзами,|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |национально-        |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культурными         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |объединениями,      |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |другими             |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |общественными       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |объединениями      в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сфере   культуры   в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |решении    вопросов,|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |находящихся        в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |компетенции Комитета|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |по  делам   культуры|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  9  |  0  |  2  |0 |0 |9 |0 |0 |Показатель     "Доля|про- |          |      25|       25|      25|      25|      25|      25|      25|       25|2013|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятий         |цент |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |международного,     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |всероссийского     и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |областного  уровней,|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |организованных     и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |проведенных       во|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |взаимодействии     с|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |общественными       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |организациями       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Тверской области"   |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  9  |  0  |  2  |0 |1 |0 |0 |0 |Административное    |-    |          |       x|         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятие    2.010|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Взаимодействие    с|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |правоохранительными |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |органами по вопросам|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |обеспечения         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |правопорядка       и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |безопасности     при|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |проведении          |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятий    сферы|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культуры          на|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |территории  Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области,            |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |совершенствования   |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |антинаркотической   |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |пропаганды,         |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |популяризации       |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |здорового     образа|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |жизни,              |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |противодействия     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |экстремистскому     |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сознанию и др."     |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  9  |  0  |  2  |0 |1 |0 |0 |1 |Показатель     "Доля|про- |          |      85|       85|      85|      85|      85|      90|     100|      100|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятий    сферы|цент |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культуры,           |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |проведенных       во|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |взаимодействии     с|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |правоохранительными |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |органами"           |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  9  |  0  |  2  |0 |1 |1 |0 |0 |Административное    |-    |          |       x|         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |мероприятие    2.011|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Сопровождение     и|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |информационное      |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |наполнение          |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |официального   сайта|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Комитета  по   делам|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культуры    Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области            в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |информационно-      |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |телекоммуникационной|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сети Интернет"      |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  9  |  0  |  2  |0 |1 |1 |0 |1 |Показатель         1|посе-|          |   54000|    55000|   55300|   55400|   55500|   55600|   55700|    55700|2018|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |щений|          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |посещений      сайта|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Комитета  по   делам|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культуры    Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области            в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |информационно-      |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |телекоммуникационной|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сети Интернет"      |     |          |        |         |        |        |        |        |        |         |    |
+-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+----+
|x|x|x|x|x |x|x |x |x |  x  | x  |x |x |  x  |x |x |x |А |В |  9  |  0  |  2  |0 |1 |1 |0 |2 |Показатель         2|еди- |          |      48|       50|      50|      50|      50|      50|      50|       50|2013|
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |"Количество         |ниц  |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |обновлений     сайта|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |Комитета  по   делам|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |культуры    Тверской|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |области            в|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |информационно-      |     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |телекоммуникационной|     |          |        |         |        |        |        |        |        |         |    |
| | | | |  | |  |  |  |     |    |  |  |     |  |  |  |  |  |     |     |     |  |  |  |  |  |сети Интернет"      |     |          |        |         |        |        |        |        |        |         |    |
L-+-+-+-+--+-+--+--+--+-----+----+--+--+-----+--+--+--+--+--+-----+-----+-----+--+--+--+--+--+--------------------+-----+----------+--------+---------+--------+--------+--------+--------+--------+---------+-----