Постановление Правительства Тверской области от 18.10.2011 № 117-пп

|             |          |                         |               |         |показателя     |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.1.2.00    |          |Задача               1.2.|               |тыс. руб.|               |               |     |     45|    1000|     2000|     2000|31.12.2012|       |
|             |          |Предупреждение болезней и|               |         |               |               |     |       |        |         |         |          |       |
|             |          |других угрожающих жизни и|               |         |               |               |     |       |        |         |         |          |       |
|             |          |здоровью       состояний,|               |         |               |               |     |       |        |         |         |          |       |
|             |          |влияющих               на|               |         |               |               |     |       |        |         |         |          |       |
|             |          |демографическую  ситуацию|               |         |               |               |     |       |        |         |         |          |       |
|             |          |в Тверской области       |               |         |               |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.1.2.00.З2 |          |Удельный вес детей первой|               |проценты |Методика       |Медицинский    |1 раз|       |      80|       83|       85|          |     85|
|             |          |и второй групп здоровья в|               |         |Министерства   |информационно- |в год|       |        |         |         |          |       |
|             |          |общей         численности|               |         |здравоохранения|аналитический  |     |       |        |         |         |          |       |
|             |          |учащихся    муниципальных|               |         |и   социального|центр          |     |       |        |         |         |          |       |
|             |          |общеобразовательных      |               |         |развития       |               |     |       |        |         |         |          |       |
|             |          |учреждений               |               |         |Российской     |               |     |       |        |         |         |          |       |
|             |          |                         |               |         |Федерации      |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.1.2.00ИЗ2 |          |Индикатор                |               |проценты |Методика       |Росстат        |1 раз|       |      85|       85|       85|          |     85|
|             |          |                         |               |         |Министерства   |               |в год|       |        |         |         |          |       |
|             |          |                         |               |         |здравоохранения|               |     |       |        |         |         |          |       |
|             |          |                         |               |         |и   социального|               |     |       |        |         |         |          |       |
|             |          |                         |               |         |развития       |               |     |       |        |         |         |          |       |
|             |          |                         |               |         |Российской     |               |     |       |        |         |         |          |       |
|             |          |                         |               |         |Федерации      |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|             |          |Эффективность            |               |руб.     |Стоимость      |               |     |       |    12,5|     24,1|     23,5|          |       |
|             |          |                         |               |         |единицы        |               |     |       |        |         |         |          |       |
|             |          |                         |               |         |показателя     |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.1.2.01    |          |Мероприятие        1.2.1.|Министерство   |тыс. руб.|               |               |     |     50|    1000|     2000|     2000|31.12.2012|       |
|             |          |Организация        службы|здравоохранения|         |               |               |     |       |        |         |         |          |       |
|             |          |реабилитации  в   детских|Тверской       |         |               |               |     |       |        |         |         |          |       |
|             |          |поликлиниках             |области        |         |               |               |     |       |        |         |         |          |       |
|             |          |муниципальных  учреждений|               |         |               |               |     |       |        |         |         |          |       |
|             |          |здравоохранения  Тверской|               |         |               |               |     |       |        |         |         |          |       |
|             |          |области    с    кабинетом|               |         |               |               |     |       |        |         |         |          |       |
|             |          |катамнеза  для  детей   с|               |         |               |               |     |       |        |         |         |          |       |
|             |          |заболеваниями центральной|               |         |               |               |     |       |        |         |         |          |       |
|             |          |нервной системы          |               |         |               |               |     |       |        |         |         |          |       |
|             +----------+-------------------------+               +---------+---------------+---------------+-----+-------+--------+---------+---------+----------+       |
|             |          |закупка реабилитационного|               |тыс. руб.|               |               |     |     50|    1000|     2000|     2000|31.12.2012|       |
|             |          |оборудования для  детских|               |         |               |               |     |       |        |         |         |          |       |
|             |          |поликлиник               |               |         |               |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.1.2.01.М1 |          |Заболеваемость      детей|               |промилле |Методика       |Министерство   |2    |       |   307,8|    305,8|    304,5|          |  304,5|
|             |          |патологией    центральной|               |         |Министерства   |здравоохранения|раза |       |        |         |         |          |       |
|             |          |нервной системы          |               |         |здравоохранения|Тверской       |в год|       |        |         |         |          |       |
|             |          |                         |               |         |Тверской       |области        |     |       |        |         |         |          |       |
|             |          |                         |               |         |области        |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|             |          |Эффективность            |               |руб.     |Стоимость      |               |     |       |     3,2|      6,5|      6,6|          |       |
|             |          |                         |               |         |единицы        |               |     |       |        |         |         |          |       |
|             |          |                         |               |         |показателя     |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.1.3.00    |          |Тактическая  задача  1.3.|Министерство   |тыс. руб.|               |               |     |       |     0,0|      0,0|      0,0|31.12.2012|       |
|             |          |Снижение    инвалидизации|здравоохранения|         |               |               |     |       |        |         |         |          |       |
|             |          |детского населения, в том|Тверской       |         |               |               |     |       |        |         |         |          |       |
|             |          |числе  первичного  выхода|области        |         |               |               |     |       |        |         |         |          |       |
|             |          |на инвалидность  детей  в|               |         |               |               |     |       |        |         |         |          |       |
|             |          |возрасте 0 - 17 лет      |               |         |               |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.1.3.З3    |          |Первичный    выход     на|               |на  10000|Методика       |Росстат        |2    |       |    24,0|     23,5|     23,0|          |     23|
|             |          |инвалидность   детей    в|               |детского |Министерства   |               |раза |       |        |         |         |          |       |
|             |          |возрасте 0 - 17 лет      |               |населения|здравоохранения|               |в год|       |        |         |         |          |       |
|             |          |                         |               |         |и   социального|               |     |       |        |         |         |          |       |
|             |          |                         |               |         |развития       |               |     |       |        |         |         |          |       |
|             |          |                         |               |         |Российской     |               |     |       |        |         |         |          |       |
|             |          |                         |               |         |Федерации      |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.1.3.ИЗ3   |          |Индикатор                |               |на  10000|Методика       |Росстат        |     |       |    24,0|     23,5|     23,0|          |     23|
|             |          |                         |               |детского |Министерства   |               |     |       |        |         |         |          |       |
|             |          |                         |               |населения|здравоохранения|               |     |       |        |         |         |          |       |
|             |          |                         |               |         |и   социального|               |     |       |        |         |         |          |       |
|             |          |                         |               |         |развития       |               |     |       |        |         |         |          |       |
|             |          |                         |               |         |Российской     |               |     |       |        |         |         |          |       |
|             |          |                         |               |         |Федерации      |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|             |          |Эффективность            |               |руб.     |Стоимость      |               |     |       |     0,0|      0,0|      0,0|          |       |
|             |          |                         |               |         |единицы        |               |     |       |        |         |         |          |       |
|             |          |                         |               |         |показателя     |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.1.3.01    |          |Мероприятие        1.3.1.|Министерство   |тыс. руб.|               |               |     |       |     0,0|      0,0|      0,0|31.12.2012|       |
|             |          |Разработка  и   внедрение|здравоохранения|         |               |               |     |       |        |         |         |          |       |
|             |          |индивидуальных          и|Тверской       |         |               |               |     |       |        |         |         |          |       |
|             |          |групповых        программ|области        |         |               |               |     |       |        |         |         |          |       |
|             |          |реабилитации  детей-сирот|               |         |               |               |     |       |        |         |         |          |       |
|             |          |и   детей    стационарных|               |         |               |               |     |       |        |         |         |          |       |
|             |          |учреждений, оказавшихся в|               |         |               |               |     |       |        |         |         |          |       |
|             |          |трудной         жизненной|               |         |               |               |     |       |        |         |         |          |       |
|             |          |ситуации                 |               |         |               |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.1.3.М1    |          |Удельный  вес   прошедших|               |проценты |Методика       |Министерство   |2    |       |    78,0|     80,0|     87,0|          |   87,0|
|             |          |реабилитацию   от   числа|               |         |Министерства   |здравоохранения|раза |       |        |         |         |          |       |
|             |          |нуждающихся              |               |         |здравоохранения|Тверской       |в год|       |        |         |         |          |       |
|             |          |                         |               |         |Тверской       |области        |     |       |        |         |         |          |       |
|             |          |                         |               |         |области        |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|             |          |Эффективность            |               |руб.     |Стоимость      |               |     |       |     0,0|      0,0|      0,0|          |       |
|             |          |                         |               |         |единицы        |               |     |       |        |         |         |          |       |
|             |          |                         |               |         |показателя     |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.1.3.02    |          |Мероприятие        1.3.2.|Министерство   |тыс. руб.|               |               |     |       |     0,0|      0,0|      0,0|31.12.2012|       |
|             |          |Разработка         научно|здравоохранения|         |               |               |     |       |        |         |         |          |       |
|             |          |обоснованной             |Тверской       |         |               |               |     |       |        |         |         |          |       |
|             |          |классификации     тяжести|области        |         |               |               |     |       |        |         |         |          |       |
|             |          |инвалидизации   детей   и|               |         |               |               |     |       |        |         |         |          |       |
|             |          |подростков               |               |         |               |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.1.3.М2    |          |Уровень     инвалидизации|               |на  10000|Методика       |Министерство   |2    |       |   201,0|    199,0|    197,0|          |  197,0|
|             |          |детского населения на  10|               |детского |Министерства   |здравоохранения|раза |       |        |         |         |          |       |
|             |          |тысяч детского населения |               |населения|здравоохранения|Тверской       |в год|       |        |         |         |          |       |
|             |          |                         |               |         |Тверской       |области        |     |       |        |         |         |          |       |
|             |          |                         |               |         |области        |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|             |          |Эффективность            |               |руб.     |Стоимость      |               |     |       |     0,0|      0,0|      0,0|          |       |
|             |          |                         |               |         |единицы        |               |     |       |        |         |         |          |       |
|             |          |                         |               |         |показателя     |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.2.0.00    |          |Цель     2.     Повышение|               |тыс. руб.|               |               |     |     50|    6700|     2400|     2400|31.12.2012|       |
|             |          |доступности  и   качества|               |         |               |               |     |       |        |         |         |          |       |
|             |          |медицинской       помощи,|               |         |               |               |     |       |        |         |         |          |       |
|             |          |лекарственного           |               |         |               |               |     |       |        |         |         |          |       |
|             |          |обеспечения, направленное|               |         |               |               |     |       |        |         |         |          |       |
|             |          |на    снижение    детской|               |         |               |               |     |       |        |         |         |          |       |
|             |          |смертности               |               |         |               |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.2.0.00.Ц1 |          |Число детей,  находящихся|               |промилле |Методика       |Медицинский    |1 раз|       |     258|      260|      262|          |    262|
|             |          |на           диспансерном|               |         |Министерства   |информационно- |в год|       |        |         |         |          |       |
|             |          |наблюдении    (на    1000|               |         |здравоохранения|аналитический  |     |       |        |         |         |          |       |
|             |          |детского населения)      |               |         |и   социального|центр          |     |       |        |         |         |          |       |
|             |          |                         |               |         |развития       |               |     |       |        |         |         |          |       |
|             |          |                         |               |         |Российской     |               |     |       |        |         |         |          |       |
|             |          |                         |               |         |Федерации      |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.2.0.00ИЦ1 |          |Индикатор                |               |промилле |Методика       |Росстат        |1 раз|       |     160|      170|      180|          |    180|
|             |          |                         |               |         |Министерства   |               |в год|       |        |         |         |          |       |
|             |          |                         |               |         |здравоохранения|               |     |       |        |         |         |          |       |
|             |          |                         |               |         |и   социального|               |     |       |        |         |         |          |       |
|             |          |                         |               |         |развития       |               |     |       |        |         |         |          |       |
|             |          |                         |               |         |Российской     |               |     |       |        |         |         |          |       |
|             |          |                         |               |         |Федерации      |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|             |          |Эффективность            |               |руб.     |Стоимость      |               |     |       |   25,97|     9,23|     9,16|          |       |
|             |          |                         |               |         |единицы        |               |     |       |        |         |         |          |       |
|             |          |                         |               |         |показателя     |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.2.1.00    |          |Задача   2.1.    Создание|Министерство   |тыс. руб.|               |               |     |     50|    6700|     2400|     2400|31.12.2012|       |
|             |          |оптимальных   условий   и|здравоохранения|         |               |               |     |       |        |         |         |          |       |
|             |          |проведение      комплекса|Тверской       |         |               |               |     |       |        |         |         |          |       |
|             |          |мероприятий, направленных|области        |         |               |               |     |       |        |         |         |          |       |
|             |          |на  охрану  и  укрепление|               |         |               |               |     |       |        |         |         |          |       |
|             |          |здоровья детей           |               |         |               |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.2.1.00.З1 |          |Общая      заболеваемость|               |промилле |Методика       |Медицинский    |1 раз|       |    2320|     2315|     2310|          |   2310|
|             |          |детей 0 - 14 лет жизни   |               |         |Министерства   |информационно- |в год|       |        |         |         |          |       |
|             |          |                         |               |         |здравоохранения|аналитический  |     |       |        |         |         |          |       |
|             |          |                         |               |         |и   социального|центр          |     |       |        |         |         |          |       |
|             |          |                         |               |         |развития       |               |     |       |        |         |         |          |       |
|             |          |                         |               |         |Российской     |               |     |       |        |         |         |          |       |
|             |          |                         |               |         |Федерации      |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.2.1.00ИЗ1 |          |Индикатор                |               |промилле |Методика       |Росстат        |1 раз|       |    1983|     1980|     1970|          |   1970|
|             |          |                         |               |         |Министерства   |               |в год|       |        |         |         |          |       |
|             |          |                         |               |         |здравоохранения|               |     |       |        |         |         |          |       |
|             |          |                         |               |         |и   социального|               |     |       |        |         |         |          |       |
|             |          |                         |               |         |развития       |               |     |       |        |         |         |          |       |
|             |          |                         |               |         |Российской     |               |     |       |        |         |         |          |       |
|             |          |                         |               |         |Федерации      |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|             |          |Эффективность            |               |руб.     |Стоимость      |               |     |       | 5100,00|     1,04|     1,04|          |       |
|             |          |                         |               |         |единицы        |               |     |       |        |         |         |          |       |
|             |          |                         |               |         |показателя     |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.2.1.01    |          |Мероприятие        2.1.1.|Министерство   |тыс. руб.|               |               |     |     20|    5000|      800|      800|31.12.2012|       |
|             |          |Развитие      межрайонных|здравоохранения|         |               |               |     |       |        |         |         |          |       |
|             |          |центров    по    оказанию|Тверской       |         |               |               |     |       |        |         |         |          |       |
|             |          |реанимационной          и|области        |         |               |               |     |       |        |         |         |          |       |
|             |          |интенсивной помощи  детям|               |         |               |               |     |       |        |         |         |          |       |
|             |          |при несчастных случаях   |               |         |               |               |     |       |        |         |         |          |       |
|             |          +-------------------------+               |         |               |               |     |       +--------+---------+---------+----------+       |
|             |          |подготовка специалистов  |               |         |               |               |     |       |     100|      100|      100|31.12.2012|       |
|             |          +-------------------------+               |         |               |               |     |       +--------+---------+---------+----------+       |
|             |          |закупка оборудования     |               |         |               |               |     |       |    4900|      700|      700|31.12.2012|       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.2.1.01.М1 |          |Удельный  вес  смертности|               |проценты |Методика       |Министерство   |2    |       |      60|       50|       45|          |     45|
|             |          |от   несчастных   случаев|               |         |Министерства   |здравоохранения|раза |       |        |         |         |          |       |
|             |          |среди   детей   в   общей|               |         |здравоохранения|Тверской       |в год|       |        |         |         |          |       |
|             |          |структуре         детской|               |         |и   социального|области        |     |       |        |         |         |          |       |
|             |          |смертности               |               |         |развития       |               |     |       |        |         |         |          |       |
|             |          |                         |               |         |Российской     |               |     |       |        |         |         |          |       |
|             |          |                         |               |         |Федерации      |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|             |          |Эффективность            |               |руб.     |Стоимость      |               |     |       |   83,33|    16,00|    17,78|          |       |
|             |          |                         |               |         |единицы        |               |     |       |        |         |         |          |       |
|             |          |                         |               |         |показателя     |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.2.1.02    |          |Мероприятие        2.1.2.|Министерство   |тыс. руб.|               |               |     |     10|        |      300|      300|31.12.2012|       |
|             |          |Организация детских  коек|здравоохранения|         |               |               |     |       |        |         |         |          |       |
|             |          |в        гинекологическом|Тверской       |         |               |               |     |       |        |         |         |          |       |
|             |          |отделении                |области        |         |               |               |     |       |        |         |         |          |       |
|             |          |государственного         |               |         |               |               |     |       |        |         |         |          |       |
|             |          |учреждения               |               |         |               |               |     |       |        |         |         |          |       |
|             |          |здравоохранения          |               |         |               |               |     |       |        |         |         |          |       |
|             |          |"Областная клиническая   |               |         |               |               |     |       |        |         |         |          |       |
|             |          |больница"                |               |         |               |               |     |       |        |         |         |          |       |
|             |          +-------------------------+               |         |               |               |     |       +--------+---------+---------+----------+-------+
|             |          |приобретение             |               |         |               |               |     |       |        |      300|      300|31.12.2012|       |
|             |          |диагностического         |               |         |               |               |     |       |        |         |         |          |       |
|             |          |оборудования             |               |         |               |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.2.1.02.М2 |          |Удельный  вес  прерываний|               |проценты |Методика       |Министерство   |2    |       |     9,8|      9,5|        9|          |      9|
|             |          |беременности у подростков|               |         |Министерства   |здравоохранения|раза |       |        |         |         |          |       |
|             |          |(до 18 лет) от прерываний|               |         |здравоохранения|Тверской       |в год|       |        |         |         |          |       |
|             |          |беременности   во    всех|               |         |и   социального|области        |     |       |        |         |         |          |       |
|             |          |возрастных группах       |               |         |развития       |               |     |       |        |         |         |          |       |
|             |          |                         |               |         |Российской     |               |     |       |        |         |         |          |       |
|             |          |                         |               |         |Федерации      |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|             |          |Эффективность            |               |руб.     |Стоимость      |               |     |       |    0,00|    31,58|    33,33|          |       |
|             |          |                         |               |         |единицы        |               |     |       |        |         |         |          |       |
|             |          |                         |               |         |показателя     |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.2.1.03    |          |Мероприятие        2.1.3.|Министерство   |тыс. руб.|               |               |     |     20|     100|      100|      100|31.12.2012|       |
|             |          |Организация         курса|здравоохранения|         |               |               |     |       |        |         |         |          |       |
|             |          |обучения      медицинских|Тверской       |         |               |               |     |       |        |         |         |          |       |
|             |          |работников     экстренной|области        |         |               |               |     |       |        |         |         |          |       |
|             |          |посиндромной терапии  при|               |         |               |               |     |       |        |         |         |          |       |
|             |          |несчастных       случаях,|               |         |               |               |     |       |        |         |         |          |       |
|             |          |отравлениях,  травмах   у|               |         |               |               |     |       |        |         |         |          |       |
|             |          |детей   по    методологии|               |         |               |               |     |       |        |         |         |          |       |
|             |          |"каскад"                 |               |         |               |               |     |       |        |         |         |          |       |
|             |          +-------------------------+               |         |               |               |     |       +--------+---------+---------+----------+       |
|             |          |приобретение             |               |         |               |               |     |       |      80|        0|        0|31.12.2012|       |
|             |          |мультимедийного центра   |               |         |               |               |     |       |        |         |         |          |       |
|             |          +-------------------------+               |         |               |               |     |       +--------+---------+---------+----------+       |
|             |          |закупка      методической|               |         |               |               |     |       |      20|      100|      100|31.12.2012|       |
|             |          |литературы               |               |         |               |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.2.1.03.М3 |          |Удельный              вес|               |проценты |Методика       |Министерство   |2    |       |      70|       80|       90|          |     90|
|             |          |медработников,  прошедших|               |         |Министерства   |здравоохранения|раза |       |        |         |         |          |       |
|             |          |обучение                 |               |         |здравоохранения|Тверской       |в год|       |        |         |         |          |       |
|             |          |                         |               |         |Тверской       |области        |     |       |        |         |         |          |       |
|             |          |                         |               |         |области        |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|             |          |Эффективность            |               |руб.     |Стоимость      |               |     |       |    1,43|     1,25|     1,11|          |       |
|             |          |                         |               |         |единицы        |               |     |       |        |         |         |          |       |
|             |          |                         |               |         |показателя     |               |     |       |        |         |         |          |       |
+-------------+----------+-------------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.2.1.04    |          |Мероприятие         2.1.4|Министерство   |тыс. руб.|               |Министерство   |     |     10|    1000|      500|      500|31.12.2012|       |
|             |          |Конкурсный    отбор     и|социальной     |         |               |социальной     |     |       |        |         |         |          |       |
|             |          |реализация     социальных|защиты         |         |               |защиты         |     |       |        |         |         |          |       |
|             |          |программ     общественных|населения      |         |               |населения      |     |       |        |         |         |          |       |
|             |          |организаций,             |Тверской       |         |               |Тверской       |     |       |        |         |         |          |       |
|             |          |осуществляющих       свою|области        |         |               |области        |     |       |        |         |         |          |       |
|             |          |деятельность   в    сфере|               |         |               |               |     |       |        |         |         |          |       |
|             |          |реабилитации             |               |         |               |               |     |       |        |         |         |          |       |
|             |          |детей-инвалидов,         |               |         |               |               |     |       |        |         |         |          |       |
|             |          |профилактики      детской|               |         |               |               |     |       |        |         |         |          |       |
|             |          |инвалидизации,           |               |         |               |               |     |       |        |         |         |          |       |
|             |          |профилактики    социально|               |         |               |               |     |       |        |         |         |          |       |
|             |          |значимых     мероприятий,|               |         |               |               |     |       |        |         |         |          |       |
|             |          |безнадзорности          и|               |         |               |               |     |       |        |         |         |          |       |
|             |          |беспризорности           |               |         |               |               |     |       |        |         |         |          |       |