Постановление Правительства Тверской области от 13.09.2011 № 40-пп

                            ПРАВИТЕЛЬСТВО
                           ТВЕРСКОЙ ОБЛАСТИ

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


13.09.2011                    г. Тверь                         N 40-пп

Утратило силу - Постановление 
Правительства Тверской области
от 07.12.2012 № 752-пп

О внесении изменений в постановление
Администрации Тверской области
от 11.12.2009 N 520-па

     Правительство Тверской области постановляет:
     1. Внести  в  Постановление  Администрации  Тверской  области  от
11.12.2009  N  520-па  "Об  утверждении долгосрочной целевой программы
Тверской области "Снижение детской смертности в  Тверской  области  на
2010 - 2012 годы" (далее - Постановление) изменение,  заменив в пункте
6  Постановления  слова  "заместителя  Губернатора  Тверской   области
Пищулину   О.И."   словами   "заместителя  Председателя  Правительства
Тверской области Вержбицкую С.В.".
     2. Внести  в  долгосрочную  целевую  программу  Тверской  области
"Снижение детской смертности в Тверской области на 2010 - 2012  годы",
утвержденную Постановлением (далее - Программа), следующие изменения:
     а) в паспорте Программы:
     раздел "Объемы  и  источники  финансирования  (в  разрезе годов и
кодов разделов и подразделов классификации расходов  бюджета  Тверской
области)  с  указанием объемов финансирования по ведомственной целевой
программе" изложить в следующей редакции:
  "
-----------------------T--------------------------------------------------|
|Объемы   и   источники|Общий объем финансирования из  областного  бюджета|
|финансирования      (в|Тверской области: 35774,5 тыс. руб.,              |
|разрезе годов и  кодов|в том числе предусмотрено:                        |
|разделов и подразделов|2010 год - 15808,0 тыс. руб.;                     |
|классификации расходов|2011 год - 7377,0 тыс. руб.;                      |
|бюджета       Тверской|2012 год - 12589,5 тыс. руб.                      |
|области)  с  указанием+--------------------T---------T---------T---------+
|объемов финансирования|    наименование    |2010 год |2011 год |2012 год |
|по       ведомственной|   кодов разделов   |         |         |         |
|целевой программе     |   и подразделов    |         |         |         |
|                      |   классификации    |         |         |         |
|                      |  расходов бюджета  |         |         |         |
|                      |  Тверской области  |         |         |         |
|                      +--------------------+---------+---------+---------+
|                      |034 0910 5225501 067|      500|        -|        -|
|                      +--------------------+---------+---------+---------+
|                      |034 0910 5225502 067|     1000|        -|        -|
|                      +--------------------+---------+---------+---------+
|                      |034 0910 5225503 067|     5700|        -|        -|
|                      +--------------------+---------+---------+---------+
|                      |034 0909 5225501 067|        -|      440|      440|
|                      +--------------------+---------+---------+---------+
|                      |034 0909 5225502 067|        -|     2000|     2000|
|                      +--------------------+---------+---------+---------+
|                      |034 0909 5225503 067|        -|     1900|     1900|
|                      +--------------------+---------+---------+---------+
|                      |075 0709 5225501 022|     7175|     2237|     7321|
|                      +--------------------+---------+---------+---------+
|                      |148 1003 5225501 068|      133|        0|    128,5|
|                      +--------------------+---------+---------+---------+
|                      |148 1003 5225503 068|     1000|      500|      500|
|                      +--------------------+---------+---------+---------+
|                      |145 0707 5225501 013|      150|      150|      150|
|                      +--------------------+---------+---------+---------+
|                      |164 0908 5225501 079|      150|        -|        -|
|                      +--------------------+---------+---------+---------+
|                      |164 1102 5225501 079|        -|      150|      150|
|                      +--------------------+---------+---------+---------+
|                      |Всего               |  15808,0|   7377,0|  12589,5|
L----------------------+--------------------+---------+---------+----------
                                                              ",

     б) раздел  4  "Объем   ресурсов,   необходимых   для   реализации
Программы" Программы изложить в следующей редакции:

     "4. Объем ресурсов, необходимых для реализации ДЦП

     Общий объем  финансирования составляет 35774,5 тыс.  руб.,  в том
числе:  в 2010 году - 15808,0 тыс.  руб.,  в 2011 году -  7377,0  тыс.
руб.,  в  2012  году  -  12589,5  тыс.  руб.  Обоснованность ресурсов,
необходимых для реализации ДЦП, обусловлена наличием тактических задач
и   мероприятий,   планируемых   для  исполнения  с  целью  достижения
поставленных  целей,  имеющих  конкретную  стоимость  и   рассчитанную
плановую эффективность.
     Объем ресурсов,  необходимых для реализации  ДЦП,  представлен  в
таблице 6.

                                                             Таблица 6

            Объем ресурсов, необходимых для реализации ДЦП

---------------------T----------------------T-----------------------T------------------------|
|   Глава, главный   |       2010 год       |       2011 год        |        2012 год        |
| раздел, подраздел  +-------T------T-------+-------T------T--------+--------T------T--------+
|   классификации    |област-|феде- | итого |област-|феде- | итого  |област- |феде- | итого  |
| расходов Тверской  |ной    |раль- |       |ной    |раль- |        |ной     |раль- |        |
|      области       |бюджет |ный   |       |бюджет |ный   |        |бюджет  |ный   |        |
|                    |Твер-  |бюджет|       |Твер-  |бюджет|        |Твер-   |бюджет|        |
|                    |ской   |      |       |ской   |      |        |ской    |      |        |
|                    |области|      |       |области|      |        |области |      |        |
+--------------------+-------+------+-------+-------+------+--------+--------+------+--------+
|034 0910 5225501 067|    500|     -|    500|      -|     -|       -|       -|     -|       -|
+--------------------+-------+------+-------+-------+------+--------+--------+------+--------+
|034 0910 5225502 067|   1000|     -|   1000|      -|     -|       -|       -|     -|       -|
+--------------------+-------+------+-------+-------+------+--------+--------+------+--------+
|034 0910 5225503 067|   5700|     -|   5700|      -|     -|       -|       -|     -|       -|
+--------------------+-------+------+-------+-------+------+--------+--------+------+--------+
|034 0909 5225501 067|      -|     -|      -|    440|     -|     440|     440|     -|     440|
+--------------------+-------+------+-------+-------+------+--------+--------+------+--------+
|034 0909 5225502 067|      -|     -|      -|   2000|     -|    2000|    2000|     -|    2000|
+--------------------+-------+------+-------+-------+------+--------+--------+------+--------+
|034 0909 5225503 067|      -|     -|      -|   1900|     -|    1900|    1900|     -|    1900|
+--------------------+-------+------+-------+-------+------+--------+--------+------+--------+
|075 0709 5225501 022|   7175|     -|   7175|   2237|     -|    2237|    7321|     -|    7321|
+--------------------+-------+------+-------+-------+------+--------+--------+------+--------+
|148 1003 5225501 068|    133|     -|    133|      0|     -|       0|   128,5|     -|   128,5|
+--------------------+-------+------+-------+-------+------+--------+--------+------+--------+
|148 1003 5225503 068|   1000|     -|   1000|    500|     -|     500|     500|     -|     500|
+--------------------+-------+------+-------+-------+------+--------+--------+------+--------+
|145 0707 5225501 013|    150|     -|    150|    150|     -|     150|     150|     -|     150|
+--------------------+-------+------+-------+-------+------+--------+--------+------+--------+
|164 0908 5225501 079|    150|     -|    150|      -|     -|       -|       -|     -|       -|
+--------------------+-------+------+-------+-------+------+--------+--------+------+--------+
|164 1102 5225501 079|      -|     -|      -|    150|     -|     150|     150|     -|     150|
+--------------------+-------+------+-------+-------+------+--------+--------+------+--------+
|Всего               |  15808|     -|  15808|   7377|     -|    7377| 12589,5|     -| 12589,5|
L--------------------+-------+------+-------+-------+------+--------+--------+------+---------

     в) в  мероприятии  1.1.7  тактической   задачи   1.1   подраздела
"Стратегическая  цель 1.  Снижение детской смертности от немедицинских
причин,  профилактика жизнеугрожающих состояний" раздела  5  Программы
слово "милиции" заменить словом "полиции";
     г) приложение   к   Программе   изложить   в    новой    редакции
(прилагается).
     2. Настоящее Постановление вступает в силу со дня его  подписания
и подлежит официальному опубликованию.


     Губернатор области          А.В.Шевелев



                                                            Приложение
                                         к постановлению Правительства
                                                      Тверской области
                                                 от 13.09.2011 N 40-пп


                                                           "Приложение
                         к    долгосрочной     целевой       программе
                         Тверской области "Снижение детской смертности
                         в Тверской области на 2010 - 2012 годы"


      Плановые показатели эффективности реализации долгосрочной
           целевой программы (далее - ДЦП) Тверской области
           "Снижение детской смертности в Тверской области
                         на 2010 - 2012 годы"

--------------T----------T----------------------T---------------T---------T---------------T---------------T-----T-------T--------T---------T---------T----------T-------|
|   Код ДЦП   |Соответст-|    Цели, задачи,     |Государствен-  | Единицы |   Методика    |   Источник    |Пери-|Степень|  2010  |  2011   |  2012   |   Год    |Целевое|
|(XX.X.X.X.XX)|вие       | мероприятия ДЦП, их  |ные заказчики, |измерения|    расчета    |  информации   |одич-|влияния|        |         |         |завершения|значе- |
|             |показа-   |     показатели и     |ответственные  |         |               |               |ность|на     |        |         |         |   ДЦП    |ние    |
|             |телей     |      индикаторы      |за реализацию  |         |               |               |сбора|дости- |        |         |         |          |       |
|             |перечню   |                      |мероприятий    |         |               |               |отче-|жение  |        |         |         |          |       |
|             |показа-   |                      |               |         |               |               |тов  |цели/  |        |         |         |          |       |
|             |телей,    |                      |               |         |               |               |     |решение|        |         |         |          |       |
|             |утвержден-|                      |               |         |               |               |     |задачи |        |         |         |          |       |
|             |ному      |                      |               |         |               |               |     |(%)    |        |         |         |          |       |
|             |Указом    |                      |               |         |               |               |     |       |        |         |         |          |       |
|             |Президента|                      |               |         |               |               |     |       |        |         |         |          |       |
|             |Российской|                      |               |         |               |               |     |       |        |         |         |          |       |
|             |Федерации |                      |               |         |               |               |     |       |        |         |         |          |       |
|             |от        |                      |               |         |               |               |     |       |        |         |         |          |       |
|             |28.06.2007|                      |               |         |               |               |     |       |        |         |         |          |       |
|             |N 825     |                      |               |         |               |               |     |       |        |         |         |          |       |
+-------------+----------+----------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|      1      |    2     |          3           |       4       |    5    |       6       |       7       |  8  |   9   |   10   |   11    |   12    |    13    |  14   |
+-------------+----------+----------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|             |          |Всего                 |               |тыс. руб.|               |               |     |       | 15808,0|   7377,0|  12589,5|31.12.2012|       |
+-------------+----------+----------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.1.0.00    |          |Цель    1.    Снижение|               |тыс. руб.|               |               |     |     50|  9108,0|   4977,0|  10189,5|31.12.2012|       |
|             |          |детской смертности  от|               |         |               |               |     |       |        |         |         |          |       |
|             |          |немедицинских  причин,|               |         |               |               |     |       |        |         |         |          |       |
|             |          |профилактика          |               |         |               |               |     |       |        |         |         |          |       |
|             |          |жизнеугрожающих       |               |         |               |               |     |       |        |         |         |          |       |
|             |          |состояний             |               |         |               |               |     |       |        |         |         |          |       |
+-------------+----------+----------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.1.0.00.Ц1 |          |Уровень        детской|               |промилле |Методика       |Медицинский    |1 раз|       |     0,8|     0,75|      0,7|          |    0,7|
|             |          |смертности            |               |         |Министерства   |информационно- |в год|       |        |         |         |          |       |
|             |          |                      |               |         |здравоохранения|аналитический  |     |       |        |         |         |          |       |
|             |          |                      |               |         |и   социального|центр          |     |       |        |         |         |          |       |
|             |          |                      |               |         |развития       |               |     |       |        |         |         |          |       |
|             |          |                      |               |         |Российской     |               |     |       |        |         |         |          |       |
|             |          |                      |               |         |Федерации      |               |     |       |        |         |         |          |       |
+-------------+----------+----------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.1.0.00ИЦ1 |          |Индикатор             |               |промилле |Методика       |Росстат        |1 раз|       |     1,4|     1,15|     1,05|          |   1,05|
|             |          |                      |               |         |Министерства   |               |в год|       |        |         |         |          |       |
|             |          |                      |               |         |здравоохранения|               |     |       |        |         |         |          |       |
|             |          |                      |               |         |и   социального|               |     |       |        |         |         |          |       |
|             |          |                      |               |         |развития       |               |     |       |        |         |         |          |       |
|             |          |                      |               |         |Российской     |               |     |       |        |         |         |          |       |
|             |          |                      |               |         |Федерации      |               |     |       |        |         |         |          |       |
+-------------+----------+----------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|             |          |Эффективность         |               |руб.     |Стоимость      |               |     |       | 11385,0|   6636,0|  14556,4|          |       |
|             |          |                      |               |         |единицы        |               |     |       |        |         |         |          |       |
|             |          |                      |               |         |показателя     |               |     |       |        |         |         |          |       |
+-------------+----------+----------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.1.1.00    |          |Задача 1.1. Содействие|               |тыс. руб.|               |               |     |     55|    8108|     2977|   8189,5|31.12.2012|       |
|             |          |снижению смертности, в|               |         |               |               |     |       |        |         |         |          |       |
|             |          |первую   очередь    от|               |         |               |               |     |       |        |         |         |          |       |
|             |          |предотвратимых        |               |         |               |               |     |       |        |         |         |          |       |
|             |          |немедицинских причин  |               |         |               |               |     |       |        |         |         |          |       |
+-------------+----------+----------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.1.1.00.З1 |          |Удельный           вес|               |проценты |Методика       |Медицинский    |2    |       |      60|       54|       46|          |     46|
|             |          |смертности среди детей|               |         |Министерства   |информационно- |раза |       |        |         |         |          |       |
|             |          |от  внешних  причин  в|               |         |здравоохранения|аналитический  |в год|       |        |         |         |          |       |
|             |          |общей        структуре|               |         |и   социального|центр          |     |       |        |         |         |          |       |
|             |          |детской смертности    |               |         |развития       |               |     |       |        |         |         |          |       |
|             |          |                      |               |         |Российской     |               |     |       |        |         |         |          |       |
|             |          |                      |               |         |Федерации      |               |     |       |        |         |         |          |       |
+-------------+----------+----------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.1.1.00ИЗ1 |          |Индикатор             |               |проценты |Методика       |Росстат        |2    |       |      54|       50|       48|          |     48|
|             |          |                      |               |         |Министерства   |               |раза |       |        |         |         |          |       |
|             |          |                      |               |         |здравоохранения|               |в год|       |        |         |         |          |       |
|             |          |                      |               |         |и   социального|               |     |       |        |         |         |          |       |
|             |          |                      |               |         |развития       |               |     |       |        |         |         |          |       |
|             |          |                      |               |         |Российской     |               |     |       |        |         |         |          |       |
|             |          |                      |               |         |Федерации      |               |     |       |        |         |         |          |       |
+-------------+----------+----------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|             |          |Эффективность         |               |руб.     |Стоимость      |               |     |       |  135,13|    55,13|   178,03|          |       |
|             |          |                      |               |         |единицы        |               |     |       |        |         |         |          |       |
|             |          |                      |               |         |показателя     |               |     |       |        |         |         |          |       |
+-------------+----------+----------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.1.1.01    |          |Мероприятие     1.1.1.|Департамент    |тыс. руб.|               |               |     |     10|     200|      200|      200|31.12.2012|       |
|             |          |Информационно-        |здравоохранения|         |               |               |     |       |        |         |         |          |       |
|             |          |пропагандистская      |Тверской       |         |               |               |     |       |        |         |         |          |       |
|             |          |деятельность,         |области        |         |               |               |     |       |        |         |         |          |       |
|             |          |направленная        на|совместно     с|         |               |               |     |       |        |         |         |          |       |
|             |          |повышение    мотивации|Тверской       |         |               |               |     |       |        |         |         |          |       |
|             |          |подростков к здоровому|государственной|         |               |               |     |       |        |         |         |          |       |
|             |          |образу          жизни,|медицинской    |         |               |               |     |       |        |         |         |          |       |
|             |          |профилактика      форм|академией      |         |               |               |     |       |        |         |         |          |       |
|             |          |поведения, разрушающих|               |         |               |               |     |       |        |         |         |          |       |
|             |          |здоровье, по  принципу|               |         |               |               |     |       |        |         |         |          |       |
|             |          |"равный-равному"      |               |         |               |               |     |       |        |         |         |          |       |
|             |          +----------------------+               |         |               |               |     |       +--------+---------+---------+----------+       |
|             |          |Закупка   программного|               |         |               |               |     |       |      80|       80|       80|31.12.2012|       |
|             |          |обеспечения           |               |         |               |               |     |       |        |         |         |          |       |
|             |          +----------------------+               |         |               |               |     |       +--------+---------+---------+----------+       |
|             |          |Издание       печатной|               |         |               |               |     |       |      10|      120|      120|31.12.2012|       |
|             |          |просветительской      |               |         |               |               |     |       |        |         |         |          |       |
|             |          |продукции             |               |         |               |               |     |       |        |         |         |          |       |
|             |          +----------------------+               |         |               |               |     |       +--------+---------+---------+----------+       |
|             |          |Закупка               |               |         |               |               |     |       |     110|        0|        0|31.12.2012|       |
|             |          |мультимедийного центра|               |         |               |               |     |       |        |         |         |          |       |
+-------------+----------+----------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.1.1.01.М1 |          |Удельный           вес|               |проценты |Методика       |Департамент    |2    |       |      29|       35|       40|          |     40|
|             |          |образовательных       |               |         |департамента   |здравоохранения|раза |       |        |         |         |          |       |
|             |          |учреждений, охваченных|               |         |здравоохранения|Тверской       |в год|       |        |         |         |          |       |
|             |          |информационно-        |               |         |Тверской       |области        |     |       |        |         |         |          |       |
|             |          |пропагандистской      |               |         |области        |               |     |       |        |         |         |          |       |
|             |          |деятельностью       по|               |         |               |               |     |       |        |         |         |          |       |
|             |          |формированию здорового|               |         |               |               |     |       |        |         |         |          |       |
|             |          |образа жизни, от  всех|               |         |               |               |     |       |        |         |         |          |       |
|             |          |образовательных       |               |         |               |               |     |       |        |         |         |          |       |
|             |          |учреждений            |               |         |               |               |     |       |        |         |         |          |       |
+-------------+----------+----------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|             |          |Эффективность         |               |руб.     |Стоимость      |               |     |       |    6,90|     5,71|     5,00|          |       |
|             |          |                      |               |         |единицы        |               |     |       |        |         |         |          |       |
|             |          |                      |               |         |показателя     |               |     |       |        |         |         |          |       |
+-------------+----------+----------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.1.1.02    |          |Мероприятие     1.1.2.|Департамент    |тыс. руб.|               |               |     |     10|      20|       20|       20|31.12.2012|       |
|             |          |Проведение   ежегодных|здравоохранения|         |               |               |     |       |        |         |         |          |       |
|             |          |областных  конференций|Тверской       |         |               |               |     |       |        |         |         |          |       |
|             |          |для        медицинских|области        |         |               |               |     |       |        |         |         |          |       |
|             |          |работников, педагогов,|совместно     с|         |               |               |     |       |        |         |         |          |       |
|             |          |психологов           и|государственным|         |               |               |     |       |        |         |         |          |       |
|             |          |социальных  работников|учреждением    |         |               |               |     |       |        |         |         |          |       |
|             |          |по   профилактике    и|здравоохранения|         |               |               |     |       |        |         |         |          |       |
|             |          |выявлению  на   ранних|"Областной     |         |               |               |     |       |        |         |         |          |       |
|             |          |стадиях    потребления|наркологический|         |               |               |     |       |        |         |         |          |       |
|             |          |психоактивных  веществ|диспансер"     |         |               |               |     |       |        |         |         |          |       |
|             |          |детьми и подростками  |               |         |               |               |     |       |        |         |         |          |       |
|             |          +----------------------+               |         |               |               |     |       +--------+---------+---------+----------+       |
|             |          |Издание       печатной|               |         |               |               |     |       |      20|       20|       20|        20|       |
|             |          |просветительской      |               |         |               |               |     |       |        |         |         |          |       |
|             |          |продукции             |               |         |               |               |     |       |        |         |         |          |       |
+-------------+----------+----------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.1.1.02.МЗ |          |Количество  участников|               |число    |Методика       |Департамент    |2    |       |      50|       60|       70|          |     70|
|             |          |конференций           |               |         |департамента   |здравоохранения|раза |       |        |         |         |          |       |
|             |          |                      |               |         |здравоохранения|Тверской       |в год|       |        |         |         |          |       |
|             |          |                      |               |         |Тверской       |области        |     |       |        |         |         |          |       |
|             |          |                      |               |         |области        |               |     |       |        |         |         |          |       |
+-------------+----------+----------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|             |          |Эффективность         |               |руб.     |Стоимость      |               |     |       |    0,40|     0,33|     0,29|          |       |
|             |          |                      |               |         |единицы        |               |     |       |        |         |         |          |       |
|             |          |                      |               |         |показателя     |               |     |       |        |         |         |          |       |
+-------------+----------+----------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.1.1.03    |          |Мероприятие     1.1.3.|Государственное|тыс. руб.|               |Департамент    |     |     10|      30|       20|       20|31.12.2012|       |
|             |          |Организация          и|учреждение     |         |               |здравоохранения|     |       |        |         |         |          |       |
|             |          |проведение    выездных|здравоохранения|         |               |Тверской       |     |       |        |         |         |          |       |
|             |          |"круглых столов" среди|"Областной     |         |               |области        |     |       |        |         |         |          |       |
|             |          |студентов  первого   -|наркологический|         |               |               |     |       |        |         |         |          |       |
|             |          |второго         курсов|диспансер"     |         |               |               |     |       |        |         |         |          |       |
|             |          |образовательных       |               |         |               |               |     |       |        |         |         |          |       |
|             |          |учреждений  высшего  и|               |         |               |               |     |       |        |         |         |          |       |
|             |          |среднего              |               |         |               |               |     |       |        |         |         |          |       |
|             |          |профессионального     |               |         |               |               |     |       |        |         |         |          |       |
|             |          |образования по  выбору|               |         |               |               |     |       |        |         |         |          |       |
|             |          |здоровьесберегающей   |               |         |               |               |     |       |        |         |         |          |       |
|             |          |жизненной  позиции   и|               |         |               |               |     |       |        |         |         |          |       |
|             |          |умению  сказать  "нет"|               |         |               |               |     |       |        |         |         |          |       |
|             |          |вредным      привычкам|               |         |               |               |     |       |        |         |         |          |       |
|             |          |силами       студентов|               |         |               |               |     |       |        |         |         |          |       |
|             |          |образовательных       |               |         |               |               |     |       |        |         |         |          |       |
|             |          |учреждений     высшего|               |         |               |               |     |       |        |         |         |          |       |
|             |          |профессионального     |               |         |               |               |     |       |        |         |         |          |       |
|             |          |образования     города|               |         |               |               |     |       |        |         |         |          |       |
|             |          |Твери                 |               |         |               |               |     |       |        |         |         |          |       |
+-------------+          +----------------------+               |         |               |               |     |       +--------+---------+---------+----------+       |
|             |          |Издание       печатной|               |         |               |               |     |       |      30|       20|       20|31.12.2012|       |
|             |          |просветительской      |               |         |               |               |     |       |        |         |         |          |       |
|             |          |продукции             |               |         |               |               |     |       |        |         |         |          |       |
+-------------+----------+----------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.1.1.03.М3 |          |Удельный вес высших  и|               |число    |Методика       |               |2    |       |      25|       35|       40|          |     40|
|             |          |средних        учебных|               |         |департамента   |               |раза |       |        |         |         |          |       |
|             |          |заведений, участвующих|               |         |здравоохранения|               |в год|       |        |         |         |          |       |
|             |          |в     профилактической|               |         |Тверской       |               |     |       |        |         |         |          |       |
|             |          |работе, от всех высших|               |         |области        |               |     |       |        |         |         |          |       |
|             |          |и   средних    учебных|               |         |               |               |     |       |        |         |         |          |       |
|             |          |заведений             |               |         |               |               |     |       |        |         |         |          |       |
+-------------+----------+----------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|             |          |Эффективность         |               |руб.     |Стоимость      |               |     |       |    1,20|     0,57|     0,50|          |       |
|             |          |                      |               |         |единицы        |               |     |       |        |         |         |          |       |
|             |          |                      |               |         |показателя     |               |     |       |        |         |         |          |       |
+-------------+----------+----------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.1.1.04    |          |Мероприятие     1.1.4.|Департамент    |тыс. руб.|               |               |     |      5|     200|      200|      200|31.12.2012|       |
|             |          |Организация  на   базе|образования    |         |               |               |     |       |        |         |         |          |       |
|             |          |государственного      |Тверской       |         |               |               |     |       |        |         |         |          |       |
|             |          |образовательного      |области,       |         |               |               |     |       |        |         |         |          |       |
|             |          |учреждения    Тверской|государственные|         |               |               |     |       |        |         |         |          |       |
|             |          |области       институт|учреждения     |         |               |               |     |       |        |         |         |          |       |
|             |          |усовершенствования    |Тверской       |         |               |               |     |       |        |         |         |          |       |
|             |          |учителей  "Лаборатории|области        |         |               |               |     |       |        |         |         |          |       |
|             |          |здоровья"             |               |         |               |               |     |       |        |         |         |          |       |
|             |          +----------------------+               |         |               |               |     |       +--------+---------+---------+----------+-------+
|             |          |Приобретение          |               |         |               |               |     |       |      60|       20|       20|31.12.2012|       |
|             |          |оборудования,         |               |         |               |               |     |       |        |         |         |          |       |
|             |          |программного          |               |         |               |               |     |       |        |         |         |          |       |
|             |          |обеспечения          и|               |         |               |               |     |       |        |         |         |          |       |
|             |          |оргтехники            |               |         |               |               |     |       |        |         |         |          |       |
|             |          +----------------------+               |         |               |               |     |       +--------+---------+---------+----------+       |
|             |          |Издание              и|               |         |               |               |     |       |      60|       90|       90|31.12.2012|       |
|             |          |тиражирование         |               |         |               |               |     |       |        |         |         |          |       |
|             |          |учебно-методической   |               |         |               |               |     |       |        |         |         |          |       |
|             |          |литературы            |               |         |               |               |     |       |        |         |         |          |       |
|             |          +----------------------+               |         |               |               |     |       +--------+---------+---------+----------+       |
|             |          |Проведение семинаров и|               |         |               |               |     |       |      80|       90|       90|31.12.2012|       |
|             |          |конференций           |               |         |               |               |     |       |        |         |         |          |       |
+-------------+----------+----------------------+---------------+---------+---------------+---------------+-----+-------+--------+---------+---------+----------+-------+
|55.1.1.04.М4 |          |Удельный           вес|               |проценты |Методика       |Департамент    |2    |       |      20|       35|       60|          |     60|
|             |          |образовательных       |               |         |департамента   |образования    |раза |       |        |         |         |          |       |
|             |          |учреждений, работающих|               |         |образования    |Тверской       |в год|       |        |         |         |          |       |
|             |          |по  программам  охраны|               |         |Тверской       |области        |     |       |        |         |         |          |       |
|             |          |здоровья   детей,   от|               |         |области        |               |     |       |        |         |         |          |       |
|             |          |общего      количества|               |         |               |               |     |       |        |         |         |          |       |