Постановление Правительства Тверской области от 01.12.2011 № 222-пп

в срок до 5 числа месяца,  следующего за отчетным периодом, и ежегодно
в срок до 5 марта года, следующего за отчетным.
     Государственные заказчики  представляют  полугодовые  отчеты   об
исполнении        мероприятий        Программы        государственному
заказчику-координатору в  срок  до  10  числа  месяца,  следующего  за
отчетным периодом,  и ежегодно в срок до 10 марта года,  следующего за
отчетным.
     Осуществляя полугодовой        мониторинг,        государственный
заказчик-координатор  представляет  в  Министерство  финансов Тверской
области,  Министерство  экономического  развития   Тверской   области,
Министерство  по  делам территориальных образований Тверской области и
Министерство  Тверской  области  по  обеспечению  контрольных  функций
полугодовые  отчеты  о реализации Программы в срок до 15 числа месяца,
следующего за отчетным периодом.  Годовой отчет о реализации Программы
представляется в Министерство финансов Тверской области,  Министерство
экономического  развития  Тверской  области,  Министерство  по   делам
территориальных  образований  Тверской области и Министерство Тверской
области по обеспечению контрольных функций в срок до  1  апреля  года,
следующего за отчетным.
     По завершении анализа  годового  отчета  о  реализации  Программы
Министерством финансов Тверской области,  Министерством экономического
развития Тверской  области,  Министерством  по  делам  территориальных
образований  Тверской  области  и  Министерством  Тверской  области по
обеспечению  контрольных  функций  данный  отчет   представляется   на
заседание Бюджетной комиссии Тверской области.
     По результатам рассмотрения Бюджетная комиссия  Тверской  области
выносит  решение  о продолжении реализации Программы,  о необходимости
внесения изменений в Программу, о необходимости досрочного прекращения
Программы.

               VIII. Оценка рисков реализации Программы

     В процессе реализации Программы могут появиться риски,  связанные
с наличием объективных и субъективных факторов.
     Внешние риски:
     - изменение областного законодательства в части финансирования;
     - изменение     федерального     законодательства     в     части
перераспределения полномочий между Российской  Федерацией,  субъектами
Российской Федерации и муниципальными образованиями;
     - рост инвалидизации населения;
     - изменение стоимости услуг, продукции.
     Внутренние риски:
     - отсутствие опыта программно-целевого управления;
     - отсутствие профессионального менеджмента.
     Для снижения  вероятности неблагоприятного воздействия внутренних
рисков предлагаются следующие меры:
     1) совершенствование  рабочего  сотрудничества   с   федеральными
органами   государственной  власти  (Министерством  здравоохранения  и
социального развития Российской Федерации) по  реализации  нормативных
правовых  актов  в  сфере  социальной защиты и реабилитации инвалидов,
направленного   на   своевременное    планирование,    более    точное
прогнозирование и учет федеральных реформ в ходе реализации Программы;
     2) совершенствование  межведомственного  взаимодействия  в  сфере
социальной защиты и реабилитации инвалидов;
     3) повышение  квалификации специалистов в сфере социальной защиты
и реабилитации.



                                                          Приложение 1
                        к долгосрочной целевой программе "Реабилитация
                        и социальная  адаптация  лиц  с  ограниченными
                                    возможностями на 2009 - 2011 годы"


                    Плановые объемы финансирования
           долгосрочной целевой программы Тверской области
       "Реабилитация и социальная адаптация лиц с ограниченными
                  возможностями на 2009 - 2011 годы"

----------------T---------T----T---------------------------T---------------------------T--------------------------|
| Наименование  |Глава,   |Ед. |       Очередной год       |   Первый год планового    |   Второй год планового   |
|     ГРБС      |главный  |изм.|        (2009 год)         |          периода          |         периода          |
|               |раздел   |    |                           |        (2010 год)         |        (2011 год)        |
|               |классифи-|    +---------T---------T-------+---------T---------T-------+---------T---------T------+
|               |кации    |    |областной|федераль-| итого |областной|федераль-| итого |областной|федераль-|итого |
|               |расходов |    |бюджет   |ный      |       |бюджет   |ный      |       |бюджет   |ный      |      |
|               |         |    |Тверской |бюджет   |       |Тверской |бюджет   |       |Тверской |бюджет   |      |
|               |         |    |области  |         |       |области  |         |       |области  |         |      |
+---------------+---------+----+---------+---------+-------+---------+---------+-------+---------+---------+------+
|Министерство   |1481003  |тыс.|   8987,0|        -| 8987,0|   9544,3|        -| 9544,3|        -|        -|     -|
|социальной     |         |руб.|         |         |       |         |         |       |         |         |      |
|защиты         +---------+----+---------+---------+-------+---------+---------+-------+---------+---------+------+
|населения      |1471003  |тыс.|        -|        -|      -|        -|        -|      -|   3755,2|        -|3755,2|
|Тверской       |         |руб.|         |         |       |         |         |       |         |         |      |
|области        |         |    |         |         |       |         |         |       |         |         |      |
+---------------+---------+----+---------+---------+-------+---------+---------+-------+---------+---------+------+
|Министерство   |0340910  |тыс.|    241,5|        -|  241,5|    232,8|        -|  232,8|      0,0|        -|   0,0|
|здравоохранения|         |руб.|         |         |       |         |         |       |         |         |      |
|Тверской       |         |    |         |         |       |         |         |       |         |         |      |
|области        |         |    |         |         |       |         |         |       |         |         |      |
+---------------+---------+----+---------+---------+-------+---------+---------+-------+---------+---------+------+
|Министерство   |0750709  |тыс.|      0,0|        -|    0,0|      0,0|        -|    0,0|    997,5|        -| 997,5|
|образования    |         |руб.|         |         |       |         |         |       |         |         |      |
|Тверской       |         |    |         |         |       |         |         |       |         |         |      |
|области        |         |    |         |         |       |         |         |       |         |         |      |
+---------------+---------+----+---------+---------+-------+---------+---------+-------+---------+---------+------+
|Министерство   |3260804  |тыс.|      0,0|        -|    0,0|      0,0|        -|    0,0|      0,0|        -|   0,0|
|по        делам|         |руб.|         |         |       |         |         |       |         |         |      |
|территориальных|         |    |         |         |       |         |         |       |         |         |      |
|образований    |         |    |         |         |       |         |         |       |         |         |      |
|Тверской       |         |    |         |         |       |         |         |       |         |         |      |
|области        |         |    |         |         |       |         |         |       |         |         |      |
+---------------+---------+----+---------+---------+-------+---------+---------+-------+---------+---------+------+
|Министерство   |1041003  |тыс.|      0,0|        -|    0,0|    777,0|        -|  777,0|      0,0|        -|   0,0|
|транспорта     |         |руб.|         |         |       |         |         |       |         |         |      |
|Тверской       |         |    |         |         |       |         |         |       |         |         |      |
|области        |         |    |         |         |       |         |         |       |         |         |      |
+---------------+---------+----+---------+---------+-------+---------+---------+-------+---------+---------+------+
|Министерство   |1221002  |тыс.|      0,0|        -|    0,0|  28200,0|        -|28200,0|    386,1|        -| 386,1|
|строительства  |         |руб.|         |         |       |         |         |       |         |         |      |
|Тверской       |         |    |         |         |       |         |         |       |         |         |      |
|области        |         |    |         |         |       |         |         |       |         |         |      |
+---------------+---------+----+---------+---------+-------+---------+---------+-------+---------+---------+------+
|Комитет      по|0560801  |тыс.|   1017,0|        -| 1017,0|   1082,0|        -| 1082,0|    950,0|        -| 950,0|
|делам  культуры|         |руб.|         |         |       |         |         |       |         |         |      |
|Тверской       |         |    |         |         |       |         |         |       |         |         |      |
|области        |         |    |         |         |       |         |         |       |         |         |      |
+---------------+---------+----+---------+---------+-------+---------+---------+-------+---------+---------+------+
|Комитет      по|1640908  |тыс.|      0,0|        -|    0,0|   2424,0|        -| 2424,0|        -|        -|     -|
|физической     |         |руб.|         |         |       |         |         |       |         |         |      |
|культуре      и+---------+----+---------+---------+-------+---------+---------+-------+---------+---------+------+
|спорту Тверской|1640702  |тыс.|        -|        -|      -|        -|        -|      -|    500,0|        -| 500,0|
|области        |         |руб.|         |         |       |         |         |       |         |         |      |
|               +---------+----+---------+---------+-------+---------+---------+-------+---------+---------+------+
|               |1641102  |тыс.|        -|        -|      -|        -|        -|      -|    850,0|        -| 850,0|
|               |         |руб.|         |         |       |         |         |       |         |         |      |
|               +---------+----+---------+---------+-------+---------+---------+-------+---------+---------+------+
|               |1641103  |тыс.|        -|        -|      -|        -|        -|      -|    700,0|        -| 700,0|
|               |         |руб.|         |         |       |         |         |       |         |         |      |
+---------------+---------+----+---------+---------+-------+---------+---------+-------+---------+---------+------+
|Всего          |         |тыс.|  10245,5|        -|10245,5|  42260,1|        -|42260,1|   8138,8|        -|8138,8|
|               |         |руб.|         |         |       |         |         |       |         |         |      |
L---------------+---------+----+---------+---------+-------+---------+---------+-------+---------+---------+-------



                                                          Приложение 2
                        к долгосрочной целевой программе "Реабилитация
                        и  социальная  адаптация  лиц  с ограниченными
                                    возможностями на 2009 - 2011 годы"


                  Плановые показатели эффективности
      реализации долгосрочной целевой программы Тверской области
       "Реабилитация и социальная адаптация лиц с ограниченными
                  возможностями на 2009 - 2011 годы"

------------T----------T-----------------------T------------T---------------T-------T------------------------T-----------T---------T-------T-------T-------T-------T------------|
|  Код ДЦП  |Соответст-|     Цели, задачи,     |Ведомствен- |Государственные|Единица|    Методика расчета    | Источник  |Периодич-|Степень|Год    |Год    |Год    |  Целевое   |
|(XX.X.X.XX)|вие       |  мероприятия ДЦП, их  |ная целевая |  заказчики,   |измере-|                        |информации |ность    |влияния|2009,  |2010,  |2011,  |  значение  |
|           |показате- |показатели и индикаторы|программа, в| ответственные |ния    |                        |           |сбора    |на     |очеред-|1-й год|2-й год+-------T----+
|           |лей       |                       |которой     | за реализацию |       |                        |           |         |дости- |ной    |плано- |плано- |значе- |год |
|           |перечню   |                       |предусмотре-|  мероприятий  |       |                        |           |         |жение  |       |вого   |вого   |ние    |    |
|           |показате- |                       |ны          |               |       |                        |           |         |цели/  |       |периода|периода|       |    |
|           |лей,      |                       |(планируется|               |       |                        |           |         |решение|       |       |       |       |    |
|           |утвержден-|                       |предусмот-  |               |       |                        |           |         |задачи |       |       |       |       |    |
|           |ному      |                       |реть)       |               |       |                        |           |         |(%)    |       |       |       |       |    |
|           |Указом    |                       |аналогичные |               |       |                        |           |         |       |       |       |       |       |    |
|           |Президента|                       |цели,       |               |       |                        |           |         |       |       |       |       |       |    |
|           |Российской|                       |задачи,     |               |       |                        |           |         |       |       |       |       |       |    |
|           |Федерации |                       |мероприятия |               |       |                        |           |         |       |       |       |       |       |    |
|           |от        |                       |и их        |               |       |                        |           |         |       |       |       |       |       |    |
|           |28.06.2007|                       |показатели  |               |       |                        |           |         |       |       |       |       |       |    |
|           |N 825     |                       |(Код ВЦП    |               |       |                        |           |         |       |       |       |       |       |    |
|           |          |                       |25.X.X.X.XX)|               |       |                        |           |         |       |       |       |       |       |    |
+-----------+----------+-----------------------+------------+---------------+-------+------------------------+-----------+---------+-------+-------+-------+-------+-------+----+
|     1     |    2     |           3           |     4      |       5       |   6   |           7            |     8     |    9    |  10   |  11   |  12   |  13   |  14   | 15 |
+-----------+----------+-----------------------+------------+---------------+-------+------------------------+-----------+---------+-------+-------+-------+-------+-------+----+
|70.0.0.00  |          |Всего                  |25.0.0.00   |               |тыс.   |                        |           |         |    100|10245,5|42260,1|71418,4|71418,4|2011|
|           |          |                       |            |               |руб.   |                        |           |         |       |       |       |       |       |    |
+-----------+----------+-----------------------+------------+---------------+-------+------------------------+-----------+---------+-------+-------+-------+-------+-------+----+
|70.1.0.00  |          |Стратегическая цель.   |25.1.0.00   |Министерство   |тыс.   |                        |           |         |    100| 8987,0| 9544,3| 3755,2| 3755,2|2011|
|           |          |Повышение       степени|            |социальной     |руб.   |                        |           |         |       |       |       |       |       |    |
|           |          |социальной адаптации  и|            |защиты         |       |                        |           |         |       |       |       |       |       |    |
|           |          |интеграции инвалидов   |            |населения      |       |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            |Тверской       |       |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            |области        |       |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            +---------------+-------+------------------------+-----------+---------+       +-------+-------+-------+-------+----+
|           |          |                       |            |Министерство   |тыс.   |                        |           |         |       |  241,5|  232,8|    0,0|    0,0|2011|
|           |          |                       |            |здравоохранения|руб.   |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            |Тверской       |       |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            |области        |       |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            +---------------+-------+------------------------+-----------+---------+       +-------+-------+-------+-------+----+
|           |          |                       |            |Министерство по|тыс.   |                        |           |         |       |    0,0|    0,0|    0,0|    0,0|2011|
|           |          |                       |            |делам          |руб.   |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            |территориальных|       |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            |образований    |       |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            |Тверской       |       |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            |области        |       |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            |3260804        |       |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            +---------------+-------+------------------------+-----------+---------+       +-------+-------+-------+-------+----+
|           |          |                       |            |Министерство   |тыс.   |                        |           |         |       |    0,0|    0,0|  997,5|  997,5|2011|
|           |          |                       |            |образования    |руб.   |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            |Тверской       |       |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            |области        |       |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            +---------------+-------+------------------------+-----------+---------+       +-------+-------+-------+-------+----+
|           |          |                       |            |Министерство   |тыс.   |                        |           |         |       |    0,0|28200,0|  386,1|  386,1|2011|
|           |          |                       |            |строительства  |руб.   |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            |Тверской       |       |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            |области        |       |                        |           |         |       |       |       |       |       |    |
+-----------+----------+-----------------------+------------+---------------+-------+------------------------+-----------+---------+-------+-------+-------+-------+-------+----+
|           |          |                       |            |Министерство   |тыс.   |                        |           |         |       |    0,0|  777,0|    0,0|    0.0|2011|
|           |          |                       |            |транспорта     |руб.   |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            |Тверской       |       |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            |области        |       |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            +---------------+-------+------------------------+-----------+---------+-------+-------+-------+-------+-------+----+
|           |          |                       |            |Комитет      по|тыс.   |                        |           |         |       | 1017,0| 1082,0|  950,0|  950,0|2011|
|           |          |                       |            |делам  культуры|руб.   |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            |Тверской       |       |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            |области        |       |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            +---------------+-------+------------------------+-----------+---------+       +-------+-------+-------+-------+----+
|           |          |                       |            |Комитет      по|тыс.   |                        |           |         |       |    0,0| 2424,0| 2050,0| 2050,0|2011|
|           |          |                       |            |физической     |руб.   |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            |культуре      и|       |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            |спорту Тверской|       |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            |области        |       |                        |           |         |       |       |       |       |       |    |
+-----------+----------+-----------------------+------------+---------------+-------+------------------------+-----------+---------+-------+-------+-------+-------+-------+----+
|70.1.0.00Ц1|          |Показатель        цели.|25.1.0.00Ц1 |               |%      |Отношение   числа   лиц,|Годовая    |Ежегодно |       |    6,2|    6,3|    6,4|    6,4|2011|
|           |          |Показатель    частичной|            |               |       |переведенных   в   менее|отчетность |         |       |       |       |       |       |    |
|           |          |реабилитации           |            |               |       |тяжелую           группу|           |         |       |       |       |       |       |    |
|           |          |                       |            |               |       |инвалидности,  к  общему|           |         |       |       |       |       |       |    |
|           |          |                       |            |               |       |числу                   |           |         |       |       |       |       |       |    |
|           |          |                       |            |               |       |переосвидетельствованных|           |         |       |       |       |       |       |    |
|           |          |                       |            |               |       |инвалидов       наиболее|           |         |       |       |       |       |       |    |
|           |          |                       |            |               |       |тяжелых            групп|           |         |       |       |       |       |       |    |
|           |          |                       |            |               |       |инвалидности            |           |         |       |       |       |       |       |    |
+-----------+----------+-----------------------+------------+---------------+-------+------------------------+-----------+---------+-------+-------+-------+-------+-------+----+
|70.1.0.00Ц2|          |Показатель цели.       |25.1.0.00Ц1 |               |%      |Отношение числа лиц,  не|Годовая    |Ежегодно |       |    2,3|    2,4|    2,5|    2,5|2011|
|           |          |Показатель       полной|            |               |       |признанных инвалидами, к|отчетность |         |       |       |       |       |       |    |
|           |          |реабилитации           |            |               |       |общему             числу|           |         |       |       |       |       |       |    |
|           |          |                       |            |               |       |переосвидетельствованных|           |         |       |       |       |       |       |    |
|           |          |                       |            |               |       |инвалидов               |           |         |       |       |       |       |       |    |
+-----------+----------+-----------------------+------------+---------------+-------+------------------------+-----------+---------+-------+-------+-------+-------+-------+----+
|           |          |Эффективность          |            |               |%      |                        |           |         |       |    100|    100|    100|    100|2011|
+-----------+----------+-----------------------+------------+---------------+-------+------------------------+-----------+---------+-------+-------+-------+-------+-------+----+
|70.1.1.00  |          |Тактическая задача 1.  |25.1.1.00   |Министерство   |тыс.   |                        |           |         |     50| 5736,1| 5885,9| 2424,2| 2424,2|2011|
|           |          |Усиление     социальной|            |социальной     |руб.   |                        |           |         |       |       |       |       |       |    |
|           |          |поддержки инвалидов    |            |защиты         |       |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            |населения      |       |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            |Тверской       |       |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            |области        |       |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            +---------------+-------+------------------------+-----------+---------+       +-------+-------+-------+-------+----+
|           |          |                       |            |Министерство по|тыс.   |                        |           |         |       |    0,0|    0,0|    0,0|    0,0|2011|
|           |          |                       |            |делам          |руб.   |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            |территориальных|       |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            |образований    |       |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            |Тверской       |       |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            |области        |       |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            +---------------+-------+------------------------+-----------+---------+       +-------+-------+-------+-------+----+
|           |          |                       |            |Комитет      по|тыс.   |                        |           |         |       |    0,0|  654,0|  400,0|  400,0|2011|
|           |          |                       |            |физической     |руб.   |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            |культуре      и|       |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            |спорту Тверской|       |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            |области        |       |                        |           |         |       |       |       |       |       |    |
+-----------+----------+-----------------------+------------+---------------+-------+------------------------+-----------+---------+-------+-------+-------+-------+-------+----+
|70.1.1.00З1|          |Показатель      задачи.|25.1.0.00З1 |               |%      |Отношение          числа|Годовая    |Ежегодно |       |   65,0|   67,0|   71,0|   71,0|2011|
|           |          |Удовлетворенность      |            |               |       |инвалидов,  положительно|отчетность |         |       |       |       |       |       |    |
|           |          |инвалидов в  социальных|            |               |       |оценивающих       спектр|           |         |       |       |       |       |       |    |
|           |          |услугах                |            |               |       |предоставляемых         |           |         |       |       |       |       |       |    |
|           |          |                       |            |               |       |социальных   услуг,    к|           |         |       |       |       |       |       |    |
|           |          |                       |            |               |       |общему числу  опрошенных|           |         |       |       |       |       |       |    |
|           |          |                       |            |               |       |инвалидов               |           |         |       |       |       |       |       |    |
+-----------+----------+-----------------------+------------+---------------+-------+------------------------+-----------+---------+-------+-------+-------+-------+-------+----+
|70.1.1.01  |          |1.1.        Организация|            |Министерство   |тыс.   |                        |           |         |       |  693,0|  948,0| 1245,0| 1245,0|2011|
|           |          |оздоровления  и  отдыха|            |социальной     |руб.   |                        |           |         |       |       |       |       |       |    |
|           |          |инвалидов-колясочников |            |защиты         |       |                        |           |         |       |       |       |       |       |    |
|           |          |(приобретение   путевок|            |населения      |       |                        |           |         |       |       |       |       |       |    |
|           |          |(услуг) на базы отдыха)|            |Тверской       |       |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            |области        |       |                        |           |         |       |       |       |       |       |    |
+-----------+----------+-----------------------+------------+---------------+-------+------------------------+-----------+---------+-------+-------+-------+-------+-------+----+
|70.1.1.01М1|          |Показатель мероприятия.|25.1.1.00З1 |               |%      |Отношение          числа|Годовая    |Ежеквар- |       |    8,2|   11,0|   13,6|   13,6|2011|
|           |          |Доля                   |            |               |       |инвалидов-колясочников, |отчетность |тально   |       |       |       |       |       |    |
|           |          |инвалидов-колясочников,|            |               |       |получивших  путевки   на|           |         |       |       |       |       |       |    |
|           |          |получивших  путевки  на|            |               |       |базы  отдыха,  к  общему|           |         |       |       |       |       |       |    |
|           |          |базы отдыха,  от  числа|            |               |       |числу                   |           |         |       |       |       |       |       |    |
|           |          |инвалидов-колясочников |            |               |       |инвалидов-колясочников  |           |         |       |       |       |       |       |    |
+-----------+----------+-----------------------+------------+---------------+-------+------------------------+-----------+---------+-------+-------+-------+-------+-------+----+
|           |          |Эффективность          |            |               |%      |                        |           |         |       |    100|    100|    100|    100|2011|
+-----------+----------+-----------------------+------------+---------------+-------+------------------------+-----------+---------+-------+-------+-------+-------+-------+----+
|70.1.1.01М2|          |Показатель мероприятия.|25.1.1.00З1 |               |%      |Отношение          числа|Годовая    |Ежеквар- |       |     97|     99|    100|    100|2011|
|           |          |Уровень                |            |               |       |инвалидов-колясочников, |отчетность |тально   |       |       |       |       |       |    |
|           |          |удовлетворенности      |            |               |       |получивших  путевки   на|           |         |       |       |       |       |       |    |
|           |          |потребности            |            |               |       |базы      отдыха,      к|           |         |       |       |       |       |       |    |
|           |          |инвалидов-колясочников |            |               |       |заявленной потребности в|           |         |       |       |       |       |       |    |
|           |          |в оздоровлении и отдыхе|            |               |       |данной услуге           |           |         |       |       |       |       |       |    |
+-----------+----------+-----------------------+------------+---------------+-------+------------------------+-----------+---------+-------+-------+-------+-------+-------+----+
|           |          |Эффективность          |            |               |%      |                        |           |         |       |    100|    100|    100|    100|2011|
+-----------+----------+-----------------------+------------+---------------+-------+------------------------+-----------+---------+-------+-------+-------+-------+-------+----+
|70.1.1.02  |          |1.2. Ведение  совместно|            |Министерство   |тыс.   |                        |           |         |       |      0|      0|      0|      0|2011|
|           |          |с         общественными|            |социальной     |руб.   |                        |           |         |       |       |       |       |       |    |
|           |          |организациями инвалидов|            |защиты         |       |                        |           |         |       |       |       |       |       |    |
|           |          |реестра                |            |населения      |       |                        |           |         |       |       |       |       |       |    |
|           |          |инвалидов-колясочников,|            |Тверской       |       |                        |           |         |       |       |       |       |       |    |
|           |          |нуждающихся           в|            |области        |       |                        |           |         |       |       |       |       |       |    |
|           |          |оздоровлении и отдыхе  |            |               |       |                        |           |         |       |       |       |       |       |    |
+-----------+----------+-----------------------+------------+---------------+-------+------------------------+-----------+---------+-------+-------+-------+-------+-------+----+
|70.1.1.02М1|          |Показатель мероприятия.|25.1.1.00З1 |               |ед.    |Количество              |Годовая    |Ежеквар- |       |     49|     49|     49|     49|2011|
|           |          |Наличие        реестров|            |               |       |                        |отчетность |тально   |       |       |       |       |       |    |
|           |          |инвалидов-колясочников,|            |               |       |                        |           |         |       |       |       |       |       |    |
|           |          |нуждающихся           в|            |               |       |                        |           |         |       |       |       |       |       |    |
|           |          |оздоровлении и отдыхе  |            |               |       |                        |           |         |       |       |       |       |       |    |
+-----------+----------+-----------------------+------------+---------------+-------+------------------------+-----------+---------+-------+-------+-------+-------+-------+----+
|           |          |Эффективность          |            |               |%      |                        |           |         |       |    100|    100|    100|    100|2011|
+-----------+----------+-----------------------+------------+---------------+-------+------------------------+-----------+---------+-------+-------+-------+-------+-------+----+
|70.1.1.03  |          |1.3. Обеспечение лиц  с|            |Министерство   |тыс.   |                        |           |         |       | 4080,0| 3969,0|    0,0|    0,0|2011|
|           |          |ограниченными          |            |социальной     |руб.   |                        |           |         |       |       |       |       |       |    |
|           |          |возможностями          |            |защиты         |       |                        |           |         |       |       |       |       |       |    |
|           |          |ортопедической обувью  |            |населения      |       |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            |Тверской       |       |                        |           |         |       |       |       |       |       |    |
|           |          |                       |            |области        |       |                        |           |         |       |       |       |       |       |    |
+-----------+----------+-----------------------+------------+---------------+-------+------------------------+-----------+---------+-------+-------+-------+-------+-------+----+
|70.1.1.03М1|          |Показатель мероприятия.|25.1.1.00З1 |               |%      |Отношение  числа  лиц  с|Годовая    |Ежеквар- |       |   44,2|   45,0|      -|      -|2011|
|           |          |Доля       лиц        с|            |               |       |ограниченными           |отчетность |тально   |       |       |       |       |       |    |
|           |          |ограниченными          |            |               |       |возможностями,          |           |         |       |       |       |       |       |    |
|           |          |возможностями,         |            |               |       |обеспеченных            |           |         |       |       |       |       |       |    |
|           |          |обеспеченных           |            |               |       |ортопедической обувью, к|           |         |       |       |       |       |       |    |
|           |          |ортопедической  обувью,|            |               |       |общему  количеству  лиц,|           |         |       |       |       |       |       |    |
|           |          |по отношению  к  общему|            |               |       |нуждающихся   в   данном|           |         |       |       |       |       |       |    |
|           |          |количеству         лиц,|            |               |       |виде помощи             |           |         |       |       |       |       |       |    |
|           |          |нуждающихся  в   данном|            |               |       |                        |           |         |       |       |       |       |       |    |
|           |          |виде помощи            |            |               |       |                        |           |         |       |       |       |       |       |    |
+-----------+----------+-----------------------+------------+---------------+-------+------------------------+-----------+---------+-------+-------+-------+-------+-------+----+
|           |          |Эффективность          |            |               |%      |                        |           |         |       |    100|    100|      -|      -|2011|
+-----------+----------+-----------------------+------------+---------------+-------+------------------------+-----------+---------+-------+-------+-------+-------+-------+----+
|70.1.1.03М2|          |Показатель мероприятия.|25.1.1.00З1 |               |%      |Отношение  числа  лиц  с|Годовая    |Ежеквар- |       |    100|    100|      -|      -|2011|
|           |          |Уровень                |            |               |       |ограниченными           |отчетность |тально   |       |       |       |       |       |    |
|           |          |удовлетворенности      |            |               |       |возможностями,          |           |         |       |       |       |       |       |    |
|           |          |потребности    лиц    с|            |               |       |обеспеченных            |           |         |       |       |       |       |       |    |
|           |          |ограниченными          |            |               |       |ортопедической обувью, к|           |         |       |       |       |       |       |    |
|           |          |возможностями          |            |               |       |заявленной потребности в|           |         |       |       |       |       |       |    |
|           |          |обеспечением           |            |               |       |данном виде помощи      |           |         |       |       |       |       |       |    |
|           |          |ортопедической   обувью|            |               |       |                        |           |         |       |       |       |       |       |    |
|           |          |от           заявленной|            |               |       |                        |           |         |       |       |       |       |       |    |
|           |          |потребности  в   данном|            |               |       |                        |           |         |       |       |       |       |       |    |
|           |          |виде помощи            |            |               |       |                        |           |         |       |       |       |       |       |    |
+-----------+----------+-----------------------+------------+---------------+-------+------------------------+-----------+---------+-------+-------+-------+-------+-------+----+
|           |          |Эффективность          |            |               |%      |                        |           |         |       |    100|    100|      -|      -|2011|
+-----------+----------+-----------------------+------------+---------------+-------+------------------------+-----------+---------+-------+-------+-------+-------+-------+----+
|70.1.1.04  |          |1.4.  Создание  условий|25.1.0.00З1 |Комитет      по|тыс.   |                        |           |         |       |    0,0|  654,0|  400,0|  400,0|2011|
|           |          |для занятий  физической|            |физической     |руб.   |                        |           |         |       |       |       |       |       |    |
|           |          |культурой             в|            |культуре      и|       |                        |           |         |       |       |       |       |       |    |
|           |          |оздоровительных        |            |спорту Тверской|       |                        |           |         |       |       |       |       |       |    |
|           |          |учреждениях    лиц    с|            |области        |       |                        |           |         |       |       |       |       |       |    |