Субвенции местным бюджетам на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях Тверской области на плановый период 2016 и 2017 годов
(тыс. руб.)
N п/п | Наименование муниципальных образований | 2016 год | 2017 год | ||||
всего | в том числе | всего | в том числе | ||||
заработная плата с начислениями и компенсационными выплатами | расходы на обеспечение образовательного процесса | заработная плата с начислениями и компенсационными выплатами | расходы на обеспечение образовательного процесса | ||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
1 | г. Вышний Волочек | 92859,0 | 88762,0 | 4097,0 | 92859,0 | 88762,0 | 4097,0 |
2 | г. Кимры | 87947,0 | 83295,0 | 4652,0 | 87947,0 | 83295,0 | 4652,0 |
3 | г. Ржев | 122816,0 | 117398,0 | 5418,0 | 122816,0 | 117398,0 | 5418,0 |
4 | г. Тверь | 739528,0 | 706902,0 | 32626,0 | 739528,0 | 706902,0 | 32626,0 |
5 | г. Торжок | 87935,0 | 83840,0 | 4095,0 | 87935,0 | 83840,0 | 4095,0 |
6 | Андреапольский район | 16486,0 | 15674,0 | 812,0 | 16486,0 | 15674,0 | 812,0 |
7 | Бежецкий район | 44781,0 | 42318,0 | 2463,0 | 44781,0 | 42318,0 | 2463,0 |
8 | Бельский район | 10268,0 | 9815,0 | 453,0 | 10268,0 | 9815,0 | 453,0 |
9 | Бологовский район | 57956,0 | 54781,0 | 3175,0 | 57956,0 | 54781,0 | 3175,0 |
10 | Весьегонский район | 14049,0 | 13340,0 | 709,0 | 14049,0 | 13340,0 | 709,0 |
11 | Вышневолоцкий район | 24181,0 | 22876,0 | 1305,0 | 24181,0 | 22876,0 | 1305,0 |
12 | Жарковский район | 4055,0 | 3856,0 | 199,0 | 4055,0 | 3856,0 | 199,0 |
13 | Западнодвинский район | 24189,0 | 22963,0 | 1226,0 | 24189,0 | 22963,0 | 1226,0 |
14 | Зубцовский район | 24910,0 | 23811,0 | 1099,0 | 24910,0 | 23811,0 | 1099,0 |
15 | Калининский район | 57080,0 | 54047,0 | 3033,0 | 57080,0 | 54047,0 | 3033,0 |
16 | Калязинский район | 27221,0 | 25914,0 | 1307,0 | 27221,0 | 25914,0 | 1307,0 |
17 | Кашинский район | 41113,0 | 38801,0 | 2312,0 | 41113,0 | 38801,0 | 2312,0 |
18 | Кесовогорский район | 8429,0 | 7977,0 | 452,0 | 8429,0 | 7977,0 | 452,0 |
19 | Кимрский район | 6217,0 | 5943,0 | 274,0 | 6217,0 | 5943,0 | 274,0 |
20 | Конаковский район | 162135,0 | 154982,0 | 7153,0 | 162135,0 | 154982,0 | 7153,0 |
21 | Краснохолмский район | 13294,0 | 12542,0 | 752,0 | 13294,0 | 12542,0 | 752,0 |
22 | Кувшиновский район | 18141,0 | 17277,0 | 864,0 | 18141,0 | 17277,0 | 864,0 |
23 | Лесной район | 6891,0 | 6587,0 | 304,0 | 6891,0 | 6587,0 | 304,0 |
24 | Лихославльский район | 44080,0 | 41989,0 | 2091,0 | 44080,0 | 41989,0 | 2091,0 |
25 | Максатихинский район | 27066,0 | 25813,0 | 1253,0 | 27066,0 | 25813,0 | 1253,0 |
26 | Молоковский район | 6370,0 | 6079,0 | 291,0 | 6370,0 | 6079,0 | 291,0 |
27 | Нелидовский район | 39875,0 | 37618,0 | 2257,0 | 39875,0 | 37618,0 | 2257,0 |
28 | Оленинский район | 18534,0 | 17698,0 | 836,0 | 18534,0 | 17698,0 | 836,0 |
29 | Осташковский район | 40453,0 | 38401,0 | 2052,0 | 40453,0 | 38401,0 | 2052,0 |
30 | Пеновский район | 8173,0 | 7710,0 | 463,0 | 8173,0 | 7710,0 | 463,0 |
31 | Рамешковский район | 14982,0 | 14321,0 | 661,0 | 14982,0 | 14321,0 | 661,0 |
32 | Ржевский район | 12883,0 | 12172,0 | 711,0 | 12883,0 | 12172,0 | 711,0 |
33 | Сандовский район | 9304,0 | 8833,0 | 471,0 | 9304,0 | 8833,0 | 471,0 |
34 | Селижаровский район | 17959,0 | 17054,0 | 905,0 | 17959,0 | 17054,0 | 905,0 |
35 | Сонковский район | 9122,0 | 8671,0 | 451,0 | 9122,0 | 8671,0 | 451,0 |
36 | Спировский район | 13936,0 | 13294,0 | 642,0 | 13936,0 | 13294,0 | 642,0 |
37 | Старицкий район | 28303,0 | 27054,0 | 1249,0 | 28303,0 | 27054,0 | 1249,0 |
38 | Торжокский район | 6058,0 | 5715,0 | 343,0 | 6058,0 | 5715,0 | 343,0 |
39 | Торопецкий район | 26108,0 | 24853,0 | 1255,0 | 26108,0 | 24853,0 | 1255,0 |
40 | Удомельский район | 64201,0 | 61369,0 | 2832,0 | 64201,0 | 61369,0 | 2832,0 |
41 | Фировский район | 12562,0 | 11979,0 | 583,0 | 12562,0 | 11979,0 | 583,0 |
42 | ЗАТО "Озерный" | 27033,0 | 25801,0 | 1232,0 | 27033,0 | 25801,0 | 1232,0 |
43 | ЗАТО "Солнечный" | 3776,0 | 3609,0 | 167,0 | 3776,0 | 3609,0 | 167,0 |
Итого | 2123259,0 | 2023734,0 | 99525,0 | 2123259,0 | 2023734,0 | 99525,0 | |
Нераспределенный остаток | 20577,3 | 20577,3 | |||||
ВСЕГО | 2143836,3 | 2023734,0 | 99525,0 | 2143836,3 | 2023734,0 | 99525,0 | |