Субвенции местным бюджетам на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных 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 | 215224,0 | 201144,0 | 14080,0 | 215224,0 | 201144,0 | 14080,0 |
2 | г. Кимры | 177402,0 | 165796,0 | 11606,0 | 177402,0 | 165796,0 | 11606,0 |
3 | г. Ржев | 206872,0 | 193338,0 | 13534,0 | 206872,0 | 193338,0 | 13534,0 |
4 | г. Тверь | 1509102,0 | 1410376,0 | 98726,0 | 1509102,0 | 1410376,0 | 98726,0 |
5 | г. Торжок | 171899,0 | 160653,0 | 11246,0 | 171899,0 | 160653,0 | 11246,0 |
6 | Андреапольский район | 48668,0 | 45484,0 | 3184,0 | 48668,0 | 45484,0 | 3184,0 |
7 | Бежецкий район | 130556,0 | 122015,0 | 8541,0 | 130556,0 | 122015,0 | 8541,0 |
8 | Бельский район | 22731,0 | 21244,0 | 1487,0 | 22731,0 | 21244,0 | 1487,0 |
9 | Бологовский район | 164035,0 | 153304,0 | 10731,0 | 164035,0 | 153304,0 | 10731,0 |
10 | Весьегонский район | 50083,0 | 46807,0 | 3276,0 | 50083,0 | 46807,0 | 3276,0 |
11 | Вышневолоцкий район | 121543,0 | 113592,0 | 7951,0 | 121543,0 | 113592,0 | 7951,0 |
12 | Жарковский район | 26171,0 | 24550,0 | 1621,0 | 26171,0 | 24550,0 | 1621,0 |
13 | Западнодвинский район | 65604,0 | 61312,0 | 4292,0 | 65604,0 | 61312,0 | 4292,0 |
14 | Зубцовский район | 82185,0 | 76808,0 | 5377,0 | 82185,0 | 76808,0 | 5377,0 |
15 | Калининский район | 287791,0 | 268964,0 | 18827,0 | 287791,0 | 268964,0 | 18827,0 |
16 | Калязинский район | 91119,0 | 85158,0 | 5961,0 | 91119,0 | 85158,0 | 5961,0 |
17 | Кашинский район | 100956,0 | 94351,0 | 6605,0 | 100956,0 | 94351,0 | 6605,0 |
18 | Кесовогорский район | 40005,0 | 37388,0 | 2617,0 | 40005,0 | 37388,0 | 2617,0 |
19 | Кимрский район | 57943,0 | 54152,0 | 3791,0 | 57943,0 | 54152,0 | 3791,0 |
20 | Конаковский район | 389616,0 | 364127,0 | 25489,0 | 389616,0 | 364127,0 | 25489,0 |
21 | Краснохолмский район | 40859,0 | 38186,0 | 2673,0 | 40859,0 | 38186,0 | 2673,0 |
22 | Кувшиновский район | 56612,0 | 52908,0 | 3704,0 | 56612,0 | 52908,0 | 3704,0 |
23 | Лесной район | 41590,0 | 38869,0 | 2721,0 | 41590,0 | 38869,0 | 2721,0 |
24 | Лихославльский район | 124761,0 | 116599,0 | 8162,0 | 124761,0 | 116599,0 | 8162,0 |
25 | Максатихинский район | 82525,0 | 77126,0 | 5399,0 | 82525,0 | 77126,0 | 5399,0 |
26 | Молоковский район | 19427,0 | 18156,0 | 1271,0 | 19427,0 | 18156,0 | 1271,0 |
27 | Нелидовский район | 112081,0 | 104749,0 | 7332,0 | 112081,0 | 104749,0 | 7332,0 |
28 | Оленинский район | 66921,0 | 62543,0 | 4378,0 | 66921,0 | 62543,0 | 4378,0 |
29 | Осташковский район | 95789,0 | 89522,0 | 6267,0 | 95789,0 | 89522,0 | 6267,0 |
30 | Пеновский район | 33297,0 | 31119,0 | 2178,0 | 33297,0 | 31119,0 | 2178,0 |
31 | Рамешковский район | 61094,0 | 57097,0 | 3997,0 | 61094,0 | 57097,0 | 3997,0 |
32 | Ржевский район | 65731,0 | 61431,0 | 4300,0 | 65731,0 | 61431,0 | 4300,0 |
33 | Сандовский район | 23814,0 | 22256,0 | 1558,0 | 23814,0 | 22256,0 | 1558,0 |
34 | Селижаровский район | 65924,0 | 61611,0 | 4313,0 | 65924,0 | 61611,0 | 4313,0 |
35 | Сонковский район | 38323,0 | 35816,0 | 2507,0 | 38323,0 | 35816,0 | 2507,0 |
36 | Спировский район | 57702,0 | 53927,0 | 3775,0 | 57702,0 | 53927,0 | 3775,0 |
37 | Старицкий район | 146379,0 | 136803,0 | 9576,0 | 146379,0 | 136803,0 | 9576,0 |
38 | Торжокский район | 98995,0 | 92519,0 | 6476,0 | 98995,0 | 92519,0 | 6476,0 |
39 | Торопецкий район | 98763,0 | 92302,0 | 6461,0 | 98763,0 | 92302,0 | 6461,0 |
40 | Удомельский район | 171504,0 | 160284,0 | 11220,0 | 171504,0 | 160284,0 | 11220,0 |
41 | Фировский район | 50758,0 | 47437,0 | 3321,0 | 50758,0 | 47437,0 | 3321,0 |
42 | ЗАТО "Озерный" | 64933,0 | 60685,0 | 4248,0 | 64933,0 | 60685,0 | 4248,0 |
43 | ЗАТО "Солнечный" | 9270,0 | 8664,0 | 606,0 | 9270,0 | 8664,0 | 606,0 |
Итого | 5586557,0 | 5221172,0 | 365385,0 | 5586557,0 | 5221172,0 | 365385,0 | |
Нераспределенный остаток | 274536,4 | 274536,4 | |||||
ВСЕГО | 5861093,4 | 5221172,0 | 365385,0 | 5861093,4 | 5221172,0 | 365385,0 | |