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 2018 и 2019 годов
(тыс. руб.)
N п/п | Наименование муниципальных образований | 2018 год | 2019 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 | 86716,0 | 85216,0 | 1500,0 | 86716,0 | 85216,0 | 1500,0 |
2 | г. Кимры | 89565,0 | 87761,0 | 1804,0 | 89565,0 | 87761,0 | 1804,0 |
3 | г. Ржев | 124906,0 | 122746,0 | 2160,0 | 124906,0 | 122746,0 | 2160,0 |
4 | г. Тверь | 750843,0 | 737857,0 | 12986,0 | 750843,0 | 737857,0 | 12986,0 |
5 | г. Торжок | 86119,0 | 84543,0 | 1576,0 | 86119,0 | 84543,0 | 1576,0 |
6 | Удомельский городской округ | 63032,0 | 61942,0 | 1090,0 | 63032,0 | 61942,0 | 1090,0 |
7 | Андреапольский район | 15773,0 | 15500,0 | 273,0 | 15773,0 | 15500,0 | 273,0 |
8 | Бежецкий район | 42954,0 | 42038,0 | 916,0 | 42954,0 | 42038,0 | 916,0 |
9 | Бельский район | 9293,0 | 9132,0 | 161,0 | 9293,0 | 9132,0 | 161,0 |
10 | Бологовский район | 59258,0 | 58191,0 | 1067,0 | 59258,0 | 58191,0 | 1067,0 |
11 | Весьегонский район | 13395,0 | 13146,0 | 249,0 | 13395,0 | 13146,0 | 249,0 |
12 | Вышневолоцкий район | 23441,0 | 23022,0 | 419,0 | 23441,0 | 23022,0 | 419,0 |
13 | Жарковский район | 3946,0 | 3874,0 | 72,0 | 3946,0 | 3874,0 | 72,0 |
14 | Западнодвинский район | 23904,0 | 23487,0 | 417,0 | 23904,0 | 23487,0 | 417,0 |
15 | Зубцовский район | 23070,0 | 22671,0 | 399,0 | 23070,0 | 22671,0 | 399,0 |
16 | Калининский район | 59499,0 | 58289,0 | 1210,0 | 59499,0 | 58289,0 | 1210,0 |
17 | Калязинский район | 27089,0 | 26601,0 | 488,0 | 27089,0 | 26601,0 | 488,0 |
18 | Кашинский район | 38757,0 | 37931,0 | 826,0 | 38757,0 | 37931,0 | 826,0 |
19 | Кесовогорский район | 7816,0 | 7654,0 | 162,0 | 7816,0 | 7654,0 | 162,0 |
20 | Кимрский район | 7864,0 | 7726,0 | 138,0 | 7864,0 | 7726,0 | 138,0 |
21 | Конаковский район | 153026,0 | 150379,0 | 2647,0 | 153026,0 | 150379,0 | 2647,0 |
22 | Краснохолмский район | 14629,0 | 14376,0 | 253,0 | 14629,0 | 14376,0 | 253,0 |
23 | Кувшиновский район | 15641,0 | 15370,0 | 271,0 | 15641,0 | 15370,0 | 271,0 |
24 | Лесной район | 6559,0 | 6446,0 | 113,0 | 6559,0 | 6446,0 | 113,0 |
25 | Лихославльский район | 44921,0 | 44132,0 | 789,0 | 44921,0 | 44132,0 | 789,0 |
26 | Максатихинский район | 24965,0 | 24533,0 | 432,0 | 24965,0 | 24533,0 | 432,0 |
27 | Молоковский район | 4510,0 | 4432,0 | 78,0 | 4510,0 | 4432,0 | 78,0 |
28 | Нелидовский район | 38527,0 | 37778,0 | 749,0 | 38527,0 | 37778,0 | 749,0 |
29 | Оленинский район | 16558,0 | 16272,0 | 286,0 | 16558,0 | 16272,0 | 286,0 |
30 | Осташковский район | 39485,0 | 38762,0 | 723,0 | 39485,0 | 38762,0 | 723,0 |
31 | Пеновский район | 6301,0 | 6165,0 | 136,0 | 6301,0 | 6165,0 | 136,0 |
32 | Рамешковский район | 16063,0 | 15781,0 | 282,0 | 16063,0 | 15781,0 | 282,0 |
33 | Ржевский район | 12374,0 | 12160,0 | 214,0 | 12374,0 | 12160,0 | 214,0 |
34 | Сандовский район | 8400,0 | 8255,0 | 145,0 | 8400,0 | 8255,0 | 145,0 |
35 | Селижаровский район | 17357,0 | 17050,0 | 307,0 | 17357,0 | 17050,0 | 307,0 |
36 | Сонковский район | 9399,0 | 9236,0 | 163,0 | 9399,0 | 9236,0 | 163,0 |
37 | Спировский район | 13549,0 | 13315,0 | 234,0 | 13549,0 | 13315,0 | 234,0 |
38 | Старицкий район | 26453,0 | 25995,0 | 458,0 | 26453,0 | 25995,0 | 458,0 |
39 | Торжокский район | 9264,0 | 9104,0 | 160,0 | 9264,0 | 9104,0 | 160,0 |
40 | Торопецкий район | 25771,0 | 25311,0 | 460,0 | 25771,0 | 25311,0 | 460,0 |
41 | Фировский район | 10878,0 | 10687,0 | 191,0 | 10878,0 | 10687,0 | 191,0 |
42 | ЗАТО "Озерный" | 28009,0 | 27496,0 | 513,0 | 28009,0 | 27496,0 | 513,0 |
43 | ЗАТО "Солнечный" | 3291,0 | 3234,0 | 57,0 | 3291,0 | 3234,0 | 57,0 |
ИТОГО | 2103170,0 | 2065596,0 | 37574,0 | 2103170,0 | 2065596,0 | 37574,0 | |
Нераспределенный остаток | 8225,8 | 8225,8 | |||||
ВСЕГО | 2111395,8 | 2065596,0 | 37574,0 | 2111395,8 | 2065596,0 | 37574,0 | |