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 2015 и 2016 годов
(тыс. руб.)
N п/п | Наименование муниципальных образований | 2015 год | 2016 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 | 86488,0 | 80454,0 | 6034,0 | 86488,0 | 80454,0 | 6034,0 |
2 | г. Кимры | 81916,0 | 75415,0 | 6501,0 | 81916,0 | 75415,0 | 6501,0 |
3 | г. Ржев | 119880,0 | 111022,0 | 8858,0 | 119880,0 | 111022,0 | 8858,0 |
4 | г. Тверь | 703110,0 | 654056,0 | 49054,0 | 703110,0 | 654056,0 | 49054,0 |
5 | г. Торжок | 84922,0 | 78827,0 | 6095,0 | 84922,0 | 78827,0 | 6095,0 |
6 | Андреапольский район | 12572,0 | 11695,0 | 877,0 | 12572,0 | 11695,0 | 877,0 |
7 | Бежецкий район | 43685,0 | 39983,0 | 3702,0 | 43685,0 | 39983,0 | 3702,0 |
8 | Бельский район | 9409,0 | 8612,0 | 797,0 | 9409,0 | 8612,0 | 797,0 |
9 | Бологовский район | 57528,0 | 51961,0 | 5567,0 | 57528,0 | 51961,0 | 5567,0 |
10 | Весьегонский район | 12776,0 | 11885,0 | 891,0 | 12776,0 | 11885,0 | 891,0 |
11 | Вышневолоцкий район | 23253,0 | 21631,0 | 1622,0 | 23253,0 | 21631,0 | 1622,0 |
12 | Жарковский район | 3007,0 | 2797,0 | 210,0 | 3007,0 | 2797,0 | 210,0 |
13 | Западнодвинский район | 24275,0 | 22581,0 | 1694,0 | 24275,0 | 22581,0 | 1694,0 |
14 | Зубцовский район | 23790,0 | 22130,0 | 1660,0 | 23790,0 | 22130,0 | 1660,0 |
15 | Калининский район | 49549,0 | 44423,0 | 5126,0 | 49549,0 | 44423,0 | 5126,0 |
16 | Калязинский район | 26585,0 | 24581,0 | 2004,0 | 26585,0 | 24581,0 | 2004,0 |
17 | Кашинский район | 35871,0 | 31272,0 | 4599,0 | 35871,0 | 31272,0 | 4599,0 |
18 | Кесовогорский район | 8014,0 | 7455,0 | 559,0 | 8014,0 | 7455,0 | 559,0 |
19 | Кимрский район | 7602,0 | 6943,0 | 659,0 | 7602,0 | 6943,0 | 659,0 |
20 | Конаковский район | 154368,0 | 143598,0 | 10770,0 | 154368,0 | 143598,0 | 10770,0 |
21 | Краснохолмский район | 10731,0 | 9982,0 | 749,0 | 10731,0 | 9982,0 | 749,0 |
22 | Кувшиновский район | 15912,0 | 14802,0 | 1110,0 | 15912,0 | 14802,0 | 1110,0 |
23 | Лесной район | 6840,0 | 6363,0 | 477,0 | 6840,0 | 6363,0 | 477,0 |
24 | Лихославльский район | 35874,0 | 33274,0 | 2600,0 | 35874,0 | 33274,0 | 2600,0 |
25 | Максатихинский район | 22646,0 | 20868,0 | 1778,0 | 22646,0 | 20868,0 | 1778,0 |
26 | Молоковский район | 5281,0 | 4913,0 | 368,0 | 5281,0 | 4913,0 | 368,0 |
27 | Нелидовский район | 33083,0 | 28170,0 | 4913,0 | 33083,0 | 28170,0 | 4913,0 |
28 | Оленинский район | 19025,0 | 17698,0 | 1327,0 | 19025,0 | 17698,0 | 1327,0 |
29 | Осташковский район | 38502,0 | 35540,0 | 2962,0 | 38502,0 | 35540,0 | 2962,0 |
30 | Пеновский район | 5840,0 | 5356,0 | 484,0 | 5840,0 | 5356,0 | 484,0 |
31 | Рамешковский район | 14178,0 | 13189,0 | 989,0 | 14178,0 | 13189,0 | 989,0 |
32 | Ржевский район | 12945,0 | 12042,0 | 903,0 | 12945,0 | 12042,0 | 903,0 |
33 | Сандовский район | 8036,0 | 7475,0 | 561,0 | 8036,0 | 7475,0 | 561,0 |
34 | Селижаровский район | 16270,0 | 15135,0 | 1135,0 | 16270,0 | 15135,0 | 1135,0 |
35 | Сонковский район | 8674,0 | 7955,0 | 719,0 | 8674,0 | 7955,0 | 719,0 |
36 | Спировский район | 13594,0 | 12618,0 | 976,0 | 13594,0 | 12618,0 | 976,0 |
37 | Старицкий район | 26454,0 | 24608,0 | 1846,0 | 26454,0 | 24608,0 | 1846,0 |
38 | Торжокский район | 4175,0 | 3766,0 | 409,0 | 4175,0 | 3766,0 | 409,0 |
39 | Торопецкий район | 26879,0 | 24853,0 | 2026,0 | 26879,0 | 24853,0 | 2026,0 |
40 | Удомельский район | 58924,0 | 54774,0 | 4150,0 | 58924,0 | 54774,0 | 4150,0 |
41 | Фировский район | 11681,0 | 10866,0 | 815,0 | 11681,0 | 10866,0 | 815,0 |
42 | ЗАТО "Озерный" | 23182,0 | 21565,0 | 1617,0 | 23182,0 | 21565,0 | 1617,0 |
43 | ЗАТО "Солнечный" | 3455,0 | 3214,0 | 241,0 | 3455,0 | 3214,0 | 241,0 |
Итого | 1990781,0 | 1840347,0 | 150434,0 | 1990781,0 | 1840347,0 | 150434,0 | |
Нераспределенный остаток | 104730,9 | 104730,9 | |||||
ВСЕГО | 2095511,9 | 1840347,0 | 150434,0 | 2095511,9 | 1840347,0 | 150434,0 | |