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 2020 и 2021 годов
(тыс. руб.)
N п/п | Наименование муниципальных образований | 2020 год | 2021 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 | 94457,0 | 93181,0 | 1276,0 | 94457,0 | 93181,0 | 1276,0 |
2 | г. Кимры | 100253,0 | 98752,0 | 1501,0 | 100253,0 | 98752,0 | 1501,0 |
3 | г. Ржев | 141336,0 | 139533,0 | 1803,0 | 141336,0 | 139533,0 | 1803,0 |
4 | г. Тверь | 846413,0 | 835008,0 | 11405,0 | 846413,0 | 835008,0 | 11405,0 |
5 | г. Торжок | 93267,0 | 91796,0 | 1471,0 | 93267,0 | 91796,0 | 1471,0 |
6 | Кашинский городской округ | 42269,0 | 41628,0 | 641,0 | 42269,0 | 41628,0 | 641,0 |
7 | Нелидовский городской округ | 44103,0 | 43466,0 | 637,0 | 44103,0 | 43466,0 | 637,0 |
8 | Осташковский городской округ | 45186,0 | 44575,0 | 611,0 | 45186,0 | 44575,0 | 611,0 |
9 | Удомельский городской округ | 69335,0 | 68430,0 | 905,0 | 69335,0 | 68430,0 | 905,0 |
10 | Андреапольский район | 18884,0 | 18660,0 | 224,0 | 18884,0 | 18660,0 | 224,0 |
11 | Бежецкий район | 50870,0 | 50082,0 | 788,0 | 50870,0 | 50082,0 | 788,0 |
12 | Бельский район | 10897,0 | 10777,0 | 120,0 | 10897,0 | 10777,0 | 120,0 |
13 | Бологовский район | 68022,0 | 67102,0 | 920,0 | 68022,0 | 67102,0 | 920,0 |
14 | Весьегонский район | 15335,0 | 15151,0 | 184,0 | 15335,0 | 15151,0 | 184,0 |
15 | Вышневолоцкий район | 24557,0 | 24181,0 | 376,0 | 24557,0 | 24181,0 | 376,0 |
16 | Жарковский район | 4370,0 | 4300,0 | 70,0 | 4370,0 | 4300,0 | 70,0 |
17 | Западнодвинский район | 24280,0 | 23932,0 | 348,0 | 24280,0 | 23932,0 | 348,0 |
18 | Зубцовский район | 29569,0 | 29243,0 | 326,0 | 29569,0 | 29243,0 | 326,0 |
19 | Калининский район | 71679,0 | 70673,0 | 1006,0 | 71679,0 | 70673,0 | 1006,0 |
20 | Калязинский район | 28729,0 | 28331,0 | 398,0 | 28729,0 | 28331,0 | 398,0 |
21 | Кесовогорский район | 8211,0 | 8075,0 | 136,0 | 8211,0 | 8075,0 | 136,0 |
22 | Кимрский район | 9333,0 | 9163,0 | 170,0 | 9333,0 | 9163,0 | 170,0 |
23 | Конаковский район | 193501,0 | 191200,0 | 2301,0 | 193501,0 | 191200,0 | 2301,0 |
24 | Краснохолмский район | 16954,0 | 16748,0 | 206,0 | 16954,0 | 16748,0 | 206,0 |
25 | Кувшиновский район | 19232,0 | 18993,0 | 239,0 | 19232,0 | 18993,0 | 239,0 |
26 | Лесной район | 7810,0 | 7714,0 | 96,0 | 7810,0 | 7714,0 | 96,0 |
27 | Лихославльский район | 46442,0 | 45779,0 | 663,0 | 46442,0 | 45779,0 | 663,0 |
28 | Максатихинский район | 31369,0 | 31003,0 | 366,0 | 31369,0 | 31003,0 | 366,0 |
29 | Молоковский район | 5545,0 | 5496,0 | 49,0 | 5545,0 | 5496,0 | 49,0 |
30 | Оленинский район | 18444,0 | 18212,0 | 232,0 | 18444,0 | 18212,0 | 232,0 |
31 | Пеновский район | 8025,0 | 7904,0 | 121,0 | 8025,0 | 7904,0 | 121,0 |
32 | Рамешковский район | 18386,0 | 18139,0 | 247,0 | 18386,0 | 18139,0 | 247,0 |
33 | Ржевский район | 12687,0 | 12506,0 | 181,0 | 12687,0 | 12506,0 | 181,0 |
34 | Сандовский район | 9863,0 | 9745,0 | 118,0 | 9863,0 | 9745,0 | 118,0 |
35 | Селижаровский район | 17263,0 | 17013,0 | 250,0 | 17263,0 | 17013,0 | 250,0 |
36 | Сонковский район | 10745,0 | 10612,0 | 133,0 | 10745,0 | 10612,0 | 133,0 |
37 | Спировский район | 15687,0 | 15505,0 | 182,0 | 15687,0 | 15505,0 | 182,0 |
38 | Старицкий район | 33584,0 | 33231,0 | 353,0 | 33584,0 | 33231,0 | 353,0 |
39 | Торжокский район | 8804,0 | 8717,0 | 87,0 | 8804,0 | 8717,0 | 87,0 |
40 | Торопецкий район | 25981,0 | 25621,0 | 360,0 | 25981,0 | 25621,0 | 360,0 |
41 | Фировский район | 13256,0 | 13097,0 | 159,0 | 13256,0 | 13097,0 | 159,0 |
42 | ЗАТО "Озерный" | 32413,0 | 31984,0 | 429,0 | 32413,0 | 31984,0 | 429,0 |
43 | ЗАТО "Солнечный" | 3635,0 | 3587,0 | 48,0 | 3635,0 | 3587,0 | 48,0 |
Итого | 2390981,0 | 2358845,0 | 32136,0 | 2390981,0 | 2358845,0 | 32136,0 | |
Нераспределенный остаток | 179922,1 | 179922,1 | |||||
ВСЕГО | 2570903,1 | 2358845,0 | 32136,0 | 2570903,1 | 2358845,0 | 32136,0 | |