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 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 | 219204,0 | 211141,0 | 8063,0 | 219204,0 | 211141,0 | 8063,0 |
2 | г. Кимры | 189679,0 | 182638,0 | 7041,0 | 189679,0 | 182638,0 | 7041,0 |
3 | г. Ржев | 236002,0 | 227248,0 | 8754,0 | 236002,0 | 227248,0 | 8754,0 |
4 | г. Тверь | 1730190,0 | 1667177,0 | 63013,0 | 1730190,0 | 1667177,0 | 63013,0 |
5 | г. Торжок | 187633,0 | 180716,0 | 6917,0 | 187633,0 | 180716,0 | 6917,0 |
6 | Кашинский городской округ | 103900,0 | 100091,0 | 3809,0 | 103900,0 | 100091,0 | 3809,0 |
7 | Нелидовский городской округ | 110526,0 | 106435,0 | 4091,0 | 110526,0 | 106435,0 | 4091,0 |
8 | Осташковский городской округ | 104343,0 | 100470,0 | 3873,0 | 104343,0 | 100470,0 | 3873,0 |
9 | Удомельский городской округ | 188237,0 | 181530,0 | 6707,0 | 188237,0 | 181530,0 | 6707,0 |
10 | Андреапольский район | 49054,0 | 47233,0 | 1821,0 | 49054,0 | 47233,0 | 1821,0 |
11 | Бежецкий район | 135587,0 | 130607,0 | 4980,0 | 135587,0 | 130607,0 | 4980,0 |
12 | Бельский район | 20814,0 | 20044,0 | 770,0 | 20814,0 | 20044,0 | 770,0 |
13 | Бологовский район | 167570,0 | 161430,0 | 6140,0 | 167570,0 | 161430,0 | 6140,0 |
14 | Весьегонский район | 46091,0 | 44396,0 | 1695,0 | 46091,0 | 44396,0 | 1695,0 |
15 | Вышневолоцкий район | 117735,0 | 113448,0 | 4287,0 | 117735,0 | 113448,0 | 4287,0 |
16 | Жарковский район | 21875,0 | 21073,0 | 802,0 | 21875,0 | 21073,0 | 802,0 |
17 | Западнодвинский район | 63710,0 | 61351,0 | 2359,0 | 63710,0 | 61351,0 | 2359,0 |
18 | Зубцовский район | 85797,0 | 82624,0 | 3173,0 | 85797,0 | 82624,0 | 3173,0 |
19 | Калининский район | 363836,0 | 350621,0 | 13215,0 | 363836,0 | 350621,0 | 13215,0 |
20 | Калязинский район | 90689,0 | 87365,0 | 3324,0 | 90689,0 | 87365,0 | 3324,0 |
21 | Кесовогорский район | 41496,0 | 39991,0 | 1505,0 | 41496,0 | 39991,0 | 1505,0 |
22 | Кимрский район | 54533,0 | 52548,0 | 1985,0 | 54533,0 | 52548,0 | 1985,0 |
23 | Конаковский район | 409159,0 | 394007,0 | 15152,0 | 409159,0 | 394007,0 | 15152,0 |
24 | Краснохолмский район | 38206,0 | 36801,0 | 1405,0 | 38206,0 | 36801,0 | 1405,0 |
25 | Кувшиновский район | 57313,0 | 55186,0 | 2127,0 | 57313,0 | 55186,0 | 2127,0 |
26 | Лесной район | 42626,0 | 41046,0 | 1580,0 | 42626,0 | 41046,0 | 1580,0 |
27 | Лихославльский район | 126268,0 | 121649,0 | 4619,0 | 126268,0 | 121649,0 | 4619,0 |
28 | Максатихинский район | 79850,0 | 76889,0 | 2961,0 | 79850,0 | 76889,0 | 2961,0 |
29 | Молоковский район | 19384,0 | 18667,0 | 717,0 | 19384,0 | 18667,0 | 717,0 |
30 | Оленинский район | 62960,0 | 60643,0 | 2317,0 | 62960,0 | 60643,0 | 2317,0 |
31 | Пеновский район | 32383,0 | 31192,0 | 1191,0 | 32383,0 | 31192,0 | 1191,0 |
32 | Рамешковский район | 62217,0 | 59921,0 | 2296,0 | 62217,0 | 59921,0 | 2296,0 |
33 | Ржевский район | 61957,0 | 59704,0 | 2253,0 | 61957,0 | 59704,0 | 2253,0 |
34 | Сандовский район | 24049,0 | 23157,0 | 892,0 | 24049,0 | 23157,0 | 892,0 |
35 | Селижаровский район | 64779,0 | 62374,0 | 2405,0 | 64779,0 | 62374,0 | 2405,0 |
36 | Сонковский район | 40247,0 | 38753,0 | 1494,0 | 40247,0 | 38753,0 | 1494,0 |
37 | Спировский район | 56059,0 | 54011,0 | 2048,0 | 56059,0 | 54011,0 | 2048,0 |
38 | Старицкий район | 149677,0 | 144259,0 | 5418,0 | 149677,0 | 144259,0 | 5418,0 |
39 | Торжокский район | 104353,0 | 100479,0 | 3874,0 | 104353,0 | 100479,0 | 3874,0 |
40 | Торопецкий район | 102694,0 | 98925,0 | 3769,0 | 102694,0 | 98925,0 | 3769,0 |
41 | Фировский район | 47951,0 | 46184,0 | 1767,0 | 47951,0 | 46184,0 | 1767,0 |
42 | ЗАТО "Озерный" | 64549,0 | 62153,0 | 2396,0 | 64549,0 | 62153,0 | 2396,0 |
43 | ЗАТО "Солнечный" | 8253,0 | 7947,0 | 306,0 | 8253,0 | 7947,0 | 306,0 |
Итого | 5983435,0 | 5764124,0 | 219311,0 | 5983435,0 | 5764124,0 | 219311,0 | |
Нераспределенный остаток | 292594,7 | 292594,7 | |||||
ВСЕГО | 6276029,7 | 5764124,0 | 219311,0 | 6276029,7 | 5764124,0 | 219311,0 | |