Постановление Правительства Тверской области от 30.09.2014 № 491-пп

|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |областной     |   320,00|   200,00|   120,00|               |
|       |                               |бюджет        |         |         |         |               |
|       |                               |Тверской      |         |         |         |               |
|       |                               |области       |         |         |         |               |
|———————|———————————————————————————————|——————————————|—————————|—————————|—————————|———————————————|
|  2.2.5|Повышение доступности          |Всего         |  1000,00|   500,00|   500,00|Министерство   |
|       |информационных и иных услуг    |              |         |         |         |социальной     |
|       |для различных категорий        |              |         |         |         |защиты         |
|       |инвалидов, в том числе         |              |         |         |         |населения      |
|       |предоставление                 |              |         |         |         |Тверской       |
|       |сурдопереводческих услуг для   |              |         |         |         |области        |
|       |инвалидов по слуху             |              |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |в том числе   |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |федеральный   |     0,00|     0,00|     0,00|               |
|       |                               |бюджет        |         |         |         |               |
|       |                               |(прогноз)     |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |областной     |  1000,00|   500,00|   500,00|               |
|       |                               |бюджет        |         |         |         |               |
|       |                               |Тверской      |         |         |         |               |
|       |                               |области       |         |         |         |               |
|———————|———————————————————————————————|——————————————|—————————|—————————|—————————|———————————————|
|       |Всего по подразделу 2          |Всего         |132200,00| 64000,00| 68200,00|               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |в том числе   |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |федеральный   | 79140,00| 31750,00| 47390,00|               |
|       |                               |бюджет        |         |         |         |               |
|       |                               |(прогноз)     |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |областной     | 45240,00| 28000,00| 17240,00|               |
|       |                               |бюджет        |         |         |         |               |
|       |                               |Тверской      |         |         |         |               |
|       |                               |области       |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |средства      |  7820,00|  4250,00|  3570,00|               |
|       |                               |бюджетов      |         |         |         |               |
|       |                               |муниципальных |         |         |         |               |
|       |                               |образований   |         |         |         |               |
|       |                               |Тверской      |         |         |         |               |
|       |                               |области       |         |         |         |               |
|———————|———————————————————————————————|——————————————|—————————|—————————|—————————|———————————————|
|     3. Повышение доступности и качества реабилитационных услуг (развитие системы реабилитации и    |
|                         социальной интеграции инвалидов) в Тверской области                        |
|———————|———————————————————————————————|——————————————|—————————|—————————|—————————|———————————————|
|    3.1|Обеспечение техническими       |Всего         |  2200,00|   500,00|  1700,00|Министерство   |
|       |средствами реабилитации        |              |         |         |         |социальной     |
|       |пунктов проката, созданных на  |              |         |         |         |защиты         |
|       |базе учреждений социального    |              |         |         |         |населения      |
|       |обслуживания                   |              |         |         |         |Тверской       |
|       |                               |              |         |         |         |области        |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |в том числе   |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |федеральный   |     0,00|     0,00|     0,00|               |
|       |                               |бюджет        |         |         |         |               |
|       |                               |(прогноз)     |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |областной     |  2200,00|   500,00|  1700,00|               |
|       |                               |бюджет        |         |         |         |               |
|       |                               |Тверской      |         |         |         |               |
|       |                               |области       |         |         |         |               |
|———————|———————————————————————————————|——————————————|—————————|—————————|—————————|———————————————|
|    3.2|Развитие альтернативного       |Всего         |  4200,00|  4200,00|     0,00|Комитет по     |
|       |формата предоставления услуг   |              |         |         |         |делам культуры |
|       |инвалидам и другим МГН в       |              |         |         |         |Тверской       |
|       |государственных учреждениях    |              |         |         |         |области        |
|       |культуры Тверской области:     |              |         |         |         |               |
|       |приобретение оборудования для  |              |         |         |         |               |
|       |студии, осуществляющей записи  |              |         |         |         |               |
|       |аудиокниг для слабовидящих     |              |         |         |         |               |
|       |людей; создание мобильного     |              |         |         |         |               |
|       |пункта проката: приобретение   |              |         |         |         |               |
|       |нового поколения               |              |         |         |         |               |
|       |тифлотехнических средств,      |              |         |         |         |               |
|       |приобретение                   |              |         |         |         |               |
|       |специализированного            |              |         |         |         |               |
|       |автотранспорта для             |              |         |         |         |               |
|       |обслуживания всех категорий    |              |         |         |         |               |
|       |инвалидов на дому;             |              |         |         |         |               |
|       |приобретение                   |              |         |         |         |               |
|       |специализированного            |              |         |         |         |               |
|       |оборудования для расширения    |              |         |         |         |               |
|       |спектра предоставляемых услуг  |              |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |в том числе   |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |федеральный   |  2100,00|  2100,00|     0,00|               |
|       |                               |бюджет        |         |         |         |               |
|       |                               |(прогноз)     |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |областной     |  2100,00|  2100,00|     0,00|               |
|       |                               |бюджет        |         |         |         |               |
|       |                               |Тверской      |         |         |         |               |
|       |                               |области       |         |         |         |               |
|———————|———————————————————————————————|——————————————|—————————|—————————|—————————|———————————————|
|    3.3|Развитие альтернативного       |Всего         |  3000,00|  1500,00|  1500,00|Министерство   |
|       |формата предоставления         |              |         |         |         |социальной     |
|       |реабилитационных услуг         |              |         |         |         |защиты         |
|       |детям-инвалидам через          |              |         |         |         |населения      |
|       |формирование мобильных бригад  |              |         |         |         |Тверской       |
|       |специалистов для работы в      |              |         |         |         |области        |
|       |отдаленных районах             |              |         |         |         |               |
|       |(приобретение                  |              |         |         |         |               |
|       |специализированного            |              |         |         |         |               |
|       |автотранспорта)                |              |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |в том числе   |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |федеральный   |  1800,00|   750,00|  1050,00|               |
|       |                               |бюджет        |         |         |         |               |
|       |                               |(прогноз)     |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |областной     |  1200,00|   750,00|   450,00|               |
|       |                               |бюджет        |         |         |         |               |
|       |                               |Тверской      |         |         |         |               |
|       |                               |области       |         |         |         |               |
|———————|———————————————————————————————|——————————————|—————————|—————————|—————————|———————————————|
|       |Всего по подразделу 3          |Всего         |  9400,00|  6200,00|  3200,00|               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |в том числе   |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |федеральный   |  3900,00|  2850,00|  1050,00|               |
|       |                               |бюджет        |         |         |         |               |
|       |                               |(прогноз)     |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |областной     |  5500,00|  3350,00|  2150,00|               |
|       |                               |бюджет        |         |         |         |               |
|       |                               |Тверской      |         |         |         |               |
|       |                               |области       |         |         |         |               |
|———————|———————————————————————————————|——————————————|—————————|—————————|—————————|———————————————|
|  4. Информационно-методическое и кадровое обеспечение системы реабилитации и социальной интеграции |
|                                    инвалидов в Тверской области                                    |
|———————|———————————————————————————————|——————————————|—————————|—————————|—————————|———————————————|
|    4.1|Проведение семинаров и         |Всего         |   250,00|   100,00|   150,00|Министерство   |
|       |тренингов с целью повышения    |              |         |         |         |социальной     |
|       |потенциала специалистов        |              |         |         |         |защиты         |
|       |различных структур и ведомств, |              |         |         |         |населения      |
|       |занятых решением проблемы      |              |         |         |         |Тверской       |
|       |доступности среды для          |              |         |         |         |области        |
|       |инвалидов и МГН в Тверской     |              |         |         |         |               |
|       |области                        |              |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |в том числе   |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |федеральный   |     0,00|     0,00|     0,00|               |
|       |                               |бюджет        |         |         |         |               |
|       |                               |(прогноз)     |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |областной     |   250,00|   100,00|   150,00|               |
|       |                               |бюджет        |         |         |         |               |
|       |                               |Тверской      |         |         |         |               |
|       |                               |области       |         |         |         |               |
|———————|———————————————————————————————|——————————————|—————————|—————————|—————————|———————————————|
|       |Всего по подразделу 4          |Всего         |   250,00|   100,00|   150,00|               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |в том числе   |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |федеральный   |     0,00|     0,00|     0,00|               |
|       |                               |бюджет        |         |         |         |               |
|       |                               |(прогноз)     |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |областной     |   250,00|   100,00|   150,00|               |
|       |                               |бюджет        |         |         |         |               |
|       |                               |Тверской      |         |         |         |               |
|       |                               |области       |         |         |         |               |
|———————|———————————————————————————————|——————————————|—————————|—————————|—————————|———————————————|
| 5. Преодоление социальной разобщенности в обществе и формирование позитивного отношения к проблемам|
|  инвалидов и к проблеме обеспечения доступной среды жизнедеятельности для инвалидов и других МГН в |
|                                          Тверской области                                          |
|———————|———————————————————————————————|——————————————|—————————|—————————|—————————|———————————————|
|    5.1|Проведение семинаров и         |Всего         |   350,00|   100,00|   250,00|Министерство   |
|       |тренингов для                  |              |         |         |         |социальной     |
|       |бизнес-сообщества с целью      |              |         |         |         |защиты         |
|       |повышения мотивации в решении  |              |         |         |         |населения      |
|       |проблем формирования           |              |         |         |         |Тверской       |
|       |безбарьерной среды для         |              |         |         |         |области        |
|       |инвалидов и МГН                |              |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |в том числе   |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |федеральный   |     0,00|     0,00|     0,00|               |
|       |                               |бюджет        |         |         |         |               |
|       |                               |(прогноз)     |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |областной     |   350,00|   100,00|   250,00|               |
|       |                               |бюджет        |         |         |         |               |
|       |                               |Тверской      |         |         |         |               |
|       |                               |области       |         |         |         |               |
|———————|———————————————————————————————|——————————————|—————————|—————————|—————————|———————————————|
|    5.2|Проведение совместно с         |Всего         |  2170,40|  1620,40|   550,00|Министерство   |
|       |общественными организациями    |              |         |         |         |социальной     |
|       |инвалидов социально значимых   |              |         |         |         |защиты         |
|       |мероприятий, конкурсов,        |              |         |         |         |населения      |
|       |выставок и фестивалей для      |              |         |         |         |Тверской       |
|       |инвалидов с участием лиц, не   |              |         |         |         |области        |
|       |имеющих инвалидности (в том    |              |         |         |         |               |
|       |числе детей)                   |              |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |в том числе   |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |федеральный   |     0,00|     0,00|     0,00|               |
|       |                               |бюджет        |         |         |         |               |
|       |                               |(прогноз)     |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |областной     |  2170,40|  1620,40|   550,00|               |
|       |                               |бюджет        |         |         |         |               |
|       |                               |Тверской      |         |         |         |               |
|       |                               |области       |         |         |         |               |
|———————|———————————————————————————————|——————————————|—————————|—————————|—————————|———————————————|
|    5.3|Организация отдыха инвалидов I |Всего         |  3179,60|  1579,60|  1600,00|Министерство   |
|       |группы (на колясках) на базах  |              |         |         |         |социальной     |
|       |отдыха Тверской области        |              |         |         |         |защиты         |
|       |                               |              |         |         |         |населения      |
|       |                               |              |         |         |         |Тверской       |
|       |                               |              |         |         |         |области        |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |в том числе   |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |федеральный   |     0,00|     0,00|     0,00|               |
|       |                               |бюджет        |         |         |         |               |
|       |                               |(прогноз)     |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |областной     |  3179,60|  1579,60|  1600,00|               |
|       |                               |бюджет        |         |         |         |               |
|       |                               |Тверской      |         |         |         |               |
|       |                               |области       |         |         |         |               |
|———————|———————————————————————————————|——————————————|—————————|—————————|—————————|———————————————|
|    5.4|Разработка и издание           |Всего         |   850,00|   600,00|   250,00|Министерство   |
|       |информационно-аналитических    |              |         |         |         |социальной     |
|       |материалов по проблемам        |              |         |         |         |защиты         |
|       |инвалидности и реабилитации    |              |         |         |         |населения      |
|       |                               |              |         |         |         |Тверской       |
|       |                               |              |         |         |         |области        |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |в том числе   |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |федеральный   |     0,00|     0,00|     0,00|               |
|       |                               |бюджет        |         |         |         |               |
|       |                               |(прогноз)     |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |областной     |   850,00|   600,00|   250,00|               |
|       |                               |бюджет        |         |         |         |               |
|       |                               |Тверской      |         |         |         |               |
|       |                               |области       |         |         |         |               |
|———————|———————————————————————————————|——————————————|—————————|—————————|—————————|———————————————|
|    5.5|Информирование населения       |Всего         |  1600,00|   800,00|   800,00|Правительство  |
|       |Тверской области о создании    |              |         |         |         |Тверской       |
|       |доступной среды                |              |         |         |         |области        |
|       |жизнедеятельности инвалидов    |              |         |         |         |               |
|       |через электронные и печатные   |              |         |         |         |               |
|       |средства массовой информации   |              |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |в том числе   |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |федеральный   |   960,00|   400,00|   560,00|               |
|       |                               |бюджет        |         |         |         |               |
|       |                               |(прогноз)     |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |областной     |   640,00|   400,00|   240,00|               |
|       |                               |бюджет        |         |         |         |               |
|       |                               |Тверской      |         |         |         |               |
|       |                               |области       |         |         |         |               |
|———————|———————————————————————————————|——————————————|—————————|—————————|—————————|———————————————|
|       |Всего по подразделу 5          |Всего         |  8150,00|  4700,00|  3450,00|               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |в том числе   |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |федеральный   |   960,00|   400,00|   560,00|               |
|       |                               |бюджет        |         |         |         |               |
|       |                               |(прогноз)     |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |областной     |  7190,00|  4300,00|  2890,00|               |
|       |                               |бюджет        |         |         |         |               |
|       |                               |Тверской      |         |         |         |               |
|       |                               |области       |         |         |         |               |
|———————|———————————————————————————————|——————————————|—————————|—————————|—————————|———————————————|
| 6. Содействие интеграции инвалидов в общество, развитие сотрудничества с социально ориентированными|
|             некоммерческими организациями (реализуется за счет текущего финансирования)            |
|               исполнитель - Министерство социальной защиты населения Тверской области              |
|———————|———————————————————————————————|——————————————|—————————|—————————|—————————|———————————————|
|       |Всего по Программе             |Всего         |150000,00| 75000,00| 75000,00|               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |в том числе   |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |федеральный   | 84000,00| 35000,00| 49000,00|               |
|       |                               |бюджет        |         |         |         |               |
|       |                               |(прогноз)     |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |областной     | 58180,00| 35750,00| 22430,00|               |
|       |                               |бюджет        |         |         |         |               |
|       |                               |Тверской      |         |         |         |               |
|       |                               |области       |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |средства      |  7820,00|  4250,00|  3570,00|               |
|       |                               |бюджетов      |         |         |         |               |
|       |                               |муниципальных |         |         |         |               |
|       |                               |образований   |         |         |         |               |
|       |                               |Тверской      |         |         |         |               |
|       |                               |области       |         |         |         |               |
|       |                               |——————————————|—————————|—————————|—————————|               |
|       |                               |внебюджетные  |     0,00|     0,00|     0,00|               |
|       |                               |источники     |         |         |         |               |
|———————|———————————————————————————————|——————————————|—————————|—————————|—————————|
                                                                    ".                                                               



                                                          Приложение 2
                                         к постановлению Правительства
                                                      Тверской области
                                                от 30.09.2014 N 491-пп


                                                         "Приложение 3
                                          к программе Тверской области
                                "Доступная среда" на 2014 - 2015 годы"


                Объем ресурсного обеспечения Программы                

|————————————————————————|——————————————————|—————————————————————————|
|  Направления расходов  |     Источники    |  Объем финансирования   |
|                        |  финансирования  |                         |
|                        |                  |—————————————————————————|
|                        |                  |       (тыс. руб.)       |
|                        |                  |————————|———————|————————|
|                        |                  |  всего |2014 г.| 2015 г.|
|————————————————————————|——————————————————|————————|———————|————————|
|                       1|                 2|       3|      4|       5|
|————————————————————————|——————————————————|————————|———————|————————|
|Программа Тверской      |Всего             |150000,0|75000,0| 75000,0|
|области "Доступная      |                  |        |       |        |
|среда" на 2014 - 2015   |                  |        |       |        |
|годы"                   |                  |        |       |        |
|                        |——————————————————|————————|———————|————————|
|                        |в том числе       |        |       |        |
|                        |——————————————————|————————|———————|————————|
|                        |федеральный       | 84000,0|35000,0| 49000,0|
|                        |бюджет (прогноз)  |        |       |        |
|                        |——————————————————|————————|———————|————————|
|                        |областной   бюджет| 58180,0|35750,0| 22430,0|
|                        |Тверской области  |        |       |        |
|                        |——————————————————|————————|———————|————————|
|                        |средства  бюджетов|  7820,0| 4250,0|  3570,0|
|                        |муниципальных     |        |       |        |
|                        |образований       |        |       |        |
|                        |Тверской области  |        |       |        |
|                        |——————————————————|————————|———————|————————|
|                        |внебюджетные      |     0,0|    0,0|     0,0|
|                        |источники         |        |       |        |
|————————————————————————|——————————————————|————————|———————|————————|
|Министерство социальной |Всего             | 33000,0|16500,0| 16500,0|
|защиты населения        |                  |        |       |        |
|Тверской области        |                  |        |       |        |
|                        |                  |————————|       |        |
|                        |                  |   22,0%|       |        |
|                        |——————————————————|————————|———————|————————|
|                        |в том числе       |        |       |        |
|                        |——————————————————|————————|———————|————————|
|                        |федеральный       | 13800,0| 5750,0|  8050,0|
|                        |бюджет (прогноз)  |        |       |        |
|                        |——————————————————|————————|———————|————————|
|                        |областной   бюджет| 18400,0|10250,0|  8150,0|
|                        |Тверской области  |        |       |        |
|                        |——————————————————|————————|———————|————————|
|                        |средства  бюджетов|   800,0|  500,0|   300,0|
|                        |муниципальных     |        |       |        |
|                        |образований       |        |       |        |
|                        |Тверской области  |        |       |        |
|————————————————————————|——————————————————|————————|———————|————————|
|Правительство Тверской  |Всего             |  3000,0| 1500,0|  1500,0|
|области                 |                  |        |       |        |
|                        |                  |————————|       |        |
|                        |                  |    2,0%|       |        |
|                        |——————————————————|————————|———————|————————|
|                        |в том числе       |        |       |        |
|                        |——————————————————|————————|———————|————————|
|                        |федеральный       |  1800,0|  750,0|  1050,0|
|                        |бюджет (прогноз)  |        |       |        |
|                        |——————————————————|————————|———————|————————|
|                        |областной   бюджет|  1200,0|  750,0|   450,0|
|                        |Тверской области  |        |       |        |
|————————————————————————|——————————————————|————————|———————|————————|
|Министерство            |Всего             | 30000,0|15000,0| 15000,0|
|здравоохранения         |                  |        |       |        |
|Тверской области        |                  |        |       |        |
|                        |                  |————————|       |        |
|                        |                  |   20,0%|       |        |
|                        |——————————————————|————————|———————|————————|
|                        |в том числе       |        |       |        |
|                        |——————————————————|————————|———————|————————|
|                        |федеральный       | 18000,0| 7500,0| 10500,0|
|                        |бюджет (прогноз)  |        |       |        |
|                        |——————————————————|————————|———————|————————|
|                        |областной   бюджет| 12000,0| 7500,0|  4500,0|
|                        |Тверской области  |        |       |        |
|————————————————————————|——————————————————|————————|———————|————————|
|Министерство            |Всего             | 18000,0| 9000,0|  9000,0|
|образования Тверской    |                  |        |       |        |
|области                 |                  |        |       |        |
|                        |                  |————————|       |        |
|                        |                  |   12,0%|       |        |
|                        |——————————————————|————————|———————|————————|
|                        |в том числе       |        |       |        |
|                        |——————————————————|————————|———————|————————|
|                        |федеральный       | 10800,0| 4500,0|  6300,0|
|                        |бюджет (прогноз)  |        |       |        |
|                        |——————————————————|————————|———————|————————|
|                        |областной   бюджет|  7200,0| 4500,0|  2700,0|
|                        |Тверской области  |        |       |        |
|————————————————————————|——————————————————|————————|———————|————————|
|Министерство транспорта |Всего             | 30000,0|15000,0| 15000,0|
|Тверской области        |                  |        |       |        |
|                        |                  |————————|       |        |
|                        |                  |   20,0%|       |        |
|                        |——————————————————|————————|———————|————————|
|                        |в том числе       |        |       |        |
|                        |——————————————————|————————|———————|————————|
|                        |федеральный       | 18000,0| 7500,0| 10500,0|
|                        |бюджет (прогноз)  |        |       |        |
|                        |——————————————————|————————|———————|————————|
|                        |областной   бюджет|  6000,0| 3750,0|  2250,0|
|                        |Тверской области  |        |       |        |
|                        |——————————————————|————————|———————|————————|
|                        |средства  бюджетов|  6000,0| 3750,0|  2250,0|
|                        |муниципальных     |        |       |        |
|                        |образований       |        |       |        |
|                        |Тверской области  |        |       |        |
|————————————————————————|——————————————————|————————|———————|————————|
|Комитет по делам        |Всего             | 18000,0| 9000,0|  9000,0|
|культуры Тверской       |                  |        |       |        |
|области                 |                  |        |       |        |
|                        |                  |————————|       |        |
|                        |                  |   12,0%|       |        |
|                        |——————————————————|————————|———————|————————|
|                        |в том числе       |        |       |        |
|                        |——————————————————|————————|———————|————————|
|                        |федеральный       | 10800,0| 4500,0|  6300,0|
|                        |бюджет (прогноз)  |        |       |        |
|                        |——————————————————|————————|———————|————————|
|                        |областной   бюджет|  7200,0| 4500,0|  2700,0|
|                        |Тверской области  |        |       |        |
|————————————————————————|——————————————————|————————|———————|————————|
|Комитет по физической   |Всего             | 18000,0| 9000,0|  9000,0|
|культуре и спорту       |                  |        |       |        |
|Тверской области        |                  |        |       |        |
|                        |                  |————————|       |        |
|                        |                  |   12,0%|       |        |
|                        |——————————————————|————————|———————|————————|
|                        |в том числе       |        |       |        |
|                        |——————————————————|————————|———————|————————|
|                        |федеральный       | 10800,0| 4500,0|  6300,0|
|                        |бюджет (прогноз)  |        |       |        |
|                        |——————————————————|————————|———————|————————|
|                        |областной   бюджет|  6180,0| 4500,0|  1680,0|
|                        |Тверской области  |        |       |        |
|                        |——————————————————|————————|———————|————————|
|                        |средства  бюджетов|  1020,0|    0,0|  1020,0|
|                        |муниципальных     |        |       |        |
|                        |образований       |        |       |        |
|                        |Тверской области  |        |       |        |
|————————————————————————|——————————————————|————————|———————|————————|
                                                                    ".