Постановление Правительства Тверской области от 13.05.2014 № 230-пп

                            ПРАВИТЕЛЬСТВО                            
                           ТВЕРСКОЙ ОБЛАСТИ                           

                      П О С Т А Н О В Л Е Н И Е                      

13.05.2014                                                    N 230-пп

                                      Утратилo силу - Постановление
                                     Правительства Тверской области
                                        от 14.10.2014 г. N 515-пп

                              г. Тверь                               

О внесении изменений в постановление
Правительства Тверской области
от 16.10.2012 N 606-пп

     Правительство Тверской области постановляет:
     1.  Внести в государственную программу Тверской области "Развитие
образования  Тверской  области"  на  2013  -  2018  годы, утвержденную
постановлением  Правительства  Тверской области от 16.10.2012 N 606-пп
"О  государственной  программе  Тверской области "Развитие образования
Тверской  области" на 2013 - 2018 годы" (далее - Программа), следующие
изменения:
     а)  в  разделе  "Объемы  и  источники финансирования программы по
годам  ее  реализации  в разрезе подпрограмм" паспорта Программы слова
"2014  год  11  484  306,0  тыс.  руб.  (за  счет средств федерального
бюджета  -  12  904 тыс. руб., за счет средств областного бюджета - 11
471 402,0 тыс. руб.), в том числе
     подпрограмма 1 - 9 793 854,6 тыс. руб.,
     подпрограмма 2 - 1 569 373,4 тыс. руб.,
     подпрограмма 3 - 47 366,3 тыс. руб.,
     обеспечивающая подпрограмма - 73711,7 тыс. руб.,"
     заменить словами:
     "2014  год  11  484 306,0 тыс. руб. (за счет средств федерального
бюджета  -  211  665,3 тыс. руб., за счет средств областного бюджета -
11 328 949,7 тыс. руб.), в том числе
     подпрограмма 1 - 9 836 825,6 тыс. руб.,
     подпрограмма 2 - 1 581 711,4 тыс. руб.,
     подпрограмма 3 - 48 366,3 тыс. руб.,
     обеспечивающая подпрограмма - 73711,7 тыс. руб.,";
     слова  "2017  год  11  027  917,7  тыс.  руб.  (за  счет  средств
федерального  бюджета - 13 455,2 тыс. руб., за счет средств областного
бюджета - 11 014 462,5 тыс. руб.), в том числе
     подпрограмма 1 - 9 358 869,7 тыс. руб.,
     подпрограмма 2 - 1 547 412,7тыс. руб.,
     подпрограмма 3 - 47 366,3 тыс. руб.,
     обеспечивающая подпрограмма - 74 262,9 тыс. руб.,
     2018  год  11  027  917,7 тыс. руб. (за счет средств федерального
бюджета  - 13 455,2 тыс. руб., за счет средств областного бюджета - 11
014 462,5 тыс. руб.), в том числе
     подпрограмма 1 - 9 358 869,7 тыс. руб.,
     подпрограмма 2 - 1 547 421,7тыс. руб.,
     подпрограмма 3 - 47 366,3 тыс. руб.,
     обеспечивающая подпрограмма - 74 262,9 тыс. руб."
     заменить словами:
     "2017  год  11  027 917,7 тыс. руб. (за счет средств федерального
бюджета  - 13 455,2 тыс. руб., за счет средств областного бюджета - 11
014 462,5 тыс. руб.), в том числе
     подпрограмма 1 - 9 358 869,7 тыс. руб.,
     подпрограмма 2 - 1 547 412,7тыс. руб.,
     подпрограмма 3 - 47 363,4 тыс. руб.,
     обеспечивающая подпрограмма - 74 262,9 тыс. руб.,
     2018  год  11  027  917,7 тыс. руб. (за счет средств федерального
бюджета  - 13 455,2 тыс. руб., за счет средств областного бюджета - 11
014 462,5 тыс. руб.), в том числе
     подпрограмма 1 - 9 358 869,7 тыс. руб.,
     подпрограмма 2 - 1 547 421,7тыс. руб.,
     подпрограмма 3 - 47 363,4 тыс. руб.,
     обеспечивающая подпрограмма - 74 262,9 тыс. руб.";
     б) в подразделе I раздела III Программы:
     в  абзаце  втором  подпункта  "г" пункта 29 слова "(в 2013 году)"
исключить;
     пункт 32 дополнить подпунктом "и" следующего содержания:
     "и)  мероприятие подпрограммы "Реализация дополнительных гарантий
по  социальной поддержке детей-сирот и детей, оставшихся без попечения
родителей,  лиц из числа детей-сирот и детей, оставшихся без попечения
родителей  -  выпускников  организаций, осуществляющих за счет средств
областного   бюджета  Тверской  области  обучение  по  образовательным
программам,      не      имеющим      государственную     аккредитацию
(школ-интернатов)".
     В  рамках  мероприятия  планируется  осуществление единовременных
выплат  детям-сиротам  и  детям,  оставшимся  без попечения родителей,
лицам   из   числа  детей-сирот  и  детей,  оставшихся  без  попечения
родителей  -  выпускникам  специальных (коррекционных) образовательных
учреждений,  в соответствии с законом Тверской области от 09.12.2005 N
150-ЗО  "О  реализации дополнительных гарантий по социальной поддержке
детей-сирот  и  детей,  оставшихся без попечения родителей, в Тверской
области"   для   реализации   дополнительных  гарантий  по  социальной
поддержке детей-сирот и детей, оставшихся без попечения родителей.
     Порядок   предоставления   выплат   определяется   постановлением
Правительства Тверской области.";
     пункт 33 дополнить подпунктом "д" следующего содержания:
     "д)    мероприятие   "Реализация   дополнительных   гарантий   по
социальной  поддержке  детей-сирот  и  детей, оставшихся без попечения
родителей,  лиц из числа детей-сирот и детей, оставшихся без попечения
родителей  -  выпускников  организаций, осуществляющих за счет средств
областного   бюджета  Тверской  области  обучение  по  образовательным
программам, не имеющим государственную аккредитацию (детских домов)".
     В  рамках  мероприятия предусмотрено осуществление единовременных
выплат  детям-сиротам  и  детям,  оставшимся  без попечения родителей,
лицам   из   числа  детей-сирот  и  детей,  оставшихся  без  попечения
родителей  -  выпускникам  детских  домов  в  соответствии  с  законом
Тверской  области  от 09.12.2005 N 150-ЗО "О реализации дополнительных
гарантий  по  социальной поддержке детей-сирот и детей, оставшихся без
попечения    родителей,    в    Тверской   области"   для   реализации
дополнительных  гарантий  по социальной поддержке детей-сирот и детей,
оставшихся без попечения родителей.
     Порядок   предоставления   выплат   определяется   постановлением
Правительства Тверской области.";
     таблицу 5 пункта 39 изложить в следующей редакции:
     " Таблица 5
|———|———————————————————|———————————————————————————————————————————————————————————|
| N |      Задачи       |     Объем бюджетных ассигнований, тыс. руб.               |
|п/п|  подпрограммы 1   |                                                           |
|   |                   |———————|———————|———————|———————|———————|——————|————————————|
|   |                   |   2013|   2014|   2015|   2016|   2017|  2018|    итого   |
|   |                   |  год  |  год  |  год  |  год  |  год  |  год |            |
|———|———————————————————|———————|———————|———————|———————|———————|——————|————————————|
|  1|                  2|      3|      4|      5|      6|      7|     8|           9|
|———|———————————————————|———————|———————|———————|———————|———————|——————|————————————|
|  1|Всего, в том числе | 8 835 | 9 836 | 9 706 | 9 708 | 9 358 | 9 358|56 804 198,5|
|   |                   | 408,4 | 825,6 | 145,1 | 080,0 | 869,7 | 869,7|            |
|———|———————————————————|———————|———————|———————|———————|———————|——————|————————————|
|  2|Задача            1| 1 284 | 2 511 | 2 414 | 2 414 | 2 441 | 2 441|13 507 376,8|
|   |"Содействие        | 045,3 | 134,1 | 884,1 | 884,1 | 214,6 | 214,6|            |
|   |развитию    системы|       |       |       |       |       |      |            |
|   |дошкольного        |       |       |       |       |       |      |            |
|   |образования       в|       |       |       |       |       |      |            |
|   |Тверской области"  |       |       |       |       |       |      |            |
|———|———————————————————|———————|———————|———————|———————|———————|——————|————————————|
|  3|Задача            2| 5 745 | 6 015 | 6 015 | 6 015 | 5 665 | 5 665|35 123 781,0|
|   |"Удовлетворение    | 129,3 | 678,9 | 678,9 | 678,9 | 807,5 | 807,5|            |
|   |потребностей       |       |       |       |       |       |      |            |
|   |населения         в|       |       |       |       |       |      |            |
|   |получении     услуг|       |       |       |       |       |      |            |
|   |общего образования"|       |       |       |       |       |      |            |
|———|———————————————————|———————|———————|———————|———————|———————|——————|————————————|
|  4|Задача  3 "Развитие|  192  |7 000,0|7 000,0|7 000,0|    0,0|   0,0|  213 655,0 |
|   |инфраструктуры     | 655,0 |       |       |       |       |      |            |
|   |государственных   и|       |       |       |       |       |      |            |
|   |муниципальных      |       |       |       |       |       |      |            |
|   |общеобразовательных|       |       |       |       |       |      |            |
|   |организаций        |       |       |       |       |       |      |            |
|   |Тверской  области в|       |       |       |       |       |      |            |
|   |соответствии      с|       |       |       |       |       |      |            |
|   |требованиями       |       |       |       |       |       |      |            |
|   |законодательства"  |       |       |       |       |       |      |            |
|———|———————————————————|———————|———————|———————|———————|———————|——————|————————————|
|  5|Задача            4|  153  |  66   |  50   |  50   |  50   |  50  |  420 377,4 |
|   |"Обеспечение       | 604,8 | 772,6 | 000,0 | 000,0 | 000,0 | 000,0|            |
|   |доступности        |       |       |       |       |       |      |            |
|   |качественных       |       |       |       |       |       |      |            |
|   |образовательных    |       |       |       |       |       |      |            |
|   |услуг             в|       |       |       |       |       |      |            |
|   |общеобразовательных|       |       |       |       |       |      |            |
|   |организациях    вне|       |       |       |       |       |      |            |
|   |зависимости      от|       |       |       |       |       |      |            |
|   |места  проживания и|       |       |       |       |       |      |            |
|   |состояния  здоровья|       |       |       |       |       |      |            |
|   |обучающихся"       |       |       |       |       |       |      |            |
|———|———————————————————|———————|———————|———————|———————|———————|——————|————————————|
|  6|Задача  5 "Создание|  663  |  649  |  650  |  650  |  650  |  650 | 3 914 365,8|
|   |условий         для| 611,8 | 391,6 | 340,6 | 340,6 | 340,6 | 340,6|            |
|   |получения  детьми и|       |       |       |       |       |      |            |
|   |подростками       с|       |       |       |       |       |      |            |
|   |ограниченными      |       |       |       |       |       |      |            |
|   |возможностями      |       |       |       |       |       |      |            |
|   |здоровья           |       |       |       |       |       |      |            |
|   |обще-доступного    |       |       |       |       |       |      |            |
|   |бесплатного        |       |       |       |       |       |      |            |
|   |дошкольного,       |       |       |       |       |       |      |            |
|   |начального  общего,|       |       |       |       |       |      |            |
|   |основного   общего,|       |       |       |       |       |      |            |
|   |среднего  (полного)|       |       |       |       |       |      |            |
|   |общего  образования|       |       |       |       |       |      |            |
|   |по         основным|       |       |       |       |       |      |            |
|   |общеобразовательным|       |       |       |       |       |      |            |
|   |программам        в|       |       |       |       |       |      |            |
|   |государственных    |       |       |       |       |       |      |            |
|   |специальных        |       |       |       |       |       |      |            |
|   |(коррекционных)    |       |       |       |       |       |      |            |
|   |образовательных    |       |       |       |       |       |      |            |
|   |учреждениях"       |       |       |       |       |       |      |            |
|———|———————————————————|———————|———————|———————|———————|———————|——————|————————————|
|  7|Задача  6 "Создание|  237  |  240  |  240  |  240  |  240  |  240 | 1 442 740,7|
|   |условий         для| 855,7 | 936,2 | 987,2 | 987,2 | 987,2 | 987,2|            |
|   |получения          |       |       |       |       |       |      |            |
|   |детьми-сиротами   и|       |       |       |       |       |      |            |
|   |детьми,            |       |       |       |       |       |      |            |
|   |оставшимися     без|       |       |       |       |       |      |            |
|   |попечения          |       |       |       |       |       |      |            |
|   |родителей,  детьми,|       |       |       |       |       |      |            |
|   |нуждающимися      в|       |       |       |       |       |      |            |
|   |длительном         |       |       |       |       |       |      |            |
|   |лечении,           |       |       |       |       |       |      |            |
|   |общедоступного     |       |       |       |       |       |      |            |
|   |бесплатного        |       |       |       |       |       |      |            |
|   |образования       и|       |       |       |       |       |      |            |
|   |общедоступных      |       |       |       |       |       |      |            |
|   |бесплатных    услуг|       |       |       |       |       |      |            |
|   |по      содержанию,|       |       |       |       |       |      |            |
|   |воспитанию        и|       |       |       |       |       |      |            |
|   |адаптации         в|       |       |       |       |       |      |            |
|   |государственных    |       |       |       |       |       |      |            |
|   |бюджетных          |       |       |       |       |       |      |            |
|   |образовательных    |       |       |       |       |       |      |            |
|   |учреждениях     для|       |       |       |       |       |      |            |
|   |детей-сирот,       |       |       |       |       |       |      |            |
|   |детей,  нуждающихся|       |       |       |       |       |      |            |
|   |в        длительном|       |       |       |       |       |      |            |
|   |лечении"           |       |       |       |       |       |      |            |
|———|———————————————————|———————|———————|———————|———————|———————|——————|————————————|
|  8|Задача  7 "Создание|  233  |  105  |  86   |  88   |  70   |  70  |  655 549,3 |
|   |условий         для| 556,7 | 634,7 | 976,8 | 911,7 | 234,7 | 234,7|            |
|   |воспитания         |       |       |       |       |       |      |            |
|   |гармонично         |       |       |       |       |       |      |            |
|   |развитой           |       |       |       |       |       |      |            |
|   |творческой         |       |       |       |       |       |      |            |
|   |личности          в|       |       |       |       |       |      |            |
|   |условиях           |       |       |       |       |       |      |            |
|   |современного       |       |       |       |       |       |      |            |
|   |социума"           |       |       |       |       |       |      |            |
|———|———————————————————|———————|———————|———————|———————|———————|——————|————————————|
|  9|Задача            8|  299  |  215  |  215  |  215  |  215  |  215 | 1 377 837,2|
|   |"Обеспечение       | 886,0 | 587,2 | 587,2 | 587,2 | 594,8 | 594,8|            |
|   |комплексной        |       |       |       |       |       |      |            |
|   |деятельности     по|       |       |       |       |       |      |            |
|   |сохранению        и|       |       |       |       |       |      |            |
|   |укреплению         |       |       |       |       |       |      |            |
|   |здоровья           |       |       |       |       |       |      |            |
|   |школьников,        |       |       |       |       |       |      |            |
|   |формированию  основ|       |       |       |       |       |      |            |
|   |здорового    образа|       |       |       |       |       |      |            |
|   |жизни"             |       |       |       |       |       |      |            |
|———|———————————————————|———————|———————|———————|———————|———————|——————|————————————|
| 10|Задача  9 "Создание|  25   |  24   |  24   |  24   |  24   |  24  |  148 515,4 |
|   |современной        | 063,9 | 690,3 | 690,3 | 690,3 | 690,3 | 690,3|            |
|   |системы      оценки|       |       |       |       |       |      |            |
|   |индивидуальных     |       |       |       |       |       |      |            |
|   |образовательных    |       |       |       |       |       |      |            |
|   |достижений         |       |       |       |       |       |      |            |
|   |обучающихся"       |       |       |       |       |       |      |            |
|———|———————————————————|———————|———————|———————|———————|———————|——————|————————————|
                                                                    ";
     в) в подразделе II раздела III Программы:
     пункт 50 дополнить подпунктом "л" следующего содержания:
     "л)  мероприятие  "Социальная поддержка студентов государственных
бюджетных учреждений среднего профессионального образования".
     Предусмотрено  предоставление  субсидий государственным бюджетным
учреждениям  среднего  профессионального образования, подведомственным
Министерству  образования  Тверской области, на социальную поддержку в
виде   ежемесячной  материальной  выплаты  студентам  профессиональных
образовательных  организаций, не получающих академической и социальной
стипендии,  обучающихся  по  программам  подготовки  квалифицированных
рабочих    и    служащих,   студентам,   обучающимся   по   программам
профессиональной   подготовки   по   профессиям   рабочих,  должностям
служащих   из   числа   лиц,   являющихся   выпускниками   специальных
(коррекционных)  образовательных организаций для детей с ограниченными
возможностями  здоровья,  не  имеющим  основного  общего  или среднего
общего  образования.  Перечень  государственных  бюджетных  учреждений
среднего  профессионального образования Тверской области - получателей
субсидий  и  их объемы утверждаются Министерством образования Тверской
области.
     Порядок  назначения ежемесячной материальной выплаты определяется
Правительством Тверской области.";
     таблицу 6 пункта 55 изложить в следующей редакции:
     "
                                                             Таблица 6
|———|——————————————————|————————————————————————————————————————————————————————|
| N |      Задачи      |        Объем бюджетных ассигнований, тыс. руб.         |
|п/п|  подпрограммы 2  |                                                        |
|   |                  |———————|———————|——————|——————|———————|——————|———————————|
|   |                  |   2013|   2014|  2015|  2016|   2017|  2018|   итого   |
|   |                  |   год |   год |  год |  год |   год |  год |           |
|———|——————————————————|———————|———————|——————|——————|———————|——————|———————————|
|  1|                 2|      3|      4|     5|     6|      7|     8|          9|
|———|——————————————————|———————|———————|——————|——————|———————|——————|———————————|
|  1|Всего, в том числе| 1 624 | 1 581 | 1 617| 1 670| 1 547 | 1 547|9 588 374,1|
|   |                  | 102,0 | 711,4 | 070,8| 646,5| 421,7 | 421,7|           |
|———|——————————————————|———————|———————|——————|——————|———————|——————|———————————|
|  2|Задача           1|  45   |  19   |   7  |   7  |7 100,5|   7  | 93 419,3  |
|   |"Формирование     | 578,8 | 438,5 | 100,5| 100,5|       | 100,5|           |
|   |эффективной       |       |       |      |      |       |      |           |
|   |территориально-отр|       |       |      |      |       |      |           |
|   |аслевой           |       |       |      |      |       |      |           |
|   |организации       |       |       |      |      |       |      |           |
|   |ресурсов   системы|       |       |      |      |       |      |           |
|   |профессионального |       |       |      |      |       |      |           |
|   |образования       |       |       |      |      |       |      |           |
|   |Тверской области" |       |       |      |      |       |      |           |
|———|——————————————————|———————|———————|——————|——————|———————|——————|———————————|
|  3|Задача           2| 1 294 | 1 310 | 1 358| 1 411| 1 288 | 1 288|7 951 552,0|
|   |"Создание         | 641,9 | 368,6 | 066,0| 641,7| 416,9 | 416,9|           |
|   |механизма         |       |       |      |      |       |      |           |
|   |непрерывного      |       |       |      |      |       |      |           |
|   |обновления        |       |       |      |      |       |      |           |
|   |содержания        |       |       |      |      |       |      |           |
|   |основных         и|       |       |      |      |       |      |           |
|   |дополнительных    |       |       |      |      |       |      |           |
|   |программ          |       |       |      |      |       |      |           |
|   |профессионального |       |       |      |      |       |      |           |
|   |образования      и|       |       |      |      |       |      |           |
|   |системы           |       |       |      |      |       |      |           |
|   |управления        |       |       |      |      |       |      |           |
|   |качеством         |       |       |      |      |       |      |           |
|   |образования"      |       |       |      |      |       |      |           |
|———|——————————————————|———————|———————|——————|——————|———————|——————|———————————|
|  4|Задача           3|  238  |  214  |  214 |  214 |  214  |  214 |1 312 250,6|
|   |"Формирование     | 356,6 | 778,8 | 778,8| 778,8| 778,8 | 778,8|           |
|   |системы           |       |       |      |      |       |      |           |
|   |сопровождения     |       |       |      |      |       |      |           |
|   |профессионального |       |       |      |      |       |      |           |
|   |развития          |       |       |      |      |       |      |           |
|   |учащихся/студентов|       |       |      |      |       |      |           |
|   |учреждений        |       |       |      |      |       |      |           |
|   |профессионального |       |       |      |      |       |      |           |
|   |образования      в|       |       |      |      |       |      |           |
|   |соответствии    со|       |       |      |      |       |      |           |
|   |способностями,    |       |       |      |      |       |      |           |
|   |индивидуальными   |       |       |      |      |       |      |           |
|   |образовательными  |       |       |      |      |       |      |           |
|   |потребностями"    |       |       |      |      |       |      |           |
|———|——————————————————|———————|———————|——————|——————|———————|——————|———————————|
|  5|Задача           4|  123,6|  123,6| 123,6| 123,6|  123,6| 123,6|      741,6|
|   |"Создание         |       |       |      |      |       |      |           |
|   |механизмов        |       |       |      |      |       |      |           |
|   |продуктивного     |       |       |      |      |       |      |           |
|   |взаимодействия    |       |       |      |      |       |      |           |
|   |регионального     |       |       |      |      |       |      |           |
|   |профессионального |       |       |      |      |       |      |           |
|   |образования      с|       |       |      |      |       |      |           |
|   |рынком       труда|       |       |      |      |       |      |           |
|   |Тверской  области,|       |       |      |      |       |      |           |
|   |с                 |       |       |      |      |       |      |           |
|   |образовательными  |       |       |      |      |       |      |           |
|   |организациями     |       |       |      |      |       |      |           |
|   |высшего           |       |       |      |      |       |      |           |
|   |образования,      |       |       |      |      |       |      |           |
|   |иными             |       |       |      |      |       |      |           |
|   |организациями"    |       |       |      |      |       |      |           |
|———|——————————————————|———————|———————|——————|——————|———————|——————|———————————|
|  6|Задача 5          |  45   |  37   |  37  |  37  |  37   |  37  | 230 410,6 |
|   |"Совершенствование| 401,1 | 001,9 | 001,9| 001,9| 001,9 | 001,9|           |
|   |системы           |       |       |      |      |       |      |           |
|   |непрерывного      |       |       |      |      |       |      |           |
|   |образования       |       |       |      |      |       |      |           |
|   |работников        |       |       |      |      |       |      |           |
|   |системы           |       |       |      |      |       |      |           |
|   |образования"      |       |       |      |      |       |      |           |
|———|——————————————————|———————|———————|——————|——————|———————|——————|———————————|
                                                                    ";
     г) в подразделе III раздела III Программы:
     таблицу 7 пункта 65 изложить в следующей редакции:
     " Таблица 7                                                      
|———|——————————————————|—————————————————————————————————————————————————————————|
| N |      Задачи      |         Объем бюджетных ассигнований, тыс. руб.         |
|п/п|  подпрограммы 3  |                                                         |
|   |                  |——————|——————|——————|———————|——————|——————|——————————————|
|   |                  | 2013 | 2014 | 2015 | 2016  | 2017 | 2018 |     итого    |
|   |                  |  год |  год |  год |  год  |  год |  год |              |
|———|——————————————————|——————|——————|——————|———————|——————|——————|——————————————|
|   |                 1|     2|     3|     4|      5|     6|     7|             8|
|———|——————————————————|——————|——————|——————|———————|——————|——————|——————————————|
|  1|Всего,            |  50  |  48  |  47  |  47   |  47  |  47  |   288 612,4  |
|   |в том числе       | 786,7| 366,3| 366,3| 366,3 | 363,4| 363,4|              |
|———|——————————————————|——————|——————|——————|———————|——————|——————|——————————————|
|  2|Задача           1|  20  |  20  |  20  |  20   |  20  |  20  |   122 516,7  |
|   |"Стимулирование   | 418,0| 420,9| 420,9| 420,9 | 418,0| 418,0|              |
|   |творческой        |      |      |      |       |      |      |              |
|   |активности        |      |      |      |       |      |      |              |
|   |участников        |      |      |      |       |      |      |              |
|   |образовательного  |      |      |      |       |      |      |              |
|   |процесса"         |      |      |      |       |      |      |              |
|———|——————————————————|——————|——————|——————|———————|——————|——————|——————————————|
|  3|Задача           2|  29  |  27  |  26  |  26   |  26  |  26  |   161 265,7  |
|   |"Совершенствование| 563,7| 140,4| 140,4| 140,4 | 140,4| 140,4|              |
|   |организационно-эко|      |      |      |       |      |      |              |
|   |номических        |      |      |      |       |      |      |              |
|   |механизмов       в|      |      |      |       |      |      |              |
|   |системе           |      |      |      |       |      |      |              |
|   |образования")     |      |      |      |       |      |      |              |
|———|——————————————————|——————|——————|——————|———————|——————|——————|——————————————|
|  4|Задача           3| 805,0| 805,0| 805,0|  805,0| 805,0| 805,0|    4 830,0   |
|   |"Создание         |      |      |      |       |      |      |              |
|   |прозрачной,       |      |      |      |       |      |      |              |
|   |открытой   системы|      |      |      |       |      |      |              |
|   |информирования    |      |      |      |       |      |      |              |
|   |граждан          о|      |      |      |       |      |      |              |
|   |деятельности     в|      |      |      |       |      |      |              |
|   |сфере             |      |      |      |       |      |      |              |
|   |регионального     |      |      |      |       |      |      |              |
|   |образования"      |      |      |      |       |      |      |              |
|———|——————————————————|——————|——————|——————|———————|——————|——————|——————————————|
                                                                    ";
     д) в подразделе I раздела IV Программы:
     таблицу 8 пункта 67 изложить в следующей редакции:
     " Таблица 8                                                      
|———|———————————————|———————————————————————————————————————————————————————|
| N |Обеспечивающая |        Объем бюджетных ассигнований, тыс. руб.        |
|п/п|   программа   |                                                       |
|   |               |———————|——————|——————|———————|——————|——————|———————————|
|   |               | 2013  | 2014 | 2015 | 2016  | 2017 | 2018 |   итого   |
|   |               |  год  |  год |  год |  год  |  год |  год |           |
|———|———————————————|———————|——————|——————|———————|——————|——————|———————————|
|   |              1|      2|     3|     4|      5|     6|     7|          8|
|———|———————————————|———————|——————|——————|———————|——————|——————|———————————|
|  1|Всего, в том   |  70   |  73  |  74  |  74   |  74  |  74  |   440911,9|
|   |числе          | 148,6 | 711,7| 262,9| 262,9 | 262,9| 262,9|           |
|———|———————————————|———————|——————|——————|———————|——————|——————|———————————|
|  2|Обеспечение    |54972,6|  56  |  56  |  56   |  56  |  56  | 440 911,9 |
|   |деятельности   |       | 210,4| 210,4| 210,4 | 210,4| 210,4|           |
|   |администратора |       |      |      |       |      |      |           |
|   |государственной|       |      |      |       |      |      |           |
|   |программы      |       |      |      |       |      |      |           |
|———|———————————————|———————|——————|——————|———————|——————|——————|———————————|
|  3|Обеспечение    |  10   |  11  |  11  |  11   |  11  |  11  |    69133,1|
|   |реализации     | 408,3 | 304,0| 855,2| 855,2 | 855,2| 855,2|           |
|   |полномочий     |       |      |      |       |      |      |           |
|   |Российской     |       |      |      |       |      |      |           |
|   |Федерации     в|       |      |      |       |      |      |           |
|   |области        |       |      |      |       |      |      |           |
|   |образования,   |       |      |      |       |      |      |           |
|   |переданных  для|       |      |      |       |      |      |           |
|   |осуществления  |       |      |      |       |      |      |           |
|   |органу         |       |      |      |       |      |      |           |
|   |государственной|       |      |      |       |      |      |           |
|   |власти         |       |      |      |       |      |      |           |
|   |Тверской       |       |      |      |       |      |      |           |
|   |области        |       |      |      |       |      |      |           |
|———|———————————————|———————|——————|——————|———————|——————|——————|———————————|
|  4|Обеспечение    | 4767,7|6197,3|6197,3| 6197,3|6197,3|6197,3| 35 754,2  |
|   |деятельности   |       |      |      |       |      |      |           |
|   |администратора |       |      |      |       |      |      |           |
|   |государственной|       |      |      |       |      |      |           |
|   |программы     в|       |      |      |       |      |      |           |
|   |части  расходов|       |      |      |       |      |      |           |
|   |на   выполнение|       |      |      |       |      |      |           |
|   |переданных     |       |      |      |       |      |      |           |
|   |государственных|       |      |      |       |      |      |           |
|   |полномочий     |       |      |      |       |      |      |           |
|———|———————————————|———————|——————|——————|———————|——————|——————|———————————|
                                                                    ";

     е)   приложение   1   к   Программе  изложить  в  новой  редакции
(прилагается).
     2.  Настоящее  постановление  вступает  в силу со дня подписания,
подлежит    официальному   опубликованию   и   размещению   на   сайте
Министерства        образования        Тверской        области       в
информационно-телекоммуникационной сети Интернет.


     Губернатор области          А.В. Шевелев



                                                            Приложение
                                         к постановлению Правительства
                                                      Тверской области
                                                от 13.05.2014 N 230-пп

                                                         "Приложение 1
                          к государственной программе Тверской области
                          "Развитие  образования   Тверской   области"
                                                   на 2013 - 2018 годы


      Характеристика государственной программы Тверской области
     "Развитие образования Тверской области" на 2013 - 2018 годы"

        Главный администратор (администратор) государственной
        программы Тверской области - Министерство образования
                           Тверской области

     Принятые обозначения и сокращения:
     1. Программа - государственная программа Тверской области
     2. Подпрограмма - подпрограмма государственной программы Тверской
области
     3. Задача - задача подпрограммы
     4. Мероприятие - мероприятие подпрограммы
     5. Административное  мероприятие  -  административное мероприятие
подпрограммы;
     6. Показатель -  показатель  цели  программы  (показатель  задачи
подпрограммы,    показатель   мероприятия   подпрограммы,   показатель
административного мероприятия подпрограммы).

---------------------------------------T----------------------------------------T-----------------------T----------T--------T----------T-----------------------------------------------------------------T----------------|
|     Коды бюджетной классификации     |    Дополнительный аналитический код    |    Цели программы,    | Единица  |Степень |Финансовый|                    Годы реализации программы                    |    Целевое     |
|                                      |                                        | подпрограммы, задачи  |измерения |влияния |год,      |                                                                 |  (суммарное)   |
|                                      |                                        |     подпрограммы,     |          |выполне-|предшест- |                                                                 |    значение    |
|                                      |                                        |      мероприятия      |          |ния     |вующий    |                                                                 |   показателя   |
+-----T----T----T-----T----T-----------+-----T-----T-----T------T---------T-----+   (административные   |          |подпрог-|реализации+----------T----------T----------T----------T----------T----------+----------T-----+
|код  |раз-|под-|прог-|под-|код целевой|прог-|под- |цель |задача|мероприя-|номер|      мероприятия)     |          |раммы на|программы,| 2013 год | 2014 год | 2015 год | 2016 год | 2017 год | 2018 год |значение  |год  |
|адми-|дел |раз-|рамма|про-|  статьи   |рамма|прог-|прог-|подпр-|тие      |пока-|   подпрограммы и их   |          |реализа-|2012 год  |          |          |          |          |          |          |          |дост-|
|нист-|    |дел |     |гра-| расходов  |     |рамма|рамы |ограм-|(подпрог-|зате-|      показатели       |          |цию     |          |          |          |          |          |          |          |          |иже- |
|рато-|    |    |     |мма |  бюджета  |     |     |     |мы    |раммы или|ля   |                       |          |програм-|          |          |          |          |          |          |          |          |ния  |
|ра   |    |    |     |    +-----------+     |     |     |      |админист-|     |                       |          |мы в    |          |          |          |          |          |          |          |          |     |
|прог-|    |    |     |    |направление|     |     |     |      |ративное)|     |                       |          |целом   |          |          |          |          |          |          |          |          |     |
|раммы|    |    |     |    | расходов  |     |     |     |      |         |     |                       |          |(решения|          |          |          |          |          |          |          |          |     |
|     |    |    |     |    |           |     |     |     |      |         |     |                       |          |задачи  |          |          |          |          |          |          |          |          |     |
|     |    |    |     |    |           |     |     |     |      |         |     |                       |          |подпрог-|          |          |          |          |          |          |          |          |     |
|     |    |    |     |    |           |     |     |     |      |         |     |                       |          |раммы на|          |          |          |          |          |          |          |          |     |
|     |    |    |     |    |           |     |     |     |      |         |     |                       |          |реализа-|          |          |          |          |          |          |          |          |     |
|     |    |    |     |    |           |     |     |     |      |         |     |                       |          |цию     |          |          |          |          |          |          |          |          |     |
|     |    |    |     |    |           |     |     |     |      |         |     |                       |          |подпрог-|          |          |          |          |          |          |          |          |     |
|     |    |    |     |    |           |     |     |     |      |         |     |                       |          |раммы), |          |          |          |          |          |          |          |          |     |
|     |    |    |     |    |           |     |     |     |      |         |     |                       |          |доля    |          |          |          |          |          |          |          |          |     |
+-T-T-+--T-+--T-+--T--+----+--T--T--T--+--T--+-----+-----+------+--T--T---+--T--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|1|2|3|4 |5|6 |7|8 |9 |10  |11|12|13|14|15|16| 17  | 18  |  19  |20|21|22 |23|24|          25           |    26    |   27   |    28    |    29    |    30    |    31    |    32    |    33    |    34    |    35    | 36  |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Программа, всего       |   тыс.   |  100   |8331674,9 |10580445,7|11540615,0|11444845,1|11500355,7|11027917,7|11027917,7|67122096,9|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |                       |  рублей  |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Программная часть      |   тыс.   |        |8261428,8 |10510297,1|11466903,3|11370582,2|11426092,8|10953654,8|10953654,8|66681185,0|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |                       |  рублей  |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |0    |1    |0     |0 |0 |0  |0 |0 |Цель программы 1       |    -     |        |    -     |    -     |    -     |    -     |    -     |    -     |    -     |    -     |  -  |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Обеспечение позитивной|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |социализации и учебной |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |успешности каждого     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ребенка с учетом       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |изменения культурной,  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |социальной и           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |технологической среды" |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |0    |1    |0     |0 |0 |0  |0 |1 |Показатель 1           |    %     |        |   68,5   |   69,5   |   69,5   |    70    |   70,5   |    71    |   71,5   |   71,5   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Удовлетворенность     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |населения Тверской     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области качеством      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |услуг и их             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |доступностью"          |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |0    |1    |0     |0 |0 |0  |0 |2 |Показатель 2 "Охват    |    %     |        |   59,4   |   60,7   |   60,7   |   61,8   |    63    |   64,2   |    65    |    65    |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программами дошкольного|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования детей в    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |возрасте 0 - 7 лет"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |0    |1    |0     |0 |0 |0  |0 |3 |Показатель 3 "Доля     |    %     |        |   96,9   |   97,4   |   97,4   |   97,6   |   97,8   |   98,1   |   98,4   |   98,4   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(муниципальных)        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений),          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получивших аттестат о  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднем (полном)       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовании"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |0    |1    |0     |0 |0 |0  |0 |4 |Показатель 4 "Доля     |    %     |        |   44,0   |   46,0   |   55,0   |   55,0   |   55,0   |   55,0   |   55,0   |   55,0   |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников,           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |завершивших обучение по|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам подготовки  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |квалифицированных      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |рабочих (служащих) за  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |счет средств областного|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета,               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |трудоустроившихся по   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |полученной профессии"  |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |0    |1    |0     |0 |0 |0  |0 |5 |Показатель 5 "Доля     |    %     |        |   44,0   |   46,0   |   55,0   |   55,0   |   55,0   |   55,0   |   55,0   |   55,0   |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников,           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |завершивших обучение по|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам среднего    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования (далее -   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |СПО) за счет средств   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного бюджета,    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |трудоустроившихся по   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |полученной             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |специальности"         |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |0    |1    |0     |0 |0 |0  |0 |6 |Показатель 6 "Доля     |    %     |        |   98,6   |   98,7   |   98,7   |   98,7   |   98,7   |   98,7   |   98,7   |   98,7   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей с ограниченными  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |возможностями здоровья |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |и детей-инвалидов,     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |которым созданы условия|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |для получения          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |качественного общего   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования (в том     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |числе с использованием |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дистанционных          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |технологий), в общей   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности детей с    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ограниченными          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |возможностями здоровья |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |и детей-инвалидов      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |школьного возраста"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |0    |1    |0     |0 |0 |0  |0 |7 |Показатель 7 "Доля     |    %     |        |   25,3   |   23,7   |   22,5   |   23,1   |   23,1   |    23    |    23    |    23    |2017 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов областного    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета Тверской       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области на образование"|          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |0    |1    |0     |0 |0 |0  |0 |8 |Показатель 8 "Доля     |    %     |        |   22,7   |   20,6   |   25,0   |    27    |    30    |    33    |    33    |    33    |2017 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |руководителей и        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учителей               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений), прошедших|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |повышение квалификации"|          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |0    |1    |0     |0 |0 |0  |0 |9 |Показатель 9           |   ед.    |        |    4     |    5     |   5,0    |    5     |    5     |    5     |    5     |    5     |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инновационных программ |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |и проектов, реализуемых|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |с участием             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательной отрасли|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской области"      |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |0     |0 |0 |0  |0 |0 |Подпрограмма 1         |   тыс.   | 81,01  |6589259,9 |8835408,4 |9836825,6 |9706145,1 |9708080,0 |9358869,7 |9358869,7 |56804198,5|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Модернизация          |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного и общего   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования как        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |института социального  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развития"              |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |0 |0  |0 |0 |Задача 1 "Содействие   |   тыс.   | 4,608  | 271043,9 |1284045,3 |2511134,1 |2414884,1 |2414884,1 |2441214,6 |2441214,6 |13507376,8|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развитию системы       |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного образования|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в Тверской области"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |0 |0  |0 |1 |Показатель 1 "Охват    |    %     |        |   88,3   |   92,3   |   96,1   |  100,0   |  100,0   |  100,0   |  100,0   |   100    |2015 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольным образованием|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей в возрасте 3 - 7 |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |лет"                   |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |0 |0  |0 |2 |Показатель 2 "Средний  |   тыс.   |        |   2,6    |   3,0    |   34,2   |   34,2   |   34,2   |   34,2   |   34,2   |   34,2   |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер субвенции в     |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расчете на 1 ребенка   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного возраста,  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получающего услуги     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного образования|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в общеобразовательных  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациях           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждениях)"         |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |0 |0  |0 |3 |Показатель 3 "Доля     |    %     |        |   2,4    |   12,1   |   21,8   |   21,1   |   21,0   |   22,1   |   22,1   |   22,1   |2017 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов областного    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета на дошкольное  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образование в общем    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |объеме расходов        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного бюджета на  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |отрасль "Образование"  |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |0 |0  |0 |4 |Показатель 4           |   ед.    |        |    0     |   1936   |   0,0    |    0     |    0     |    0     |    0     |   1936   |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество мест в     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольных             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациях           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждениях),         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |введенных в рамках     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональной системы   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |0 |1  |0 |0 |Административное       |    -     |        |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятие 1.001      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Методическое,         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организационное        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |сопровождение развития |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |0 |1  |0 |1 |Показатель 1           |   чел.   |        |   2500   |   1500   |  2500,0  |   1400   |   1300   |   1200   |   1100   |   1100   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество детей,     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ожидающих места в      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольные             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательные        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организации            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждения)"          |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |0 |1  |0 |2 |Показатель 2 "Охват    |    %     |        |   89,9   |   90,1   |   94,0   |   96,0   |   99,0   |   99,0   |   99,0   |   99,0   |2016 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предшкольным           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованием детей в   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |возрасте 5 - 7 лет"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |0 |1  |0 |3 |Показатель 3 "Наличие  | да - 1,  |        |          |          |   1,0    |   1,0    |   1,0    |   1,0    |   1,0    |   1,0    |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |сервиса "Электронные   | нет - 0  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |услуги в сфере         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |9|0 |2 |1   |7 |5 |0 |1 |0 |2 |1    |0    |1     |0 |0 |2  |0 |0 |Мероприятие 1.002      |   тыс.   |        | 135233,8 | 152416,1 | 152416,1 | 152416,1 | 152416,1 | 152416,1 | 152416,1 | 914496,6 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Компенсация части     |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |родительской  платы за |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |присмотр и уход за     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ребенком в             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациях,          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализующих            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательную        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программу дошкольного  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |0 |2  |0 |1 |Показатель 1           |   чел.   |        |    -     |    -     | 50943,0  |  52603   |  53443   |  54203   |  54653   |  54653   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество детей,     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |родители которых       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получают компенсацию   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |части родительской     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |платы за присмотр и    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |уход за ребенком в     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациях,          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализующих            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательную        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программу дошкольного  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |9|0 |2 |1   |4 |0 |0 |1 |0 |2 |1    |0    |1     |0 |0 |3  |0 |0 |Мероприятие 1.003      |   тыс.   |        |  1824,6  |  1937,7  | 12498,8  | 12498,8  | 12498,8  |  1937,7  |  1937,7  | 43309,5  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Предоставление        |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |субсидий на            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательную        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельность           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |юридическим лицам,     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |являющимся             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |негосударственными     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |некоммерческими        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольными            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательными       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациями"         |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |0 |3  |0 |1 |Показатель 1 "Средний  |   тыс.   |        |   2,1    |   2,3    |   37,5   |   37,5   |   37,5   |   37,5   |   37,5   |   37,5   |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер субсидирования в|  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расчете на 1           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |воспитанника в         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |негосударственных      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольных             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациях           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждениях)"         |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |0 |4  |0 |0 |Мероприятие 1.004      |   тыс.   |        | 15556,7  | 514177,5 |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    | 514177,5 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Содействие в повышении|  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |заработной платы       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогических         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работников             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений, реализующих|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |основную               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательную    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программу дошкольного  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования в целях    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализации Указа       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Президента Российской  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Федерации от 07.05.2012|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |N 597 "О мероприятиях  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |по реализации          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственной        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |социальной политики"   |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |0 |4  |0 |1 |Показатель 1 "Отношение|    %     |        |   0,0    |   65,0   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |    65    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднемесячной         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |номинальной начисленной|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |заработной платы       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работников             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(муниципальных)        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольных учреждений к|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднемесячной         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |номинальной начисленной|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |заработной плате       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работников, занятых в  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |сфере экономики        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региона"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |9|0 |2 |1   |6 |4 |0 |4 |0 |2 |1    |0    |1     |0 |0 |5  |0 |0 |Мероприятие 1.005      |   тыс.   |        | 32157,4  | 45000,0  | 45000,0  | 45000,0  | 45000,0  | 45000,0  | 45000,0  |  45000   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Содействие            |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальным          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованиям Тверской  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области в проведении   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |капитального ремонта   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |зданий и помещений,    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |находящихся в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальной          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |собственности,         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |используемых для       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размещения             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций (для       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организации            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предоставления         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования)"          |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |0 |5  |0 |1 |Показатель 1           | количест |        |   0,0    |  729,3   |  729,6   |  735,4   |  745,2   |  756,3   |  768,6   |  768,6   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Обеспеченность детей  |во мест на|        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного возраста   |1000 детей|        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |местами в дошкольных   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациях           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждениях)"         |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |9|0 |2 |1   |7 |4 |0 |1 |0 |2 |1    |0    |1     |0 |0 |6  |0 |0 |Мероприятие 1.006      |   тыс.   |        |  3930,0  |  3969,9  |  3000,0  |  3000,0  |  3000,0  |   0,0    |   0,0    | 12969,9  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Обеспечение           |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплексной            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |безопасности зданий и  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |помещений, находящихся |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в муниципальной        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |собственности,         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |используемых для       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размещения             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций (для       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организации            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предоставления         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования)"          |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |0 |6  |0 |1 |Показатель 1 "Доля     |    %     |        |   10,0   |   12,0   |   2,6    |   2,6    |   2,6    |   0,0    |   0,0    |   2,6    |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений)           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализующих основную   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательную    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программу дошкольного  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, в которых |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |проведены мероприятия  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |по комплексной         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |безопасности в текущем |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |году"                  |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|1|2|2|0 |7|0 |1|0 |2 |1   |6 |2 |1 |0 |0 |2 |1    |0    |1     |0 |0 |7  |0 |0 |Мероприятие 1.007      |   тыс.   |        | 72472,3  | 32348,5  |  3946,0  | 106457,3 | 106457,3 |   0,0    |   0,0    | 249209,1 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Строительство и       |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реконструкция          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных объектов |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного образования|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |за счет средств        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного бюджета"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |0 |7  |0 |1 |Показатель 1           |   ед.    |        |    0     |    0     |  320,0   |   320    |   320    |    0     |    0     |   960    |2016 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество мест в     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |строящихся/            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реконструируемых в     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |рамках адресной        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инвестиционной         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы Тверской     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области объектах       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |0 |7  |0 |2 |Показатель 2           |   ед.    |        |    0     |    0     |   0,0    |    3     |    3     |    0     |    0     |    6     |2016 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество строящихся/|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реконструируемых       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |объектов дошкольного   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |0 |7  |0 |3 |Показатель 3           |   ед.    |        |    0     |    9     |   4,0    |    0     |    0     |    0     |    0     |    13    |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество объектов   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, по которым|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |произведены            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |проектно-изыскательские|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работы"                |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|1|2|2|0 |7|0 |1|0 |2 |1   |5 |0 |5 |9 |0 |2 |1    |0    |1     |0 |0 |9  |0 |0 |Мероприятие 1.009      |   тыс.   |        |   0,0    | 229450,7 | 198761,3 |   0,0    |   0,0    |   0,0    |   0,0    | 428212,0 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание условий      |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальным          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованиям Тверской  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области для            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |строительства и        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реконструкции объектов |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного образования|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в рамках реализации    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий по         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации системы   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного образования|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |за счет средств,       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предоставляемых из     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |федерального бюджета"  |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |0 |9  |0 |1 |Показатель 1           |   ед.    |        |    0     |    4     |   3,0    |    0     |    0     |    0     |    0     |    4     |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество объектов   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, строящихся|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |и реконструированных за|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |счет средств           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |федерального бюджета"  |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |0 |9  |0 |2 |Показатель 2 "Доля     |    %     |        |    0     |    0     |  100,0   |    0     |    0     |    0     |    0     |   100    |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |средств федерального   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета, освоенных в   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |рамках реализации      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятия по         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |строительству и        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реконструкции объектов |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |1 |0  |0 |0 |Мероприятие 1.010      |   тыс.   |        |   0,0    | 206100,0 |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    | 206100,0 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Содействие            |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальным          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованиям Тверской  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области в приобретении |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |зданий и помещений для |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализации программ    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного образования|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в рамках реализации    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий по         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации системы   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного образования|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |за счет средств,       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предоставляемых из     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |федерального бюджета"  |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |1 |0  |0 |1 |Показатель 1           |   ед.    |        |    0     |    6     |   0,0    |    0     |    0     |    0     |    0     |    6     |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |приобретенных зданий и |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |помещений для          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализации программ    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного образования|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |за счет средств        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |федерального бюджета"  |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |1 |1  |0 |0 |Мероприятие 1.011      |   тыс.   |        |   0,0    | 16889,8  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    | 16889,8  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание условий      |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальным          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованиям Тверской  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области для проведения |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |капитального ремонта   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |зданий и помещений,    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |находящихся в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальной          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |собственности,         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |используемых для       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размещения             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций в рамках   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализации мероприятий |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |по модернизации системы|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного образования|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |за счет средств,       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предоставляемых из     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |федерального бюджета"  |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |1 |1  |0 |1 |Показатель 1           |   ед.    |        |    0     |    4     |   0,0    |    0     |    0     |    0     |    0     |    4     |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество объектов,  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |используемых для       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предоставления услуг   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, в которых |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |проведен капитальный   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ремонт за счет средств,|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предоставляемых из     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |федерального бюджета"  |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |1 |2  |0 |0 |Мероприятие 1.012      |   тыс.   |        |   0,0    | 76184,3  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    | 76184,3  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание условий      |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальным          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованиям Тверской  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области для оснащения  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций,           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предоставляющих услуги |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, в рамках  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализации мероприятий |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |по модернизации системы|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного образования|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |за счет средств,       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предоставляемых из     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |федерального бюджета"  |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |1 |2  |0 |1 |Показатель 1           |   ед.    |        |    0     |   1801   |   0,0    |    0     |    0     |    0     |    0     |   1801   |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество вновь      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |вводимых мест,         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оснащенных за счет     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |средств федерального   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |1|0 |2 |1   |7 |6 |0 |1 |0 |2 |1    |0    |1     |0 |1 |3  |0 |0 |Мероприятие 1.013      |   тыс.   |        |    0     |    0     |2095511,9 |2095511,9 |2095511,9 |2241860,8 |2241860,8 |10770257,3|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Определение объемов и |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |направление в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальные          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования субвенции  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |на получение           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольных             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациях"          |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |1 |3  |0 |1 |Показатель 1 "Средний  |   тыс.   |        |    0     |    0     |   36,6   |    37    |    37    |    41    |    41    |   41,2   |2017 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер субвенции в     |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расчете на 1           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |воспитанника в         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольных             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациях в год"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |1 |3  |0 |2 |Показатель 2 "Отношение|    %     |        |    0     |    0     |   62,2   |   62,7   |   63,2   |   63,3   |   63,4   |   63,4   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднемесячной         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |номинальной начисленной|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |заработной платы       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работников             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(муниципальных)        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольных             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций (дошкольных|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений) к          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднемесячной         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |номинальной начисленной|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |заработной плате       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работников, занятых в  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |сфере экономики        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региона"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |1 |4  |0 |0 |Мероприятие 1.014      |   тыс.   |        |   9869   |  5570,8  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |  5570,8  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание условий      |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальным          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованиям Тверской  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области для оснащения  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций,           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предоставляющих услуги |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, в рамках  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |поддержки реализации   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий Федеральной|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |целевой программы      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развития образования на|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |2011 - 2015 годы за    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |счет средств,          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предоставляемых из     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |федерального бюджета"  |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |1 |4  |0 |1 |Показатель 1           |   ед.    |        |    0     |   1044   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   1044   |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество мест,      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оснащенных за счет     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |средств федерального   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета в              |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациях,          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предоставляющих услуги |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |2     |0 |0 |0  |0 |0 |Задача 2               |   тыс.   | 77,37  |4676028,8 |5745129,3 |6015678,9 |6015678,9 |6015678,9 |5665807,5 |5665807,5 |35123781,0|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Удовлетворение        |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |потребностей населения |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в получении услуг      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего образования"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |2     |0 |0 |0  |0 |1 |Показатель 1 "Охват    |    %     |        |   99,9   |   99,9   |   99,9   |   99,9   |   99,9   |   99,9   |   99,9   |   99,9   |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей программами      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего образования в   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациях           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждениях)"         |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |2     |0 |0 |0  |0 |2 |Показатель 2 "Доля     |    %     |        |   12,2   |   33,0   |   46,5   |   56,4   |   65,6   |   73,7   |   81,8   |   81,8   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |школьников, обучающихся|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |по федеральным         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |стандартам, в общей    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности школьников"|          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |2     |0 |0 |0  |0 |3 |Показатель 3 "Доля     |    %     |        |   13,2   |   13,8   |   13,8   |   13,9   |   13,9   |   13,9   |   13,9   |   13,9   |2016 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |школьников, обучающихся|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в общеобразовательных  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациях           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждениях)          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |повышенного уровня, в  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общей численности      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся в дневных  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациях           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждениях)"         |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |2     |0 |0 |0  |0 |4 |Показатель 4 "Доля     |    %     |        |   57,2   |   71,4   |   62,9   |   62,9   |   63,4   |   63,4   |   63,4   |   63,4   |2015 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов областного    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета на общее       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образование в объеме   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов областного    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета на отрасль     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Образование"          |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |2|0 |2 |1   |7 |6 |0 |2 |0 |2 |1    |0    |2     |0 |0 |1  |0 |0 |Мероприятие 2.001      |   тыс.   |        |4284444,5 |5498739,0 |5906656,0 |5906656,0 |5906656,0 |5558302,1 |5558302,1 |34335311,2|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Определение объемов и |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |направление в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальные          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования субвенции  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |на получение           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного, начального|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего, основного      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего, среднего       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(полного) общего       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, а также   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительного        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациях"          |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |2     |0 |0 |1  |0 |1 |Показатель 1 "Средний  |   тыс.   |        |   34,2   |   39,3   |   50,5   |   50,5   |   50,5   |   39,7   |   39,7   |   39,7   |2017 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер субвенции в     |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расчете на 1           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающегося в         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациях           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждениях) на       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получение дошкольного, |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |начального общего,     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |основного общего,      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего (полного)     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего образования, а  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |также дополнительного  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациях           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждениях) в год"   |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |2     |0 |0 |1  |0 |2 |Показатель 2 "Средний  |   тыс.   |        |   2,8    |   2,8    |   3,5    |   3,5    |   3,5    |   2,8    |   2,8    |   2,8    |2017 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер субвенции в     |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |части учебных расходов |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в расчете на 1         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающегося в         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациях           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждениях) на       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получение дошкольного, |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |начального общего,     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |основного общего,      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего (полного)     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего образования, а  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |также дополнительного  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациях           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждениях) в год"   |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |2     |0 |0 |1  |0 |3 |Показатель 3 "Доля     |    %     |        |   9,6    |   9,5    |   9,4    |   9,3    |   9,3    |   9,2    |   9,1    |   9,1    |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(муниципальных)        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациях           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждениях),         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |занимающихся во вторую |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(третью) смену, в общей|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности обучающихся|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в государственных      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(муниципальных)        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациях           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждениях)"         |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |2     |0 |0 |1  |0 |4 |Показатель 4 "Средняя  |   чел.   |        |   22,6   |   22,7   |   22,8   |   22,9   |   22,9   |   23,0   |   23,0   |   23,0   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |наполняемость классов в|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |городской местности"   |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |2     |0 |0 |1  |0 |5 |Показатель 5 "Средняя  |   чел.   |        |   7,7    |   7,8    |   7,9    |   7,88   |   7,9    |   7,9    |   8,0    |   8,0    |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |наполняемость классов в|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |сельской местности"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |2     |0 |0 |1  |0 |6 |Показатель 6 "Отношение|    %     |        |   0,0    |   84,3   |   84,8   |   85,3   |   90,4   |   90,5   |   90,6   |   90,6   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднемесячной         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |номинальной начисленной|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |заработной платы       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работников             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(муниципальных)        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений) к         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднемесячной         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |номинальной начисленной|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |заработной плате       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работников, занятых в  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |сфере экономики        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региона"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |2|0 |2 |1   |2 |1 |0 |1 |0 |2 |1    |0    |2     |0 |0 |2  |0 |0 |Мероприятие 2.002      |   тыс.   |        | 38178,3  | 42204,7  | 42528,1  | 42528,1  | 42528,1  | 42528,1  | 42528,1  | 254845,2 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация оказания  |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных услуг  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(выполнения работ)     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственными       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетными вечерними   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательными   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениями в рамках  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственного       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |задания"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |2     |0 |0 |2  |0 |1 |Показатель 1 "Затраты  |   тыс.   |        |   33,0   |   38,0   |   40,7   |   40,7   |   40,7   |   40,7   |   40,7   |   40,7   |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |на 1 обучающегося      |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |вечерних               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений за счет     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |субсидий на оказание   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных услуг  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(выполнение работ) в   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |год"                   |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |2     |0 |0 |2  |0 |2 |Показатель 2 "Доля     |    %     |        |   46,0   |   44,1   |   44,1   |   44,1   |   44,1   |   44,1   |   44,1   |   44,1   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных вечерних     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях в общей    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности обучающихся|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в вечерних             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |9|0 |2 |1   |4 |0 |0 |2 |0 |2 |1    |0    |2     |0 |0 |3  |0 |0 |Мероприятие 2.003      |   тыс.   |        | 48207,1  | 60787,6  | 61994,8  | 61994,8  | 61994,8  | 60477,3  | 60477,3  | 367726,6 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Предоставление        |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |субсидий на            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательную    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельность           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |юридическим лицам,     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |являющимся             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |негосударственными     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |некоммерческими        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациями"         |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |2     |0 |0 |3  |0 |1 |Показатель 1 "Средний  |   тыс.   |        |   35,0   |   36,5   |   40,4   |   40,4   |   40,4   |   39,4   |   39,4   |   39,4   |2017 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер субсидирования в|  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расчете на 1           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающегося в         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |негосударственных      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациях           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждениях) в год"   |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |9|0 |2 |1   |1 |0 |0 |1 |0 |2 |1    |0    |2     |0 |0 |4  |0 |0 |Мероприятие 2.004      |   тыс.   |        |  7079,8  |  4500,0  |  4500,0  |  4500,0  |  4500,0  |  4500,0  |  4500,0  | 27000,0  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Реализация            |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительных мер по  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организации и          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |осуществлению          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательного       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |процесса"              |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |2     |0 |0 |4  |0 |1 |Показатель 1 "Доля     |    %     |        |   0,7    |   0,4    |   0,3    |   0,3    |   0,3    |   0,3    |   0,3    |   0,3    |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |новых учебников,       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |приобретенных школами  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |за счет средств        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного бюджета, в  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учебном фонде школьных |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |библиотек"             |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |2     |0 |0 |5  |0 |0 |Мероприятие 2.005      |   тыс.   |        | 240979,1 | 59430,3  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    | 59430,3  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Приобретение          |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учебно-лабораторного и |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |компьютерного          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оборудования для       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений Тверской    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области в рамках       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплекса мер по       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации общего    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |2     |0 |0 |5  |0 |1 |Показатель 1 "Доля     |    %     |        |   0,0    |   33,9   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   33,9   |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений, получивших |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учебно-лабораторное и  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |компьютерное           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оборудование,          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |приобретенное за счет  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |средств федерального   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |2     |0 |0 |6  |0 |0 |Мероприятие 2.006      |   тыс.   |        | 29000,0  | 69007,7  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    | 69007,7  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Приобретение учебной  |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |литературы для         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |пополнения фондов      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |библиотек муниципальных|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений Тверской    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области в рамках       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплекса мер по       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации общего    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |2     |0 |0 |6  |0 |1 |Показатель 1 "Доля     |    %     |        |   0,0    |   15,2   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   15,2   |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |новых учебников,       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |приобретенных за счет  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |средств федерального   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета, в учебном     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |фонде школьных         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |библиотек муниципальных|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений"            |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |2     |0 |0 |7  |0 |0 |Мероприятие 2.007      |   тыс.   |        | 28140,0  | 10460,0  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    | 10460,0  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание условий      |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям образования|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской области для   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организации повышения  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |квалификации,          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессиональной       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |переподготовки         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |руководителей          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений и учителей в|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |рамках комплекса мер по|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации общего    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0| | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |2     |0 |0 |7  |0 |1 |Показатель 1. Доля     |    %     |        |   0,0    |   10,3   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   10,3   |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |руководителей и        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогических         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работников             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений, прошедших  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |повышение квалификации |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в рамках модернизации  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональных систем    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего образования за  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |счет федеральных       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |средств на базе        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждений,  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подведомственных       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Министерству           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области                |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0| | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |3     |0 |0 |0  |0 |0 |Задача 3 "Развитие     |   тыс.   | 0,512  | 252937,4 | 192655,0 |  7000,0  |  7000,0  |  7000,0  |   0,0    |   0,0    | 213655,0 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инфраструктуры         |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных и      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области в соответствии |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |с требованиями         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |действующего           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |законодательства"      |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0| | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |3     |0 |0 |0  |0 |1 |Показатель 1 "Доля     |    %     |        |   81,8   |   82,1   |   82,1   |   82,1   |   82,1   |   82,1   |   82,1   |   82,1   |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(муниципальных)        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений),          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |соответствующих        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |современным требованиям|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучения, в общем      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |количестве             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(муниципальных)        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений)"          |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |3     |0 |0 |0  |0 |2 |Показатель 2 "Доля     |    %     |        |   0,0    |   3,7    |   4,5    |   4,5    |   4,5    |   4,5    |   4,5    |   4,5    |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(муниципальных)        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений), здания   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |которых находятся в    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |аварийном состоянии или|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |требуют капитального   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ремонта, в общей       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(муниципальных)        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений),          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализующих программы  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего образования"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |3     |0 |0 |0  |0 |3 |Показатель 3 "Доля     |    %     |        |   2,1    |   2,3    |   0,1    |   0,1    |   0,1    |   0,0    |   0,0    |   0,1    |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов областного    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета, направляемых  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |на развитие            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инфраструктуры         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений), в общем  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |объеме средств,        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |направляемых на общее  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образование"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |3     |0 |0 |1  |0 |0 |Мероприятие 3.001      |   тыс.   |        | 16556,4  |  500,0   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |  500,0   |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Содействие            |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальным          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованиям Тверской  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области в проведении   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |капитального ремонта   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |зданий и помещений,    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |находящихся в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальной          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |собственности,         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |используемых для       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размещения             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |3     |0 |0 |1  |0 |1 |Показатель 1 "Доля     |    %     |        |   4,8    |   0,2    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,2    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений), в зданиях|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |которых произведен     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |капитальный ремонт"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |3     |0 |0 |2  |0 |0 |Мероприятие 3.002      |   тыс.   |        | 36000,0  | 43000,0  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    | 43000,0  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание условий      |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетным              |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательным    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области для проведения |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |капитального ремонта   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |зданий                 |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений в рамках    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплекса мер по       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональной системы   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего образования"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |3     |0 |0 |2  |0 |1 |Показатель 1 "Доля     |    %     |        |   3,2    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   3,23   |2012 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений, в зданиях  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |которых произведен     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплексный капитальный|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ремонт"                |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |3     |0 |0 |2  |0 |2 |Показатель 2 "Доля     |    %     |        |   0,0    |   47,6   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   47,6   |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений, в зданиях  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |которых произведены    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ремонтные работы"      |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |3     |0 |0 |3  |0 |0 |Мероприятие 3.003      |   тыс.   |        | 50742,9  | 78277,0  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    | 78277,0  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Содействие            |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальным          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованиям Тверской  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области в осуществлении|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мер, направленных на   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |энергосбережение в     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |системе общего         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, в рамках  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплекса мер по       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональной системы   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего образования"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |3     |0 |0 |3  |0 |1 |Показатель 1           |   ед.    |        |    13    |    27    |   0,0    |    0     |    0     |    0     |    0     |    27    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений, в которых  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |произведен капитальный |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ремонт в соответствии с|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |паспортами             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |энергоэффективности"   |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |3     |0 |0 |3  |0 |2 |Показатель 2           |   ед.    |        |   472    |   518    |   0,0    |    0     |    0     |    0     |    0     |   518    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений, имеющих    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |энергопаспорта"        |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |9|0 |2 |1   |7 |4 |0 |2 |0 |2 |1    |0    |3     |0 |0 |4  |0 |0 |Мероприятие 3.004      |   тыс.   |        | 16070,0  | 11030,1  |  7000,0  |  7000,0  |  7000,0  |   0,0    |   0,0    | 32030,1  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Содействие            |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальным          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованиям Тверской  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области в обеспечении  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплексной            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |безопасности зданий и  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |помещений, находящихся |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в муниципальной        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |собственности,         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |используемых для       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размещения             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |3     |0 |0 |4  |0 |1 |Показатель 1 "Доля     |    %     |        |   10,0   |   5,0    |   4,3    |   4,3    |   4,3    |   4,3    |   4,3    |   4,3    |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений), в зданиях|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |которых произведены    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятия по         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплексной            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |безопасности в текущем |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |году"                  |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |3     |0 |0 |4  |0 |2 |Показатель 2 "Объем    |   тыс.   |        |   0,0    | 11030,1  |  7000,0  |   0,0    |   0,0    |   0,0    |   0,0    | 11030,1  |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |софинансирования       |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципалитетов на     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятия по         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплексной            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |безопасности"          |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |3     |0 |0 |5  |0 |0 |Мероприятие 3.005.     |   тыс.   |        |  6300,0  |  6000,0  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |  6000,0  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание условий      |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальным          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованиям Тверской  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области в проведении   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |капитального ремонта   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |зданий                 |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений в рамках    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплекса мер по       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации общего    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |3     |0 |0 |5  |0 |1 |Показатель 1. "Доля    |    %     |        |   0,0    |   1,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   1,0    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений, в которых  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |произведен капитальный |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ремонт помещений в     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |рамках комплекса мер по|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации общего    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|1|2|2|0 |7|0 |2|0 |2 |1   |6 |2 |1 |0 |0 |2 |1    |0    |3     |0 |0 |6  |0 |0 |Мероприятие 3.006      |   тыс.   |        | 108012,1 | 50134,9  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    | 50134,9  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Строительство и       |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реконструкция          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных объектов |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего образования"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |3     |0 |0 |6  |0 |1 |Показатель 1           |   чел.   |        |    0     |   150    |   0,0    |    0     |    0     |    0     |    0     |   150    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество мест в     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |строящихся/            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реконструированных в   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |рамках адресной        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инвестиционной         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы Тверской     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области объектах общего|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |3     |0 |0 |6  |0 |2 |Показатель 2           |   ед.    |        |    0     |    1     |   0,0    |    0     |    0     |    0     |    0     |    1     |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество строящихся/|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реконструированных     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |объектов общего        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |3     |0 |0 |7  |0 |0 |Мероприятие 3.007      |   тыс.   |        | 18956,0  |  3693,6  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |  3693,6  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание условий      |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетным              |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательным    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области для            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |осуществления мер,     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |направленных на        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |энергосбережение в     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |системе общего         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, в рамках  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплекса мер по       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональной системы   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего образования"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |3     |0 |0 |7  |0 |1 |Показатель 1           |   ед.    |        |   0,0    |   1,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |    1     |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений, в зданиях  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |которых проведены      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятия по         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |энергосбережению"      |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |3     |0 |0 |8  |0 |0 |Мероприятие 3.008      |   тыс.   |        |  300,0   |   19,4   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   19,4   |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание условий для  |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развития школьной      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инфраструктуры в рамках|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплекса мер по       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональной системы   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего образования"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |3     |0 |0 |8  |0 |1 |Показатель 1           |   ед.    |        |   0,0    |   1,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |    1     |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений, которым    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |созданы условия для    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развития школьной      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инфраструктуры"        |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |4     |0 |0 |0  |0 |0 |Задача 4 "Обеспечение  |   тыс.   | 0,657  | 184059,3 | 153604,8 | 66772,6  | 50000,0  | 50000,0  | 50000,0  | 50000,0  | 420377,4 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |доступности            |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |качественных           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных услуг в|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациях вне       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |зависимости от места   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |проживания и состояния |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |здоровья обучающихся"  |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |4     |0 |0 |0  |0 |1 |Показатель 1 "Доля     |    %     |        |   97,0   |   99,0   |   98,9   |   98,9   |   98,9   |   98,9   |   98,9   |   98,9   |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |сельских школьников,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |которым обеспечен      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ежедневный подвоз в    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательные    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организации            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждения)           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |специальным школьным   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |автотранспортом в общей|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности школьников,|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |нуждающихся в подвозе" |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |4     |0 |0 |0  |0 |2 |Показатель 2 "Доля     |    %     |        |   1,1    |   2,0    |   0,7    |   0,5    |   0,5    |   0,5    |   0,5    |   0,5    |2017 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов областного    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета на обеспечение |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |доступности            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных услуг  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающимся в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациях           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждениях) вне      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |зависимости от места   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |проживания и состояния |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |здоровья в общем объеме|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |средств, направляемых  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |на общее образование"  |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |4     |0 |0 |1  |0 |0 |Административное       |    -     |        |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятие 4.001      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организационно-       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |методическое           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |сопровождение процессов|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обеспечения доступности|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего образования"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |4     |0 |0 |1  |0 |1 |Показатель 1 "Доля     |    %     |        |   4,0    |   8,0    |   20,0   |   21,0   |   22,0   |   23,0   |   24,0   |   24,0   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений),          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |осуществляющих         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дистанционное обучение |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся, в общей   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений)"          |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |2|0 |2 |1   |7 |2 |0 |4 |0 |2 |1    |0    |4     |0 |0 |2  |0 |0 |Мероприятие 4.002      |   тыс.   |        | 61722,9  | 50000,0  | 50000,0  | 50000,0  | 50000,0  | 50000,0  | 50000,0  | 300000,0 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Содействие            |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальным          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованиям Тверской  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области в транспортном |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обслуживании населения |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в части обеспечения    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подвоза учащихся,      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |проживающих в сельской |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |местности, к месту     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучения и обратно"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |4     |0 |0 |2  |0 |1 |Показатель 1 "Размер   |   тыс.   |        |   6,9    |   6,9    |   5,6    |   5,6    |   5,6    |   5,6    |   5,6    |   5,6    |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |субсидии областного    |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета на подвоз 1    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающегося,          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |пользующегося подвозом |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в общеобразовательные  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организации            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждения)"          |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |4     |0 |0 |3  |0 |0 |Мероприятие 4.003      |   тыс.   |        | 48073,9  | 35376,1  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    | 35376,1  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Приобретение          |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |транспортных средств   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |для перевозки          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся в рамках   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплекса мер по       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации общего    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |4     |0 |0 |3  |0 |1 |Показатель 1. "Доля    |    %     |        |   0,0    |   8,3    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   8,3    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |единиц автотранспорта  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |для подвоза            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся,           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обновленного в рамках  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплекса мер по       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации общего    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |4     |0 |0 |4  |0 |0 |Мероприятие 4.004      |   тыс.   |        |   56,0   | 35000,0  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    | 35000,0  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание условий      |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетным              |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области для            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений путем       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организации в них      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дистанционного обучения|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |для обучающихся в      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |рамках комплекса мер по|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональной системы   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего образования"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |4     |0 |0 |4  |0 |1 |Показатель 1 "Доля     |    %     |        |   0,0    |   62,0   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   62,0   |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-инвалидов,       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |имеющих доступ к       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |услугам дистанционного |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, от числа  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |нуждающихся"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |4     |0 |0 |4  |0 |2 |Показатель 2           |   ед.    |        |    0     |    76    |   0,0    |    0     |    0     |    0     |    0     |    76    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений, которым    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обеспечено расширение  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |пропускной способности |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |каналов Интернет"      |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |2|0 |2 |1   |7 |4 |6 |1 |0 |2 |1    |0    |4     |0 |0 |5  |0 |0 |Мероприятие 4.005      |   тыс.   |        | 20994,5  | 11980,4  | 16772,6  |   0,0    |   0,0    |   0,0    |   0,0    | 28753,0  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Содействие            |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальным          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованиям Тверской  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области в реализации   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственной        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы "Доступная   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среда на 2011 - 2015   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |годы" за счет средств  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного бюджета"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |4     |0 |0 |5  |0 |1 |Показатель 1 "Доля     |    %     |        |   0,0    |   2,3    |   3,9    |   0,0    |   0,0    |   0,0    |   0,0    |   3,9    |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(муниципальных)        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций, в которых |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |произведены мероприятия|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственной        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы "Доступная   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среда на 2011 - 2015   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |годы" за счет средств  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного бюджета на  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |условиях               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |софинансирования"      |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |4     |0 |0 |6  |0 |0 |Мероприятие 4.006      |   тыс.   |        | 20994,5  | 11980,4  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    | 11980,4  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Содействие            |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальным          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованиям Тверской  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области в реализации   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственной        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы "Доступная   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среда на 2011 - 2015   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |годы" за счет субсидий |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |федерального бюджета"  |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |4     |0 |0 |6  |0 |1 |Показатель 1 "Доля     |    %     |        |   0,0    |   2,3    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   2,3    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(муниципальных)        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций, в которых |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |произведены мероприятия|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственной        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы "Доступная   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среда на 2011 - 2015   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |годы" за счет средств  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |федерального бюджета на|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |условиях               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |софинансирования"      |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |4     |0 |0 |6  |0 |2 |Показатель 2 "Доля     |    %     |        |   0,0    |   5,2    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   5,2    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |базовых образовательных|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций в общем    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |количестве             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций,           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализующих            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательные        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы общего       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования в Тверской |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |4     |0 |0 |7  |0 |0 |Мероприятие 4.007.     |   тыс.   |        | 32217,5  |  9267,9  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |  9267,9  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация           |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дистанционного         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-инвалидов за счет|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |средств федерального   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |4     |0 |0 |7  |0 |1 |Показатель 1           |   чел.   |        |    0     |    14    |   0,0    |    0     |    0     |    0     |    0     |    14    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-инвалидов,       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получивших доступ к    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |услугам дистанционного |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |5     |0 |0 |0  |0 |0 |Задача 5 "Создание     |   тыс.   | 8,643  | 536203,7 | 663611,8 | 649391,6 | 650340,6 | 650340,6 | 650340,6 | 650340,6 |3914365,8 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |условий для получения  |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детьми и подростками с |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ограниченными          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |возможностями здоровья |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего образования в   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |специальных            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(коррекционных)        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациях           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждениях)"         |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |5     |0 |0 |0  |0 |1 |Показатель 1 "Доля     |    %     |        |   96,0   |   96,5   |   96,5   |   96,8   |   97,0   |   97,3   |   97,7   |   97,7   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся,           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |воспитанников          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |специальных            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(коррекционных)        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений), освоивших|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программу основного    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего образования с   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учетом психофизических |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |возможностей каждого   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ребенка"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |5     |0 |0 |0  |0 |2 |Показатель 2 "Доля     |    %     |        |   90,1   |   93,0   |   93,0   |   93,8   |   95,0   |   95,7   |   96,0   |   96,0   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |специальных            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(коррекционных)        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений),          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |продолживших обучение с|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |целью получения        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |5     |0 |0 |0  |0 |3 |Показатель 3 "Доля     |    %     |        |   8,4    |   9,2    |   9,0    |   9,0    |   9,0    |   9,5    |   9,5    |   9,5    |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов областного    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета на организацию |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предоставления общего  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных специальных  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(коррекционных)        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациях           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждениях) в общем  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |объеме средств         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного бюджета,    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |направляемых на общее  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образование"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |2|0 |2 |1   |2 |1 |0 |2 |0 |2 |1    |0    |5     |0 |0 |1  |0 |0 |Мероприятие 5.001      |   тыс.   |        | 503300,5 | 618428,5 | 608380,3 | 608380,3 | 608380,3 | 608380,3 | 608380,3 |3660330,0 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация оказания  |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных услуг  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(выполнения работ)     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетными специальными|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(коррекционными)       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательными       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениями в рамках  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственного       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |задания"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |5     |0 |0 |1  |0 |1 |Показатель 1 "Средний  |   тыс.   |        |  241,8   |  265,0   |  308,4   |  308,4   |  308,4   |  308,4   |  308,4   |  308,4   |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер затрат в расчете|  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |на 1 обучающегося в    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных специальных  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(коррекционных)        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях в год"     |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |5     |0 |0 |1  |0 |2 |Показатель 2 "Доля     |    %     |        |   1,4    |   1,4    |   1,4    |   1,4    |   1,4    |   1,4    |   1,4    |   1,4    |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных специальных  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(коррекционных)        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях в общей    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности обучающихся|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в дневных              |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |9|0 |2 |1   |2 |1 |0 |8 |0 |2 |1    |0    |5     |0 |0 |2  |0 |0 |Мероприятие 5.002      |   тыс.   |        |  6963,3  |  9483,2  |  3064,2  |  3064,2  |  3064,2  |  9558,6  |  9558,6  | 37793,0  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация выполнения|  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работ бюджетным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждением по оказанию|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |психолого-медико-      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогической помощи в|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |рамках государственного|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |задания"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |5     |0 |0 |2  |0 |1 |Показатель 1 "Доля     |    %     |        |   96,0   |   96,7   |   97,0   |   97,6   |   98,0   |   98,3   |   98,7   |   98,7   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей, освоивших       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |индивидуально-         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ориентированные        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |коррекционнно-         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развивающие программы, |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |с учетом имеющихся     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |психофизических        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |особенностей развития" |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |5     |0 |0 |2  |0 |2 |Показатель 2           |   ед.    |        |   1350   |   1420   |  2050,0  |   2100   |   2150   |   2200   |   2250   |   2250   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |консультаций оказанных |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |специалистами          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений "Центра     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |диагностики и          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |консультирования" и    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Психолого-медико-     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогической         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комиссии" детям,       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подросткам,            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |специалистам           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений, родителям" |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |5     |0 |0 |2  |0 |3 |Показатель 3 "Средний  |   тыс.   |        |   5,2    |   6,7    |   7,0    |   6,9    |   6,9    |   21,4   |   21,2   |   21,2   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер затрат          |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного бюджета в   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расчете на 1           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |консультацию по        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оказанию               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |психолого-медико-      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогической помощи в|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |год"                   |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |5     |0 |0 |2  |0 |4 |Показатель 4 "Доля     |    %     |        |   0,0    |   0,0    |   93,0   |   93,0   |   93,1   |   93,1   |   93,2   |   93,2   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей, прошедших       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |психолого-медико-      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогическое         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обследование"          |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |5     |0 |0 |2  |0 |5 |Показатель 5           |   ед.    |        |   0,0    |   0,0    |  440,0   |  442,0   |  445,0   |  447,0   |  450,0   |   450    |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |консультаций оказанных |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |специалистами          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственного       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждения             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Психолого-медико-     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогической         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комиссии" детям,       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подросткам,            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |специалистам           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений, родителям" |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |5     |0 |0 |4  |0 |0 |Мероприятие 5.004      |   тыс.   |        | 23300,8  | 21000,0  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    | 21000,0  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание условий      |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетным              |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области для            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |приобретения           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учебно-лабораторного   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оборудования в рамках  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплекса мер по       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации общего    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |5     |0 |0 |4  |0 |1 |Показатель 1 "Доля     |    %     |        |   0,0    |   90,0   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |    90    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений            -|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получателей субсидий на|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |приобретение учебного, |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учебно-лабораторного   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оборудования за счет   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |средств федерального   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |5     |0 |0 |5  |0 |0 |Мероприятие 5.005      |   тыс.   |        |  2639,1  |  2000,0  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |  2000,0  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание условий      |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетным              |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области для пополнения |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |фондов школьных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |библиотек в рамках     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплекса мер по       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации общего    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |5     |0 |0 |5  |0 |1 |Показатель 1 "Доля     |    %     |        |   0,0    |   33,3   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   33,3   |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений, пополнивших|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |фонды школьных         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |библиотек за счет      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |средств федерального   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |5     |0 |0 |6  |0 |0 |Мероприятие 5.006      |   тыс.   |        |   0,0    | 12700,0  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    | 12700,0  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание условий      |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетным              |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательным    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области для            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |приобретения           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |транспортных средств   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |для перевозки          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся в рамках   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплекса мер по       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации общего    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |5     |0 |0 |6  |0 |1 |Показатель 1 "Доля     |    %     |        |   0,0    |   38,0   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |    38    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений, обновивших |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |автотранспорт для      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подвоза обучающихся за |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |счет средств           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |федерального бюджета"  |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |2|0 |2 |1   |2 |1 |0 |3 |0 |2 |1    |0    |5     |0 |0 |7  |0 |0 |Мероприятие 5.007      |   тыс.   |        |   0,0    |   0,0    | 31401,7  | 32401,7  | 32401,7  | 32401,7  | 32401,7  | 161008,5 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация оказания  |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных услуг  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(выполнения работ)     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетными специальными|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учебно-воспитательными |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениями в рамках  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственного       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |задания"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |5     |0 |0 |7  |0 |1 |Показатель 1 "Доля     |    %     |        |   0,0    |   0,0    |   99,6   |   99,6   |   99,8   |   99,8   |   99,9   |   99,9   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей освоивших        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы основного    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего образования"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |5     |0 |0 |7  |0 |2 |Показатель 2 "Средний  |   тыс.   |        |   0,0    |   0,0    |  1427,4  |  1080,1  |  1080,1  |  1080,1  |  1080,1  |  1080,1  |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер затрат в расчете|  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |на 1 обучающегося в    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных              |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учебно-воспитательных  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях в год"     |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |9|0 |2 |1   |2 |1 |0 |9 |0 |2 |1    |0    |5     |0 |0 |8  |0 |0 |Мероприятие 5.008      |   тыс.   |        |   0,0    |   0,0    |  6494,4  |  6494,4  |  6494,4  |   0,0    |   0,0    | 19483,2  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация выполнения|  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работ бюджетным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждением по оказанию|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |диагностической и      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |консультативной помощи |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в рамках               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственного       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |задания"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |5     |0 |0 |8  |0 |1 |Показатель 1 "Доля     |    %     |        |   0,0    |   0,0    |   92,6   |   92,7   |   92,7   |   92,7   |   92,7   |   92,7   |2016 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей, освоивших       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |индивидуально-         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ориентированные        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |коррекционнно-         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развивающие программы, |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |с учетом имеющихся     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |психофизических        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |особенностей развития" |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |5     |0 |0 |8  |0 |2 |Показатель 2           |   ед.    |        |   0,0    |   0,0    |  1278,0  |  1300,0  |  1310,0  |   0,0    |   0,0    |   1310   |2016 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |консультаций оказанных |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |специалистами          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственного       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждения  "Центр     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |диагностики и          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |консультирования" для  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей и подростков,    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |нуждающихся в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |психолого-             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогической и       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |медико-социальной      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |помощи"                |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |5     |0 |0 |8  |0 |3 |Показатель 3 "Средний  |   тыс.   |        |   0,0    |   0,0    |   5,1    |   5,0    |   5,0    |   0,0    |   0,0    |   5,0    |2015 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер затрат          |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного бюджета в   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расчете на 1           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |консультацию по        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оказанию               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |психолого-медико-      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогической помощи в|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |год"                   |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |2|0 |2 |1   |8 |6 |4 |6 |0 |2 |1    |0    |5     |0 |0 |9  |0 |0 |Мероприятие            |   тыс.   |        |   0,0    |   0,0    |   51,0   |   0,0    |   0,0    |   0,0    |   0,0    |   51,0   |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы 5.009     |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Реализация            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительных гарантий|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |по социальной поддержке|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-сирот и детей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оставшихся без         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |лиц из числа           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-сирот и детей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оставшихся без         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей -  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций,           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |осуществляющих за счет |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |средств областного     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета Тверской       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области обучение по    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам, не имеющим |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственную        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |аккредитацию           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(школ-интернатов)"     |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |5     |0 |0 |9  |0 |1 |Показатель мероприятия |   чел.   |        |          |          |   105    |    0     |    0     |    0     |    0     |   105    |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы 1         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |школ-интернатов,       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получающих             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительное         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |социальное обеспечение"|          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |6     |0 |0 |0  |0 |0 |Задача 6 "Создание     |   тыс.   | 3,187  | 183095,3 | 237855,7 | 240936,2 | 240987,2 | 240987,2 | 240987,2 | 240987,2 |1442740,7 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |условий для получения  |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детьми-сиротами и      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детьми, оставшимися без|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детьми, нуждающимися в |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |длительном лечении,    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общедоступного         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бесплатного образования|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |и общедоступных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бесплатных услуг по    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |содержанию, воспитанию |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |и адаптации в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных              |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях для        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-сирот, детей,    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |нуждающихся в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |длительном лечении"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |6     |0 |0 |0  |0 |1 |Показатель 1 "Доля     |    %     |        |   98,3   |   99,0   |   99,0   |   99,2   |   99,4   |   99,6   |   99,8   |   99,8   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений для         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-сирот и детей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оставшихся без         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей, нуждающихся в   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |длительном лечении,    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |продолживших обучение с|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |целью получения        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |6     |0 |0 |0  |0 |2 |Показатель 2 "Доля     |    %     |        |   3,0    |   3,5    |   3,3    |   3,3    |   3,3    |   3,5    |   3,5    |   3,5    |2017 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов областного    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета на организацию |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предоставления         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общедоступного и       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бесплатного            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного, начального|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего, основного      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего, среднего общего|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования по основным|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательным    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам в           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных              |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях для        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-сирот и детей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оставшихся без         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей, нуждающихся в   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |длительном лечении, в  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общем объеме средств   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного бюджета,    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |направляемых на общее  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образование"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |2|0 |2 |1   |2 |1 |0 |4 |0 |2 |1    |0    |6     |0 |0 |1  |0 |0 |Мероприятие 6.001      |   тыс.   |        | 178904,4 | 233087,5 | 200466,2 | 200551,2 | 200551,2 | 235329,8 | 235329,8 |1305315,7 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация оказания  |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных услуг  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(выполнения работ)     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственными       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетными учреждениями|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |для детей-сирот и      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей, оставшихся без  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей, в |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |рамках государственного|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |задания"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |6     |0 |0 |1  |0 |1 |Показатель 1 "Средний  |   тыс.   |        |  274,6   |  389,1   |  600,2   |  600,5   |  600,5   |  704,6   |  704,6   |  704,6   |2017 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер затрат          |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного бюджета в   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расчете на 1           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |воспитанника           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных              |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений для         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-сирот и детей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оставшихся без         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей, нуждающихся в   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |длительном лечении в   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |год"                   |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |6     |0 |0 |1  |0 |2 |Показатель 2 "Доля     |    %     |        |   66,0   |   70,0   |   91,2   |   91,3   |   91,5   |   92,0   |   92,1   |   92,1   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |воспитанников детских  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |домов и                |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |школ-интернатов,       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |охваченных семейными   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |формами проживания"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |2|0 |2 |1   |2 |2 |0 |4 |0 |2 |1    |0    |6     |0 |0 |2  |0 |0 |Мероприятие 6.002      |   тыс.   |        |  4190,9  |  4768,2  |  5657,4  |  5657,4  |  5657,4  |  5657,4  |  5657,4  | 33055,2  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание условий      |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетным              |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям для        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-сирот и детей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оставшихся без         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей, нуждающихся в   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |длительном лечении, для|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |их материально-        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |технического оснащения |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |и ремонта"             |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |6     |0 |0 |2  |0 |1 |Показатель 1 "Доля     |    %     |        |   30,0   |   10,0   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |    10    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждений   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |для детей-сирот и      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей, оставшихся без  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей, нуждающихся в   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |длительном лечении,    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получивших предписания |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |надзорных органов"     |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |6     |0 |0 |2  |0 |2 |Показатель 2 "Доля     |    %     |        |   2,3    |   2,4    |   2,3    |   2,3    |   2,3    |   2,3    |   2,3    |   2,3    |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов областного    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета на укрепление  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |материально-технической|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |базы и ремонт в        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждениях  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |для детей-сирот и      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей, оставшихся без  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей, нуждающихся в   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |длительном лечении в   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общем объеме средств   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного бюджета,    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |направляемых на        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |финансирование         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждений   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |для детей-сирот и      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей, оставшихся без  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей, нуждающихся в   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |длительном лечении"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |6     |0 |0 |2  |0 |3 |Показатель 3 "Доля     |    %     |        |   0,0    |   0,0    |   33,0   |   22,2   |   11,1   |   0,0    |   0,0    |   0,0    |2017 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждений   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |для детей-сирот и      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей, оставшихся без  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получивших предписания |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |надзорных органов"     |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |2|0 |2 |1   |2 |1 |0 |5 |0 |2 |1    |0    |6     |0 |0 |3  |0 |0 |Мероприятие 6.003      |   тыс.   |        |   0,0    |   0,0    | 34778,6  | 34778,6  | 34778,6  |   0,0    |   0,0    | 104335,8 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация оказания  |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных услуг  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(выполнения работ)     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственными       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетными учреждениями|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |для детей, нуждающихся |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в длительном лечении, в|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |рамках государственного|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |задания"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |6     |0 |0 |3  |0 |1 |Показатель 1 "Доля     |    %     |        |   0,0    |   0,0    |   99,3   |   99,4   |   99,4   |   99,5   |   99,5   |   99,5   |2017 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей освоивших        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы основного    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего образования"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |6     |0 |0 |3  |0 |2 |Показатель 2 "Средний  |   тыс.   |        |   0,0    |   0,0    |  409,2   |  409,2   |  409,2   |   0,0    |   0,0    |  409,2   |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер затрат          |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного бюджета в   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расчете на 1           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |воспитанника           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных              |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений для детей,  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |нуждающихся в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |длительном лечении в   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |год"                   |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |2|0 |2 |1   |8 |6 |4 |5 |0 |2 |1    |0    |6     |0 |0 |4  |0 |0 |Мероприятие 6.004      |   тыс.   |        |   0,0    |   0,0    |   34,0   |   0,0    |   0,0    |   0,0    |   0,0    |   34,0   |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Реализация            |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительных гарантий|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |по социальной поддержке|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-сирот и детей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оставшихся без         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |лиц из числа           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-сирот и детей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оставшихся без         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей -  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций,           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |осуществляющих за счет |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |средств областного     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета Тверской       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области обучение по    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам, не имеющим |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственную        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |аккредитацию (детских  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |домов)"                |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |  |2 |1    |0    |6     |0 |0 |4  |0 |1 |Показатель мероприятия |   чел.   |        |   0,0    |   0,0    |   68,0   |   0,0    |   0,0    |   0,0    |   0,0    |   68,0   |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы 1         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников детских    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |домов, получающих      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительное         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |социальное обеспечение"|          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |7     |0 |0 |0  |0 |0 |Задача 7 "Создание     |   тыс.   | 1,433  | 171704,5 | 233556,7 | 105634,7 | 86976,8  | 88911,7  | 70234,7  | 70234,7  | 655549,3 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |условий для воспитания |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |гармонично-развитой    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |творческой личности в  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |условиях современного  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |социума"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |7     |0 |0 |0  |0 |1 |Показатель 1 "Доля     |    %     |        |   70,0   |   77,2   |   77,2   |   77,4   |   77,9   |   78,3   |   78,7   |   78,7   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учащихся, охваченных   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительным         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованием в         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациях           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждениях) и в      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительного        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования детей в    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общей численности      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учащихся"              |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |7     |0 |0 |0  |0 |2 |Показатель 2 "Охват    |    %     |        |   20,0   |   22,0   |   22,0   |   24,0   |   26,0   |   28,0   |   30,0   |   30,0   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учащихся и студентов   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организованными формами|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |духовно-нравственного  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |воспитания"            |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |7     |0 |0 |0  |0 |3 |Показатель 3 "Доля     |    %     |        |   3,1    |   3,5    |   1,4    |   1,2    |   1,2    |   1,0    |   1,0    |   1,0    |2017 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов областного    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета на создание    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |условий для воспитания |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |гармонично-развитой    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |творческой личности в  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |условиях современного  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |социума в общем объеме |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |средств областного     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета, направляемых  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |на общее образование"  |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |2|0 |2 |1   |2 |1 |0 |6 |0 |2 |1    |0    |7     |0 |0 |1  |0 |0 |Мероприятие 7.001      |   тыс.   |        | 44519,4  | 50295,7  | 40696,8  | 42438,9  | 44373,8  | 50923,9  | 50923,9  | 279653,0 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация оказания  |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных услуг  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(выполнения работ)     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственными       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетными учреждениями|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительного        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования детей в    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |рамках государственного|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |задания"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |7     |0 |0 |1  |0 |1 |Показатель 1 "Доля     |    %     |        |   5,1    |   5,0    |   5,1    |   5,1    |   5,1    |   5,1    |   5,1    |   5,09   |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |воспитанников          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных              |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительного        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования детей в    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общей численности      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся, охваченных|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительным         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованием"          |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |7     |0 |0 |1  |0 |2 |Показатель 2 "Средний  |   тыс.   |        |   1,7    |   2,0    |   15,1   |   15,7   |   16,4   |   16,4   |   16,4   |   16,4   |2016 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер затрат в расчете|  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |на 1 воспитанника      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждений   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительного        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования детей в    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |год"                   |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |7     |0 |0 |2  |0 |0 |Мероприятие 7.002      |   тыс.   |        | 75964,4  | 69474,8  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    | 69474,8  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Обеспечение выплаты   |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |вознаграждения за      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выполнение функций     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |классного руководителя |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогическим         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работникам             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений"            |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |7     |0 |0 |2  |0 |1 |Показатель 1 "Средний  |  рублей  |        |  1564,1  |  960,0   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |  960,0   |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер средств         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |федерального бюджета на|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выплату вознаграждения |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |за выполнение функций  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |классного руководителя |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в расчете на 1         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогического        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работника муниципальных|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений"            |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |7     |0 |0 |3  |0 |0 |Мероприятие 7.003      |   тыс.   |        |  2948,9  |  3102,2  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |  3102,2  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Обеспечение выплаты   |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |вознаграждения за      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выполнение функций     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |классного руководителя |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогическим         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работникам             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных              |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений"            |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |7     |0 |0 |3  |0 |1 |Показатель 1 "Средний  |  рублей  |        |  1529,3  |  1550,0  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |  1550,0  |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер выплаченного    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ежемесячного денежного |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |вознаграждения за      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |классное руководство   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогическим         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работникам             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений"            |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |9|0 |2 |1   |2 |2 |1 |5 |0 |2 |1    |0    |7     |0 |0 |4  |0 |0 |Мероприятие 7.004      |   тыс.   |        |  339,1   |  250,5   |  250,5   |  250,5   |  250,5   |  250,5   |  250,5   |  1503,0  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание условий      |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетным              |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательным    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям для        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |проведения региональных|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий по         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |духовно-нравственному  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |воспитанию"            |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |7     |0 |0 |4  |0 |1 |Показатель 1 "Доля     |    %     |        |   4,3    |   4,1    |   4,1    |   4,1    |   4,1    |   4,1    |   4,1    |   4,1    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учащихся, принявших    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |участие в региональных |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятиях           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(конкурсах, смотрах,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |фестивалях и т.п.) по  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |духовно-нравственному  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |воспитанию и           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |краеведческому         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованию"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |7     |0 |0 |4  |0 |2 |Показатель 2 "Доля     |    %     |        |   28,0   |   30,0   |   32,0   |   32,0   |   32,0   |   32,0   |   32,0   |    32    |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений, имеющих    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |краеведческие музеи в  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общей численности      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений"            |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |9|0 |2 |1   |7 |5 |0 |2 |0 |2 |1    |0    |7     |0 |0 |5  |0 |0 |Мероприятие 7.005      |   тыс.   |        | 18695,0  | 18232,0  | 17504,0  | 17504,0  | 17504,0  | 17504,0  | 17504,0  | 105752,0 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация реализации|  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |полномочий по созданию,|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |исполнению полномочий и|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обеспечению            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельности комиссий  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |по делам               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |несовершеннолетних"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |7     |0 |0 |5  |0 |1 |Показатель 1 "Доля     |    %     |        |   5,0    |   5,0    |   5,0    |   5,0    |   5,0    |   5,0    |   5,0    |    5     |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |преступлений,          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |совершенных            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |несовершеннолетними или|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |при их соучастии, в    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общем числе            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |преступлений в Тверской|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |9|0 |2 |1   |4 |0 |0 |4 |0 |2 |1    |0    |7     |0 |0 |6  |0 |0 |Мероприятие 7.006      |   тыс.   |        |  1465,4  |  1556,3  |  1556,3  |  1556,3  |  1556,3  |  1556,3  |  1556,3  |  9337,8  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Предоставление        |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |субсидий юридическим   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |лицам, являющимся      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |негосударственными     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |некоммерческими        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациями,         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |осуществляющим         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельность по        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительному        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованию детей"     |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |7     |0 |0 |6  |0 |1 |Показатель 1 "Средний  |   тыс.   |        |   0,8    |   0,8    |   0,8    |   0,8    |   0,8    |   0,8    |   0,8    |   0,8    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер субсидирования в|  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расчете на 1           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |воспитанника в         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |негосударственных      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациях           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждениях)          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительного        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования детей в    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |месяц"                 |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|1|2|2|0 |7|0 |2|0 |2 |1   |6 |1 |1 |0 |0 |2 |1    |0    |7     |0 |0 |7  |0 |0 |Мероприятие 7.007      |   тыс.   |        |   0,0    |   85,4   | 19236,6  |   0,0    |   0,0    |   0,0    |   0,0    | 19322,0  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Реконструкция КНС и   |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |внутриплощадочных      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инженерных сетей ГБОУ  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительного        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования "Областной |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детский оздоровительно-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательный лагерь |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Бригантина" Кимрского |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |района Тверской        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |7     |0 |0 |7  |0 |1 |Показатель 1 "Степень  |    %     |        |   0,0    |   0,4    |  100,0   |   0,0    |   0,0    |   0,0    |   0,0    |   100    |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |завершения             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реконструкции КНС и    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |внутриплощадочных      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инженерных сетей"      |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |7     |0 |0 |8  |0 |0 |Мероприятие 7.008      |   тыс.   |        |  2624,4  |  2500,0  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |  2500,0  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание условий для  |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |материально-           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |технического оснащения |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |и ремонта              |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждений   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительного        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования детей      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской области"      |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |7     |0 |0 |8  |0 |1 |Показатель 1 "Доля     |    %     |        |   3,7    |   1,1    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   1,1    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов областного    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета на             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |материально-техническое|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обеспечение и ремонт в |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общем объеме средств   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного бюджета,    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |направляемых на        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |финансирование         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждений   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительного        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования детей"     |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |7     |0 |0 |8  |0 |2 |Показатель 2 "Доля     |    %     |        |   0,0    |   63,6   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   63,6   |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждений   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительного        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования детей,     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получивших предписания |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |надзорных органов"     |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |9|0 |2 |1   |6 |4 |0 |5 |0 |2 |1    |0    |7     |0 |0 |9  |0 |0 |Мероприятие 7.009      |   тыс.   |        |  3637,9  |  5000,0  |  5000,0  |  5000,0  |  5000,0  |   0,0    |   0,0    | 20000,0  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Содействие            |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальным          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованиям Тверской  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области в осуществлении|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |капитального ремонта   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |зданий и помещений,    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |находящихся в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальной          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |собственности и        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |используемых для       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размещения загородных  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оздоровительных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |лагерей"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |7     |0 |0 |9  |0 |1 |Показатель 1 "Доля     |    %     |        |   0,0    |   45,0   |   45,0   |   45,0   |   45,0   |   0,0    |   0,0    |    45    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций отдыха и   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оздоровления детей, в  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |зданиях которых        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |произведен капитальный |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ремонт"                |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |7|0 |2 |1   |7 |2 |0 |3 |0 |2 |1    |0    |7     |0 |1 |0  |0 |0 |Мероприятие 7.010      |   тыс.   |        | 21510,0  | 10000,0  | 10000,0  | 10000,0  | 10000,0  |   0,0    |   0,0    | 40000,0  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Содействие            |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальным          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованиям Тверской  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области в реализации   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходных обязательств |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образований Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области по созданию    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |условий для развития   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |системы оздоровления и |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |отдыха детей в         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |каникулярное время"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |7     |0 |1 |0  |0 |1 |Показатель 1           |   ед.    |        |   0,0    |   19,0   |   18,0   |   18,0   |   18,0   |   0,0    |   0,0    |    18    |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество организаций|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |системы отдыха и       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оздоровления детей,    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получивших финансовые  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |средства на улучшение  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |условий отдыха и       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оздоровления"          |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|1|2|2|0 |7|0 |2|0 |2 |1   |6 |1 |1 |0 |0 |2 |1    |0    |7     |0 |1 |1  |0 |0 |Мероприятие 7.011      |   тыс.   |        |   0,0    | 11233,9  |  1163,4  |   0,0    |   0,0    |   0,0    |   0,0    | 12397,3  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Строительство блочной |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |газовой котельной с    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инженерными сетями к   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ней ГБОУ               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительного        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования "Областной |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детский оздоровительно-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательный лагерь |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Бригантина" Кимрского |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |района Тверской        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |7     |0 |1 |0  |0 |1 |Показатель 1 "Степень  |    %     |        |   0,0    |  100,0   |  100,0   |  100,0   |  100,0   |  100,0   |  100,0   |  100,0   |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |завершения             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |строительства блочной  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |газовой котельной с    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инженерными сетями к   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ней"                   |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |7     |0 |1 |0  |0 |2 |Показатель 2 "Степень  |    %     |        |    0     |   90,0   |  100,0   |  100,0   |  100,0   |  100,0   |  100,0   |  100,0   |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |завершения             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |пусконаладочных работ, |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |контрольно-надзорных и |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |др. мероприятий"       |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |7     |0 |1 |2  |0 |0 |Мероприятие 7.012.     |   тыс.   |        |   0,0    | 61825,9  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    | 61825,9  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Содействие в повышении|  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |заработной платы       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогических         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работников             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительного        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования детей в    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |целях реализации Указа |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Президента Российской  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Федерации от 01.06.2012|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |N 761 "О национальной  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |стратегии действий в   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |интересах детей на 2012|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |- 2017 годы"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |7     |0 |1 |2  |0 |1 |Показатель 1 "Отношение|    %     |        |   0,0    |  100,0   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |  100,0   |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднемесячной         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |заработной платы       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогических         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работников организаций |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительного        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования к          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднемесячной         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |заработной плате по    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской области"      |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |2|0 |2 |1   |2 |1 |0 |7 |0 |2 |1    |0    |7     |0 |1 |3  |0 |0 |Мероприятие 7.013.     |   тыс.   |        |   0,0    |   0,0    | 10227,1  | 10227,1  | 10227,1  |   0,0    |   0,0    | 30681,3  |  0  |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация оказания  |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных услуг  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(выполнения работ)     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетным учреждением  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительного        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования "Областной |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детский оздоровительно-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательный лагерь |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Бригантина" Кимрского |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |района Тверской области|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в рамках               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственного       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |задания"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |7     |0 |1 |3  |0 |1 |Показатель 1 "Доля     |    %     |        |   0,0    |   0,0    |   97,0   |  100,0   |  100,0   |   0,0    |   0,0    |  100,0   |2015 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |потребителей,          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получивших услугу от   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общей пропускной       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |способности лагеря"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |7     |0 |1 |3  |0 |2 |Показатель 2 "Средний  |   тыс.   |        |   0,0    |   0,0    |   17,0   |   17,0   |   17,0   |   0,0    |   0,0    |   17,0   |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер затрат в расчете|  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |на 1 ребенка,          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получившего услугу в   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оздоровительно-        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательном лагере |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Бригантина"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |8     |0 |0 |0  |0 |0 |Задача 8 "Обеспечение  |   тыс.   | 3,256  | 293468,7 | 299886,0 | 215587,2 | 215587,2 | 215587,2 | 215594,8 | 215594,8 |1377837,2 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплексной            |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельности по        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |сохранению и укреплению|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |здоровья школьников,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |формированию основ     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |здорового образа жизни"|          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |8     |0 |0 |0  |0 |1 |Показатель 1 "Охват    |    %     |        |   79,8   |   80,3   |   65,0   |   66,0   |   66,5   |   67,0   |   68,0   |    68    |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей Тверской области |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организованными формами|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |отдыха и оздоровления" |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |8     |0 |0 |0  |0 |2 |Показатель 2 "Доля     |    %     |        |   81,9   |   81,9   |   83,3   |   84,0   |   84,5   |   85,0   |   85,5   |   85,5   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(муниципальных)        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений),          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализующих программы  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего образования,    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |имеющих физкультурный  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |зал, в общей           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(муниципальных)        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений),          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализующих программы  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего образования"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |2|0 |2 |1   |7 |2 |0 |1 |0 |2 |1    |0    |8     |0 |0 |1  |0 |0 |Мероприятие 8.001      |   тыс.   |        | 107563,8 | 128051,0 | 111844,0 | 111844,0 | 111844,0 | 111844,0 | 111844,0 | 687271,0 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Содействие            |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальным          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованиям Тверской  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области в обеспечении  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |горячим питанием       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учащихся начальных     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |классов                |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |8     |0 |0 |1  |0 |1 |Показатель 1           |   чел.   |        | 48872,0  | 50216,0  | 50164,0  | 50164,0  | 50164,0  | 50164,0  | 50164,0  |  50164   |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность учащихся 1|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |- 4 классов, охваченных|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |горячим питанием"      |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |7|0 |2 |1   |7 |2 |0 |2 |0 |2 |1    |0    |8     |0 |0 |2  |0 |0 |Мероприятие 8.002      |   тыс.   |        | 93551,4  | 94202,2  | 94202,2  | 94202,2  | 94202,2  | 94202,2  | 94202,2  | 565213,2 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Содействие            |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальным          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованиям Тверской  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области в организации  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |отдыха детей в         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |каникулярное время"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |8     |0 |0 |2  |0 |1 |Показатель 1 "Доля     |    %     |        |   60,0   |   62,0   |   62,0   |   62,0   |   62,0   |   62,0   |   62,0   |    62    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учащихся               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений),          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |охваченных             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организованным досугом |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в каникулярное время за|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |счет средств областного|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |7|0 |2 |1   |1 |0 |0 |2 |0 |2 |1    |0    |8     |0 |0 |3  |0 |0 |Мероприятие 8.003      |   тыс.   |        |  8004,0  |  8500,3  |  8500,3  |  8500,3  |  8500,3  |  8500,3  |  8500,3  | 51001,8  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Приобретение путевок  |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |на отдых и оздоровление|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-сирот и детей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оставшихся без         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей"   |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |8     |0 |0 |3  |0 |1 |Показатель 1           |   дн.    |        |   24,0   |   25,0   |   25,0   |   25,0   |   25,0   |   25,0   |   25,0   |   25,0   |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество дней,      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |проведенных каждым     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |воспитанником          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждений   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |для детей-сирот и      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей, оставшихся без  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей, в |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |загородных             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оздоровительных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |лагерях"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |9|0 |2 |1   |4 |0 |0 |3 |0 |2 |1    |0    |8     |0 |0 |4  |0 |0 |Мероприятие 8.004      |   тыс.   |        |  994,6   |  1048,3  |  1040,7  |  1040,7  |  1040,7  |  1048,3  |  1048,3  |  6267,0  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Предоставление        |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |субсидий юридическим   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |лицам, являющимся      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |негосударственными     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |некоммерческими        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациями, на      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организацию горячего   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |питания для            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |8     |0 |0 |4  |0 |1 |Показатель 1 "Доля     |    %     |        |   0,55   |   0,75   |   0,8    |   0,81   |   0,81   |   0,81   |   0,81   |   0,81   |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учащихся               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |негосударственных      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений),          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получающих горячее     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |питание, от числа      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учащихся дневных       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных и      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений),          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получающих горячее     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |питание"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |8     |0 |0 |5  |0 |0 |Мероприятие 8.005      |   тыс.   |        | 77159,7  | 57799,3  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    | 57799,3  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Приобретение          |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оборудования и         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инвентаря для          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |формирования основ     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |здорового образа жизни |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учащихся (спортивного, |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |медицинского, для      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |пищеблоков и столовых и|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |т.д.) для муниципальных|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений Тверской    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области в рамках       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплекса мер по       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации общего    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |8     |0 |0 |5  |0 |1 |Показатель 1 "Доля     |    %     |        |   26,6   |   4,9    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   4,9    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений, получивших |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оборудование для       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализации мероприятий |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |по формированию основ  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |здорового образа жизни |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учащихся"              |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |8     |0 |0 |6  |0 |1 |Мероприятие 8.006      |   тыс.   |        |  6195,2  | 10284,8  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    | 10284,8  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание условий      |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетным              |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области для            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |приобретения           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оборудования для       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |школьных столовых в    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |рамках комплекса мер по|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации общего    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |8     |0 |0 |6  |0 |1 |Показатель 1 "Доля     |    %     |        |   0,0    |   66,6   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   66,6   |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений            -|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получателей субсидий на|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |приобретение           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оборудования для       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |школьных столовых за   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |счет средств           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |федерального бюджета"  |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |9     |0 |0 |0  |0 |0 |Задача 9 "Создание     |   тыс.   | 0,331  | 20718,3  | 25063,9  | 24690,3  | 24690,3  | 24690,3  | 24690,3  | 24690,3  | 148515,4 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |современной системы    |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оценки индивидуальных  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |достижений обучающихся"|          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |9     |0 |0 |0  |0 |1 |Показатель 1 "Доля     |    %     |        |   6,3    |   6,5    |   7,8    |   7,8    |   7,8    |   7,8    |   7,8    |   7,8    |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников, сдавших   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ЕГЭ по русскому языку  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |на 85 баллов и более к |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников,           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |участвовавших в ЕГЭ по |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |русскому языку"        |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |9     |0 |0 |0  |0 |2 |Показатель 2 "Доля     |    %     |        |   1,0    |   1,2    |   1,5    |   1,53   |   1,53   |   1,53   |   1,53   |   1,53   |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников, сдавших   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ЕГЭ по математике на 85|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |баллов и более к       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников,           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |участвовавших в ЕГЭ по |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |математике"            |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |9     |0 |0 |0  |0 |3 |Показатель 3 "Доля     |    %     |        |   41,3   |   41,7   |   39,8   |   39,8   |   39,8   |   39,8   |   39,8   |   39,8   |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников школ,      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |сдававших ЕГЭ по двум  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предметам по выбору в  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общей численности      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |9     |0 |0 |0  |0 |4 |Показатель 4 "Доля     |    %     |        |   18,5   |   19,5   |   21,5   |   22,5   |   23,0   |   23,5   |   24,0   |    24    |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников 9-х        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |классов, выбравших     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предметы по выбору для |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |прохождения            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственной        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |итоговой аттестации в  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |новой форме"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |9|0 |2 |1   |1 |0 |0 |3 |0 |2 |1    |0    |9     |0 |0 |1  |0 |0 |Мероприятие 9.001      |   тыс.   |        | 15053,3  | 19064,9  | 18564,9  | 18564,9  | 18564,9  | 18564,9  | 18564,9  | 111889,4 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация проведения|  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |независимой внешней    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оценки качества        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |9     |0 |0 |1  |0 |1 |Показатель 1 "Доля     |    %     |        |   0,3    |   0,33   |   0,3    |   0,34   |   0,34   |   0,36   |   0,36   |   0,36   |2017 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |средств областного     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета отрасли        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Образование",         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |направленных на        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организацию проведения |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |независимой внешней    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оценки качества        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, в общем   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |объеме средств         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного бюджета на  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общее образование по   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |отрасли "Образование"  |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |9     |0 |0 |1  |0 |2 |Показатель 2 "Доля     |    %     |        |   3,1    |   3,1    |   3,0    |   2,9    |   2,9    |   2,9    |   2,8    |   2,8    |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(муниципальных)        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений), не       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |сдавших единый         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственный        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |экзамен, в общей       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности выпускников|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(муниципальных)        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений)"          |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |9|0 |2 |1   |2 |1 |1 |0 |0 |2 |1    |0    |9     |0 |0 |2  |0 |0 |Мероприятие 9.002      |   тыс.   |        |  5665,0  |  5999,0  |  6125,4  |  6125,4  |  6125,4  |  6125,4  |  6125,4  | 36626,0  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация оказания  |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных услуг  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(выполнения работ)     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетными             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениями,          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обеспечивающими оценку |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |качества образования в |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |рамках государственного|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |задания"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |9     |0 |0 |2  |0 |1 |Показатель 1 "Доля     |    %     |        |   20,9   |   21,0   |   21,1   |   21,2   |   21,3   |   21,4   |   21,5   |   21,5   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся, охваченных|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мониторинговыми        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |исследованиями         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |достижений"            |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |9     |0 |0 |2  |0 |2 |Показатель 2 "Размер   |  рублей  |        |  231,7   |  230,6   |  233,9   |  232,7   |  231,7   |  230,6   |  229,5   |  229,5   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов областного    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета на 1           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающегося,          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |охваченного            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мониторинговыми        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |исследованиями         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |достижений в год"      |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |0     |0 |0 |0  |0 |0 |Подпрограмма 2         |   тыс.   |  17,7  |1627896,8 |1624102,0 |1581711,4 |1617070,8 |1670646,5 |1547421,7 |1547421,7 |9588374,1 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Развитие системы      |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |1     |0 |0 |0  |0 |0 |Задача 1 "Формирование |   тыс.   | 3,034  | 75052,6  | 45578,8  | 19438,5  |  7100,5  |  7100,5  |  7100,5  |  7100,5  | 93419,3  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |эффективной            |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |территориально-        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |отраслевой организации |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ресурсов системы       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |1     |0 |0 |0  |0 |1 |Показатель 1 "Средняя  |   чел.   |        |  375,0   |  524,0   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   524    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |наполняемость          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений, реализующих|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы начального и |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |1     |0 |0 |0  |0 |2 |Показатель 2 "Доля     |    %     |        |   2,3    |   2,8    |   1,2    |   0,4    |   0,4    |   0,5    |   0,5    |    2     |2015 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов областного    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета по отрасли     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Образование" в части  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |увеличения стоимости   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |основных средств в     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общем объеме средств   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного бюджета по  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |отрасли "Образование", |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |направляемых на        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |финансирование         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений)           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |1     |0 |0 |0  |0 |3 |Показатель 3 "Средняя  |   чел.   |        |          |          |  550,0   |  560,0   |  560,0   |  560,0   |  560,0   |   560    |2015 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |наполняемость          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений),          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализующих программы  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |1     |0 |0 |1  |0 |0 |Мероприятие 1.001      |   тыс.   |        | 37381,0  |  1685,0  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |  1685,0  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание условий      |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям начального |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области для            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |материально-           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |технического оснащения |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |и проведения ремонта"  |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |1     |0 |0 |1  |0 |1 |Показатель 1 "Доля     |    %     |        |   7,8    |   1,3    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   1,3    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов областного    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета по отрасли     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Образование" на       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |материально-техническое|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оснащение и ремонт в   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждениях  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |начального             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования в общем    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |объеме средств         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного бюджета по  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |отрасли "Образование", |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |направляемых на        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |финансирование         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждений   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |начального             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |1     |0 |0 |1  |0 |2 |Показатель 2 "Доля     |    %     |        |   71,4   |   50,0   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   50,0   |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждений   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |начального             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, получивших|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предписания надзорных  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |органов"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |4|0 |2 |2   |2 |2 |1 |1 |0 |2 |2    |0    |1     |0 |0 |2  |0 |0 |Мероприятие 1.002      |   тыс.   |        | 37671,6  | 43362,7  | 19438,5  |  7100,5  |  7100,5  |  7100,5  |  7100,5  | 91203,2  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание условий      |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям среднего   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области для            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |материально-           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |технического оснащения |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |и проведения ремонта"  |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |1     |0 |0 |2  |0 |1 |Показатель 1 "Доля     |    %     |        |   0,5    |   3,7    |   1,5    |   0,5    |   0,5    |   0,5    |   0,5    |   0,5    |2015 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов областного    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета по отрасли     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Образование" на       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |материально-техническое|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оснащение и ремонт в   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждениях  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования в общем    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |объеме средств         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного бюджета по  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |отрасли "Образование", |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |направляемых на        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |финансирование         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждений   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |1     |0 |0 |2  |0 |2 |Показатель 2 "Доля     |    %     |        |   41,4   |   33,0   |   39,0   |   37,0   |   35,0   |   34,0   |   34,0   |   34,0   |2017 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждений   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, получивших|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предписания надзорных  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |органов в текущем году"|          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |1     |0 |0 |2  |0 |3 |Показатель 3 "Доля     |    %     |        |   0,0    |   0,0    |   63,6   |   0,0    |   0,0    |   0,0    |   0,0    |   63,6   |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждений   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования,           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализующих программы  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подготовки кадров по   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |отрасли                |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Машиностроение"  в    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |рамках участия Тверской|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области в реализации   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий ФЦПРО      |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |1     |0 |0 |3  |0 |0 |Административное       |    -     |        |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятие 1.003      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Сопровождение         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |процессов развития сети|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждений   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |1     |0 |0 |3  |0 |1 |Показатель 1           |   ед.    |        |    14    |    20    |   22,0   |    23    |    24    |    26    |    26    |    26    |2017 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |многоуровневых         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |1     |0 |0 |3  |0 |2 |Показатель 2           |   ед.    |        |    35    |    15    |   0,0    |    0     |    0     |    0     |    0     |    0     |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество учреждений,|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализующих программы  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |начального             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |1     |0 |0 |3  |0 |3 |Показатель 3           |   ед.    |        |    29    |    30    |   44,0   |    44    |    44    |    44    |    44    |    44    |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество учреждений,|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализующих программы  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |1     |0 |0 |3  |0 |4 |Показатель 4           |   чел.   |        |   5,7    |   5,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |    0     |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность учащихся, |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |приходящихся на одного |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работающего в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования (по        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам начального  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования)"          |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |1     |0 |0 |3  |0 |5 |Показатель 5           |   чел.   |        |   6,4    |   6,1    |   5,6    |   6,2    |   6,1    |   6,0    |   6,0    |   6,0    |2015 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность студентов,|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |приходящихся на одного |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работающего в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |1     |0 |0 |5  |0 |0 |Мероприятие 1.005      |   тыс.   |        |   0,0    |   3,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   3,0    |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Строительство         |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |автоматизированной     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |блочно-модульной       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |котельной (ГОУ         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Профессиональное      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |училище N 23") в г.    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Вышний Волочек"        |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |1     |0 |0 |5  |0 |1 |Показатель 1 "Степень  |    %     |        |   0,0    |  100,0   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |  100,0   |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |завершения             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |строительства          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |автоматизированной     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |блочно-модульной       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |котельной (ГОУ         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Профессиональное      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |училище N 23") в г.    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Вышний Волочек"        |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |1     |0 |0 |6  |0 |0 |Мероприятие 1.006      |   тыс.   |        |   0,0    |  528,1   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |  528,1   |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Предоставление        |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |субсидий               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственному       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетному учреждению  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской области "Центр|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развития творчества    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей и молодежи       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской области" для  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оплаты задолженности по|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |исполнительному листу" |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |1     |0 |0 |6  |0 |1 |Показатель 1 "Погашение|  да - 1/ |        |   0,0    |   1,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   1,0    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |задолженности по       |  нет - 0 |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |исполнительному листу" |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |2     |0 |0 |0  |0 |0 |Задача 2 "Создание     |   тыс.   | 78,08  |1316835,1 |1294641,9 |1310368,6 |1358066,0 |1411641,7 |1288416,9 |1288416,9 |7951552,0 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |механизма непрерывного |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обновления содержания  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |основных и             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительных программ|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования и системы  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |управления качеством   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |2     |0 |0 |0  |0 |1 |Показатель 1 "Доля     |    %     |        |   41,0   |   42,7   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   42,7   |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся по         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам начального и|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности населения  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской области 15 -  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |19 лет"                |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |2     |0 |0 |0  |0 |2 |Показатель 2 "Доля     |    %     |        |   21,0   |   21,1   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   21,1   |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников 9/11       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |классов, поступивших на|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучение по            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам начального и|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |2     |0 |0 |0  |0 |3 |Показатель 3 "Доля     |    %     |        |   6,5    |   8,8    |   9,6    |   9,6    |   9,6    |   9,6    |   9,6    |   9,6    |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализованных в текущем|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |году программ по новым |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессиям,            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |специальностям"        |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |2     |0 |0 |0  |0 |4 |Показатель 4 "Доля     |    %     |        |   8,1    |   9,8    |   12,0   |   14,6   |   16,0   |   18,4   |   20,0   |   20,0   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессий и            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |специальностей, по     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |которым проводится     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |сертификация           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессиональных       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |квалификаций           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |2     |0 |0 |0  |0 |5 |Показатель 5 "Доля     |    %     |        |   0,0    |   0,0    |   43,0   |   44,4   |   45,7   |   45,9   |   46,0   |   46,0   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациях           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждениях) среднего |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности населения  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской области 15 -  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |19 лет"                |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |2     |0 |0 |0  |0 |6 |Показатель 6 "Доля     |    %     |        |   0,0    |   0,0    |   21,2   |   21,3   |   21,4   |   21,5   |   21,6   |   21,6   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников 9/11       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |классов, поступивших на|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучение в организации |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждения) среднего  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |2     |0 |0 |1  |0 |0 |Мероприятие 2.001      |   тыс.   |        | 435053,4 | 127348,6 |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    | 127348,6 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация оказания  |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных услуг  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(выполнения работ)     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственными       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетными учреждениями|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |начального             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования в рамках   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственного       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |задания"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |2     |0 |0 |1  |0 |1 |Показатель 1 "Доля     |    %     |        |   15,0   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждений   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |начального             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования,           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализующих программы  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |повышенного уровня"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |2     |0 |0 |1  |0 |2 |Показатель 2 "Затраты  |   руб.   |        | 90160,8  | 75354,2  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    | 75354,2  |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |на 1 обучающегося      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждений   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |начального             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования за счет    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |субсидии на оказание   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных услуг  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(выполнение работ) в   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |год"                   |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |2     |0 |0 |1  |0 |3 |Показатель 3           |   чел.   |        |   8250   |   1690   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   1690   |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность лиц,      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях начального |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |2     |0 |0 |1  |0 |4 |Показатель 4           |   чел.   |        |   1438   |   338    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   338    |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность работников|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений начального  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |2     |0 |0 |1  |0 |5 |Показатель 5           |   чел.   |        |   254    |   132    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   132    |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность мастеров  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |производственного      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучения               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений начального  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |2     |0 |0 |1  |0 |6 |Показатель 6           |   ед.    |        |   1,7    |   1,6    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   1,6    |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Соотношение ставок    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мастеров               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |производственного      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучения и мастеров    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |производственного      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучения (физических   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |лиц) государственных   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |2     |0 |0 |1  |0 |7 |Показатель 7           |  рублей  |        |  15656   |  16580   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |  16580   |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Среднемесячная        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |номинальная начисленная|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |заработная плата       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |преподавателей         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений, реализующих|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы начального   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |2     |0 |0 |1  |0 |8 |Показатель 8           |   чел.   |        |   8250   |   7780   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   7780   |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность лиц,      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях по         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам начального  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |4|0 |2 |2   |2 |1 |1 |1 |0 |2 |2    |0    |2     |0 |0 |2  |0 |0 |Мероприятие 2.002      |   тыс.   |        | 881781,7 |1167293,3 |1310368,6 |1358066,0 |1411641,7 |1288416,9 |1288416,9 |7824203,4 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация оказания  |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных услуг  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(выполнения работ)     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственными       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетными учреждениями|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования,           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подведомственными      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Министерству           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области, в рамках      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственного       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |задания"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |2     |0 |0 |2  |0 |1 |Показатель 1 "Доля     |    %     |        |   75,8   |   62,0   |  100,0   |  100,0   |  100,0   |  100,0   |  100,0   |  100,0   |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждений   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования,           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализующих программы  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования повышенного|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |уровня"                |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |2     |0 |0 |2  |0 |2 |Показатель 2 "Затраты  |   тыс.   |        |   32,4   |   59,8   |   72,4   |   75,1   |   78,0   |   71,2   |   71,2   |   71,2   |2017 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |на 1 обучающегося      |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждений   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования за счет    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |субсидии на оказание   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных услуг  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(выполнение работ) в   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |год"                   |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |2     |0 |0 |2  |0 |3 |Показатель 3           |   чел.   |        |  16000   |  19500   | 19500,0  |  19500   |  19400   |  19000   |  19000   |  19000   |2017 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность лиц,      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях среднего   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования,           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подведомственных       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Министерству           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области, по всем формам|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучения"              |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |2     |0 |0 |2  |0 |4 |Показатель 4           |   чел.   |        |   2800   |   3512   |  3475,0  |   3160   |   3160   |   3160   |   3160   |   3160   |2015 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность работников|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений среднего    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |2     |0 |0 |2  |0 |5 |Показатель 5           |   чел.   |        |   1290   |   1500   |  1350,0  |   1350   |   1343   |   1315   |   1315   |   1228   |2015 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |преподавателей         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений среднего    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |2     |0 |0 |2  |0 |6 |Показатель 6           |  рублей  |        | 13699,0  | 14521,0  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |  14521   |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Среднемесячная        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |номинальная начисленная|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |заработная плата       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |преподавателей         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений среднего    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |2     |0 |0 |2  |0 |7 |Показатель 7           |   чел.   |        |  11500   |  11720   |   0,0    |    0     |    0     |    0     |    0     |  11720   |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность лиц,      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся по         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам среднего    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |2     |0 |0 |2  |0 |8 |Показатель 8           |   чел.   |        |    0     |    0     |  7780,0  |   7080   |   7080   |   7080   |   7080   |   7080   |2015 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность лиц,      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся по         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам подготовки  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |квалифицированных      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |рабочих, служащих,     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся по очной   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |форме обучения"        |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |2     |0 |0 |2  |0 |9 |Показатель 9           |   чел.   |        |    0     |    0     | 10310,0  |  11010   |  11010   |  11010   |  11010   |  11010   |2015 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность лиц,      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся по         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам подготовки  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |специалистов среднего  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |звена, обучающихся по  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |очной форме обучения"  |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |2     |0 |0 |2  |1 |0 |Показатель 10          |   чел.   |        |    0     |    0     |  1448,0  |   1317   |   1317   |   1317   |   1317   |   1317   |2015 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |преподавателей и       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мастеров               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений среднего    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |2     |0 |0 |2  |1 |1 |Показатель 11          |  рублей  |        |    0     |    0     | 19520,0  |  22283   |  26532   |  33497   |  38250   |  38250   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Среднемесячная        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |номинальная начисленная|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |заработная плата       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |преподавателей и       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мастеров               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений среднего    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |3     |0 |0 |0  |0 |0 |Задача 3 "Формирование |   тыс.   | 15,95  | 193857,9 | 238356,6 | 214778,8 | 214778,8 | 214778,8 | 214778,8 | 214778,8 |1312250,6 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |системы сопровождения  |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развития               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учащихся/студентов     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессиональных       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |соответствии со        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |способностями,         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |индивидуальными        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательными       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |потребностями"         |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |3     |0 |0 |0  |0 |1 |Показатель 1 "Доля     |    %     |        |   8,2    |   10,3   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   10,3   |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждений   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования,           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализующих программы  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |начального и среднего  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, имеющих   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |условия для совместного|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучения детей с       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ограниченными          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |возможностями здоровья"|          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |3     |0 |0 |0  |0 |2 |Показатель 2 "Доля     |    %     |        |   0,0    |   0,0    |   14,3   |   15,6   |   19,2   |   21,9   |   25,0   |   25,0   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных организаций  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, имеющих   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |условия для совместного|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучения детей с       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ограниченными          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |возможностями здоровья"|          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |3     |0 |0 |1  |0 |0 |Мероприятие 3.001      |   тыс.   |        | 20067,1  |  9125,8  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |  9125,8  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Социальное обеспечение|  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-сирот и детей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оставшихся без         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |лиц из числа           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-сирот и детей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оставшихся без         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждениях  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |начального             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |3     |0 |0 |1  |0 |1 |Показатель 1           |  рублей  |        | 80188,9  | 93120,4  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    | 93120,4  |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Среднегодовой размер  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов областного    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета на 1           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающегося из числа  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-сирот и детей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оставшихся без         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждениях  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |начального             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |3     |0 |0 |1  |0 |2 |Показатель 2           |   чел.   |        |    0     |    98    |   0,0    |    0     |    0     |    0     |    0     |    98    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-сирот и детей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оставшихся без         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |лиц из числа           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-сирот и детей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оставшихся без         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждениях  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |начального             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, получающих|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |социальное обеспечение"|          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |4|0 |2 |2   |8 |6 |3 |9 |0 |2 |2    |0    |3     |0 |0 |2  |0 |0 |Мероприятие 3.002      |   тыс.   |        | 48903,0  | 89564,5  | 91660,4  | 92783,8  | 92783,8  | 92783,8  | 92783,8  | 552360,1 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Социальное обеспечение|  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-сирот и детей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оставшихся без         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |лиц из числа           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-сирот и детей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оставшихся без         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждениях  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |3     |0 |0 |2  |0 |1 |Показатель 1           |   тыс.   |        |   76,2   |   86,9   |   72,9   |   82,2   |   82,2   |   82,2   |   82,2   |   82,2   |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Среднегодовой размер  |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов областного    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета на 1           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающегося из числа  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-сирот и детей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оставшихся без         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждениях  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |3     |0 |0 |1  |0 |2 |Показатель 2           |   чел.   |        |    0     |   1031   |  1258,0  |   1129   |   1129   |   1129   |   1129   |   1129   |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-сирот и детей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оставшихся без         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |лиц из числа           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-сирот и детей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оставшихся без         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждениях  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, получающих|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |социальное обеспечение"|          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |3     |0 |0 |3  |0 |0 |Мероприятие 3.003      |   тыс.   |        |  4884,4  |  2063,9  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |  2063,9  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание условий      |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям начального |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области для            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительного        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |социального обеспечения|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учащихся               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждений   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |начального             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |3     |0 |0 |3  |0 |1 |Показатель 1           |  рублей  |        | 80188,9  | 21060,2  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Среднегодовой размер  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов областного    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета на 1           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающегося в         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждениях  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(начального)           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области по программам  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |начального             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, на их     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительное         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |социальное обеспечение"|          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |3     |0 |0 |3  |0 |2 |Показатель 2           |   чел.   |        |   765    |    98    |   0,0    |    0     |    0     |    0     |    0     |    0     |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждениях  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(начального)           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области по программам  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |начального             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, получающих|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительное         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |социальное обеспечение"|          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |4|0 |2 |2   |2 |2 |1 |6 |0 |2 |2    |0    |3     |0 |0 |4  |0 |0 |Мероприятие 3.004      |   тыс.   |        |  6931,8  | 15831,4  | 14992,8  | 13869,4  | 13869,4  | 13869,4  | 13869,4  | 86301,8  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание условий      |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям среднего   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области для            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительного        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |социального обеспечения|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся -          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-сирот и детей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оставшихся без         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |лиц из числа           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-сирот и детей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оставшихся без         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей"   |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |3     |0 |0 |4  |0 |1 |Показатель 1           |   тыс.   |        |   76,2   |   15,4   |   50,7   |   12,3   |   12,3   |   12,3   |   12,3   |   12,3   |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Среднегодовой размер  |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов областного    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета на 1           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающегося в         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждениях  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области, - детей-сирот |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |и детей, оставшихся без|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |лиц из числа           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-сирот и детей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оставшихся без         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей"   |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |3     |0 |0 |4  |0 |2 |Показатель 2           |   чел.   |        |    30    |   1031   |  296,0   |   1129   |   1129   |   1129   |   1129   |   1129   |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество обучающихся|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в государственных      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждениях  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области, получающих    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительное         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |социальное обеспечение"|          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |3     |0 |0 |5  |0 |0 |Мероприятие 3.005      |   тыс.   |        | 25243,7  |  7368,7  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |  7368,7  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Стипендиальное        |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обеспечение учащихся   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждений   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |начального             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |3     |0 |0 |5  |0 |1 |Показатель 1           |   чел.   |        |   6657   |   1615   |   0,0    |    0     |    0     |    0     |    0     |    0     |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях начального |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, получающих|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |стипендии"             |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |3     |0 |0 |5  |0 |2 |Показатель 2 "Доля     |    %     |        |   9,3    |   6,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |    0     |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся по         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам начального  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования из числа   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-сирот и детей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оставшихся без         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получающих стипендии"  |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |4|0 |2 |2   |2 |2 |8 |6 |0 |2 |2    |0    |3     |0 |0 |6  |0 |0 |Мероприятие 3.006      |   тыс.   |        | 78270,0  | 105658,4 | 71936,5  | 101181,9 | 101181,9 | 101181,9 | 101181,9 | 582322,5 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Стипендиальное        |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обеспечение учащихся   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждений   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0| | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |3     |0 |0 |6  |0 |1 |Показатель 1           |   чел.   |        |   9000   |  12150   | 11079,0  |  16961   |  16961   |  16961   |  16961   |  16961   |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество обучающихся|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |по программам среднего |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, получающих|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |академические          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |стипендии"             |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |3     |0 |0 |6  |0 |2 |Показатель 2 "Размер   |   руб.   |        |          |          |  541,1   |   452    |   452    |   452    |   452    |   452    |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |стипендиального        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обеспечения на 1       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающегося в         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях среднего   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |9|0 |2 |2   |8 |6 |3 |3 |0 |2 |2    |0    |3     |0 |0 |7  |0 |0 |Мероприятие 3.007      |   тыс.   |        |  2186,1  |  1231,6  |  1281,6  |  1281,6  |  1281,6  |  1281,6  |  1281,6  |  7639,6  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация выплаты   |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональных и         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |губернаторских         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |стипендий"             |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |3     |0 |0 |7  |0 |1 |Показатель 1           |   чел.   |        |    79    |    51    |   56,0   |    56    |    56    |    56    |    56    |    56    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность учащихся  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций высшего    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования -          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получателей            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональных и         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |губернаторских         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |стипендий, премий"     |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |2|0 |2 |2   |2 |1 |1 |2 |0 |2 |2    |0    |3     |0 |0 |8  |0 |0 |Мероприятие 3.008      |   тыс.   |        |  5127,8  |  5440,3  |  5662,1  |  5662,1  |  5662,1  |  5662,1  |  5662,1  | 33750,8  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация оказания  |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных услуг  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(выполнения работ)     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетным учреждением  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской области "Центр|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развития творчества    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей и молодежи       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской области"      |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |3     |0 |0 |8  |0 |1 |Показатель 1 "Охват    |    %     |        |   20,0   |   25,0   |   31,0   |   35,0   |   40,0   |   45,0   |   50,0   |   50,0   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональной           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подчиненности          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятиями          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |регионального и        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Всероссийского уровня" |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |3     |0 |0 |9  |0 |0 |Мероприятие 3.009      |   тыс.   |        |  524,0   |  176,0   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |  176,0   |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация выплаты   |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |стипендий Правительства|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Российской Федерации   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |для лиц, обучающихся в |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях по         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам начального  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |3     |0 |0 |9  |0 |1 |Показатель 1           |   чел.   |        |    0     |    13    |   0,0    |    0     |    0     |    0     |    0     |    13    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся по         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам начального  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования -          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получателей стипендий  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Правительства          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Российской Федерации"  |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |3     |0 |1 |0  |0 |0 |Мероприятие 3.010      |   тыс.   |        |  1720,0  |  1896,0  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |  1896,0  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация выплаты   |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |стипендий Правительства|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Российской Федерации   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |для лиц, обучающихся в |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях по         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам среднего    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |3     |0 |1 |0  |0 |1 |Показатель 1           |   чел.   |        |    0     |    43    |   0,0    |    0     |    0     |    0     |    0     |    43    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность студентов,|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся по         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам среднего    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, -         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получателей стипендий  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Правительства          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Российской Федерации"  |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |4|0 |2 |2   |2 |2 |8 |6 |0 |2 |2    |0    |3     |0 |1 |1  |0 |0 |Мероприятие 3.011      |   тыс.   |        |    0     |    0     | 29245,4  |    0     |    0     |    0     |    0     | 29245,4  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Социальная поддержка  |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |студентов              |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждений   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |3     |0 |1 |1  |0 |1 |Показатель 1 "Доля     |    %     |        |    0     |    0     |   30,0   |    0     |    0     |    0     |    0     |   30,0   |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся в          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждениях  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, получающих|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |материальную поддержку"|          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |4     |0 |0 |0  |0 |0 |Задача 4 "Создание     |   тыс.   | 0,004  |  296,6   |  123,6   |  123,6   |  123,6   |  123,6   |  123,6   |  123,6   |  741,6   |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |механизмов             |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |продуктивного          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |взаимодействия         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |регионального          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования с рынком   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |труда Тверской области,|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |с образовательными     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациями высшего  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, иными     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациями"         |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |4     |0 |0 |0  |0 |1 |Показатель 1 "Доля     |    %     |        |   87,0   |   88,0   |   89,0   |   89,5   |   90,0   |   90,0   |   90,0   |   90,0   |2016 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников,           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |завершивших обучение по|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам программам  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подготовки             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |квалифицированных      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |рабочих (служащих) в   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |отчетном году за счет  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |средств областного     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета Тверской       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области,               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |трудоустроившихся в    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |течение первого года   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |после завершения       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучения"              |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |4     |0 |0 |0  |0 |2 |Показатель 2 "Доля     |    %     |        |   8,5    |   88,0   |   89,0   |   90,0   |   90,0   |   90,0   |   90,0   |   90,0   |2015 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников,           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |завершивших обучение по|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам среднего    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования в отчетном |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |году за счет средств   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного бюджета     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской области,      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |трудоустроившихся в    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |течение первого года   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |после завершения       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучения"              |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |4     |0 |0 |0  |0 |3 |Показатель 3 "Доля     |    %     |        |   30,0   |   30,0   |   30,0   |   30,0   |   30,0   |   30,0   |   30,0   |   30,0   |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений) высшего   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования,           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расположенных на       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |территории Тверской    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области, принявших     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |участие в мероприятиях |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |регионального уровня"  |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |4     |0 |0 |1  |0 |0 |Административное       |    -     |        |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятие 4.001      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание механизмов   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |взаимодействия         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования и рынка    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |труда Тверской области"|          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |4     |0 |0 |1  |0 |1 |Показатель 1           |   чел.   |        |   118    |   100    |  110,0   |   110    |   120    |   120    |   130    |   130    |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |абитуриентов,          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |направленных в высшие  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учебные заведения      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской области в     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |рамках                 |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |контрактно-целевой     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подготовки"            |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |4     |0 |0 |1  |0 |2 |Показатель 2 "Доля     |    %     |        |   74,4   |   76,0   |   77,0   |   80,0   |   81,0   |   82,0   |   83,0   |    85    |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образований,           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |осуществляющих заказ на|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подготовку абитуриентов|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в рамках               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |контрактно-целевой     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подготовки"            |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |4     |0 |0 |1  |0 |3 |Показатель 3           |   ед.    |        |    0     |    0     |   0,0    |    0     |    0     |    0     |    0     |    0     |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |социально значимых     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |объектов федеральных   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений), в        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развитии которых       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |принимает участие      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |тверской регион"       |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |9|0 |2 |2   |1 |0 |0 |4 |0 |2 |2    |0    |4     |0 |0 |2  |0 |0 |Мероприятие 4.002      |   тыс.   |        |  296,6   |  123,6   |  123,6   |  123,6   |  123,6   |  123,6   |  123,6   |  741,6   |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Расширение            |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |взаимодействия с       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательными       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациями различных|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |форм собственности"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |4     |0 |0 |2  |0 |1 |Показатель 1           |   ед.    |        |    2     |    3     |   1,0    |    1     |    1     |    1     |    1     |    1     |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество направлений|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |взаимодействия с       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательными       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациями          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждениями)         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |различных форм         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |собственности"         |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |4     |0 |0 |2  |0 |2 |Показатель 2           |   ед.    |        |    4     |    4     |   5,0    |    5     |    5     |    5     |    5     |    5     |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессиональных       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений) различных |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |форм собственности, с  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |которыми осуществляется|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |взаимодействие"        |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |4     |0 |0 |2  |0 |3 |Показатель 3 "Доля     |    %     |        |   0,0    |  100,0   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |  100,0   |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-сирот и детей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оставшихся без         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся на         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подготовительных       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |курсах, от общего числа|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей, обратившихся за |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |услугой"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |5     |0 |0 |0  |0 |0 |Задача 5               |   тыс.   | 2,932  | 41854,6  | 45401,1  | 37001,9  | 37001,9  | 37001,9  | 37001,9  | 37001,9  | 230410,6 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Совершенствование     |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |системы непрерывного   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования работников |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |системы образования"   |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |5     |0 |0 |0  |0 |1 |Показатель 1 "Доля     |    %     |        |   20,0   |   20,5   |   16,7   |   16,7   |   16,7   |   16,7   |   16,7   |   16,7   |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |руководителей и        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учителей               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений), прошедших|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |повышение квалификации |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в рамках курсовой      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подготовки"            |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |5     |0 |0 |0  |0 |2 |Показатель 2 "Доля     |    %     |        |   20,0   |   20,0   |   16,3   |   16,3   |   16,3   |   16,3   |   16,3   |   16,3   |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |руководителей и        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогов              |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений)           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, прошедших |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |повышение квалификации |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в рамках курсовой      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подготовки"            |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |5     |0 |0 |0  |0 |3 |Показатель 3 "Доля     |    %     |        |   35,0   |   20,0   |   16,3   |   16,3   |   16,3   |   16,3   |   16,3   |   16,3   |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |руководителей и        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учителей               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений), прошедших|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |повышение квалификации |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в иных формах в        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |межкурсовой период"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |5     |0 |0 |0  |0 |4 |Показатель 4 "Доля     |    %     |        |   2,7    |   0,4    |   0,3    |   0,3    |   0,3    |   0,3    |   0,3    |   0,3    |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов областного    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета по отрасли     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Образование" на       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |повышение квалификации |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |и переподготовку       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работников             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений) в общем   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |объеме средств         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного бюджета на  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |отрасль "Образование"  |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |5|0 |2 |2   |2 |1 |1 |3 |0 |2 |2    |0    |5     |0 |0 |1  |0 |0 |Мероприятие 5.001      |   тыс.   |        | 41743,1  | 31828,2  | 35001,9  | 35001,9  | 35001,9  | 35001,9  | 35001,9  | 206837,7 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация оказания  |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных услуг  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(выполнения работ)     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетным              |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждением "Тверской  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областной институт     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |усовершенствования     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учителей в рамках      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственного       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |задания"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |5     |0 |0 |1  |0 |1 |Показатель 1 "Доля     |    %     |        |   12,5   |   12,0   |   13,2   |   13,2   |   13,2   |   13,2   |   13,2   |   13,2   |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |руководителей и        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учителей               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений, прошедших  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |повышение квалификации |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |по                     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модульно-накопительной |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |системе"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |5     |0 |0 |1  |0 |2 |Показатель 2 "Средний  |   тыс.   |        |   4,9    |   4,9    |   5,1    |   5,1    |   5,1    |   5,1    |   5,1    |   5,1    |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер затрат на       |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |повышение квалификации |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |и переподготовку в     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расчете на 1 слушателя |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в год"                 |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |5     |0 |0 |2  |0 |0 |Мероприятие 5.002      |   тыс.   |        |  111,5   |  7927,1  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |  7927,1  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание условий      |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственному       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетному             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательному       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждению "Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областной институт     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |усовершенствования     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учителей" для          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |материально-           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |технического оснащения |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |и ремонта"             |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |5     |0 |0 |2  |0 |1 |Показатель 1 "Объем    |    %     |        |   0,0    |   15,5   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   7,7    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работ по материально-  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |техническому оснащению |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |и ремонту              |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждений   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |повышения квалификации,|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выполненных в текущем  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |году"                  |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |5     |0 |0 |2  |0 |2 |Показатель 2 "Доля     |    %     |        |   0,0    |   18,0   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   7,4    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов областного    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета на             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |материально-           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |техническое оснащение и|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ремонт в общем объеме  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |средств областного     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета, направляемых  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |на финансирование      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных учреждений   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |повышения квалификации"|          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |5     |0 |0 |3  |0 |0 |Административное       |    -     |        |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятие 5.003      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Совершенствование     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |механизмов формирования|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мотивации непрерывности|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального роста|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогов"             |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |5     |0 |0 |3  |0 |1 |Показатель 1 "Доля     |    %     |        |   25,0   |   15,0   |   12,0   |   15,0   |   15,0   |   15,0   |   15,0   |    15    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учителей, получивших   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |высшую и первую        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |квалификационные       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |категории в текущем    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |году"                  |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|1 |0|0 |3|0 |2 |2   |8 |6 |3 |7 |0 |2 |2    |0    |5     |0 |0 |4  |0 |0 |Мероприятие 5.004      |   тыс.   |        |   0,0    |  2540,6  |  2000,0  |  2000,0  |  2000,0  |  2000,0  |  2000,0  | 12540,6  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Реализация плана      |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий по         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |привлечению молодых    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |специалистов для работы|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в отрасли              |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Образование"          |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |5     |0 |0 |4  |0 |1 |Показатель 1 "Наличие  | да - 1/  |        |   1,0    |   1,0    |   1,0    |   1,0    |   1,0    |   1,0    |   1,0    |    1     |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |плана мероприятий по   | нет - 0  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |привлечению молодых    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |специалистов в отрасль |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Образование"          |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |5     |0 |0 |4  |0 |2 |Показатель 2 "Доля     |    %     |        |   18,6   |   18,0   |   18,5   |   18,5   |   18,6   |   18,7   |   18,8   |   18,8   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогических         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работников в возрасте  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |до 35 лет в общей      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогических         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работников             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений)"          |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |5     |0 |0 |4  |0 |3 |Показатель 3 "Доля     |    %     |        |   7,8    |   8,2    |   9,5    |   9,5    |   9,5    |   9,5    |   9,5    |   9,5    |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учителей               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(муниципальных)        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений, имеющих    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |стаж педагогической    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работы до 5 лет, в     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общей численности      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учителей               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(муниципальных)        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений"            |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |5     |0 |0 |4  |0 |4 |Показатель 4 "Доля     |    %     |        |   7,0    |   6,3    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   6,3    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |преподавателей         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений начального  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования со стажем  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работы до 5 лет в общей|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |преподавателей         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений начального  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |5     |0 |0 |4  |0 |5 |Показатель 5 "Доля     |    %     |        |   11,9   |   12,0   |   7,5    |   8,0    |   9,0    |   9,0    |   9,0    |   9,0    |2016 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |преподавателей         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений среднего    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования со стажем  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работы до 5 лет в общей|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |преподавателей         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений среднего    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |5     |0 |0 |4  |0 |6 |Показатель 6 "Доля     |    %     |        |   0,0    |  100,0   |   16,0   |   0,0    |   0,0    |   0,0    |   0,0    |   16,0   |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |молодых учителей,      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получивших ипотечный   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |кредит в текущем году, |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |от общей численности   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |молодых учителей,      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |желающих получить      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ипотечный кредит"      |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |5     |0 |0 |5  |0 |0 |Мероприятие 5.005      |   тыс.   |        |   0,0    |  3105,2  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |  3105,2  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Привлечение средств   |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |федерального бюджета на|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |содействие в           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обеспечении жильем     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |молодых учителей"      |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |5     |0 |0 |5  |0 |1 |Показатель 1           |   ед.    |        |    0     |    4     |   0,0    |    0     |    0     |    0     |    0     |    4     |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество нормативных|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |правовых актов Тверской|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области, подлежащих    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |принятию/изменению по  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инициативе Министерства|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области в целях        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализации мероприятия"|          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |5     |0 |0 |5  |0 |2 |Показатель 2 "Доля     |    %     |        |    0     |    90    |   0,0    |    0     |    0     |    0     |    0     |    90    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |молодых учителей,      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |улучшивших жилищные    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |условия за счет        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ипотечного кредита в   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |текущем году, от общей |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности молодых    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учителей, улучшивших   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |жилищные условия в     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |рамках реализации      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |других программ в      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |текущем году"          |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |0     |0 |0 |0  |0 |0 |Подпрограмма 3         |   тыс.   | 0,545  | 44272,1  | 50786,7  | 48366,3  | 47366,3  | 47366,3  | 47363,4  | 47363,4  | 288612,4 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Обеспечение           |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инновационного         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |характера образования" |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |1     |0 |0 |0  |0 |0 |Задача 1               |   тыс.   | 31,63  | 16641,6  | 20418,0  | 20420,9  | 20420,9  | 20420,9  | 20418,0  | 20418,0  | 122516,7 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Стимулирование        |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |творческой активности  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |участников             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательного       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |процесса"              |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |1     |0 |0 |0  |0 |1 |Показатель 1 "Доля     |    %     |        |   20,4   |   21,3   |   1,7    |   1,8    |   1,9    |   2,0    |   2,1    |   2,1    |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений) -         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |участников конкурсных  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |процедур на получение  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |поощрений за           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инновационную          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельность в общей   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений)"          |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |1     |0 |0 |0  |0 |2 |Показатель 2 "Средний  |   тыс.   |        |   72,5   |   72,5   |   48,1   |   48,1   |   48,1   |   48,0   |   48,0   |   48,0   |2017 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер поощрения из    |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного бюджета за  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инновационную          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельность в сфере   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |1     |0 |0 |0  |0 |3 |Показатель 3 "Доля     |    %     |        |   39,1   |   40,2   |   42,2   |   43,1   |   43,1   |   43,1   |   43,1   |   43,1   |2015 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов областного    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета по отрасли     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Образование" на       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |стимулирование         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |творческой активности  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |участников             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательного       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |процесса в общем объеме|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |средств областного     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета по отрасли     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Образование" на       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обеспечение            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инновационного         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |характера образования" |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |9|0 |2 |3   |4 |0 |0 |5 |0 |2 |3    |0    |1     |0 |0 |1  |0 |0 |Мероприятие 1.001      |   тыс.   |        |   0,0    |  4013,0  |  4015,9  |  4015,9  |  4015,9  |  4013,0  |  4013,0  | 24086,7  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Развитие системы      |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выявления и поддержки  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |одаренных и            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |высокомотивированных   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |1     |0 |0 |1  |0 |1 |Показатель 1           |   чел.   |        |   0,0    |    20    |   20,0   |    20    |    20    |    20    |    20    |    20    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество одаренных  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учащихся из районных   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |центров и сельской     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |местности Тверской     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области, которым       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |созданы дополнительные |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |условия получения      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования повышенного|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |уровня"                |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |1     |0 |0 |1  |0 |2 |Показатель 2 "Доля     |    %     |        |   33,9   |   33,9   |   37,5   |   37,5   |   37,5   |   37,0   |   37,0   |    37    |2017 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |участников олимпиад,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |конкурсов, соревнований|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в общей численности    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |школьников"            |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |9|0 |2 |3   |1 |0 |0 |5 |0 |2 |3    |0    |1     |0 |0 |2  |0 |0 |Мероприятие 1.002      |   тыс.   |        |  5360,4  |  7526,4  |  5444,6  |  5444,6  |  5444,6  |  5444,6  |  5444,6  | 34749,4  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Проведение            |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональных           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий с          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающимися,          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организация их участия |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |во всероссийских       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятиях"          |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |1     |0 |0 |2  |0 |1 |Показатель 1 "Доля     |    %     |        |   3,1    |   3,2    |   2,7    |   2,7    |   2,7    |   2,7    |   2,7    |   2,7    |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |участников             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |всероссийских олимпиад,|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |конкурсов, соревнований|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в общей численности    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |участников региональных|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |олимпиад"              |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |1     |0 |0 |2  |0 |2 |Показатель 2           |   ед.    |        |    93    |    85    |   65,0   |    65    |    65    |    65    |    65    |    65    |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество проведенных|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Министерством          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области региональных   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий с          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающимися"          |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |9|0 |2 |3   |2 |2 |1 |7 |0 |2 |3    |0    |1     |0 |0 |3  |0 |0 |Мероприятие 1.003      |   тыс.   |        |  2750,8  |  2000,0  |  4081,8  |  4081,8  |  4081,8  |  4081,8  |  4081,8  | 22409,0  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание условий      |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области для проведения |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий с          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающимися,          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организации их участия |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |во всероссийских       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятиях"          |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |1     |0 |0 |3  |0 |1 |Показатель 1           |   чел.   |        |    1     |    2     |   2,0    |    2     |    2     |    2     |    2     |    2     |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество победителей|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |всероссийских олимпиад,|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |конкурсов,             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |соревнований"          |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |1     |0 |0 |3  |0 |2 |Показатель 2           |   ед.    |        |    12    |    12    |   12,0   |    12    |    12    |    12    |    12    |    12    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество проведенных|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственными       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетными учреждениями|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональных           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий с          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |талантливыми           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающимися"          |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |9|0 |2 |3   |4 |0 |0 |6 |0 |2 |3    |0    |1     |0 |0 |4  |0 |0 |Мероприятие 1.004      |   тыс.   |        |  2269,9  |  1250,0  |  2500,0  |  2500,0  |  2500,0  |  2500,0  |  2500,0  | 13750,0  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Предоставление        |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |финансовой поддержки за|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инновационную          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельность,          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |направленную на        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развитие образования   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской области,      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогическим         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работникам и           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |талантливой молодежи"  |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |1     |0 |0 |4  |0 |1 |Показатель 1           |   ед.    |        |    59    |    54    |   52,0   |    52    |    52    |    52    |    52    |    52    |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональных поощрений |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |за инновационную       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельность,          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |направленную на        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развитие образования   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской области"      |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |1     |0 |0 |4  |0 |2 |Показатель 2           |   чел.   |        |   2,6    |   2,6    |   1,2    |   1,2    |   1,2    |   1,2    |   1,2    |   1,2    |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |претендентов на одно   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональное поощрение"|          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |2|0 |2 |3   |5 |0 |8 |8 |0 |2 |3    |0    |1     |0 |0 |5  |0 |0 |Мероприятие 1.005      |   тыс.   |        |  1600,0  |  1600,0  |  1600,0  |  1600,0  |  1600,0  |  1600,0  |  1600,0  |  9600,0  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация поощрения |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |лучших учителей за счет|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |средств федерального   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |1     |0 |0 |5  |0 |1 |Показатель 1           |   чел.   |        |   3,3    |   4,0    |   3,1    |   3,2    |   3,3    |   3,4    |   3,5    |   3,5    |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |претендентов на одно   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |поощрение,             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |установленного в рамках|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |приоритетного          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |национального проекта  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Образование"          |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |9|0 |2 |3   |1 |0 |0 |6 |0 |2 |3    |0    |1     |0 |0 |6  |0 |0 |Мероприятие 1.006      |   тыс.   |        |  1859,5  |  1378,6  |  633,6   |  633,6   |  633,6   |  633,6   |  633,6   |  4546,6  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Проведение            |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональных           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий с участием |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогической         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общественности Тверской|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |1     |0 |0 |6  |0 |1 |Показатель 1           |   ед.    |        |    15    |    15    |   7,0    |    7     |    7     |    15    |    15    |    15    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональных           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий с участием |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогической         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общественности Тверской|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области, проведенных   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Министерством          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |1     |0 |0 |6  |0 |2 |Показатель 2           |   чел.   |        |   2300   |   2300   |  1050,0  |   1050   |   1050   |   2450   |   2450   |   2450   |2017 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество участников |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональных           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий,           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |проведенных            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Министерством          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |9|0 |2 |3   |2 |2 |1 |8 |0 |2 |3    |0    |1     |0 |0 |7  |0 |0 |Мероприятие 1.007      |   тыс.   |        |  661,0   |  1400,0  |  2145,0  |  2145,0  |  2145,0  |  2145,0  |  2145,0  | 12125,0  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание условий      |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям образования|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской области для   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |проведения региональных|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий с участием |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогической         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общественности"        |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |1     |0 |0 |7  |0 |1 |Показатель 1           |   ед.    |        |    5     |    5     |   8,0    |    8     |    8     |    5     |    5     |    5     |2017 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональных           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий с участием |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогической         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общественности Тверской|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области, проведенных   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственными       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетными             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениями,          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подведомственными      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Министерству           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |1     |0 |0 |7  |0 |2 |Показатель 2           |   чел.   |        |   7204   |   7268   |  7300,0  |   7350   |   7350   |   7400   |   7400   |   7400   |2017 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество участников |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональных           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий,           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |проведенных            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственными       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетными             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениями,          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подведомственными      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Министерству           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |1     |0 |0 |8  |0 |0 |Мероприятие 1.008      |   тыс.   |        |  450,0   |  500,0   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |  500,0   |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Предоставление         |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |финансовой поддержки за|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инновационную          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельность,          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |направленную на        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развитие образования   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской области,      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетным              |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области                |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |1     |0 |0 |8  |0 |1 |Показатель 1           |   ед.    |        |    0     |    2     |   0,0    |    0     |    0     |    0     |    0     |    2     |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональных поощрений |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |за инновационную       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельность,          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |направленную на        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развитие образования   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской области,      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетным              |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |1     |0 |0 |9  |0 |0 |Мероприятие 1.009      |   тыс.   |        |  1690,0  |  750,0   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |  750,0   |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Предоставление        |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |финансовой поддержки за|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инновационную          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельность,          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |направленную на        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развитие образования   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской области,      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальным          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям,           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расположенным на       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |территории Тверской    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |1     |0 |0 |9  |0 |1 |Показатель 1           |   ед.    |        |    0     |    3     |   0,0    |    0     |    0     |    0     |    0     |    3     |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональных поощрений |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |за инновационную       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельность,          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |направленную на        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развитие образования   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской области,      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальным          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям,           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расположенным на       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |территории Тверской    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |2     |0 |0 |0  |0 |0 |Задача 2               |   тыс.   |  66,8  | 27165,7  | 29563,7  | 27140,4  | 26140,4  | 26140,4  | 26140,4  | 26140,4  | 161265,7 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Совершенствование     |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организационно-        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |экономических          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |механизмов в системе   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |2     |0 |0 |0  |0 |1 |Показатель 1 "Доля     |    %     |        |   21,5   |   20,0   |   17,7   |   17,7   |   17,7   |   17,7   |   17,7   |   17,7   |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |руководителей          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений), прошедших|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |повышение квалификации |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |по вопросам финансовой |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |самостоятельности"     |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |2     |0 |0 |0  |0 |2 |Показатель 2 "Доля     |    %     |        |   90,0   |   92,0   |   93,0   |   93,5   |   94,0   |   94,5   |   95,0   |   95,0   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений),          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получающих             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |финансирование по      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |нормативу на одного    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающегося"          |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |9|0 |2 |3   |2 |1 |1 |4 |0 |2 |3    |0    |2     |0 |0 |1  |0 |0 |Мероприятие 2.001      |   тыс.   |        | 25165,7  | 26063,7  | 26140,4  | 26140,4  | 26140,4  | 26140,4  | 26140,4  | 156765,7 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация оказания  |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных услуг  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(выполнения работ)     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетным учреждением  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Центр информатизации  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования" в рамках  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственного       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |задания"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |2     |0 |0 |1  |0 |1 |Показатель 1 "Доля     |    %     |        |   21,5   |   20,0   |   21,0   |   21,0   |   21,0   |   21,0   |   21,0   |   21,0   |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогических         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работников повысивших  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |квалификацию по        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |использованию          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |информационно-         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |коммуникационных       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |технологий в обучении" |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |2     |0 |0 |1  |0 |2 |Показатель 2           |   чел.   |        |   1275   |   1300   |  1310,0  |   1310   |   1310   |   1310   |   1310   |   1310   |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество участников |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |семинаров, совещаний,  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |конференций,           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |консультаций и других  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий по вопросам|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |информатизации         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |2     |0 |0 |2  |0 |0 |Мероприятие 2.002      |   тыс.   |        |   0,0    |  2500,0  |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |  2500,0  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация           |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительных мер по  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |внедрению инновационных|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |технических и          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |электронных средств    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |управления отраслью    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Образование"          |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |2     |0 |0 |2  |0 |1 |Показатель 1           |   ед.    |        |    0     |   132    |   0,0    |    0     |    0     |    0     |    0     |   132    |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество обращений  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |на сайт Министерства   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области за информацией,|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |связанной с            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предоставлением        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственной услуги"|          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |9|0 |2 |3   |1 |0 |0 |8 |0 |2 |3    |0    |2     |0 |0 |3  |0 |0 |Мероприятие 2.003      |   тыс.   |        |  2000,0  |  1000,0  |  1000,0  |   0,0    |   0,0    |   0,0    |   0,0    |  2000,0  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Осуществление научно- |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |исследовательских      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работ, направленных на |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развитие системы       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |2     |0 |0 |3  |0 |1 |Показатель 1           |   ед.    |        |    1     |    1     |   1,0    |    0     |    0     |    0     |    0     |    1     |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество тем,       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |решаемых в рамках      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |научно-                |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |исследовательских      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работ"                 |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |3     |0 |0 |0  |0 |0 |Задача 3 "Создание     |   тыс.   |  1,6   |  464,8   |  805,0   |  805,0   |  805,0   |  805,0   |  805,0   |  805,0   |  4830,0  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |прозрачной, открытой   |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |системы информирования |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |граждан о деятельности |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в сфере регионального  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |3     |0 |0 |0  |0 |1 |Показатель 1 "Степень  |    %     |        |   65,0   |   68,0   |   75,0   |   75,0   |   75,0   |   76,0   |   77,0   |   77,0   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |информированности      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |населения о развитии   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |3     |0 |0 |0  |0 |2 |Показатель 2 "Доля     |    %     |        |   1,7    |   1,6    |   3,9    |   3,9    |   3,9    |   3,9    |   3,9    |   3,9    |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов областного    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета по отрасли     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Образование" на       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |информирование граждан |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |о деятельности в сфере |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |регионального          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования в общем    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |объеме средств         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного бюджета по  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |отрасли "Образование"  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |на обеспечение         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инновационного         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |характера образования" |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |3     |0 |0 |1  |0 |0 |Административное       |    -     |        |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятие 3.001      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Привлечение           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общественных           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций, бизнеса,  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений и           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предприятий различных  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |форм собственности к   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |вопросам управления и  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развития отраслью      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Образование"          |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |3     |0 |0 |1  |0 |1 |Показатель 1 "Доля     |    %     |        |   91,5   |   92,0   |   97,2   |   97,2   |   97,2   |   97,2   |   97,2   |   97,2   |2014 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(учреждений), в которых|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общественные           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организации и          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |коллегиальные органы   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(органы государственно-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общественного          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |управления) принимают  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |участие в разработке и |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |утверждении основных   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программ, программ     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развития, планов       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |финансово-хозяйственной|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельности           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений"            |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |9|0 |2 |3   |1 |0 |0 |7 |0 |2 |3    |0    |3     |0 |0 |2  |0 |0 |Мероприятие 3.002      |   тыс.   |        |  464,8   |  805,0   |  805,0   |  805,0   |  805,0   |  805,0   |  805,0   |  4830,0  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация           |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |информационного        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |сопровождения развития |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |3     |0 |0 |2  |0 |1 |Показатель 1           |   ед.    |        |   1050   |   1060   |  1060,0  |   1060   |   1060   |   1060   |   1060   |   1060   |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество публикаций |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в информационных       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |источниках об          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовании в Тверской |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |3     |0 |0 |2  |0 |2 |Показатель 2           |   ед.    |        |  15000   |  15100   | 15150,0  |  15200   |  15250   |  15300   |  15310   |  15310   |2018 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество просмотров |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |информации по вопросам |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализации региональной|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательной        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |политики, размещенной  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |на сайте Министерства  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |3     |0 |0 |2  |0 |3 |Показатель 3           |   ед.    |        |    1     |    1     |   1,0    |    1     |    1     |    1     |    1     |    1     |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |опубликованных         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |докладов, буклетов и   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |других изданий о       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |результатах            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельности по отрасли|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Образование"          |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |3     |0 |0 |2  |0 |4 |Показатель 4           |   ед.    |        |   920    |   930    |  935,0   |   940    |   945    |   950    |   950    |   950    |2017 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество обновлений |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |информации на сайте    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Министерства           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования Тверской   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |9    |0    |0     |0 |0 |0  |0 |0 |"Обеспечивающая        |   тыс.   | 0,747  | 70246,1  | 70148,6  | 73711,7  | 74262,9  | 74262,9  | 74262,9  | 74262,9  | 440911,9 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограмма"          |  рублей  |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |9    |0    |1     |0 |0 |0  |0 |0 |1 "Обеспечение         |   тыс.   |        | 70246,1  | 70148,6  | 73711,7  | 74262,9  | 74262,9  | 74262,9  | 74262,9  | 440911,9 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельности главного  |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |администратора         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы"             |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |9|0 |2 |9   |9 |1 |2 |0 |0 |2 |9    |0    |1     |0 |0 |1  |0 |0 |9.001 "Расходы на      |   тыс.   |        | 53990,0  | 54972,6  | 56210,4  | 56210,4  | 56210,4  | 56210,4  | 56210,4  | 336024,6 |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |руководство и          |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |управление в области   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |9|0 |2 |9   |5 |9 |Г |0 |4 |2 |9    |0    |1     |0 |0 |2  |0 |0 |9.002 "Обеспечение     |   тыс.   |        | 11926,7  | 10408,3  | 11304,0  | 11855,2  | 11855,2  | 11855,2  | 11855,2  | 69133,1  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализации полномочий  |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Российской Федерации в |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области образования,   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |переданных для         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |осуществления органу   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственной власти |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской области"      |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |9|0 |2 |9   |9 |1 |3 |0 |0 |2 |9    |0    |1     |0 |0 |3  |0 |0 |9.003 "Расходы на      |   тыс.   |        |  4329,4  |  4767,7  |  6197,3  |  6197,3  |  6197,3  |  6197,3  |  6197,3  | 35754,2  |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |руководство и          |  рублей  |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |управление в области   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования на         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выполнение переданных  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |полномочий"            |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |9    |0    |1     |0 |0 |3  |0 |1 |Показатель 1 "Доля     |    %     |        |   29,5   |   30,0   |   30,0   |   30,0   |   30,0   |   30,0   |   30,0   |   30,0   |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |юридических лиц, в     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |отношении которых      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |органами               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственного       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |контроля (надзора) были|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |проведены проверки (в  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общем количестве       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |юридических лиц,       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |осуществляющих         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельность на        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |территории Тверской    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области, деятельность  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |которых подлежит       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственному       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |контролю (надзору) в   |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |сфере образования"     |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |9    |0    |1     |0 |0 |3  |0 |2 |Показатель 2 "Доля     |    %     |        |   87,5   |   88,0   |   88,0   |   88,0   |   88,0   |   88,0   |   88,0   |   88,0   |2013 |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оформленных лицензий,  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |свидетельств о         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственной        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |аккредитации и         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подтвержденных         |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |документов об          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовании и (или)    |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |квалификации, об ученых|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |степенях и ученых      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |званиях от количества  |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |поступивших заявлений" |          |        |          |          |          |          |          |          |          |          |     |
L-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+------