Постановление Правительства Тверской области от 25.02.2014 № 91-пп

     а)   участвует   в  осуществлении  отбора  на  конкурсной  основе
исполнителей  работ  (услуг), поставщиков продукции по соответствующим
мероприятиям   государственной   программы,   а   также   обеспечивает
заключение государственных контрактов (договоров);
     б)  обеспечивает привлечение организаций, учреждений, предприятий
различных    форм    собственности,    общественных,    некоммерческих
организаций   к   вопросам   реализации   мероприятий  государственной
программы;
     в)    обеспечивает    публичность   (открытость),   достоверность
информации   о   реализации   мероприятий  государственной  программы,
целевых    показателях    государственной    программы,    результатах
мониторинга  ее  выполнения,  об  условиях  участия  в государственной
программе,  о  проводимых конкурсах, в том числе на сайте Министерства
образования  Тверской  области  в  информационно-коммуникационной сети
Интернет.

                               Раздел VI                              
          Анализ рисков реализации государственной программы          
                     и меры по управлению рисками                     

     79.   Риски   по   влиянию  на  достижение  цели  государственной
программы идентифицируются на внешние и внутренние риски.
     80.  К  внешним  рискам  относятся события (условия), связанные с
изменениями    внешней    среды,    влияющими   на   достижение   цели
государственной  программы,  и  которыми невозможно управлять в рамках
реализации государственной подпрограммы.
     81.    К    внешним   рискам,   влияющим   на   достижение   цели
государственной программы, относится:
     а)  снижение  темпов экономического роста, ухудшение внутренней и
внешней  конъюнктуры,  усиление инфляции, кризиса банковской системы и
др.  может  негативно  отразится  на  стоимости привлекаемых средств и
сократить объем инвестиций;
     б)  задержка сроков принятия запланированных нормативных правовых
актов  и,  как  следствие,  снижение  результативности государственной
программы;
     в)  снижение  уровня  бюджетного  финансирования  государственной
программы, вызванное возникновением регионального бюджетного дефицита;
     г)    изменение    федерального    законодательства    в    части
финансирования системы образования;
     д)     отсутствие/недобросовестность     поставщиков/исполнителей
товаров/услуг,   определяемых   на   конкурсной   основе   в  порядке,
установленном  федеральным  законодательством и нормативными правовыми
актами Тверской области;
     е)  поздние  сроки  поступления финансовых средств в Министерство
образования Тверской области;
     ж)    изменение    федерального    законодательства    в    части
перераспределения  полномочий  между Российской Федерацией, субъектами
Российской Федерации и муниципальными образованиями;
     з) изменение условий соглашений по инициативе внешних сторон.
     82.  Мерами по преодолению негативных последствий внешних рисков,
являются:
     а)  проведение  комплексного анализа внешней и внутренней среды с
пересмотром  критериев  оценки  и  отбора  мероприятий государственной
программы;
     б)    оперативное    реагирование    и   внесение   изменений   в
государственную  программу,  нивелирующих  или  снижающих  воздействие
негативных  факторов на выполнение целевых показателей государственной
программы;
     в)  организация  предварительной  разработки проектов необходимых
планов,  актов,  документов, материалов, позволяющих снизить временные
затраты;
     г)   организация   работы   по   возврату   средств  на  плановые
мероприятия в следующем финансовом году;
     д)  оптимизация  затрат  на выполнение мероприятий, своевременное
приведение    значений   показателей   государственной   программы   в
соответствие    объемам    бюджетного    финансирования,   привлечение
дополнительных   внебюджетных   средств   на  реализацию  мероприятий,
выстраивание рейтинга важности мероприятий;
     е) привлечение дополнительных внебюджетных средств;
     ж)   планирование   сроков   проведения   конкурсных  процедур  с
возможностью повтора проведения;
     з)     осуществление     мониторинга    изменений    федерального
законодательства.
     83.  К внутренним рискам относятся события (условия), связанные с
изменениями  в  сфере  реализации государственной программы, влияющими
на   достижение  цели  государственной  программы,  и  которыми  можно
управлять в рамках реализации государственной подпрограммы.
     84.   К   внутренним   рискам,   влияющим   на   достижение  цели
государственной программы, относится:
     а)  неэффективность организации и управления процессом реализации
программных мероприятий;
     б)   перераспределение   средств,   определенных  государственной
программой в ходе ее исполнения;
     в)     отсутствие    управленческого    опыта,    недостаточность
профессионализма   кадров,   необходимых  для  эффективной  реализации
мероприятий государственной программы;
     г)  отсутствие или недостаточность межведомственной координации в
ходе реализации государственной программы;
     д)  большой  срок  реализации  государственной  программы  и, как
следствие,    возрастание    неопределенности   по   мере   реализации
государственной программы;
     е)  сопротивление  педагогических  коллективов в силу сложившихся
стереотипов,  неготовности к деятельности в новых условиях организации
учебного   процесса,   сокращения  штатной  численности  и  увеличения
интенсивности  труда работников; снижения гарантий сохранения рабочего
места  (изменение  статуса  или  закрытие учебного заведения, снижение
численности  контингента,  часов, отводимых на изучение того или иного
предмета и т.п.).
     85.    Влияние    внутренних    рисков    на   достижение   целей
государственной  программы  и  вероятности их возникновения может быть
качественно оценены как высокие.
     86.  Мерами  по  преодолению  негативных  последствий  внутренних
рисков являются:
     а)   разработка   и   внедрение   эффективной   системы  контроля
реализации  программных  мероприятий,  а  также  механизмов  повышения
эффективности использования бюджетных средств;
     б)  проведение регулярной оценки результативности и эффективности
реализации государственной программы с привлечением внешних экспертов;
     в)  мониторинг  ситуации  и  своевременное  внесение  изменений в
государственную  программу,  в  том  числе  в части изменения плановых
значений показателей государственной программы;
     г)    проведение   переподготовки   и   повышения   квалификации,
стажировки сотрудников Министерства образования Тверской области;
     д)   привлечение   внешних   экспертов/   консультантов  в  целях
эффективной реализации государственной программы;
     е)  разработка  соответствующих  регламентов  и  мер  по контролю
межведомственной   координации   в   ходе  реализации  государственной
программы;
     ж)  проведение  комплексного  анализа внешней и внутренней среды,
позволяющего оперативно реагировать на изменения;
     з)   информационное   сопровождение   реализации  государственной
программы;
     и)   опережающая  информационная  кампания  среди  педагогической
общественности  и  персонала  отрасли,  предупреждающая  возникновение
конфликтных   ситуаций,   разъясняющая   преимущества   и   отдаленные
позитивные последствия проводимых преобразований;
     к)     проведение    мероприятий    компенсирующего    характера:
стимулирование  "социальной  лояльности", демонстрация лучших образцов
модернизации  образования и их носителей, а также преимуществ и выгод,
которые   при   этом   возникают,   введение   системы  стимулирования
активности  педагогических  работников  и  административного персонала
организаций в процессе модернизации.



                                                          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 или административное
мероприятие подпрограммы.
     5. 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-|предшедст-|                                                                 |    значение    |
|                                      |                                        |      мероприятия      |          |ния     |вующий    |                                                                 |   показателя   |
|                                      |                                        |   (административные   |          |подпрог-|реализации|                                                                 |                |
|                                      |                                        |      мероприятия)     |          |раммы на|программы,|                                                                 |                |
|                                      |                                        |   подпрограммы и их   |          |реализа-|2012 год  |                                                                 |                |
|                                      |                                        |      показатели       |          |цию     |          |                                                                 |                |
|                                      |                                        |                       |          |програм-|          |                                                                 |                |
|                                      |                                        |                       |          |мы в    |          |                                                                 |                |
|                                      |                                        |                       |          |целом   |          |                                                                 |                |
|                                      |                                        |                       |          |(решения|          |                                                                 |                |
+-----T----T----T-----T----T-----------+-----T-----T-----T------T---------T-----+                       |          |задачи  |          +----------T----------T----------T----------T----------T----------+----------T-----+
|код  |раз-|под-|прог-|под-|код целевой|прог-|под- |цель |задача|мероприя-|номер|                       |          |подпрог-|          | 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-|                       |          |раммы на|          |          |          |          |          |          |          |          |дост-|
|нист-|    |дел |     |гра-| расходов  |     |рамма|рамы |ограм-|(подпрог-|зате-|                       |          |реализа-|          |          |          |          |          |          |          |          |иже- |
|рато-|    |    |     |мма |  бюджета  |     |     |     |мы    |раммы или|ля   |                       |          |цию     |          |          |          |          |          |          |          |          |ния  |
|ра   |    |    |     |    +-----------+     |     |     |      |админист-|     |                       |          |подпрог-|          |          |          |          |          |          |          |          |     |
|прог-|    |    |     |    |направление|     |     |     |      |ративное)|     |                       |          |раммы), |          |          |          |          |          |          |          |          |     |
|раммы|    |    |     |    | расходов  |     |     |     |      |         |     |                       |          |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|11484306,0|11444845,1|11500355,7|11027917,7|11027917,7|67065787,9|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |                       |рублей    |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Программная часть      |тыс.      |        | 8261428,8|10510297,1|11410594,3|11370582,2|11426092,8|10953654,8|10953654,8|66624876,0|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |                       |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|      23,1|      23,1|      23,1|        23|        23|        23| 2017|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов        бюджета|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской   области   на|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образование"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |0    |1    |0     |0 |0 |0  |0 |8 |Показатель   8    "Доля|%         |        |      22,7|      20,6|        25|        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|         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| 9793854,6| 9706145,1| 9708080,0| 9358869,7| 9358869,7|56761227,5|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"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| 2414884,1| 2414884,1| 2414884,1| 2441214,6| 2441214,6|13411126,8|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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|      21,0|      21,1|      21,0|      22,1|      22,1|      21,2| 2016|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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|      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          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |сопровождение  развития|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |0 |1  |0 |1 |Показатель            1|чел.      |        |      2500|      1500|      1500|      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|      93,0|      96,0|      99,0|      99,0|      99,0|      99,0| 2016|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предшкольным           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованием  детей   в|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |возрасте 5 - 7 лет"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|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|%         |        |         -|         -|     50943|     50943|     50943|     50943|     50943|     50943| 2014|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"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|количество|        |       0,0|     729,3|     729,6|     735,4|     745,2|     756,3|     768,6|     768,6| 2018|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Обеспеченность   детей|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|  106457,3|  106457,3|  106457,3|       0,0|       0,0|  351720,4|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Строительство        и|рублей    |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реконструкция          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных  объектов|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |0 |7  |0 |1 |Показатель            1|чел.      |        |         0|         0|       320|       320|       320|         0|         0|       960| 2016|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество   мест    в|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |строящихся/реконструир-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |уемых 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|         3|         3|         3|         0|         0|         9| 2016|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |строящихся/реконструир-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |уемых          объектов|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |0 |7  |0 |3 |Показатель            3|ед.       |        |         0|         9|         0|         0|         0|         0|         0|         9| 2013|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество    объектов|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, по которым|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |произведены            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |проектно-изыскательские|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работы"                |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |1     |0 |0 |9  |0 |0 |Мероприятие       1.009|тыс.      |        |       0,0|  229450,7|       0,0|       0,0|       0,0|       0,0|       0,0|  229450,7|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"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|         0|         0|         0|         0|         0|         4| 2013|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество    объектов|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, строящихся|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |и реконструированных за|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |счет            средств|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |федерального бюджета"  |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |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|         6| 2013|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |приобретенных зданий  и|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |помещений    для    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|         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|      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|    0|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"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|        37|        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|      5571|       0,0|       0,0|       0,0|       0,0|       0,0|         0|    0|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"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|      7,85|      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|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(процентов)"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|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|      33,7| 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|   79679,0|    7000,0|    7000,0|       0,0|       0,0|  286334,0|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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|       0,8|       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|        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|       515|       515|       515|       515|       515|       515| 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|       0,0|       0,0|       0,0|       0,0|       0,0|   11030,1| 2016|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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|   72679,0|       0,0|       0,0|       0,0|       0,0|  122813,9|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Строительство        и|рублей    |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реконструкция          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных  объектов|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего образования"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |3     |0 |0 |6  |0 |1 |Показатель            1|чел.      |        |         0|       150|       150|         0|         0|         0|         0|       300| 2014|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество   мест    в|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |строящихся/реконструир-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ованных    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|         1|         0|         0|         0|         0|         2| 2014|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"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|         0|    0|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"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| 2014|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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-методи-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ческое    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| 2013|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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|        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|        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|  650340,6|  650340,6|  650340,6|  650340,6|  650340,6| 3915314,8|    0|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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|       8,9|       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|  618428,6|  608380,3|  608380,3|  608380,3|  608380,3|  608380,3| 3660330,1|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"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-педаг-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |огической   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-ориентир-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ованные                |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |коррекционнно-развиваю-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |щие программы, с учетом|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |имеющихся              |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |психофизических        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |особенностей развития" |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |5     |0 |0 |2  |0 |2 |Показатель            2|ед.       |        |      1350|      1420|      2050|      2100|      2150|      2200|      2250|      2250| 2018|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |консультаций  оказанных|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |специалистами          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений      "Центра|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |диагностики           и|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |консультирования"     и|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Психолого-медико-педа-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |гогической    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-педаг-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |огической 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-педаг-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |огическое 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-педа-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |гогической    комиссии"|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детям,      подросткам,|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |специалистам           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений, родителям" |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |5     |0 |0 |4  |0 |0 |Мероприятие       5.004|тыс.      |        |   23300,8|   21496,4|       0,0|       0,0|       0,0|       0,0|       0,0|   21496,4|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"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|   12203,6|       0,0|       0,0|       0,0|       0,0|       0,0|   12203,6|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"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|   32401,7|   32401,7|   32401,7|   32401,7|   32401,7|  162008,5|    0|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"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|    1080,1|    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|    0|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"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-ориентир-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ованные                |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |коррекционнно-развиваю-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |щие 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-педагогическ-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ой 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| 2015|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер           затрат|рублей    |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного  бюджета   в|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расчете      на       1|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |консультацию         по|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оказанию               |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |психолого-медико-педаг-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |огической помощи в год"|          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |6     |0 |0 |0  |0 |0 |Задача   6    "Создание|тыс.      |   3,187|  183095,3|  237855,7|  240987,2|  240987,2|  240987,2|  240987,2|  240987,2| 1442791,7|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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|  200551,2|  200551,2|  200551,2|  235329,8|  235329,8| 1305400,7|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"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|     600,5|     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|      70,0|      71,0|      73,0|      75,0|      78,0|        78| 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|    0|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание       условий|рублей    |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетным              |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям         для|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-сирот  и   детей,|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оставшихся          без|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения    родителей,|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей,  нуждающихся   в|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |длительном лечении, для|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |их                     |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |материально-техническо-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |го 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|    0|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"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|       0,0|    0|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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 |2 |1    |0    |7     |0 |0 |0  |0 |0 |Задача   7    "Создание|тыс.      |   1,433|  171704,5|  233556,7|   85234,7|   86976,8|   88911,7|   70234,7|   70234,7|  635149,3|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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|       1,2|       1,2|       1,2|       1,0|       1,0|       1,2| 2014|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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|    1000,0| 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|    1554,0| 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"                 |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |7     |0 |0 |7  |0 |0 |Мероприятие       7.007|тыс.      |        |       0,0|      85,4|       0,0|       0,0|       0,0|       0,0|       0,0|      85,4|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Реконструкция  КНС   и|рублей    |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |внутриплощадочных      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инженерных  сетей  ГБОУ|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительного        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования  "Областной|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детский                |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оздоровительно-образов-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ательный         лагерь|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Бригантина"  Кимрского|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |района         Тверской|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |7     |0 |0 |7  |0 |1 |Показатель  1  "Степень|%         |        |       0,0|       0,4|       0,0|       0,0|       0,0|       0,0|       0,0|       0,4| 2013|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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-техническо-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |го 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|       1,2| 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"          |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |7     |0 |1 |1  |0 |0 |Мероприятие       7.011|тыс.      |        |       0,0|   11233,9|       0,0|       0,0|       0,0|       0,0|       0,0|   11233,9|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Строительство  блочной|рублей    |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |газовой   котельной   с|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инженерными  сетями   к|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ней                ГБОУ|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительного        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования  "Областной|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детский                |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оздоровительно-образов-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ательный         лагерь|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Бригантина"  Кимрского|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |района         Тверской|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |1    |0    |7     |0 |1 |0  |0 |1 |Показатель  1  "Степень|%         |        |       0,0|     100,0|       0,0|       0,0|       0,0|       0,0|       0,0|     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|         0|         0|         0|         0|         0|      90,0| 2013|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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-образов-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ательный         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|      96,0|     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-образов-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ательном         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|      0,81|      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|   10284,9|       0,0|       0,0|       0,0|       0,0|       0,0|   10284,9|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"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|      1,53|      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|      0,34|      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| 1569373,4| 1617070,8| 1670646,5| 1547421,7| 1547421,7| 9576036,1|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"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|    7100,5|    7100,5|    7100,5|    7100,5|    7100,5|   81081,3|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |эффективной            |рублей    |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |территориально-отрасле-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |вой         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|       0,5|       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-техническо-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |го     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|       1,7| 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|       0,0| 2018|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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|    7100,5|    7100,5|    7100,5|    7100,5|    7100,5|   78865,2|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание       условий|рублей    |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям    среднего|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования    Тверской|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области             для|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |материально-техническо-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |го     оснащения      и|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |проведения ремонта"    |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |1     |0 |0 |2  |0 |1 |Показатель   1    "Доля|%         |        |       0,5|       3,7|       0,5|       0,5|       0,5|       0,5|       0,5|       4,4| 2013|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |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|        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| 2014|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество учреждений,|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализующих   программы|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |начального             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |2    |0    |1     |0 |0 |3  |0 |3 |Показатель            3|ед.       |        |        29|        30|        44|        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|       0,0|    0|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"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/нет    |        |       0,0|        да|       0,0|       0,0|       0,0|       0,0|       0,0|        да| 2013|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |задолженности        по|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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|%         |        |   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|     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|      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|      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|     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|      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|     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|      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|     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|        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|   92783,8|   92783,8|   92783,8|   92783,8|   92783,8|  553483,5|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"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|      82,2|      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|      1129|      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| 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|   13869,4|   13869,4|   13869,4|   13869,4|   13869,4|   85178,4|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"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|      12,3|      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|      1129|      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| 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|  101181,9|  101181,9|  101181,9|  101181,9|  101181,9|  611567,9|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"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|     16961|     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.      |        |          |          |       452|       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|        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|        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|        43| 2013|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность студентов,|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся          по|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам     среднего|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования,          -|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получателей   стипендий|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Правительства          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Российской Федерации"  |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |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|       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| 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|         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|         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-техническо-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |го 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-техническо-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |му 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/нет    |        |да        |да        |да        |да        |да        |да        |да        |да        | 2013|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |плана  мероприятий   по|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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|         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|        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|   47366,3|   47366,3|   47366,3|   47363,4|   47363,4|  287612,4|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"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|      43,1|      43,1|      43,1|      43,1|      43,1|      43,1| 2016|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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|        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|        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|         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|        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|        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|         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|      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|         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|      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|         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|         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|   26140,4|   26140,4|   26140,4|   26140,4|   26140,4|  160265,7|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Совершенствование     |рублей    |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организационно-экономи-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ческих   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-коммуник-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ационных  технологий  в|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучении"              |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |2     |0 |0 |1  |0 |2 |Показатель            2|чел.      |        |      1275|      1300|      1310|      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|       132| 2013|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество   обращений|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |на  сайт   Министерства|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования    Тверской|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области за информацией,|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |связанной             с|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предоставлением        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственной услуги"|          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |2     |0 |0 |3  |0 |0 |Мероприятие       2.003|тыс.      |        |    2000,0|    1000,0|       0,0|       0,0|       0,0|       0,0|       0,0|    1000,0|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Осуществление         |рублей    |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |научно-исследовательск-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |их работ,  направленных|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |на   развитие   системы|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования    Тверской|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |3    |0    |2     |0 |0 |3  |0 |1 |Показатель            1|ед.       |        |         1|         1|         0|         0|         0|         0|         0|         1| 2013|
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество        тем,|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |решаемых    в    рамках|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |научно-исследовательск-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |их 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-обществ-|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |енного      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|      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|     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|         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|       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 |2 |9    |0    |1     |0 |0 |1  |0 |0 |9.001    "Расходы    на|тыс.      |        |   58319,4|   59740,3|   62407,7|   62407,7|   62407,7|   62407,7|   62407,7|  371778,8|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |руководство           и|рублей    |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |управление  в   области|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|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   |9 |1 |3 |0 |0 |2 |9    |0    |1     |0 |0 |1  |0 |0 |9.001    "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"           |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
|0|7|5|0 |7|0 |9|0 |2 |9   |5 |9 |Г |О |4 |2 |9    |0    |1     |0 |0 |2  |0 |0 |9.002       "Финансовое|тыс.      |        |   11926,7|   10408,3|   11304,0|   11855,2|   11855,2|   11855,2|   11855,2|   69133,1|     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обеспечение мероприятий|рублей    |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |по  контролю   качества|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования,           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |лицензированию        и|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственной        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |аккредитации           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций,           |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подтверждению          |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |документов             |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственного       |          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образца    об    ученых|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |степенях    и    ученых|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |званиях,   надзору    и|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |контролю за соблюдением|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |законодательства      в|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |сфере образования"     |          |        |          |          |          |          |          |          |          |          |     |
+-+-+-+--+-+--+-+--+--+----+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+----------+----------+----------+----------+----------+----------+-----+
| | | |  | |  | |  |  |    |  |  |  |  |0 |2 |9    |0    |1     |0 |0 |2  |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 |2  |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, об  ученых|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |степенях    и    ученых|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |званиях  от  количества|          |        |          |          |          |          |          |          |          |          |     |
| | | |  | |  | |  |  |    |  |  |  |  |  |  |     |     |      |  |  |   |  |  |поступивших заявлений" |          |        |          |          |          |          |          |          |          |          |     |
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