Постановление Правительства Тверской области от 26.12.2013 № 705-пп

                            ПРАВИТЕЛЬСТВО                            
                           ТВЕРСКОЙ ОБЛАСТИ                           

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


26.12.2013                                                    N 705-пп

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

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

     Правительство Тверской области постановляет:
     1. Внести в государственную программу Тверской области  "Развитие
образования  Тверской  области  "  на  2013 - 2018 годы,  утвержденную
постановлением Правительства Тверской области от 16.10.2012  N  606-пп
"О  государственной  программе  Тверской области "Развитие образования
Тверской области "  на  2013  -  2018  годы  "  (далее  -  Программа),
следующие изменения:
     а) в паспорте Программы:
     в   абзаце   седьмом  раздела  "Ожидаемые  результаты  реализации
программы " слово "консолидированного " исключить;
     раздел  "Объемы  и источники финансирования программы по годам ее
реализации в разрезе подпрограмм " изложить в следующей редакции:
     "Объем  бюджетных  ассигнований  на  реализацию программы за счет
средств   областного  бюджета  Тверской  области  (далее  -  областной
бюджет):
     2013 год 10 579 669,7 тыс. руб., в том числе
     подпрограмма 1 - 8 837 452,6 тыс. руб.,
     подпрограмма 2 - 1 621 281,8 тыс. руб.,
     подпрограмма 3 - 50 786,7 тыс. руб.,
     обеспечивающая подпрограмма - 70 148,6 тыс. руб.,
     2014 год 9 498 820,8 тыс. руб., в том числе
     подпрограмма 1 - 7 708 807,3 тыс. руб.,
     подпрограмма 2 - 1 664 168,6 тыс. руб.,
     подпрограмма 3 - 55 664,3 тыс. руб.,
     обеспечивающая подпрограмма - 70 180,6 тыс. руб.,
     2015 год 9 490 034,8 тыс. руб., в том числе
     подпрограмма 1 - 7 667 449,9 тыс. руб.,
     подпрограмма 2 - 1 696 709,5 тыс. руб.,
     подпрограмма 3 - 55 664,3 тыс. руб.,
     обеспечивающая подпрограмма - 70 211,1 тыс. руб.,
     2016 год 9 422 116,0 тыс. руб., в том числе
     подпрограмма 1 - 7 631 860,1 тыс. руб.,
     подпрограмма 2 - 1 664 168,6 тыс. руб.,
     подпрограмма 3 - 55 876,2 тыс. руб.,
     обеспечивающая подпрограмма - 70 211,1 тыс. руб.,
     2017 год 9 422 116,0 тыс. руб., в том числе
     подпрограмма 1 - 7 631 860,1 тыс. руб.,
     подпрограмма 2 - 1 664 168,6 тыс. руб.,
     подпрограмма 3 - 55 876,2 тыс. руб.,
     обеспечивающая подпрограмма - 70 211,1 тыс. руб.,
     2018 год 9 422 116,0 тыс. руб., в том числе
     подпрограмма 1 - 7 631 860,1 тыс. руб.,
     подпрограмма 2 - 1 664 168,6 тыс. руб.,
     подпрограмма 3 - 55 876,2 тыс. руб.,
     обеспечивающая подпрограмма - 70 211,1 тыс. руб. ";
     б) в подразделе I раздела III Программы:
     в пункте 27:
     в   подпунктах   "г   "   -  "е  "  слова  "из  областного  фонда
софинансирования   расходов  на  реализацию  "  заменить  словами  "на
софинансирование ";
     в  абзаце  втором  подпункта  "ж  "  слова  "из  областного фонда
софинансирования расходов " исключить;
     подпункт "з " исключить;
     в  абзаце втором подпунктов "и "- "м " слова "из областного фонда
софинансирования   расходов   за   счет  средств,  предоставляемых  из
федерального бюджета " исключить;
     дополнить подпунктом "н " следующего содержания:
     "н)  мероприятие  "Создание  условий  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 ".
     В целях   расширения    доступности    дошкольного    образования
осуществляется  финансовая  поддержка  в  форме субсидий муниципальным
районам  и  городским  округам  на  реализацию  закрепленных  за  ними
расходных  обязательств  по  организации предоставления общедоступного
бесплатного  дошкольного  образования  на  территории   муниципального
образования.  Субсидии  предоставляются  в рамках поддержки реализации
мероприятий Федеральной целевой программы развития образования на 2011
-  2015  годы,  утвержденной  постановлением  Правительства Российской
Федерации  от  07.02.2011   N   61,   по   направлению   "Модернизация
регионально-муниципальных  систем дошкольного образования ":  создание
дополнительных мест для детей дошкольного возраста путем строительства
новых зданий дошкольных образовательных учреждений,  возврат в систему
дошкольного  образования  используемых   не   по   назначению   зданий
дошкольных  образовательных  учреждений  и их реконструкция,  создание
новых групп детей дошкольного возраста  в  функционирующих  дошкольных
образовательных   учреждениях   за   счет  эффективного  использования
помещений этих учреждений.  Субсидии могут направляться  на  оснащение
вновь  вводимых  мест в образовательных организациях,  предоставляющих
услуги дошкольного образования.
     Порядок,   условия  предоставления,  объем  субсидий  и  перечень
муниципальных  образований  Тверской области - получателей субсидий на
оснащение   вновь   вводимых   мест  в  образовательных  организациях,
предоставляющих    услуги    дошкольного   образования,   определяются
Правительством   Тверской   области.   Основанием  для  взаимодействия
является   заключаемое   соглашение   на   соответствующий  год  между
муниципальными  образованиями Тверской области - получателями субсидии
и Министерством образования Тверской области; ";
     строку  1 таблицы 2 подпункта "в " пункта 28 изложить в следующей
редакции:
     "                                                                
|———|———————————————————|————|——————|——————|——————|——————|——————|——————|
| 1 |Негосударственное  |тыс.|6228,6|6798,2|6798,2|6798,2|6798,2|6798,2|
|   |общеобразовательное|руб.|      |      |      |      |      |      |
|   |учреждение         |    |      |      |      |      |      |      |
|   |Городенская        |    |      |      |      |      |      |      |
|   |православная       |    |      |      |      |      |      |      |
|   |гимназия           |    |      |      |      |      |      |      |
|———|———————————————————|————|——————|——————|——————|——————|——————|——————|
                                                                    ";
     в  пункте  29: в подпунктах "а ", "в "- "д " слова "из областного
фонда  софинансирования  расходов на реализацию " заменить словами "на
софинансирование  "; абзаце втором подпункта "е " слова "из областного
фонда софинансирования расходов " исключить;
     в  подпунктах  "б  ",  "д  " пункта 30 слова "из областного фонда
софинансирования   расходов  на  реализацию  "  заменить  словами  "на
софинансирование ";
     в  подпунктах  "и  ",  "к  ", "м " пункта 33 слова "из областного
фонда  софинансирования  расходов на реализацию " заменить словами "на
софинансирование ";
     в  подпунктах  "а  ",  "б  " пункта 34 слова "из областного фонда
софинансирования   расходов  на  реализацию  "  заменить  словами  "на
софинансирование ";
     таблицу 5 пункта 38 изложить в следующей редакции:
                                                           "Таблица 5 
|———|———————————————————|——————————————————————————————————————————————————————|
| N |      Задачи       |       Объем бюджетных ассигнований, тыс. руб.        |
|п/п|  подпрограммы 1   |                                                      |
|   |                   |———————|———————|———————|——————|——————|———————|————————|
|   |                   |  2013 |  2014 |  2015 | 2016 | 2017 |  2018 | итого  |
|   |                   |  год  |  год  |  год  | год  | год  |  год  |        |
|———|———————————————————|———————|———————|———————|——————|——————|———————|————————|
|  1|         2         |    3  |   4   |   5   |   6  |   7  |   8   |    9   |
|———|———————————————————|———————|———————|———————|——————|——————|———————|————————|
|  1|Всего, в том числе | 8 837 | 7 708 | 7 667 | 7 631| 7 631| 7 631 | 47 109 |
|   |                   | 452,6 | 807,3 | 449,9 | 860,1| 860,1| 860,1 |  290,1 |
|———|———————————————————|———————|———————|———————|——————|——————|———————|————————|
|  2|Задача            1| 1 284 |  408  |  356  | 334  | 334  |  334  | 3 054  |
|   |"Содействие        | 045,3 | 708,8 | 351,4 |973,5 |973,5 | 973,5 | 026,0  |
|   |развитию    системы|       |       |       |      |      |       |        |
|   |дошкольного        |       |       |       |      |      |       |        |
|   |образования       в|       |       |       |      |      |       |        |
|   |Тверской области " |       |       |       |      |      |       |        |
|———|———————————————————|———————|———————|———————|——————|——————|———————|————————|
|  3|Задача            2| 5 746 | 5 971 | 5 971 |5 971 |5 971 | 5 971 |35 603  |
|   |"Удовлетворение    | 955,0 | 359,0 | 359,0 |147,1 |147,1 | 147,1 | 114,3  |
|   |потребностей       |       |       |       |      |      |       |        |
|   |населения         в|       |       |       |      |      |       |        |
|   |получении     услуг|       |       |       |      |      |       |        |
|   |общего  образования|       |       |       |      |      |       |        |
|   |"                  |       |       |       |      |      |       |        |
|———|———————————————————|———————|———————|———————|——————|——————|———————|————————|
|  4|Задача  3 "Развитие|  192  |   23  |   23  |  23  |  23  |   23  |  307   |
|   |инфраструктуры     | 655,0 | 000,0 | 000,0 |000,0  000,0 |000,0  | 655,0  |
|   |государственных   и|       |       |       |      |      |       |        |
|   |муниципальных      |       |       |       |      |      |       |        |
|   |общеобразовательных|       |       |       |      |      |       |        |
|   |учреждений         |       |       |       |      |      |       |        |
|   |Тверской  области в|       |       |       |      |      |       |        |
|   |соответствии      с|       |       |       |      |      |       |        |
|   |требованиями       |       |       |       |      |      |       |        |
|   |законодательства " |       |       |       |      |      |       |        |
|———|———————————————————|———————|———————|———————|——————|——————|———————|————————|
|  5|Задача            4|  152  |   50  |   50  |  50  |  50  |   50  |  402   |
|   |"Обеспечение       | 776,2 | 000,0 | 000,0 |000,0 |000,0 | 000,0 |  776,2 |
|   |доступности        |       |       |       |      |      |       |        |
|   |качественных       |       |       |       |      |      |       |        |
|   |образовательных    |       |       |       |      |      |       |        |
|   |услуг             в|       |       |       |      |      |       |        |
|   |общеобразовательных|       |       |       |      |      |       |        |
|   |учреждениях     вне|       |       |       |      |      |       |        |
|   |зависимости      от|       |       |       |      |      |       |        |
|   |места  проживания и|       |       |       |      |      |       |        |
|   |состояния  здоровья|       |       |       |      |      |       |        |
|   |обучающихся "      |       |       |       |      |      |       |        |
|———|———————————————————|———————|———————|———————|——————|——————|———————|————————|
|  6|Задача  5 "Создание|  665  |  664  |  675  | 661  | 661  |  661  | 3 991  |
|   |условий         для| 296,9 | 790,0 | 790,0 |790,0 |790,0 | 790,0 | 246,9  |
|   |получения  детьми и|       |       |       |      |      |       |        |
|   |подростками       с|       |       |       |      |      |       |        |
|   |ограниченными      |       |       |       |      |      |       |        |
|   |возможностями      |       |       |       |      |      |       |        |
|   |здоровья           |       |       |       |      |      |       |        |
|   |обще-доступного    |       |       |       |      |      |       |        |
|   |бесплатного        |       |       |       |      |      |       |        |
|   |дошкольного,       |       |       |       |      |      |       |        |
|   |начального  общего,|       |       |       |      |      |       |        |
|   |основного   общего,|       |       |       |      |      |       |        |
|   |среднего  (полного)|       |       |       |      |      |       |        |
|   |общего  образования|       |       |       |      |      |       |        |
|   |по         основным|       |       |       |      |      |       |        |
|   |общеобразовательным|       |       |       |      |      |       |        |
|   |программам        в|       |       |       |      |      |       |        |
|   |государственных    |       |       |       |      |      |       |        |
|   |специальных        |       |       |       |      |      |       |        |
|   |(коррек-ционных)   |       |       |       |      |      |       |        |
|   |образова-тельных   |       |       |       |      |      |       |        |
|   |учреждениях "      |       |       |       |      |      |       |        |
|———|———————————————————|———————|———————|———————|——————|——————|———————|————————|
|  7|Задача  6 "Создание|  238  |  244  |  244  | 244  | 244  |  244  | 1 462  |
|   |условий         для| 214,7 | 801,6 | 801,6 |801,6 |801,6 | 801,6 | 222,7  |
|   |получения          |       |       |       |      |      |       |        |
|   |детьми-сиротами   и|       |       |       |      |      |       |        |
|   |детьми,            |       |       |       |      |      |       |        |
|   |оставшимися     без|       |       |       |      |      |       |        |
|   |попечения          |       |       |       |      |      |       |        |
|   |родителей,  детьми,|       |       |       |      |      |       |        |
|   |нуждающимися      в|       |       |       |      |      |       |        |
|   |длительном         |       |       |       |      |      |       |        |
|   |лечении,           |       |       |       |      |      |       |        |
|   |общедоступного     |       |       |       |      |      |       |        |
|   |бесплатного        |       |       |       |      |      |       |        |
|   |образования       и|       |       |       |      |      |       |        |
|   |общедоступных      |       |       |       |      |      |       |        |
|   |бесплатных    услуг|       |       |       |      |      |       |        |
|   |по      содержанию,|       |       |       |      |      |       |        |
|   |воспитанию        и|       |       |       |      |      |       |        |
|   |адаптации         в|       |       |       |      |      |       |        |
|   |государственных    |       |       |       |      |      |       |        |
|   |бюджетных          |       |       |       |      |      |       |        |
|   |образовательных    |       |       |       |      |      |       |        |
|   |учреждениях     для|       |       |       |      |      |       |        |
|   |детей-сирот,       |       |       |       |      |      |       |        |
|   |детей,  нуждающихся|       |       |       |      |      |       |        |
|   |в        длительном|       |       |       |      |      |       |        |
|   |лечении "          |       |       |       |      |      |       |        |
|———|———————————————————|———————|———————|———————|——————|——————|———————|————————|
|  8|Задача  7 "Создание|  233  |   89  |  89   |  89  |  89  |   89  |  679   |
|   |условий         для| 556,7 | 167,0 | 167,0 |167,0 |167,0 | 167,0 | 391,7  |
|   |воспитания         |       |       |       |      |      |       |        |
|   |гармонично         |       |       |       |      |      |       |        |
|   |развитой           |       |       |       |      |      |       |        |
|   |творческой         |       |       |       |      |      |       |        |
|   |личности          в|       |       |       |      |      |       |        |
|   |условиях           |       |       |       |      |      |       |        |
|   |современного       |       |       |       |      |      |       |        |
|   |социума "          |       |       |       |      |      |       |        |
|———|———————————————————|———————|———————|———————|——————|——————|———————|————————|
|  9|Задача            8|  298  |  231  |  231  | 231  | 231  |  231  | 1 457  |
|   |"Обеспечение       | 888,9 | 748,1 | 748,1 |748,1 |748,1 | 748,1 | 629,4  |
|   |комплексной        |       |       |       |      |      |       |        |
|   |деятельности     по|       |       |       |      |      |       |        |
|   |сохранению        и|       |       |       |      |      |       |        |
|   |укреплению         |       |       |       |      |      |       |        |
|   |здоровья           |       |       |       |      |      |       |        |
|   |школьников,        |       |       |       |      |      |       |        |
|   |формированию  основ|       |       |       |      |      |       |        |
|   |здорового    образа|       |       |       |      |      |       |        |
|   |жизни "            |       |       |       |      |      |       |        |
|———|———————————————————|———————|———————|———————|——————|——————|———————|————————|
| 10|Задача  9 "Создание|  25   |  25   |  25   |  25  | 25   |  25   |  151   |
|   |современной        | 063,9 | 232,8 | 232,8 | 232,8| 232,8|  232,8| 227,9  |
|   |системы      оценки|       |       |       |      |      |       |        |
|   |индивидуальных     |       |       |       |      |      |       |        |
|   |образовательных    |       |       |       |      |      |       |        |
|   |достижений         |       |       |       |      |      |       |        |
|   |обучающихся "      |       |       |       |      |      |       |        |
|———|———————————————————|———————|———————|———————|——————|——————|———————|————————|
                                                                    ";
     в) в подразделе II раздела III Программы:
     пункт 48 дополнить подпунктом "е " следующего содержания:
     "е)   мероприятие   "Предоставление   субсидий   государственному
бюджетному  учреждению  Тверской  области  "Центр  развития творчества
детей  и  молодежи  Тверской  области  "  для  оплаты задолженности по
исполнительному листу ".
     Мероприятие   предусматривает   предоставление   государственному
бюджетному  учреждению  Тверской  области  "Центр  развития творчества
детей  и  молодежи Тверской области " субсидий на оплату задолженности
по исполнительному листу ";
     в пункте 51:
     абзац третий подпункта "б " исключить;
     абзац седьмой изложить в следующей редакции:
     "Средства    на   выплату   целевых   стипендий   предоставляются
образовательным    организациям    в    соответствии   с   договорами,
заключенными    Министерством    образования    Тверской   области   с
образовательными   организациями,   в   которых   обучаются  студенты,
получающие целевые стипендии ";
     таблицу 6 пункта 55 изложить в следующей редакции:
                                                            "Таблица 6
|———|——————————————————|——————————————————————————————————————————————————————|
| N |      Задачи      |       Объем бюджетных ассигнований, тыс. руб.        |
|п/п|  подпрограммы 2  |                                                      |
|   |                  |——————|———————|——————|——————|——————|——————|———————————|
|   |                  |  2013|  2014 |  2015|  2016|  2017|  2018|    итого  |
|   |                  |  год |  год  |  год |  год |  год |  год |           |
|———|——————————————————|——————|———————|——————|——————|——————|——————|———————————|
|  1|        2         |   3  |   4   |   5  |   6  |   7  |   8  |     9     |
|———|——————————————————|——————|———————|——————|——————|——————|——————|———————————|
|  1|Всего, в том числе| 1 621| 1 664 | 1 696| 1 664| 1 664| 1 664|9 974 665,7|
|   |                  | 281,8| 168,6 | 709,5| 168,6| 168,6| 168,6|           |
|———|——————————————————|——————|———————|——————|——————|——————|——————|———————————|
|  2|Задача           1|  45  |  45   |  77  |  45  |  45  |  45  | 303 358,2 |
|   |"Формирование     | 578,8| 047,7 | 588,6| 047,7| 047,7| 047,7|           |
|   |эффективной       |      |       |      |      |      |      |           |
|   |территориально-отр|      |       |      |      |      |      |           |
|   |аслевой           |      |       |      |      |      |      |           |
|   |организации       |      |       |      |      |      |      |           |
|   |ресурсов   системы|      |       |      |      |      |      |           |
|   |профессионального |      |       |      |      |      |      |           |
|   |образования       |      |       |      |      |      |      |           |
|   |Тверской области "|      |       |      |      |      |      |           |
|———|——————————————————|——————|———————|——————|——————|——————|——————|———————————|
|  3|Задача           2| 1 292| 1 304 | 1 304| 1 304| 1 304| 1 304|7 815 886,2|
|   |"Создание         | 597,7| 657,7 | 657,7| 657,7| 657,7| 657,7|           |
|   |механизма         |      |       |      |      |      |      |           |
|   |непрерывного      |      |       |      |      |      |      |           |
|   |обновления        |      |       |      |      |      |      |           |
|   |содержания        |      |       |      |      |      |      |           |
|   |основных         и|      |       |      |      |      |      |           |
|   |дополнительных    |      |       |      |      |      |      |           |
|   |программ          |      |       |      |      |      |      |           |
|   |профессионального |      |       |      |      |      |      |           |
|   |образования      и|      |       |      |      |      |      |           |
|   |системы           |      |       |      |      |      |      |           |
|   |управления        |      |       |      |      |      |      |           |
|   |качеством         |      |       |      |      |      |      |           |
|   |образования "     |      |       |      |      |      |      |           |
|———|——————————————————|——————|———————|——————|——————|——————|——————|———————————|
|  4|Задача           3|  237 |  265  |  265 |  265 |  265 |  265 |1 564 785,6|
|   |"Формирование     | 580,6| 441,0 | 441,0| 441,0| 441,0| 441,0|           |
|   |системы           |      |       |      |      |      |      |           |
|   |сопровождения     |      |       |      |      |      |      |           |
|   |профессионального |      |       |      |      |      |      |           |
|   |развития          |      |       |      |      |      |      |           |
|   |учащихся/студентов|      |       |      |      |      |      |           |
|   |учреждений        |      |       |      |      |      |      |           |
|   |профессионального |      |       |      |      |      |      |           |
|   |образования      в|      |       |      |      |      |      |           |
|   |соответствии    со|      |       |      |      |      |      |           |
|   |способностями,    |      |       |      |      |      |      |           |
|   |индивидуальными   |      |       |      |      |      |      |           |
|   |образовательными  |      |       |      |      |      |      |           |
|   |потребностями "   |      |       |      |      |      |      |           |
|———|——————————————————|——————|———————|——————|——————|——————|——————|———————————|
|  5|Задача           4| 123,6|   73,6|  73,6|  73,6|  73,6|  73,6|      491,6|
|   |"Создание         |      |       |      |      |      |      |           |
|   |механизмов        |      |       |      |      |      |      |           |
|   |продуктивного     |      |       |      |      |      |      |           |
|   |взаимодействия    |      |       |      |      |      |      |           |
|   |регионального     |      |       |      |      |      |      |           |
|   |профессионального |      |       |      |      |      |      |           |
|   |образования      с|      |       |      |      |      |      |           |
|   |рынком       труда|      |       |      |      |      |      |           |
|   |Тверской  области,|      |       |      |      |      |      |           |
|   |с          высшими|      |       |      |      |      |      |           |
|   |образовательными  |      |       |      |      |      |      |           |
|   |и         научными|      |       |      |      |      |      |           |
|   |учреждениями,     |      |       |      |      |      |      |           |
|   |иными             |      |       |      |      |      |      |           |
|   |организациями "   |      |       |      |      |      |      |           |
|———|——————————————————|——————|———————|——————|——————|——————|——————|———————————|
|  6|Задача 5          |  45  |  48   |  48  |  48  |  48  |  48  | 290 144,1 |
|   |"Совершенствование| 401,1| 948,6 | 948,6| 948,6| 948,6| 948,6|           |
|   |системы           |      |       |      |      |      |      |           |
|   |непрерывного      |      |       |      |      |      |      |           |
|   |образования       |      |       |      |      |      |      |           |
|   |работников        |      |       |      |      |      |      |           |
|   |системы           |      |       |      |      |      |      |           |
|   |образования "     |      |       |      |      |      |      |           |
|———|——————————————————|——————|———————|——————|——————|——————|——————|———————————|
                                                                    ";
     г)   приложение   1   к   Программе  изложить  в  новой  редакции
(прилагается).
     д)  в  приложении  2  к  Программе  строку 8 изложить в следующей
редакции:
     "
|—————|—————————————|—————|—————————————|——————————————|———————————————|
|    8|Показатель  7|  %  |Расходы      |Отраслевая    |               |
|     |"Доля        |     |бюджета      |отчетность    |               |
|     |расходов     |     |субъекта     |Министерства  |               |
|     |бюджета      |     |Российской   |финансов      |               |
|     |Тверской     |     |Федерации  на|Тверской      |               |
|     |области    на|     |образование  |области,      |               |
|     |образование "|     |/     расходы|Министерства  |               |
|     |             |     |бюджета      |образования   |               |
|     |             |     |субъекта     |Тверской      |               |
|     |             |     |Российской   |области       |               |
|     |             |     |Федерации   *|              |               |
|     |             |     |100          |              |               |
|—————|—————————————|—————|—————————————|——————————————|———————————————|
                                                                    ".
     2. Настоящее постановление вступает в силу со дня его подписания,
подлежит официальному опубликованию и размещению на сайте Министерства
образования Тверской области в информационно-телекоммуникационной сети
Интернет.


     Губернатор области          А.В. Шевелев



                                                            Приложение
                                         к постановлению Правительства
                                                      Тверской области
                                 "О внесении изменений в Постановление
                                        Правительства Тверской области
                                               от 16.10.2012 N 606-пп"

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


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

        Главный администратор (администратор) государственной
        программы Тверской области - Министерство образования
                           Тверской области
     (наименование исполнительного органа государственной власти
                          Тверской области)

     Принятые обозначения и сокращения:
     1. Программа - государственная программа Тверской области.
     2. Подпрограмма - подпрограмма государственной программы Тверской
области.

-----------------------------------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,     |          |выпол-  |предшест- |                                                            |   значение   |
|                                  |                                        |      мероприятия      |          |нения   |вующий    |                                                            |  показателя  |
+-----T----T----T------------------+-----T-----T-----T------T---------T-----+     подпрограммы,     |          |подпрог-|реализации+----------T---------T---------T---------T---------T---------+--------T-----+
|код  |раз-|под-|  классификация   |прог-|под- |цель |задача|меро-    |номер|   административные    |          |раммы на|программы,|  N год   | (N + 1) | (N + 2) | (N + 3) | (N + 4) | (N + 5) |значение|год  |
|адми-|дел |раз-|  целевой статьи  |рамма|прог-|прог-|под-  |приятие  |пока-|   мероприятия и их    |          |реализа-|(N - 1)   |          |   год   |   год   |   год   |   год   |   год   |        |дос- |
|нист-|    |дел | расхода бюджета  |     |рамма|раммы|прог- |(подпрог-|зате-|      показатели       |          |цию     |год       |          |         |         |         |         |         |        |тиже-|
|рато-|    |    |                  |     |     |     |раммы |раммы или|ля   |                       |          |прог-   |          |          |         |         |         |         |         |        |ния  |
|ра   |    |    |                  |     |     |     |      |админист-|     |                       |          |раммы в |          |          |         |         |         |         |         |        |     |
|прог-|    |    |                  |     |     |     |      |ративное)|     |                       |          |целом   |          |          |         |         |         |         |         |        |     |
|раммы|    |    |                  |     |     |     |      |         |     |                       |          |(решения|          |          |         |         |         |         |         |        |     |
|     |    |    |                  |     |     |     |      |         |     |                       |          |задачи  |          |          |         |         |         |         |         |        |     |
|     |    |    |                  |     |     |     |      |         |     |                       |          |подпрог-|          |          |         |         |         |         |         |        |     |
|     |    |    |                  |     |     |     |      |         |     |                       |          |раммы на|          |          |         |         |         |         |         |        |     |
|     |    |    |                  |     |     |     |      |         |     |                       |          |реализа-|          |          |         |         |         |         |         |        |     |
|     |    |    |                  |     |     |     |      |         |     |                       |          |цию     |          |          |         |         |         |         |         |        |     |
|     |    |    |                  |     |     |     |      |         |     |                       |          |подпрог-|          |          |         |         |         |         |         |        |     |
|     |    |    |                  |     |     |     |      |         |     |                       |          |раммы), |          |          |         |         |         |         |         |        |     |
|     |    |    |                  |     |     |     |      |         |     |                       |          |доля    |          |          |         |         |         |         |         |        |     |
+-T-T-+--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              |тыс.      |     100| 8331674,9|10579669,7|9498820,8|9490034,8|9422116,0|9422116,0|9422116,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |                       |рублей    |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Программная часть      |тыс.      |        | 8261428,8|10509521,1|9428640,2|9419823,7|9351904,9|9351904,9|9351904,9|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |                       |рублей    |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  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" |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  0  |  1  |  0   |0 |0 | 0 |0 |1 |Показатель         цели|%         |        |      68,5|      69,5|     69,5|       70|     70,5|       71|     71,5|    71,5|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы             1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Удовлетворенность     |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |населения      Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области       качеством|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |услуг       и        их|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |доступностью"          |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  0  |  1  |  0   |0 |0 | 0 |0 |2 |Показатель         цели|%         |        |      59,4|      60,7|     60,7|     61,8|       63|     64,2|       65|      65|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы   2    "Охват|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программами дошкольного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования   детей   в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |возрасте 0 - 7 лет"    |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  0  |  1  |  0   |0 |0 | 0 |0 |3 |Показатель         цели|%         |        |      96,9|      97,4|     97,4|     97,6|     97,8|     98,1|     98,4|    98,4|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы    3    "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(муниципальных)        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,  получивших|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |аттестат   о    среднем|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(полном) образовании"  |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  0  |  1  |  0   |0 |0 | 0 |0 |4 |Показатель         цели|%         |        |      44,0|      46,0|     46,0|     47,0|     48,0|     49,0|     50,0|    50,0|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы    4    "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников,           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |завершивших обучение по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам   начального|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования  (далее   -|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |НПО)  за  счет  средств|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного     бюджета,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |трудоустроившихся    по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |полученной профессии"  |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  0  |  1  |  0   |0 |0 | 0 |0 |5 |Показатель         цели|%         |        |      44,0|      46,0|     46,0|     47,0|     48,0|     49,0|     50,0|    50,0|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы    5    "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников,           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |завершивших обучение по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам     среднего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования  (далее   -|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |СПО)  за  счет  средств|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного     бюджета,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |трудоустроившихся    по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |полученной             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |специальности"         |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  0  |  1  |  0   |0 |0 | 0 |0 |6 |Показатель         цели|%         |        |      98,6|      98,7|     98,7|     98,7|     98,7|     98,7|     98,7|    98,7|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы 6 "Доля 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"    |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  0  |  1  |  0   |0 |0 | 0 |0 |7 |Показатель         цели|%         |        |      25,3|      23,7|    23,61|    23,61|    23,61|    23,61|    23,61|   23,61|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы    7    "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов        бюджета|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской   области   на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образование"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  0  |  1  |  0   |0 |0 | 0 |0 |8 |Показатель         цели|%         |        |      22,7|      20,6|     40,7|       41|     41,2|     41,5|     41,7|    41,7|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы    8    "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |руководителей         и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учителей               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,   прошедших|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |повышение квалификации"|          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  0  |  1  |  0   |0 |0 | 0 |0 |9 |Показатель         цели|ед.       |        |         4|         5|        5|        5|        5|        5|        5|       5|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы 9 "Количество|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инновационных  программ|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |и проектов, реализуемых|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |с              участием|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательной отрасли|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской области"      |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  0   |0 |0 | 0 |0 |0 |Подпрограмма          1|тыс.      |   81,01| 6589259,9| 8837452,6|7708807,3|7667449,9|7631860,1|7631860,1|7631860,1|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Модернизация          |рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного  и   общего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования         как|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |института   социального|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развития"              |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  1   |0 |0 | 0 |0 |0 |Задача  подпрограммы  1|тыс.      |   4,608|  271043,9| 1284045,3| 408708,8| 356351,4| 334973,5| 334973,5| 334973,5|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Содействие    развитию|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |системы     дошкольного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования в  Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  1   |0 |0 | 0 |0 |1 |Показатель       задачи|%         |        |      88,3|      92,3|     96,1|    100,0|    100,0|    100,0|    100,0|     100|2015 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1  "Охват|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольным образованием|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей в возрасте 3 -  7|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |лет"                   |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  1   |0 |0 | 0 |0 |2 |Показатель       задачи|рублей    |        |    2596,8|    3004,7|   2694,0|   2694,0|   2694,0|   2694,0|   2694,0|  2694,0|2014 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы 2 "Средний|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер   субвенции    в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расчете  на  1  ребенка|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного   возраста,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получающего      услуги|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного образования|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в   общеобразовательных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях в год"     |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  1   |0 |0 | 0 |0 |3 |Показатель       задачи|%         |        |       2,4|      12,1|      4,3|      1,8|      1,8|      1,8|      1,8|     1,8|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  3   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов     областного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета  на  дошкольное|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образование   в   общем|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |объеме         расходов|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного  бюджета  на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |отрасль "Образование"  |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  1   |0 |0 | 0 |0 |4 |Показатель       задачи|ед.       |        |         0|      1936|        0|        0|        0|        0|        0|    1936|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          4|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество   мест    в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольных             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях,  введенных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |за     счет     средств|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |федерального бюджета"  |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  1   |0 |0 | 1 |0 |0 |Административное       |-         |        |       0,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятие            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      1.001|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Методическое          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |сопровождение  развития|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  1   |0 |0 | 1 |0 |1 |Показатель             |чел.      |        |      2500|      1500|     1500|     1400|     1300|     1200|     1100|    1100|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |административного      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятия           1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество      детей,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ожидающих    места    в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольные             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательные        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждения"            |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  1   |0 |0 | 1 |0 |2 |Показатель             |%         |        |      89,9|      90,1|     93,0|     96,0|     99,0|     99,0|     99,0|    99,0|2016 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |административного      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятия  2   "Охват|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предшкольным           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованием  детей   в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |возрасте 5 - 7 лет"    |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |9|А|Б|1 |7 |3 |2 |0 |А |Б |  1  |  0  |  1   |0 |0 | 2 |0 |0 |Мероприятие            |тыс.      |        |  135233,8|  152416,1| 152416,1| 152416,1| 152416,1| 152416,1| 152416,1|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      1.002|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Компенсация      части|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |родительской  платы  за|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |содержание      ребенка|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(присмотр  и  уход   за|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ребенком)             в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациях,          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализующих    основную|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательную    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программу   дошкольного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  1   |0 |0 | 2 |0 |1 |Показатель  мероприятия|%         |        |      12,6|      12,6|     12,6|     12,6|     12,6|     12,6|     12,6|    12,6|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |родительской  платы   в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходах на  содержание|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений  дошкольного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |9|А|Б|1 |4 |2 |1 |0 |А |Б |  1  |  0  |  1   |0 |0 | 3 |0 |0 |Мероприятие            |тыс.      |        |    1824,6|    1937,7|   1937,7|   1937,7|   1937,7|   1937,7|   1937,7|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      1.003|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Предоставление        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |субсидий             на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательную        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельность           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |юридическим      лицам,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |являющимся             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |негосударственными     |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |некоммерческими        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениями           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  1   |0 |0 | 3 |0 |1 |Показатель  мероприятия|рублей    |        |    2141,5|    2274,3|   2274,3|   2274,3|   2274,3|   2274,3|   2274,3|  2274,3|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы 1 "Средний|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер субсидирования в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расчете      на       1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |воспитанника          в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |негосударственных      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях дошкольного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |1|А|Б|1 |7 |2 |1 |0 |А |Б |  1  |  0  |  1   |0 |0 | 4 |0 |0 |Мероприятие            |тыс.      |        |   15556,7|  514177,5| 128619,7| 128619,7| 128619,7| 128619,7| 128619,7|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      1.004|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Содействие в повышении|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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"   |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  1   |0 |0 | 4 |0 |1 |Показатель  мероприятия|%         |        |       0,0|      65,0|     63,1|     63,1|     63,2|     63,3|     63,4|    63,4|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Отношение             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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|А|Б|1 |6 |4 |1 |0 |А |Б |  1  |  0  |  1   |0 |0 | 5 |0 |0 |Мероприятие            |тыс.      |        |   32157,4|   45000,0|  45000,0|  45000,0|  45000,0|  45000,0|  45000,0|   45000|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      1.005|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Содействие            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальным          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованиям   Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области  в   проведении|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |капитального    ремонта|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |зданий   и   помещений,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |находящихся           в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальной          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |собственности,         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |используемых        для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размещения             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений         (для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организации            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предоставления         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования)"          |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  1   |0 |0 | 5 |0 |1 |Показатель  мероприятия|количество|        |       0,0|     729,3|    729,6|    735,4|    745,2|    756,3|    768,6|   768,6|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|мест    на|        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Обеспеченность   детей|1000 детей|        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного    возраста|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |местами  в   дошкольных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |9|А|Б|1 |7 |2 |8 |0 |А |Б |  1  |  0  |  1   |0 |0 | 6 |0 |0 |Мероприятие            |тыс.      |        |    3930,0|    3969,9|   7000,0|   7000,0|   7000,0|   7000,0|   7000,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      1.006|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Обеспечение           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплексной            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |безопасности  зданий  и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |помещений,  находящихся|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в         муниципальной|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |собственности,         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |используемых        для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размещения             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений          для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организации            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предоставления         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  1   |0 |0 | 6 |0 |1 |Показатель  мероприятия|%         |        |      10,0|      12,0|     20,0|     20,0|     20,0|     20,0|     20,0|    20,0|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений, реализующих|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |основную               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательную    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программу   дошкольного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, в  которых|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |проведены   мероприятия|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |по          комплексной|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |безопасности"          |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|1|2|2|0 |7|0 |1|А|Б|1 |6 |2 |1 |0 |А |Б |  1  |  0  |  1   |0 |0 | 7 |0 |0 |Мероприятие            |тыс.      |        |   72472,3|   32348,5|  73735,3|  21377,9|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      1.007|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Строительство        и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реконструкция          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных  объектов|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  1   |0 |0 | 7 |0 |1 |Показатель  мероприятия|чел.      |        |         0|         0|      110|       35|        0|        0|        0|     145|2015 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество получателей|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мест   в    строящихся/|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реконструируемых      в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |рамках         адресной|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инвестиционной         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы      Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области        объектах|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  1   |0 |0 | 7 |0 |2 |Показатель  мероприятия|ед.       |        |         0|         0|        1|        1|        0|        0|        0|       2|2015 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          2|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество строящихся/|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реконструируемых       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |объектов    дошкольного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  1   |0 |0 | 7 |0 |3 |Показатель  мероприятия|ед.       |        |         0|         9|        0|        0|        0|        0|        0|       9|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          3|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество    объектов|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, по которым|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |произведены            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |проектно-изыскательские|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работы"                |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|1|2|2|0 |7|0 |1|4|3|6 |2 |7 |0 |0 |А |Б |  1  |  0  |  1   |0 |0 | 9 |0 |1 |Мероприятие            |тыс.      |        |       0,0|  229450,7|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      1.009|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание       условий|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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"  |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  1   |0 |0 | 9 |0 |1 |Показатель  мероприятия|ед.       |        |         0|         4|        0|        0|        0|        0|        0|       4|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество    объектов|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, строящихся|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |и реконструированных за|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |счет            средств|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |федерального бюджета"  |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |1|4|3|6 |2 |7 |0 |0 |А |Б |  1  |  0  |  1   |0 |1 | 0 |0 |0 |Мероприятие            |тыс.      |        |       0,0|  206100,0|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      1.010|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Содействие            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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"  |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  1   |0 |1 | 0 |0 |1 |Показатель  мероприятия|ед.       |        |         0|         6|        0|        0|        0|        0|        0|       6|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |приобретенных зданий  и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |помещений           для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализации     программ|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного образования|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |за     счет     средств|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |федерального бюджета"  |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |1|4|3|6 |2 |7 |0 |0 |А |Б |  1  |  0  |  1   |0 |1 | 1 |0 |0 |Мероприятие            |тыс.      |        |       0,0|   16889,8|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      1.011|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание       условий|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальным          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованиям   Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области для  проведения|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |капитального    ремонта|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |зданий   и   помещений,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |находящихся           в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальной          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |собственности,         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |используемых        для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размещения             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений   в   рамках|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализации  мероприятий|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |по модернизации системы|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного образования|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |за    счет     средств,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предоставляемых      из|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |федерального бюджета"  |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  1   |0 |1 | 1 |0 |1 |Показатель  мероприятия|ед.       |        |         0|         4|        0|        0|        0|        0|        0|       4|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество   объектов,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |используемых        для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предоставления    услуг|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, в  которых|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |проведен    капитальный|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ремонт за счет средств,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предоставляемых      из|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |федерального бюджета"  |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |1|4|3|6 |2 |7 |0 |0 |А |Б |  1  |  0  |  1   |0 |1 | 2 |0 |0 |Мероприятие            |тыс.      |        |       0,0|   76184,3|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      1.012|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание       условий|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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"  |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  1   |0 |1 | 2 |0 |1 |Показатель  мероприятия|ед.       |        |         0|      1801|        0|        0|        0|        0|        0|    1801|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество       вновь|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |вводимых          мест,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оснащенных   за    счет|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |средств    федерального|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |1|1|0|0 |8 |9 |9 |9 |А |Б |  1  |  0  |  1   |0 |1 | 3 |0 |0 |Мероприятие            |тыс.      |        |      9869|    5570,8|        0|        0|        0|        0|        0|       0|0    |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      1.013|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание       условий|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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|0|0|0 |0|0 |0|0|0|0 |0 |0 |0 |0 |А |Б |  1  |  0  |  1   |0 |1 | 3 |0 |1 |Показатель  мероприятия|ед.       |        |         0|      1044|        0|        0|        0|        0|        0|    1044|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество       мест,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оснащенных   за    счет|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |средств    федерального|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета               в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациях,          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предоставляющих  услуги|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  2   |0 |0 | 0 |0 |0 |Задача  подпрограммы  2|тыс.      |   77,37| 4676028,8| 5746955,0|5971359,0|5971359,0|5971147,1|5971147,1|5971147,1|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Удовлетворение        |рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |потребностей  населения|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в    получении    услуг|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего образования"    |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  2   |0 |0 | 0 |0 |1 |Показатель       задачи|%         |        |      99,9|      99,9|     99,9|     99,9|     99,9|     99,9|     99,9|    99,9|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1  "Охват|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей       программами|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего         среднего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(полного) образования в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  2   |0 |0 | 0 |0 |2 |Показатель       задачи|%         |        |      12,2|      33,0|     25,0|     37,0|     46,0|     59,0|     70,0|      70|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  2   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |школьников, обучающихся|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |по          федеральным|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |стандартам,   в   общей|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности школьников"|          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  2   |0 |0 | 0 |0 |3 |Показатель       задачи|%         |        |      13,2|      13,8|     13,8|     14,1|     14,3|     14,3|     14,3|    14,3|2016 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  3   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |школьников, обучающихся|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в   общеобразовательных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях повышенного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |уровня,     в     общей|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности обучающихся|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в               дневных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  2   |0 |0 | 0 |0 |4 |Показатель       задачи|%         |        |      57,2|      71,4|     62,9|     62,9|     63,4|     63,4|     63,4|    63,4|2015 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  4   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов     областного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета    на     общее|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образование  в   объеме|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов     областного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета   на    отрасль|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Образование"          |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |2|А|Б|1 |7 |4 |1 |0 |А |Б |  1  |  0  |  2   |0 |0 | 1 |0 |0 |Мероприятие            |тыс.      |        | 4284444,5| 5498739,0|5858100,0|5858100,0|5858100,0|5858100,0|5858100,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      2.001|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Определение объемов  и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |направление           в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальные          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования   субвенции|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |на            получение|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного, начального|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего,       основного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего,        среднего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(полного)        общего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования,  а   также|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительного        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования           в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  2   |0 |0 | 1 |0 |1 |Показатель  мероприятия|рублей    |        |   34157,1|   39272,2|  47074,2|  47074,2|  47074,2|  47074,2|  47074,2| 47074,2|2014 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы 1 "Средний|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер   субвенции    в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расчете      на       1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающегося          в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях          на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получение  дошкольного,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |начального      общего,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |основного       общего,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего      (полного)|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего  образования,  а|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |также   дополнительного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования           в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях в год"     |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  2   |0 |0 | 1 |0 |2 |Показатель  мероприятия|рублей    |        |    2795,2|    2795,2|   2795,2|   2795,2|   2795,2|   2795,2|   2795,2|  2795,2|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы 2 "Средний|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер   субвенции    в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |части учебных  расходов|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в    расчете    на    1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающегося          в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях          на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получение  дошкольного,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |начального      общего,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |основного       общего,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего      (полного)|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего  образования,  а|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |также   дополнительного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования           в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях в год"     |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  2   |0 |0 | 1 |0 |3 |Показатель  мероприятия|%         |        |       9,6|       9,5|      9,4|      9,3|      9,3|      9,2|      9,1|     9,1|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  3   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся           в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(муниципальных)        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях,           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |занимающихся во  вторую|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(третью) смену, в общей|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности обучающихся|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в       государственных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(муниципальных)        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  2   |0 |0 | 1 |0 |4 |Показатель  мероприятия|чел.      |        |      22,6|      22,7|     22,8|     22,9|     22,9|     23,0|     23,0|    23,0|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы 4 "Средняя|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |наполняемость классов в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |городской местности"   |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  2   |0 |0 | 1 |0 |5 |Показатель  мероприятия|чел.      |        |       7,7|       7,8|      7,9|      7,9|      7,9|      7,9|      8,0|     8,0|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы 5 "Средняя|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |наполняемость классов в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |сельской местности"    |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  2   |0 |0 | 1 |0 |6 |Показатель  мероприятия|%         |        |       0,0|      84,3|     84,8|     85,3|     90,4|     90,5|     90,6|    90,6|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          6|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Отношение             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднемесячной         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |номинальной начисленной|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |заработной        платы|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работников             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(муниципальных)        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений            к|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднемесячной         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |номинальной начисленной|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |заработной        плате|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работников,  занятых  в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |сфере экономики региона|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(процентов)"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |2|А|Б|1 |2 |0 |1 |0 |А |Б |  1  |  0  |  2   |0 |0 | 2 |0 |0 |Мероприятие            |тыс.      |        |   38178,3|   42204,7|  45919,9|  45919,9|  45919,9|  45919,9|  45919,9|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      2.002|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация   оказания|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных   услуг|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(выполнения      работ)|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственными       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетными    вечерними|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательными   |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениями  в  рамках|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственного       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |задания"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  2   |0 |0 | 2 |0 |1 |Показатель  мероприятия|рублей    |        |   33028,7|   38056,5|  41406,6|  41406,6|  41406,6|  41406,6|  41406,6| 41406,6|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы 1 "Затраты|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |на    1    обучающегося|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |вечерних               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений   за    счет|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |субсидий  на   оказание|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных   услуг|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(выполнение  работ)   в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |год"                   |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  2   |0 |0 | 2 |0 |2 |Показатель  мероприятия|%         |        |      46,0|      44,1|     44,1|     44,1|     44,1|     44,1|     44,1|    44,1|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  2   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся           в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных      вечерних|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях   в   общей|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности обучающихся|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в              вечерних|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях    Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |9|А|Б|1 |4 |2 |3 |0 |А |Б |  1  |  0  |  2   |0 |0 | 3 |0 |0 |Мероприятие            |тыс.      |        |   48207,1|   60787,6|  62839,1|  62839,1|  62627,2|  62627,2|  62627,2|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      2.003|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Предоставление        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |субсидий    юридическим|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |лицам,       являющимся|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |негосударственными     |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |некоммерческими        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациями,       на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательную    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельность"          |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  2   |0 |0 | 3 |0 |1 |Показатель  мероприятия|рублей    |        |   35038,2|   36542,0|  35535,2|  35535,2|  35535,2|  35535,2|  35535,2| 35535,2|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы 1 "Средний|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер субсидирования в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расчете      на       1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающегося          в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |негосударственных      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях в год"     |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |9|А|Б|1 |1 |0 |1 |0 |А |Б |  1  |  0  |  2   |0 |0 | 4 |0 |0 |Мероприятие            |тыс.      |        |    7079,8|    4500,0|   4500,0|   4500,0|   4500,0|   4500,0|   4500,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      2.004|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Реализация            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительных  мер  по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организации           и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |осуществлению          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательного       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |процесса"              |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  2   |0 |0 | 4 |0 |1 |Показатель  мероприятия|%         |        |       0,7|       0,4|      0,3|      0,3|      0,3|      0,3|      0,3|     0,3|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |новых        учебников,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |приобретенных  за  счет|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |средств      областного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета,   в    учебном|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |фонде          школьных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |библиотек"             |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |2|4|3|6 |2 |1 |0 |0 |А |Б |  1  |  0  |  2   |0 |0 | 5 |0 |0 |Мероприятие            |тыс.      |        |  240979,1|   61256,0|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      2.005|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Приобретение          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учебно-лабораторного  и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |компьютерного          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оборудования        для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений     Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области    в     рамках|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплекса    мер     по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации     общего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  2   |0 |0 | 5 |0 |1 |Показатель  мероприятия|%         |        |       0,0|      33,9|      0,0|      0,0|      0,0|      0,0|      0,0|    33,7|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,  получивших|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учебно-лабораторное   и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |компьютерное           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оборудование,          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |приобретенное  за  счет|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |средств    федерального|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |2|4|3|6 |2 |1 |0 |0 |А |Б |  1  |  0  |  2   |0 |0 | 6 |0 |0 |Мероприятие            |тыс.      |        |   29000,0|   69007,7|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      2.006|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Приобретение   учебной|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |литературы          для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |пополнения       фондов|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |библиотек муниципальных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений     Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области    в     рамках|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплекса    мер     по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации     общего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  2   |0 |0 | 6 |0 |1 |Показатель  мероприятия|%         |        |       0,0|      15,2|      0,0|      0,0|      0,0|      0,0|      0,0|    15,2|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |новых        учебников,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |приобретенных  за  счет|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |средств    федерального|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета,   в    учебном|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |фонде          школьных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |библиотек муниципальных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений"            |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |5|4|3|6 |2 |1 |0 |0 |А |Б |  1  |  0  |  2   |0 |0 | 7 |0 |0 |Мероприятие            |тыс.      |        |   28140,0|   10460,0|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      2.007|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание       условий|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям образования|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской  области   для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организации   повышения|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |квалификации,          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессиональной       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |переподготовки         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |руководителей          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений и учителей в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |рамках комплекса мер по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации     общего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  2   |0 |0 | 7 |0 |1 |Показатель  мероприятия|%         |        |       0,0|      10,3|      0,0|      0,0|      0,0|      0,0|      0,0|    10,2|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы   1   Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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                |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  3   |0 |0 | 0 |0 |0 |Задача  подпрограммы  3|тыс.      |   0,512|  252937,4|  192655,0|  23000,0|  23000,0|  23000,0|  23000,0|  23000,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Развитие              |рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инфраструктуры         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных       и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений     Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области в  соответствии|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |с          требованиями|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |действующего           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |законодательства"      |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  3   |0 |0 | 0 |0 |1 |Показатель       задачи|%         |        |      81,8|      82,1|     82,4|     82,8|     83,0|     85,0|     85,0|    85,0|2017 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(муниципальных)        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |соответствующих        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |современным    условиям|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |осуществления          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательного       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |процесса"              |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  3   |0 |0 | 0 |0 |2 |Показатель       задачи|%         |        |       0,0|       3,7|      3,6|      3,5|      3,4|      3,3|      3,1|     3,1|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  2   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(муниципальных)        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,      здания|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |которых   находятся   в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |аварийном состоянии или|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |требуют    капитального|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ремонта,    в     общей|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(муниципальных)        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений, реализующих|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы        общего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  3   |0 |0 | 0 |0 |3 |Показатель       задачи|%         |        |       2,1|       2,3|      0,4|      0,4|      0,4|      0,4|      0,4|     0,4|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  3   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов     областного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета,   направляемых|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |на             развитие|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инфраструктуры         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,   в   общем|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |объеме         средств,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |направляемых  на  общее|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образование"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |9|А|Б|1 |6 |4 |1 |0 |А |Б |  1  |  0  |  3   |0 |0 | 1 |0 |0 |Мероприятие            |тыс.      |        |   16556,4|     500,0|  15000,0|  15000,0|  15000,0|  15000,0|  15000,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      3.001|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Содействие            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальным          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованиям   Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области  в   проведении|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |капитального    ремонта|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |зданий   и   помещений,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |находящихся           в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальной          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |собственности,         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |используемых        для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размещения             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений"            |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  3   |0 |0 | 1 |0 |1 |Показатель  мероприятия|%         |        |       4,8|       0,2|      4,8|      4,8|      4,8|      4,8|      4,8|     4,8|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,  в  зданиях|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |которых      произведен|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |капитальный ремонт"    |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |2|4|3|6 |2 |1 |0 |0 |А |Б |  1  |  0  |  3   |0 |0 | 2 |0 |0 |Мероприятие            |тыс.      |        |   36000,0|   43000,0|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      3.002|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание       условий|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетным              |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательным    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям    Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области для  проведения|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |капитального    ремонта|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |зданий                 |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений   в   рамках|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплекса    мер     по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональной    системы|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего образования"    |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  3   |0 |0 | 2 |0 |1 |Показатель  мероприятия|%         |        |       3,2|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|    3,23|2012 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,  в  зданиях|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |которых      произведен|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплексный капитальный|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ремонт"                |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  3   |0 |0 | 2 |0 |2 |Показатель  мероприятия|%         |        |       0,0|      47,6|      0,0|      0,0|      0,0|      0,0|      0,0|    47,6|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  2   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,  в  зданиях|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |которых     произведены|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ремонтные работы"      |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |2|4|3|6 |2 |1 |0 |0 |А |Б |  1  |  0  |  3   |0 |0 | 3 |0 |0 |Мероприятие            |тыс.      |        |   50742,9|   78277,0|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      3.003|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Содействие            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальным          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованиям   Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области в осуществлении|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мер,  направленных   на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |энергосбережение      в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |системе          общего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования,  в  рамках|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплекса    мер     по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональной    системы|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего образования"    |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  3   |0 |0 | 3 |0 |1 |Показатель  мероприятия|ед.       |        |        13|        27|        0|        0|        0|        0|        0|      27|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,  в  которых|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |произведен  капитальный|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ремонт в соответствии с|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |паспортами             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |энергоэффективности"   |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  3   |0 |0 | 3 |0 |2 |Показатель  мероприятия|ед.       |        |       472|       518|      518|      518|      518|      518|      518|     518|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          2|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,     имеющих|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |энергопаспорта"        |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |9|А|Б|1 |7 |2 |8 |0 |А |Б |  1  |  0  |  3   |0 |0 | 4 |0 |0 |Мероприятие            |тыс.      |        |   16070,0|   11030,1|   8000,0|   8000,0|   8000,0|   8000,0|   8000,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      3.004|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Содействие            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальным          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованиям   Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области  в  обеспечении|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплексной            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |безопасности  зданий  и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |помещений,  находящихся|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в         муниципальной|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |собственности,         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |используемых        для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размещения             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений"            |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  3   |0 |0 | 4 |0 |1 |Показатель  мероприятия|%         |        |      10,0|       5,0|      5,0|      5,0|      5,0|      5,0|      2,0|     2,0|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,  в  зданиях|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |которых     произведены|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятия          по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплексной            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |безопасности"          |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  3   |0 |0 | 4 |0 |2 |Показатель  мероприятия|тыс.      |        |       0,0|   11030,1|   8000,0|   8000,0|   8000,0|   8000,0|   8000,0| 51030,1|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  2  "Объем|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |софинансирования       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципалитетов      на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятия          по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплексной            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |безопасности"          |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |2|4|3|6 |2 |1 |0 |0 |А |Б |  1  |  0  |  3   |0 |0 | 5 |0 |0 |Мероприятие            |тыс.      |        |    6300,0|    6000,0|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      3.005|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание       условий|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальным          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованиям   Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области  в   проведении|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |капитального    ремонта|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |зданий                 |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений   в   рамках|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплекса    мер     по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации     общего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  3   |0 |0 | 5 |0 |1 |Показатель  мероприятия|%         |        |       0,0|       1,0|      0,0|      0,0|      0,0|      0,0|      0,0|     1,0|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,  в  которых|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |произведен  капитальный|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ремонт   помещений    в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |рамках комплекса мер по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации     общего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|1|2|2|0 |7|0 |2|А|Б|1 |6 |2 |1 |0 |А |Б |  1  |  0  |  3   |0 |0 | 6 |0 |0 |Мероприятие            |тыс.      |        |  108012,1|   50134,9|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      3.006|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Строительство        и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реконструкция          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных  объектов|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего образования"    |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  3   |0 |0 | 6 |0 |1 |Показатель  мероприятия|чел.      |        |         0|       150|        0|        0|        0|        0|        0|     150|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество получателей|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мест   в    строящихся/|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реконструируемых      в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |рамках         адресной|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инвестиционной         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы      Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области объектах общего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  3   |0 |0 | 6 |0 |2 |Показатель  мероприятия|ед.       |        |         0|         1|        0|        0|        0|        0|        0|       1|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          2|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество строящихся/|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реконструируемых       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |объектов         общего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |2|4|3|6 |2 |1 |0 |0 |А |Б |  1  |  0  |  3   |0 |0 | 7 |0 |0 |Мероприятие            |тыс.      |        |   18956,0|    3693,6|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      3.007|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание       условий|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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"    |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  3   |0 |0 | 7 |0 |1 |Показатель  мероприятия|ед.       |        |       0,0|       1,0|      0,0|      0,0|      0,0|      0,0|      0,0|       1|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,  в  зданиях|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |которых       проведены|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятия          по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |энергосбережению"      |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |2|4|3|6 |2 |1 |0 |0 |А |Б |  1  |  0  |  3   |0 |0 | 8 |0 |0 |Мероприятие            |тыс.      |        |     300,0|      19,4|      0,0|      0,0|      0,0|      0,0|      0,0|       0|0    |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      3.008|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание  условий  для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развития       школьной|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инфраструктуры в рамках|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплекса    мер     по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональной    системы|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего образования"    |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  3   |0 |0 | 8 |0 |1 |Показатель  мероприятия|ед.       |        |       0,0|       1,0|      0,0|      0,0|      0,0|      0,0|      0,0|       1|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,     которым|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |созданы   условия   для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развития       школьной|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инфраструктуры"        |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  4   |0 |0 | 0 |0 |0 |Задача  подпрограммы  4|тыс.      |   0,657|  184059,3|  152776,2|  50000,0|  50000,0|  50000,0|  50000,0|  50000,0|       0|0    |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Обеспечение           |рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |доступности            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |качественных           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных услуг в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях         вне|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |зависимости  от   места|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |проживания и  состояния|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |здоровья обучающихся"  |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  4   |0 |0 | 0 |0 |1 |Показатель       задачи|%         |        |      97,0|      99,0|     99,0|     99,0|     99,0|     99,0|     99,0|    99,0|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |сельских    школьников,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |которым       обеспечен|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ежедневный   подвоз   в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательные    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждения  специальным|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |школьным               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |автотранспортом в общей|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности школьников,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |нуждающихся в подвозе" |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  4   |0 |0 | 0 |0 |2 |Показатель       задачи|%         |        |       1,1|       2,0|      0,7|      0,7|      0,7|      0,7|      0,7|     0,7|2014 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  2   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов     областного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета на  обеспечение|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |доступности            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных   услуг|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающимся           в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях         вне|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |зависимости  от   места|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |проживания и  состояния|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |здоровья в общем объеме|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |средств,   направляемых|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |на общее образование"  |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  4   |0 |0 | 1 |0 |0 |Административное       |-         |        |       0,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятие            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      4.001|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организационно-       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |методическое           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |сопровождение процессов|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обеспечения доступности|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего образования"    |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  4   |0 |0 | 1 |0 |1 |Показатель  мероприятия|%         |        |       4,0|       8,0|     10,0|     15,0|     16,0|     17,0|     18,0|    18,0|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |осуществляющих         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дистанционное  обучение|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся,  в   общей|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений"            |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |2|А|Б|1 |7 |2 |4 |0 |А |Б |  1  |  0  |  4   |0 |0 | 2 |0 |0 |Мероприятие            |тыс.      |        |   61722,9|   50000,0|  50000,0|  50000,0|  50000,0|  50000,0|  50000,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      4.002|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Содействие            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальным          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованиям   Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области в  транспортном|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обслуживании  населения|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в   части   обеспечения|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подвоза       учащихся,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |проживающих в  сельской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |местности,   к    месту|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучения и обратно"    |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  4   |0 |0 | 2 |0 |1 |Показатель  мероприятия|рублей    |        |    6901,6|    6901,6|   6901,6|   6901,6|   6901,6|   6901,6|   6901,6|  6901,6|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы 1  "Размер|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |субсидии     областного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета  на  подвоз   1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающегося,          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |пользующегося  подвозом|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в   общеобразовательные|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждения"            |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |2|4|3|6 |2 |1 |0 |0 |А |Б |  1  |  0  |  4   |0 |0 | 3 |0 |0 |Мероприятие            |тыс.      |        |   48073,9|   34547,5|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      4.003|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Приобретение          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |транспортных    средств|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |для           перевозки|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся  в   рамках|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплекса    мер     по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации     общего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  4   |0 |0 | 3 |0 |1 |Показатель  мероприятия|%         |        |       0,0|       8,3|      0,0|      0,0|      0,0|      0,0|      0,0|     8,3|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |единиц   автотранспорта|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |для             подвоза|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся,           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обновленного  в  рамках|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплекса    мер     по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации     общего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |9|4|3|6 |2 |1 |0 |0 |А |Б |  1  |  0  |  4   |0 |0 | 4 |0 |0 |Мероприятие            |тыс.      |        |      56,0|   35000,0|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      4.004|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание       условий|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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"    |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  4   |0 |0 | 4 |0 |1 |Показатель  мероприятия|%         |        |       0,0|      62,0|      0,0|      0,0|      0,0|      0,0|      0,0|    62,0|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-инвалидов,       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |имеющих    доступ     к|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |услугам  дистанционного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования,  от  числа|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |нуждающихся"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  4   |0 |0 | 4 |0 |2 |Показатель  мероприятия|ед.       |        |         0|        76|        0|        0|        0|        0|        0|      76|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          2|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,     которым|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обеспечено   расширение|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |пропускной  способности|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |каналов Интернет"      |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |2|А|Б|1 |7 |2 |9 |0 |А |Б |  1  |  0  |  4   |0 |0 | 5 |0 |0 |Мероприятие            |тыс.      |        |   20994,5|   11980,4|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      4.005|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Содействие            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальным          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованиям   Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области  в   реализации|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственной        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы    "Доступная|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среда на  2011  -  2015|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |годы" за  счет  средств|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного бюджета"    |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  4   |0 |0 | 5 |0 |1 |Показатель  мероприятия|%         |        |       0,0|       2,3|      0,0|      0,0|      0,0|      0,0|      0,0|     2,3|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(муниципальных)        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,  в  которых|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |произведены мероприятия|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственной        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы    "Доступная|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среда на  2011  -  2015|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |годы" за  счет  средств|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного  бюджета  на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |условиях               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |софинансирования"      |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |2|1|0|0 |9 |0 |9 |9 |А |Б |  1  |  0  |  4   |0 |0 | 6 |0 |0 |Мероприятие            |тыс.      |        |   20994,5|   11980,4|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      4.006|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Содействие            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальным          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованиям   Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области  в   реализации|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственной        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы    "Доступная|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среда на  2011  -  2015|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |годы" за счет  субсидий|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |федерального бюджета"  |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  4   |0 |0 | 6 |0 |1 |Показатель  мероприятия|%         |        |       0,0|       2,3|      0,0|      0,0|      0,0|      0,0|      0,0|     2,3|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(муниципальных)        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,  в  которых|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |произведены мероприятия|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственной        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы    "Доступная|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среда на  2011  -  2015|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |годы" за  счет  средств|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |федерального бюджета на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |условиях               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |софинансирования"      |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  4   |0 |0 | 6 |0 |2 |Показатель  мероприятия|%         |        |       0,0|       5,2|      0,0|      0,0|      0,0|      0,0|      0,0|     5,2|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  2   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |базовых образовательных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений   в    общем|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |количестве             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений, реализующих|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательные        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы        общего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования в  Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |9|4|3|6 |1 |4 |0 |0 |А |Б |  1  |  0  |  4   |0 |0 | 7 |0 |0 |Мероприятие            |тыс.      |        |   32217,5|    9267,9|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      4.007|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дистанционного         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-инвалидов за счет|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |средств    федерального|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  4   |0 |0 | 7 |0 |1 |Показатель  мероприятия|чел.      |        |         0|        14|        0|        0|        0|        0|        0|      14|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-инвалидов,       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получивших   доступ   к|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |услугам  дистанционного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  5   |0 |0 | 0 |0 |0 |Задача  подпрограммы  5|тыс.      |   8,643|  536203,7|  665296,9| 664790,0| 675790,0| 661790,0| 661790,0| 661790,0|       0|0    |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание  условий  для|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получения   детьми    и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подростками           с|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ограниченными          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |возможностями  здоровья|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общедоступного         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бесплатного            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного, начального|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего,       основного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего,        среднего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(полного)        общего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования по основным|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательным    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам            в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |специальных            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(коррекционных)        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  5   |0 |0 | 0 |0 |1 |Показатель       задачи|%         |        |      96,0|      96,5|     96,5|     96,8|     97,0|     97,3|     97,7|    97,7|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся,           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |воспитанников          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |специальных            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(коррекционных)        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,   освоивших|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программу     основного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего  образования   с|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учетом  психофизических|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |возможностей    каждого|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ребенка"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  5   |0 |0 | 0 |0 |2 |Показатель       задачи|%         |        |      90,1|      93,0|     93,0|     93,8|     95,0|     95,7|     96,0|    96,0|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  2   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |специальных            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(коррекционных)        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |продолживших обучение с|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |целью         получения|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  5   |0 |0 | 0 |0 |3 |Показатель       задачи|%         |        |       8,4|       9,2|      9,1|      9,2|      9,1|      9,1|      9,1|     9,1|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  3   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов     областного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета на  организацию|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предоставления         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общедоступного        и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бесплатного            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного, начального|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего,       основного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего,        среднего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(полного)        общего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования по основным|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательным    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам            в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных   специальных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(коррекционных)        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях   в   общем|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |объеме          средств|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного     бюджета,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |направляемых  на  общее|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образование"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |2|А|Б|1 |2 |0 |2 |0 |А |Б |  1  |  0  |  5   |0 |0 | 1 |0 |0 |Мероприятие            |тыс.      |        |  503300,5|  620113,7| 654159,2| 654159,2| 654159,2| 654159,2| 654159,2|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      5.001|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация   оказания|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных   услуг|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(выполнения      работ)|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетными специальными|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(коррекционными)       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательными       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениями,          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |специальными           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учебно-воспитательными |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениями  в  рамках|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственного       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |задания"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  5   |0 |0 | 1 |0 |1 |Показатель  мероприятия|рублей    |        |  241675,4|  265000,0| 310175,1| 310175,1| 310175,1| 310175,1| 310175,1|310175,1|2014 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы 1 "Средний|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер затрат в расчете|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |на  1  обучающегося   в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных   специальных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(коррекционных)        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях в год"     |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  5   |0 |0 | 1 |0 |2 |Показатель  мероприятия|%         |        |       1,4|       1,4|      1,4|      1,4|      1,4|      1,4|      1,4|     1,4|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  2   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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|А|Б|1 |2 |1 |2 |0 |А |Б |  1  |  0  |  5   |0 |0 | 2 |0 |0 |Мероприятие            |тыс.      |        |    6963,3|    9483,2|   7630,8|   7630,8|   7630,8|   7630,8|   7630,8|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      5.002|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация   оказания|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных   услуг|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(выполнения      работ)|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетными             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательными       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениями         по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оказанию               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |психолого-медико-      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогической помощи и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |консультированию      в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |рамках государственного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |задания"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  5   |0 |0 | 2 |0 |1 |Показатель  мероприятия|%         |        |      96,0|      96,7|     97,0|     97,5|     98,0|     98,3|     98,8|    98,8|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей,        освоивших|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |индивидуально-         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ориентированные        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |коррекционно-          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развивающие  программы,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |с   учетом    имеющихся|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |психофизических        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |особенностей развития" |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  5   |0 |0 | 2 |0 |2 |Показатель  мероприятия|ед.       |        |      1350|      1420|     1430|     1440|     1450|     1500|     1510|    1510|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          2|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |консультаций  оказанных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |специалистами          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений      "Центра|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |диагностики           и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |консультирования"     и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Психолого-медико-     |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогической         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комиссии"        детям,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подросткам,            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |специалистам           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений, родителям" |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  5   |0 |0 | 2 |0 |3 |Показатель  мероприятия|рублей    |        |    5158,0|    6678,3|   5336,2|   5299,2|   5262,6|   5087,2|   5053,5|  5053,5|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы 3 "Средний|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер           затрат|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного  бюджета   в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расчете      на       1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |консультацию         по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оказанию               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |психолого-медико-      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогической помощи в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |год"                   |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|1|2|2|0 |7|0 |2|А|Б|1 |6 |1 |1 |0 |А |Б |  1  |  0  |  5   |0 |0 | 3 |0 |0 |Мероприятие            |тыс.      |        |       0,0|       0,0|   3000,0|  14000,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      5.003|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Строительство         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |блочно-модульной       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |котельной для ГБОУ  для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей  сирот  и  детей,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оставшихся          без|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения  родителей  -|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Торжокская   (сельская)|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |специальная            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(коррекционная)        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательная    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |школа-интернат      для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей  сирот  и  детей,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оставшихся          без|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей,  с|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ограниченными          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |возможностями  здоровья|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |VIII вида, пос. Зеленый|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Торжокского района"    |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  5   |0 |0 | 3 |0 |1 |Показатель  мероприятия|%         |        |       0,0|       0,0|     80,0|    100,0|      0,0|      0,0|      0,0|     100|2015 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы 1 "Степень|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |завершения             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |строительства          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |блочно-модульной       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |котельной"             |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |2|4|3|6 |2 |1 |0 |0 |А |Б |  1  |  0  |  5   |0 |0 | 4 |0 |0 |Мероприятие            |тыс.      |        |   23300,8|   21496,4|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      5.004|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание       условий|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетным              |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям    Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области             для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |приобретения           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учебно-лабораторного   |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оборудования  в  рамках|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплекса    мер     по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации     общего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  5   |0 |0 | 4 |0 |1 |Показатель  мероприятия|%         |        |       0,0|      90,0|      0,0|      0,0|      0,0|      0,0|      0,0|      90|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений-получателей |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |субсидий             на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |приобретение  учебного,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учебно-лабораторного   |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оборудования  за   счет|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |средств    федерального|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |2|4|3|6 |2 |1 |0 |0 |А |Б |  1  |  0  |  5   |0 |0 | 5 |0 |0 |Мероприятие            |тыс.      |        |    2639,1|    2000,0|      0,0|      0,0|      0,0|      0,0|      0,0|       0|0    |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      5.005|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание       условий|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетным              |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям    Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области для  пополнения|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |фондов         школьных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |библиотек   в    рамках|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплекса    мер     по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации     общего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  5   |0 |0 | 5 |0 |1 |Показатель  мероприятия|%         |        |       0,0|      33,3|      0,0|      0,0|      0,0|      0,0|      0,0|    33,3|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений, пополнивших|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |фонды          школьных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |библиотек    за    счет|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |средств    федерального|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |2|4|3|6 |2 |1 |0 |0 |А |Б |  1  |  0  |  5   |0 |0 | 6 |0 |0 |Мероприятие            |тыс.      |        |       0,0|   12203,6|      0,0|      0,0|      0,0|      0,0|      0,0|       0|0    |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      5.006|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание       условий|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетным              |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательным    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям    Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области             для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |приобретения           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |транспортных    средств|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |для           перевозки|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся  в   рамках|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплекса    мер     по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации     общего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  5   |0 |0 | 6 |0 |1 |Показатель  мероприятия|%         |        |       0,0|      38,0|      0,0|      0,0|      0,0|      0,0|      0,0|      38|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,  обновивших|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |автотранспорт       для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подвоза обучающихся  за|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |счет            средств|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |федерального бюджета"  |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  6   |0 |0 | 0 |0 |0 |Задача  подпрограммы  6|тыс.      |   3,187|  183095,3|  238214,7| 244801,6| 244801,6| 244801,6| 244801,6| 244801,6|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание  условий  для|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получения              |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детьми-сиротами       и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детьми, оставшимися без|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения    родителей,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детьми, нуждающимися  в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |длительном     лечении,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общедоступного         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бесплатного образования|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |и         общедоступных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бесплатных   услуг   по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |содержанию,  воспитанию|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |и      адаптации      в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных              |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях         для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-сирот,     детей,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |нуждающихся           в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |длительном лечении"    |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  6   |0 |0 | 0 |0 |1 |Показатель       задачи|%         |        |      98,3|      99,0|     99,0|     99,2|     99,4|     99,6|     99,8|    99,8|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  6   |0 |0 | 0 |0 |2 |Показатель       задачи|%         |        |       3,0|       3,5|      3,4|      3,3|      3,4|      3,4|      3,4|     3,4|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  2   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов     областного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета на  организацию|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предоставления         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общедоступного        и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бесплатного            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного, начального|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего,       основного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общего,        среднего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(полного)        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|А|Б|1 |2 |0 |7 |0 |А |Б |  1  |  0  |  6   |0 |0 | 1 |0 |0 |Мероприятие            |тыс.      |        |  178904,4|  233446,5| 240033,4| 240033,4| 240033,4| 240033,4| 240033,4|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      6.001|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация   оказания|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных   услуг|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(выполнения      работ)|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственными       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетными учреждениями|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |для    детей-сирот    и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей,  оставшихся  без|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения    родителей,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей,  нуждающихся   в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |длительном  лечении,  в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |рамках государственного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |задания"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  6   |0 |0 | 1 |0 |1 |Показатель  мероприятия|рублей    |        |  274624,3|  389077,5| 400055,7| 400055,7| 400055,7| 400055,7| 400055,7|400055,7|2014 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы 1 "Средний|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер           затрат|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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"                   |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  6   |0 |0 | 1 |0 |2 |Показатель  мероприятия|%         |        |      66,0|      70,0|     70,0|     71,0|     73,0|     75,0|     78,0|      78|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  2   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |воспитанников   детских|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |домов                 и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |школ-интернатов,       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |охваченных    семейными|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |формами проживания"    |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |2|А|Б|1 |3 |0 |1 |0 |А |Б |  1  |  0  |  6   |0 |0 | 2 |0 |0 |Мероприятие            |тыс.      |        |    4190,9|    4768,2|   4768,2|   4768,2|   4768,2|   4768,2|   4768,2|       0|0    |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      6.002|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание       условий|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетным              |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям         для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-сирот  и   детей,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оставшихся          без|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения    родителей,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей,  нуждающихся   в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |длительном лечении, для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |их         материально-|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |технического  оснащения|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |и ремонта"             |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  6   |0 |0 | 2 |0 |1 |Показатель  мероприятия|%         |        |      30,0|      10,0|     10,0|      0,0|      0,0|      0,0|      0,0|      10|2015 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных    учреждений|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |для    детей-сирот    и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей,  оставшихся  без|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения    родителей,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей,  нуждающихся   в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |длительном     лечении,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получивших  предписания|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |надзорных органов"     |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  6   |0 |0 | 2 |0 |2 |Показатель  мероприятия|%         |        |       2,3|       2,4|      2,6|      2,6|      2,6|      2,6|      2,6|     2,6|2014 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  2   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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"    |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  7   |0 |0 | 0 |0 |0 |Задача  подпрограммы  7|тыс.      |   1,433|  171704,5|  233556,7|  89167,0|  89167,0|  89167,0|  89167,0|  89167,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание  условий  для|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |воспитания             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |гармонично-развитой    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |творческой  личности  в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |условиях   современного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |социума"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  7   |0 |0 | 0 |0 |1 |Показатель       задачи|%         |        |      70,0|      77,2|     77,2|     77,4|     77,9|     78,3|     78,7|    78,7|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учащихся,    охваченных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительным         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованием          в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях     и     в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительного        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования   детей   в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общей       численности|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учащихся"              |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  7   |0 |0 | 0 |0 |2 |Показатель       задачи|%         |        |      20,0|      22,0|     22,0|     24,0|     26,0|     28,0|     30,0|    30,0|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  2  "Охват|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учащихся  и   студентов|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организованными формами|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |духовно-нравственного  |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |воспитания"            |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  7   |0 |0 | 0 |0 |3 |Показатель       задачи|%         |        |       3,1|       3,5|      1,2|      1,2|      1,2|      1,2|      1,2|     1,2|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  3   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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|А|Б|1 |2 |0 |3 |0 |А |Б |  1  |  0  |  7   |0 |0 | 1 |0 |0 |Мероприятие            |тыс.      |        |   44519,4|   50295,7|  51628,2|  51628,2|  51628,2|  51628,2|  51628,2|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      7.001|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация   оказания|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных   услуг|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(выполнения      работ)|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственными       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетными учреждениями|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительного        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования   детей   в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |рамках государственного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |задания"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  7   |0 |0 | 1 |0 |1 |Показатель  мероприятия|%         |        |       5,1|       5,0|      5,1|      5,1|      5,1|      5,1|      5,1|    5,09|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |воспитанников          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных              |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительного        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования   детей   в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общей       численности|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся, охваченных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительным         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованием"          |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  7   |0 |0 | 1 |0 |2 |Показатель  мероприятия|рублей    |        |    1747,3|    1993,0|   1841,9|   1841,9|   1841,9|   1841,9|   1841,9|  1841,9|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы 2 "Средний|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер затрат в расчете|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |на    1    воспитанника|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных    учреждений|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительного        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования   детей   в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |год"                   |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |2|5|2|0 |0 |9 |0 |0 |А |Б |  1  |  0  |  7   |0 |0 | 2 |0 |0 |Мероприятие            |тыс.      |        |   75964,4|   69474,8|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      7.002|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Обеспечение    выплаты|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |вознаграждения       за|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выполнение      функций|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |классного  руководителя|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогическим         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работникам             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений"            |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  7   |0 |0 | 2 |0 |1 |Показатель  мероприятия|рублей    |        |    1564,1|     960,0|      0,0|      0,0|      0,0|      0,0|      0,0|  1000,0|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы 1 "Средний|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер          средств|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |федерального бюджета на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выплату  вознаграждения|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |за  выполнение  функций|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |классного  руководителя|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в    расчете    на    1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогического        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работника муниципальных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений"            |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |2|5|2|0 |0 |9 |0 |0 |А |Б |  1  |  0  |  7   |0 |0 | 3 |0 |0 |Мероприятие            |тыс.      |        |    2948,9|    3102,2|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      7.003|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Обеспечение    выплаты|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |вознаграждения       за|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выполнение      функций|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |классного  руководителя|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогическим         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работникам             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных              |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений   за    счет|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |средств    федерального|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  7   |0 |0 | 3 |0 |1 |Показатель  мероприятия|рублей    |        |    1529,3|    1550,0|      0,0|      0,0|      0,0|      0,0|      0,0|  1554,0|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы 1 "Средний|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер     выплаченного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ежемесячного  денежного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |вознаграждения       за|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |классное    руководство|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогическим         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работникам             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений"            |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |9|А|Б|1 |3 |1 |6 |0 |А |Б |  1  |  0  |  7   |0 |0 | 4 |0 |0 |Мероприятие            |тыс.      |        |     339,1|     250,5|    250,5|    250,5|    250,5|    250,5|    250,5|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      7.004|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание       условий|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетным              |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательным    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям         для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |проведения региональных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий          по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |духовно-нравственному  |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |воспитанию"            |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  7   |0 |0 | 4 |0 |1 |Показатель  мероприятия|%         |        |       4,3|       4,1|      4,1|      4,1|      4,1|      4,1|      4,1|     4,1|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учащихся,     принявших|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |участие в  региональных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятиях           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(конкурсах,    смотрах,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |фестивалях и  т.п.)  по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |духовно-нравственному  |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |воспитанию            и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |краеведческому         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованию"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  7   |0 |0 | 4 |0 |2 |Показатель  мероприятия|%         |        |      28,0|      30,0|     32,0|     32,0|     32,0|     32,0|     32,0|      32|2014 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  2   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,     имеющих|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |краеведческие  музеи  в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общей       численности|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений"            |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |9|А|Б|1 |7 |3 |3 |0 |А |Б |  1  |  0  |  7   |0 |0 | 5 |0 |0 |Мероприятие            |тыс.      |        |   18695,0|   18232,0|  18232,0|  18232,0|  18232,0|  18232,0|  18232,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      7.005|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация реализации|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |полномочий по созданию,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |исполнению полномочий и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обеспечению            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельности   комиссий|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |по                делам|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |несовершеннолетних"    |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  7   |0 |0 | 5 |0 |1 |Показатель  мероприятия|%         |        |       5,0|       5,0|      5,0|      5,0|      5,0|      5,0|      5,0|       5|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |преступлений,          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |совершенных            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |несовершеннолетними или|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |при  их  соучастии,   в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общем             числе|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |преступлений в Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |9|А|Б|1 |4 |2 |4 |0 |А |Б |  1  |  0  |  7   |0 |0 | 6 |0 |0 |Мероприятие            |тыс.      |        |    1465,4|    1556,3|   1556,3|   1556,3|   1556,3|   1556,3|   1556,3|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      7.006|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Предоставление        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |субсидий    юридическим|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |лицам,       являющимся|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |негосударственными     |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |некоммерческими        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациями,         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |осуществляющим         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельность         по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительному        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованию детей"     |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  7   |0 |0 | 6 |0 |1 |Показатель  мероприятия|рублей    |        |     763,2|     810,6|    810,6|    810,6|    810,6|    810,6|    810,6|   810,6|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы 1 "Средний|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер субсидирования в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расчете      на       1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |воспитанника          в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |негосударственных      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительного        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования   детей   в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |год"                   |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|1|2|2|0 |7|0 |2|А|Б|1 |6 |1 |1 |0 |А |Б |  1  |  0  |  7   |0 |0 | 7 |0 |0 |Мероприятие            |тыс.      |        |       0,0|      85,4|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      7.007|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Реконструкция  КНС   и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |внутриплощадочных      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инженерных  сетей  ГБОУ|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительного        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования  "Областной|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детский оздоровительно-|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательный  лагерь|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Бригантина"  Кимрского|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |района         Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  7   |0 |0 | 7 |0 |1 |Показатель  мероприятия|%         |        |       0,0|       0,4|      0,0|      0,0|      0,0|      0,0|      0,0|     100|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы 1 "Степень|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |завершения             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реконструкции   КНС   и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |внутриплощадочных      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инженерных сетей"      |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |2|А|Б|1 |3 |0 |3 |0 |А |Б |  1  |  0  |  7   |0 |0 | 8 |0 |0 |Мероприятие            |тыс.      |        |    2624,4|    2500,0|   2500,0|   2500,0|   2500,0|   2500,0|   2500,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      7.008|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание  условий  для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |материально-           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |технического  оснащения|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |и               ремонта|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных    учреждений|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительного        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования       детей|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской области"      |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  7   |0 |0 | 8 |0 |1 |Показатель  мероприятия|%         |        |       3,7|       1,1|      2,8|      2,8|      2,8|      2,8|      2,8|     2,8|2014 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов     областного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета              на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |материально-техническое|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обеспечение и ремонт  в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общем  объеме   средств|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного     бюджета,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |направляемых         на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |финансирование         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных    учреждений|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительного        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования детей"     |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  7   |0 |0 | 8 |0 |2 |Показатель  мероприятия|%         |        |       0,0|      63,6|     63,6|     63,6|     63,6|     63,6|     63,6|    63,6|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  2   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных    учреждений|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительного        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования      детей,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получивших  предписания|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |надзорных органов"     |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |9|А|Б|1 |6 |4 |1 |0 |А |Б |  1  |  0  |  7   |0 |0 | 9 |0 |0 |Мероприятие            |тыс.      |        |    3637,9|    5000,0|   5000,0|   5000,0|   5000,0|   5000,0|   5000,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      7.009|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Содействие            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальным          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованиям   Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области в осуществлении|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |капитального    ремонта|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |зданий   и   помещений,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |находящихся           в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальной          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |собственности         и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |используемых        для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размещения   загородных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оздоровительных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |лагерей"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  7   |0 |0 | 9 |0 |1 |Показатель  мероприятия|%         |        |       0,0|      45,0|     45,0|     45,0|     45,0|     45,0|     45,0|      45|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений   отдыха   и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оздоровления  детей,  в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |зданиях         которых|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |произведен  капитальный|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ремонт"                |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |7|А|Б|1 |7 |2 |7 |0 |А |Б |  1  |  0  |  7   |0 |1 | 0 |0 |0 |Мероприятие            |тыс.      |        |   21510,0|   10000,0|  10000,0|  10000,0|  10000,0|  10000,0|  10000,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      7.010|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Содействие            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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"    |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  7   |0 |1 | 0 |0 |1 |Показатель  мероприятия|ед.       |        |       0,0|      19,0|     19,0|     19,0|     19,0|     19,0|     19,0|      19|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество  учреждений|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |системы    отдыха     и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оздоровления     детей,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получивших   финансовые|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |средства  на  улучшение|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |условий    отдыха     и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оздоровления"          |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|1|2|2|0 |7|0 |2|А|Б|1 |6 |1 |1 |0 |А |Б |  1  |  0  |  7   |0 |1 | 1 |0 |0 |Мероприятие            |тыс.      |        |       0,0|   11233,9|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      7.011|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Строительство  блочной|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |газовой   котельной   с|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инженерными  сетями   к|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ней                ГБОУ|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительного        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования  "Областной|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детский оздоровительно-|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательный  лагерь|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Бригантина"  Кимрского|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |района         Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  7   |0 |1 | 1 |0 |1 |Показатель  мероприятия|%         |        |       0,0|     100,0|      0,0|      0,0|      0,0|      0,0|      0,0|   100,0|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы 1 "Степень|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |завершения             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |строительства   блочной|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |газовой   котельной   с|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инженерными  сетями   к|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ней"                   |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  7   |0 |1 | 1 |0 |2 |Показатель  мероприятия|%         |        |         0|      90,0|        0|        0|        0|        0|        0|    90,0|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы 2 "Степень|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |завершения             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |пусконаладочных  работ,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |контрольно-надзорных  и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |др. мероприятий"       |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |2|А|Б|1 |7 |2 |2 |0 |А |Б |  1  |  0  |  7   |0 |1 | 2 |0 |0 |Мероприятие            |тыс.      |        |       0,0|   61825,9|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы     7.012.|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Содействие в повышении|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  7   |0 |1 | 2 |0 |1 |Показатель  мероприятия|%         |        |       0,0|     100,0|      0,0|      0,0|      0,0|      0,0|      0,0|   100,0|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Отношение             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднемесячной         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |заработной        платы|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогических         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работников  организаций|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительного        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования           к|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднемесячной         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |заработной   плате   по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской области"      |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  8   |0 |0 | 0 |0 |0 |Задача  подпрограммы  8|тыс.      |   3,256|  293468,7|  298888,9| 231748,1| 231748,1| 231748,1| 231748,1| 231748,1|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Обеспечение           |рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |комплексной            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельности         по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |сохранению и укреплению|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |здоровья    школьников,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |формированию      основ|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |здорового образа жизни"|          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  8   |0 |0 | 0 |0 |1 |Показатель       задачи|%         |        |      79,8|      80,3|     80,3|     80,3|     80,3|     80,3|     80,3|    80,3|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1  "Охват|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей Тверской  области|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организованными формами|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |отдыха и оздоровления" |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  8   |0 |0 | 0 |0 |2 |Показатель       задачи|%         |        |      81,9|      81,9|     82,0|     82,0|     82,5|     83,0|     84,0|      84|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  2   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(муниципальных)        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений, реализующих|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы        общего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования,    имеющих|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |физкультурный  зал,   в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общей       численности|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(муниципальных)        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений, реализующих|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы        общего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |2|А|Б|1 |7 |2 |5 |0 |А |Б |  1  |  0  |  8   |0 |0 | 1 |0 |0 |Мероприятие            |тыс.      |        |  107563,8|  128051,0| 128051,0| 128051,0| 128051,0| 128051,0| 128051,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      8.001|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Содействие            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальным          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованиям   Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области  в  обеспечении|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |горячим        питанием|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учащихся      начальных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |классов                |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений"            |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  8   |0 |0 | 1 |0 |1 |Показатель  мероприятия|чел.      |        |   48872,0|   50216,0|  50216,0|  50216,0|  50216,0|  50216,0|  50216,0|   50216|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность учащихся 1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |- 4 классов, охваченных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |горячим питанием"      |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |7|А|Б|1 |7 |2 |6 |0 |А |Б |  1  |  0  |  8   |0 |0 | 2 |0 |0 |Мероприятие            |тыс.      |        |   93551,4|   94202,2|  94202,2|  94202,2|  94202,2|  94202,2|  94202,2|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      8.002|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Содействие            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальным          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образованиям   Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области  в  организации|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |отдыха     детей      в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |каникулярное время"    |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  8   |0 |0 | 2 |0 |1 |Показатель  мероприятия|%         |        |      60,0|      62,0|     62,0|     62,0|     62,0|     62,0|     62,0|      62|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учащихся               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,  охваченных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организованным  досугом|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в каникулярное время за|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |счет средств областного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |7|А|Б|1 |1 |0 |2 |0 |А |Б |  1  |  0  |  8   |0 |0 | 3 |0 |0 |Мероприятие            |тыс.      |        |    8004,0|    8500,3|   8500,3|   8500,3|   8500,3|   8500,3|   8500,3|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      8.003|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Приобретение   путевок|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |на отдых и оздоровление|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-сирот  и   детей,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оставшихся          без|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения родителей"   |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  8   |0 |0 | 3 |0 |1 |Показатель  мероприятия|дн.       |        |      24,0|      25,0|     25,0|     25,0|     25,0|     25,0|     25,0|    25,0|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"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|А|Б|1 |4 |2 |2 |0 |А |Б |  1  |  0  |  8   |0 |0 | 4 |0 |0 |Мероприятие            |тыс.      |        |     994,6|    1048,3|    994,6|    994,6|    994,6|    994,6|    994,6|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      8.004|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Предоставление        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |субсидий    юридическим|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |лицам,       являющимся|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |негосударственными     |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |некоммерческими        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организациями,       на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организацию    горячего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |питания             для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  8   |0 |0 | 4 |0 |1 |Показатель  мероприятия|%         |        |      0,55|      0,75|     0,55|     0,55|     0,55|     0,55|     0,55|    0,55|2014 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учащихся               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |негосударственных      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,  получающих|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |горячее   питание,   от|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |числа учащихся  дневных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных       и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,  получающих|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |горячее питание"       |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |2|4|3|6 |2 |1 |0 |0 |А |Б |  1  |  0  |  8   |0 |0 | 5 |0 |0 |Мероприятие            |тыс.      |        |   77159,7|   56802,2|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      8.005|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Приобретение          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  8   |0 |0 | 5 |0 |1 |Показатель  мероприятия|%         |        |      26,6|       4,9|      0,0|      0,0|      0,0|      0,0|      0,0|     4,9|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,  получивших|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оборудование        для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализации  мероприятий|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |по  формированию  основ|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |здорового образа  жизни|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учащихся"              |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |2|4|3|6 |2 |1 |0 |0 |А |Б |  1  |  0  |  8   |0 |0 | 6 |0 |0 |Мероприятие            |тыс.      |        |    6195,2|   10284,9|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      8.006|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание       условий|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетным              |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям    Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области             для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |приобретения           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оборудования        для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |школьных   столовых   в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |рамках комплекса мер по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модернизации     общего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  8   |0 |0 | 6 |0 |1 |Показатель  мероприятия|%         |        |       0,0|      66,6|      0,0|      0,0|      0,0|      0,0|      0,0|    66,6|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений-получателей |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |субсидий             на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |приобретение           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оборудования        для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |школьных  столовых   за|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |счет            средств|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |федерального бюджета"  |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  9   |0 |0 | 0 |0 |0 |Задача  подпрограммы  9|тыс.      |   0,331|   20718,3|   25063,9|  25232,8|  25232,8|  25232,8|  25232,8|  25232,8|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание   современной|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |системы          оценки|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |индивидуальных         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |достижений обучающихся"|          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  9   |0 |0 | 0 |0 |1 |Показатель       задачи|%         |        |       6,3|       6,5|      6,5|      6,6|      6,7|      6,8|      6,9|     6,9|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников,    сдавших|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ЕГЭ по  русскому  языку|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |на 85 баллов и более  к|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников,           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |участвовавших в ЕГЭ  по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |русскому языку"        |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  9   |0 |0 | 0 |0 |2 |Показатель       задачи|%         |        |       1,0|       1,2|      1,2|      1,3|      1,4|      1,5|      1,6|     1,6|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  2   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников,    сдавших|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ЕГЭ по математике на 85|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |баллов   и   более    к|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников,           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |участвовавших в ЕГЭ  по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |математике"            |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  9   |0 |0 | 0 |0 |3 |Показатель       задачи|%         |        |      41,3|      41,7|     41,7|     41,9|     42,1|     42,3|     42,5|    42,5|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  3   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников       школ,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |сдававших ЕГЭ  по  двум|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предметам по  выбору  в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общей       численности|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  9   |0 |0 | 0 |0 |4 |Показатель       задачи|%         |        |      18,5|      19,5|     21,0|     22,5|     23,0|     23,5|     24,0|      24|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  4   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников         9-х|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |классов,      выбравших|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предметы по выбору  для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |прохождения            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственной        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |итоговой  аттестации  в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |новой форме"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |9|А|Б|1 |1 |0 |3 |0 |А |Б |  1  |  0  |  9   |0 |0 | 1 |0 |0 |Мероприятие            |тыс.      |        |   15053,3|   19064,9|  19064,9|  19064,9|  19064,9|  19064,9|  19064,9|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      9.001|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация проведения|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |независимой     внешней|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оценки         качества|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  9   |0 |0 | 1 |0 |1 |Показатель  мероприятия|%         |        |       0,3|      0,33|     0,36|     0,36|     0,36|     0,36|     0,36|    0,36|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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"  |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  9   |0 |0 | 1 |0 |2 |Показатель  мероприятия|%         |        |       3,1|       3,1|      3,0|      2,9|      2,9|      2,9|      2,8|     2,8|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  2   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(муниципальных)        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений, не  сдавших|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |единый  государственный|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |экзамен,    в     общей|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности выпускников|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(муниципальных)        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений"            |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |9|А|Б|1 |2 |1 |1 |0 |А |Б |  1  |  0  |  9   |0 |0 | 2 |0 |0 |Мероприятие            |тыс.      |        |    5665,0|    5999,0|   6167,9|   6167,9|   6167,9|   6167,9|   6167,9|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      9.002|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация   оказания|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных   услуг|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(выполнения      работ)|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетными             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениями,          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обеспечивающими  оценку|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |качества образования  в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |рамках государственного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |задания"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  9   |0 |0 | 2 |0 |1 |Показатель  мероприятия|%         |        |      20,9|      21,0|     21,1|     21,2|     21,3|     21,4|     21,5|    21,5|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся, охваченных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мониторинговыми        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |исследованиями         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |достижений"            |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  9   |0 |0 | 2 |0 |2 |Показатель  мероприятия|рублей    |        |     231,7|     230,6|    233,9|    232,7|    231,7|    230,6|    229,5|   229,5|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы 2  "Размер|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов     областного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета      на       1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающегося,          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |охваченного            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мониторинговыми        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |исследованиями         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |достижений в год"      |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  0   |0 |0 | 0 |0 |0 |Подпрограмма          2|тыс.      |    17,7| 1627896,8| 1621281,8|1664168,6|1696709,5|1664168,6|1664168,6|1664168,6|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Развитие       системы|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования    Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  1   |0 |0 | 0 |0 |0 |Задача  подпрограммы  1|тыс.      |   3,034|   75052,6|   45578,8|  45047,7|  77588,6|  45047,7|  45047,7|  45047,7|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Формирование          |рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |эффективной            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |территориально-        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |отраслевой  организации|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ресурсов        системы|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования    Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  1   |0 |0 | 0 |0 |1 |Показатель       задачи|чел.      |        |     375,0|     524,0|    600,0|    750,0|    750,0|    750,0|    750,0|     750|2015 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы 1 "Средняя|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |наполняемость          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений, реализующих|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы начального  и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  1   |0 |0 | 0 |0 |2 |Показатель       задачи|%         |        |       2,3|       2,8|      0,6|      0,6|      0,6|      0,6|      0,6|     0,6|2014 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  2   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов     областного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета   по    отрасли|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Образование"  в  части|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |увеличения    стоимости|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |основных   средств    в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общем  объеме   средств|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного  бюджета  по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |отрасли  "Образование",|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |направляемых         на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |финансирование         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |3|А|Б|2 |3 |0 |5 |0 |А |Б |  2  |  0  |  1   |0 |0 | 1 |0 |0 |Мероприятие            |тыс.      |        |   37381,0|    1685,0|   8000,0|   8000,0|   8000,0|   8000,0|   8000,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      1.001|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание       условий|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям  начального|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования    Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области             для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |материально-           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |технического  оснащения|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |и проведения ремонта"  |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  1   |0 |0 | 1 |0 |1 |Показатель  мероприятия|%         |        |       7,8|       1,3|      1,7|      1,7|      1,7|      1,7|      1,7|     1,7|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  1   |0 |0 | 1 |0 |2 |Показатель  мероприятия|%         |        |      71,4|      50,0|     43,3|     23,3|     13,3|      3,3|      0,0|     0,0|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  2   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных    учреждений|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |начального             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, получивших|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предписания   надзорных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |органов"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |4|А|Б|2 |3 |0 |6 |0 |А |Б |  2  |  0  |  1   |0 |0 | 2 |0 |0 |Мероприятие            |тыс.      |        |   37671,6|   43362,7|  37047,7|  37047,7|  37047,7|  37047,7|  37047,7|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      1.002|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание       условий|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям    среднего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования    Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области             для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |материально-           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |технического  оснащения|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |и проведения ремонта"  |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  1   |0 |0 | 2 |0 |1 |Показатель  мероприятия|%         |        |       0,5|       3,7|      2,2|      2,2|      2,2|      2,2|      2,2|     2,2|2014 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  1   |0 |0 | 2 |0 |2 |Показатель  мероприятия|%         |        |      41,4|      33,0|     20,0|      5,7|      2,9|      2,9|      0,0|     0,0|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  2   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных    учреждений|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, получивших|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предписания   надзорных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |органов"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  1   |0 |0 | 3 |0 |0 |Административное       |-         |        |       0,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятие            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      1.003|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Сопровождение         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |процессов развития сети|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных    учреждений|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования    Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  1   |0 |0 | 3 |0 |1 |Показатель  мероприятия|ед.       |        |        14|        20|       20|       22|       24|       26|       28|      28|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |многоуровневых         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  1   |0 |0 | 3 |0 |2 |Показатель  мероприятия|ед.       |        |        35|        15|       30|       30|       30|       30|       30|      30|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          2|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество учреждений,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализующих   программы|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |начального             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  1   |0 |0 | 3 |0 |3 |Показатель  мероприятия|ед.       |        |        29|        30|       30|       35|       35|       35|       35|      35|2015 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          3|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество учреждений,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализующих   программы|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  1   |0 |0 | 3 |0 |4 |Показатель  мероприятия|чел.      |        |       5,7|       5,0|      8,0|      8,0|      8,2|      8,3|      8,5|     8,5|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          4|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность  учащихся,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |приходящихся на  одного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работающего           в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования         (по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам   начального|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования)"          |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  1   |0 |0 | 3 |0 |5 |Показатель  мероприятия|чел.      |        |       6,4|       6,1|      6,9|      7,0|      7,1|      7,2|      7,3|     7,3|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          5|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность студентов,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |приходящихся на  одного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работающего           в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования         (по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам     среднего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования)"          |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|1|2|2|0 |7|0 |4|А|Б|2 |6 |1 |1 |0 |А |Б |  2  |  0  |  1   |0 |0 | 4 |0 |0 |Мероприятие            |тыс.      |        |       0,0|       0,0|      0,0|  32540,9|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      1.004|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Строительство         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |пристройки   к   зданию|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ГБОУ СПО "Вышневолоцкий|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |колледж"  по   ул.   Д.|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Бедного, 64  г.  Вышний|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Волочек        Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  1   |0 |0 | 4 |0 |1 |Показатель  мероприятия|%         |        |       0,0|       0,0|      0,0|    100,0|      0,0|      0,0|      0,0|   100,0|2015 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы 1 "Степень|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |завершения             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |строительства          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |пристройки   к   зданию|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ГБОУ СПО "Вышневолоцкий|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |колледж"  по   ул.   Д.|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Бедного, 64  г.  Вышний|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Волочек"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|1|2|2|0 |7|0 |4|А|Б|2 |6 |1 |1 |0 |А |Б |  2  |  0  |  1   |0 |0 | 5 |0 |0 |Мероприятие            |тыс.      |        |       0,0|       3,0|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      1.005|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Строительство         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |автоматизированной     |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |блочно-модульной       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |котельной          (ГОУ|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Профессиональное      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |училище  N  23")  в  г.|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Вышний Волочек"        |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  1   |0 |0 | 5 |0 |1 |Показатель  мероприятия|%         |        |       0,0|     100,0|      0,0|      0,0|      0,0|      0,0|      0,0|   100,0|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы 1 "Степень|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |завершения             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |строительства          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |автоматизированной     |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |блочно-модульной       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |котельной          (ГОУ|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Профессиональное      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |училище  N  23")  в  г.|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Вышний Волочек"        |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |2|А|Б|2 |3 |1 |3 |0 |А |Б |  2  |  0  |  1   |0 |0 | 6 |0 |0 |Мероприятие            |тыс.      |        |       0,0|     528,1|      0,0|      0,0|      0,0|      0,0|      0,0|     0,0|0    |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      1.006|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Предоставление        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |субсидий               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственному       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетному   учреждению|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской области "Центр|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развития     творчества|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей    и     молодежи|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской  области"  для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оплаты задолженности по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |исполнительному листу" |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  1   |0 |0 | 6 |0 |1 |Показатель  мероприятия|да/нет    |        |       0,0|да        |      0,0|      0,0|      0,0|      0,0|      0,0|да      |2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Погашение             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |задолженности        по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |исполнительному листу" |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  2   |0 |0 | 0 |0 |0 |Задача  подпрограммы  2|тыс.      |   78,08| 1316835,1| 1292597,7|1304657,7|1304657,7|1304657,7|1304657,7|1304657,7|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание     механизма|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |непрерывного обновления|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |содержания  основных  и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительных программ|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования  и  системы|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |управления    качеством|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  2   |0 |0 | 0 |0 |1 |Показатель       задачи|%         |        |      41,0|      42,7|     43,0|     44,4|     45,7|     45,9|     46,0|    46,0|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся          по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам начального и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования           в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности   населения|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской области  15  -|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |19 лет"                |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  2   |0 |0 | 0 |0 |2 |Показатель       задачи|%         |        |      21,0|      21,1|     21,2|     21,3|     21,4|     21,5|     21,6|    21,6|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  2   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников        9/11|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |классов, поступивших на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучение             по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам начального и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  2   |0 |0 | 0 |0 |3 |Показатель       задачи|%         |        |       6,5|       8,8|      6,7|      6,7|      6,8|      6,8|      6,9|     6,9|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  3   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализованных в текущем|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |году программ по  новым|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессиям,            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |специальностям"        |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  2   |0 |0 | 0 |0 |4 |Показатель       задачи|%         |        |       8,1|       9,8|     12,0|     14,6|     16,0|     18,4|     20,0|    20,0|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  4   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессий             и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |специальностей,      по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |которым      проводится|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |сертификация           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессиональных       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |квалификаций           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |3|А|Б|2 |2 |0 |5 |0 |А |Б |  2  |  0  |  2   |0 |0 | 1 |0 |0 |Мероприятие            |тыс.      |        |  435053,4|  127348,6| 471255,5| 471255,5| 471255,5| 471255,5| 471255,5|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      2.001|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация   оказания|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных   услуг|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(выполнения      работ)|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственными       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетными учреждениями|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |начального             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования  в   рамках|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственного       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |задания"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  2   |0 |0 | 1 |0 |1 |Показатель  мероприятия|%         |        |      15,0|       0,0|     17,0|     17,0|     17,0|     17,0|     17,0|    17,0|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных    учреждений|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |начального             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования,           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализующих   программы|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |повышенного уровня"    |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  2   |0 |0 | 1 |0 |2 |Показатель  мероприятия|%         |        |   90160,8|   75354,2|  62417,9|  62417,9|  62007,3|  62007,3|  62007,3| 62007,3|2014 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы 2 "Затраты|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |на    1    обучающегося|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных    учреждений|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |начального             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования   за   счет|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |субсидии  на   оказание|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных   услуг|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(выполнение  работ)   в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |год"                   |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  2   |0 |0 | 1 |0 |3 |Показатель  мероприятия|чел.      |        |      8250|      1690|     2500|        0|        0|        0|        0|       0|2015 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          3|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность       лиц,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся           в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях  начального|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  2   |0 |0 | 1 |0 |4 |Показатель  мероприятия|чел.      |        |      1438|       338|      950|        0|        0|        0|        0|       0|2015 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          4|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность работников|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений   начального|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  2   |0 |0 | 1 |0 |5 |Показатель  мероприятия|чел.      |        |       254|       132|      195|        0|        0|        0|        0|       0|2015 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          5|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность   мастеров|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |производственного      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучения               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений   начального|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  2   |0 |0 | 1 |0 |6 |Показатель  мероприятия|ед.       |        |       1,7|       1,6|      1,6|      1,5|      1,4|      1,3|      1,2|     1,2|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          6|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Соотношение     ставок|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мастеров               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |производственного      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучения   и   мастеров|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |производственного      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучения    (физических|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |лиц)    государственных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  2   |0 |0 | 1 |0 |7 |Показатель  мероприятия|рублей    |        |     15656|     16580|    16580|    16580|    16580|    16580|    16580|   16580|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          7|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Среднемесячная        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |номинальная начисленная|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |заработная        плата|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |преподавателей         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений, реализующих|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы    начального|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  2   |0 |0 | 1 |0 |8 |Показатель  мероприятия|чел.      |        |      8250|      7780|     7600|     7500|     7500|     7500|     6269|    6269|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          8|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность       лиц,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся           в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях          по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам   начального|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |4|А|Б|2 |2 |0 |6 |0 |А |Б |  2  |  0  |  2   |0 |0 | 2 |0 |0 |Мероприятие            |тыс.      |        |  881781,7| 1165249,1| 833402,2| 833402,2| 833402,2| 833402,2| 833402,2|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      2.002|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация   оказания|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных   услуг|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(выполнения      работ)|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственными       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетными учреждениями|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования,           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подведомственными      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Министерству           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования    Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области,    в    рамках|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственного       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |задания"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  2   |0 |0 | 2 |0 |1 |Показатель  мероприятия|%         |        |      75,8|      62,0|     77,0|     77,0|     77,0|     77,0|     77,0|    77,0|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных    учреждений|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования,           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализующих   программы|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования повышенного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |уровня"                |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  2   |0 |0 | 2 |0 |2 |Показатель  мероприятия|рублей    |        |   32395,0|   59756,4|  46820,3|  46820,3|  46300,1|  46044,3|  45791,3| 45791,3|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы 2 "Затраты|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |на    1    обучающегося|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных    учреждений|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования   за   счет|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |субсидии  на   оказание|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных   услуг|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(выполнение  работ)   в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |год"                   |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  2   |0 |0 | 2 |0 |3 |Показатель  мероприятия|чел.      |        |     16000|     19500|    19036|    21536|    21600|    21600|    21600|   21600|2016 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          3|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность       лиц,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся           в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях    среднего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования,           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подведомственных       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Министерству           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования    Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  2   |0 |0 | 2 |0 |4 |Показатель  мероприятия|чел.      |        |      2800|      3512|     2600|     2600|     2550|     2500|     2500|    2500|2017 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          4|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность работников|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений     среднего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  2   |0 |0 | 2 |0 |5 |Показатель  мероприятия|чел.      |        |      1290|      1500|     1273|     1273|     1275|     1280|     1280|    1280|2017 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          5|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |преподавателей         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений     среднего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  2   |0 |0 | 2 |0 |6 |Показатель  мероприятия|рублей    |        |   13699,0|   14521,0|  14521,0|  14521,0|  14521,0|  14521,0|  14521,0|   14521|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          6|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Среднемесячная        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |номинальная начисленная|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |заработная        плата|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |преподавателей         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений     среднего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  2   |0 |0 | 2 |0 |7 |Показатель  мероприятия|чел.      |        |     11500|     11720|    15250|    15500|    15500|    15500|    15500|   15500|2015 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          7|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность       лиц,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся          по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам     среднего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  3   |0 |0 | 0 |0 |0 |Задача  подпрограммы  3|тыс.      |   15,95|  193857,9|  237580,6| 265441,0| 265441,0| 265441,0| 265441,0| 265441,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Формирование   системы|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |сопровождения          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развития               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учащихся/студентов     |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования           в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |соответствии         со|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |способностями,         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |индивидуальными        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательными       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |потребностями"         |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  3   |0 |0 | 0 |0 |1 |Показатель       задачи|%         |        |       8,2|      10,3|     14,3|     15,6|     19,2|     21,9|     25,0|    25,0|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных    учреждений|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования,           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализующих   программы|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |начального  и  среднего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования,    имеющих|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |условия для совместного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучения    детей     с|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ограниченными          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |возможностями здоровья"|          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |3|А|Б|2 |8 |8 |6 |Т |А |Б |  2  |  0  |  3   |0 |0 | 1 |0 |0 |Мероприятие            |тыс.      |        |   20067,1|    9125,8|  29831,5|  29831,5|  29831,5|  29831,5|  29831,5|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      3.001|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Социальное обеспечение|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  3   |0 |0 | 1 |0 |1 |Показатель  мероприятия|рублей    |        |   80188,9|   93120,4|  93120,4|  93120,4|  93120,4|  93120,4|  93120,4| 93120,4|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"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"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  3   |0 |0 | 1 |0 |2 |Показатель  мероприятия|чел.      |        |       0,0|        98|      409|      409|      409|      409|      409|     409|2014 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          2|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"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|А|Б|2 |8 |8 |6 |Т |А |Б |  2  |  0  |  3   |0 |0 | 2 |0 |0 |Мероприятие            |тыс.      |        |   48903,0|   89564,5|  68858,8|  68858,8|  68858,8|  68858,8|  68858,8|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      3.002|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Социальное обеспечение|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  3   |0 |0 | 2 |0 |1 |Показатель  мероприятия|рублей    |        |   76239,5|   86871,5|  86871,5|  86871,5|  86871,5|  86871,5|  86871,5| 86871,5|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Среднегодовой   размер|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов     областного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета      на       1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающегося  из  числа|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-сирот  и   детей,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оставшихся          без|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения    родителей,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся           в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных   учреждениях|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  3   |0 |0 | 1 |0 |2 |Показатель  мероприятия|чел.      |        |         0|      1031|      391|      391|      391|      391|      391|     391|2014 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          2|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"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|7|5|0 |7|0 |3|А|Б|2 |3 |8 |6 |0 |А |Б |  2  |  0  |  3   |0 |0 | 3 |0 |0 |Мероприятие            |тыс.      |        |    4884,4|    2063,9|   7053,1|   7053,1|   7053,1|   7053,1|   7053,1|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      3.003|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание       условий|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям  начального|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования    Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области             для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительного        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |социального обеспечения|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учащихся               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных    учреждений|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |начального             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  3   |0 |0 | 3 |0 |1 |Показатель  мероприятия|рублей    |        |   80188,9|   21060,2|  96588,2|  96588,2|  96588,2|  96588,2|  96588,2| 96588,2|2014 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"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"|          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  3   |0 |0 | 3 |0 |2 |Показатель  мероприятия|чел.      |        |       765|        98|      409|      409|      409|      409|      409|     409|2014 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          2|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"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|А|Б|2 |3 |8 |6 |0 |А |Б |  2  |  0  |  3   |0 |0 | 4 |0 |0 |Мероприятие            |тыс.      |        |    6931,8|   15831,4|  10842,2|  10842,2|  10842,2|  10842,2|  10842,2|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      3.004|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание       условий|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям    среднего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования    Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области             для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительного        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |социального обеспечения|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учащихся               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений     среднего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования,           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся          по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам   начального|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  3   |0 |0 | 4 |0 |1 |Показатель  мероприятия|рублей    |        |   76239,5|   15355,4|  91497,6|  91497,6|  91497,6|  91497,6|  91497,6| 91497,6|2014 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Среднегодовой   размер|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов     областного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета      на       1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающегося          в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных   учреждениях|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования    Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области  по  программам|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |начального             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования,   на    их|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительное         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |социальное обеспечение"|          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  3   |0 |0 | 4 |0 |2 |Показатель  мероприятия|чел.      |        |        30|      1031|      391|      391|      391|      391|      391|     391|2014 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          2|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество обучающихся|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в       государственных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных   учреждениях|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования    Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области  по  программам|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |начального             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, получающих|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительное         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |социальное обеспечение"|          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |3|А|Б|2 |8 |7 |3 |А |А |Б |  2  |  0  |  3   |0 |0 | 5 |0 |0 |Мероприятие            |тыс.      |        |   25243,7|    7368,7|  35302,1|  35302,1|  35302,1|  35302,1|  35302,1|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      3.005|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Стипендиальное        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обеспечение    учащихся|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных    учреждений|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |начального             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  3   |0 |0 | 5 |0 |1 |Показатель  мероприятия|чел.      |        |      6657|      1615|     6216|     6216|     6216|     6216|     6216|    6216|2014 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся          по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам   начального|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, получающих|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |стипендии"             |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  3   |0 |0 | 5 |0 |2 |Показатель  мероприятия|%         |        |       9,3|       6,0|      9,5|      9,5|      9,5|      9,5|      9,5|     9,5|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  2   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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|А|Б|2 |8 |7 |3 |А |А |Б |  2  |  0  |  3   |0 |0 | 6 |0 |0 |Мероприятие            |тыс.      |        |   78270,0|  105658,4| 106622,3| 106622,3| 106622,3| 106622,3| 106622,3|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      3.006|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Стипендиальное        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обеспечение    учащихся|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных    учреждений|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |среднего               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  3   |0 |0 | 6 |0 |1 |Показатель  мероприятия|чел.      |        |      9000|     12150|    13796|    13796|    13796|    13796|    13796|   13796|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество обучающихся|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |по программам  среднего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, получающих|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |академические          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |стипендии"             |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |9|А|Б|2 |8 |9 |7 |0 |А |Б |  2  |  0  |  3   |0 |0 | 7 |0 |0 |Мероприятие            |тыс.      |        |    2186,1|    1231,6|   1281,6|   1281,6|   1281,6|   1281,6|   1281,6|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      3.007|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация    выплаты|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональных          и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |губернаторских         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |стипендий"             |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  3   |0 |0 | 7 |0 |1 |Показатель  мероприятия|чел.      |        |        79|        51|       56|       56|       56|       56|       56|      56|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность   учащихся|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений      высшего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования           -|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получателей            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональных          и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |губернаторских         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |стипендий, премий"     |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |2|А|Б|2 |2 |1 |3 |0 |А |Б |  2  |  0  |  3   |0 |0 | 8 |0 |0 |Мероприятие            |тыс.      |        |    5127,8|    5440,3|   5649,4|   5649,4|   5649,4|   5649,4|   5649,4|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      3.008|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация   оказания|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных   услуг|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(выполнения      работ)|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетным   учреждением|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской области "Центр|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развития     творчества|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей    и     молодежи|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской области"      |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  3   |0 |0 | 8 |0 |1 |Показатель  мероприятия|%         |        |      20,0|      25,0|     30,0|     35,0|     40,0|     45,0|     50,0|    50,0|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1  "Охват|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся           в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональной           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подчиненности          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятиями          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |регионального         и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Всероссийского уровня" |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |3|4|3|6 |2 |5 |0 |0 |А |Б |  2  |  0  |  3   |0 |0 | 9 |0 |0 |Мероприятие            |тыс.      |        |     524,0|     160,0|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      3.009|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация    выплаты|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |стипендий Правительства|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Российской    Федерации|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |для лиц, обучающихся  в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях          по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам   начального|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  3   |0 |0 | 9 |0 |1 |Показатель  мероприятия|чел.      |        |         0|        13|        0|        0|        0|        0|        0|      13|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся          по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам   начального|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования           -|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получателей   стипендий|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Правительства          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Российской Федерации"  |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |4|4|3|6 |2 |5 |0 |0 |А |Б |  2  |  0  |  3   |0 |1 | 0 |0 |0 |Мероприятие            |тыс.      |        |    1720,0|    1136,0|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      3.010|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация    выплаты|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |стипендий Правительства|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Российской    Федерации|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |для лиц, обучающихся  в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях          по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам     среднего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  3   |0 |1 | 0 |0 |1 |Показатель  мероприятия|чел.      |        |         0|        43|        0|        0|        0|        0|        0|      43|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Численность студентов,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся          по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам     среднего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования,          -|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получателей   стипендий|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Правительства          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Российской Федерации"  |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  4   |0 |0 | 0 |0 |0 |Задача  подпрограммы  4|тыс.      |   0,004|     296,6|     123,6|     73,6|     73,6|     73,6|     73,6|     73,6|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание    механизмов|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |продуктивного          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |взаимодействия         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |регионального          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования  с   рынком|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |труда Тверской области,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |с               высшими|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательными      и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |научными  учреждениями,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |иными    организациями"|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(убрать точку)         |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  4   |0 |0 | 0 |0 |1 |Показатель       задачи|%         |        |      87,0|      88,0|     89,0|     89,5|     90,0|     90,0|     90,0|    90,0|2016 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выпускников,           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |завершивших обучение по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программам   начального|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования в  отчетном|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |году  за  счет  средств|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного      бюджета|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской       области,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |трудоустроившихся     в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |течение  первого   года|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |после        завершения|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучения"              |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  4   |0 |0 | 0 |0 |2 |Показатель       задачи|%         |        |       8,5|      88,0|     89,0|     90,0|     90,0|     90,0|     90,0|    90,0|2015 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  2   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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"              |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  4   |0 |0 | 0 |0 |3 |Показатель       задачи|%         |        |      30,0|      30,0|     30,0|     30,0|     30,0|     30,0|     30,0|    30,0|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  3   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений      высшего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования,           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расположенных        на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |территории     Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области,      принявших|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |участие в  мероприятиях|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |регионального уровня"  |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  4   |0 |0 | 1 |0 |0 |Административное       |-         |        |       0,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятие            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      4.001|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание    механизмов|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |взаимодействия         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования   и   рынка|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |труда Тверской области"|          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  4   |0 |0 | 1 |0 |1 |Показатель  мероприятия|чел.      |        |       118|       100|      110|      110|      120|      120|      130|     130|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |абитуриентов,          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |направленных  в  высшие|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учебные       заведения|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской   области    в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |рамках                 |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |контрактно-целевой     |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подготовки"            |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  4   |0 |0 | 1 |0 |2 |Показатель  мероприятия|%         |        |      74,4|      76,0|     81,0|     84,0|     86,0|     88,0|     91,0|      91|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  2   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образований,           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |осуществляющих заказ на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подготовку абитуриентов|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в                рамках|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |контрактно-целевой     |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подготовки"            |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  4   |0 |0 | 1 |0 |3 |Показатель  мероприятия|ед.       |        |         0|         0|        0|        0|        0|        0|        0|       0|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          3|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество   социально|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |значимых       объектов|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |федеральных            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений, в  развитии|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |которых       принимает|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |участие        тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |регион"                |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |9|А|Б|2 |1 |0 |1 |0 |А |Б |  2  |  0  |  4   |0 |0 | 2 |0 |0 |Мероприятие            |тыс.      |        |     296,6|     123,6|     73,6|     73,6|     73,6|     73,6|     73,6|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      4.002|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Расширение            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |взаимодействия        с|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательными       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениями  различных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |форм собственности"    |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  4   |0 |0 | 2 |0 |1 |Показатель  мероприятия|ед.       |        |         2|         3|        2|        2|        2|        2|        2|       2|2014 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество направлений|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |взаимодействия        с|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательными       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениями  различных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |форм собственности"    |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  4   |0 |0 | 2 |0 |2 |Показатель  мероприятия|ед.       |        |         4|         4|        4|        4|        4|        4|        4|       4|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          2|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество  учреждений|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования   различных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |форм  собственности,  с|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |которыми осуществляется|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |взаимодействие"        |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  4   |0 |0 | 2 |0 |3 |Показатель  мероприятия|%         |        |       0,0|     100,0|      0,0|      0,0|      0,0|      0,0|      0,0|   100,0|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  3   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей-сирот  и   детей,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оставшихся          без|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |попечения    родителей,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся          на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подготовительных       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |курсах, от общего числа|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |детей, обратившихся  за|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |услугой"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  5   |0 |0 | 0 |0 |0 |Задача  подпрограммы  5|тыс.      |   2,932|   41854,6|   45401,1|  48948,6|  48948,6|  48948,6|  48948,6|  48948,6|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Совершенствование     |рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |системы    непрерывного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования  работников|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |системы образования"   |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  5   |0 |0 | 0 |0 |1 |Показатель       задачи|%         |        |      20,0|      20,5|     20,5|     20,5|     20,5|     20,5|     20,5|    20,5|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |руководителей         и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учителей               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,   прошедших|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |повышение  квалификации|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в    рамках    курсовой|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подготовки"            |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  5   |0 |0 | 0 |0 |2 |Показатель       задачи|%         |        |      20,0|      20,0|     20,0|     20,0|     20,0|     20,0|     20,0|    20,0|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  2   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |руководителей         и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогов              |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования,  прошедших|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |повышение  квалификации|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в    рамках    курсовой|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подготовки"            |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  5   |0 |0 | 0 |0 |3 |Показатель       задачи|%         |        |      35,0|      20,0|     20,0|     20,0|     20,0|     20,0|     20,0|    20,0|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  3   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |руководителей         и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учителей               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,   прошедших|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |повышение  квалификации|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в   иных    формах    в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |межкурсовой период"    |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  5   |0 |0 | 0 |0 |4 |Показатель       задачи|%         |        |       2,7|       0,4|      2,9|      2,9|      2,9|      2,9|      2,9|     2,9|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  4   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов     областного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета   по    отрасли|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Образование"        на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |повышение  квалификации|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |и        переподготовку|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работников   учреждений|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования   в   общем|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |объеме          средств|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного  бюджета  на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |отрасль "Образование"  |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |5|А|Б|2 |2 |1 |2 |0 |А |Б |  2  |  0  |  5   |0 |0 | 1 |0 |0 |Мероприятие            |тыс.      |        |   41743,1|   32270,6|  40948,6|  40948,6|  40948,6|  40948,6|  40948,6|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      5.001|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация   оказания|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных   услуг|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(выполнения      работ)|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетным              |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждением   "Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областной      институт|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |усовершенствования     |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учителей    в    рамках|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственного       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |задания"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  5   |0 |0 | 1 |0 |1 |Показатель  мероприятия|%         |        |      12,5|      12,0|     12,0|     12,0|     12,0|     12,0|     12,0|    12,0|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |руководителей         и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учителей               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,   прошедших|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |повышение  квалификации|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |по                     |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |модульно-накопительной |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |системе"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  5   |0 |0 | 1 |0 |2 |Показатель  мероприятия|тыс.      |        |       4,9|       4,9|      5,6|      5,6|      5,6|      5,6|      5,6|     5,6|2014 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы 2 "Средний|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер    затрат     на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |повышение  квалификации|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |и   переподготовку    в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расчете на 1  слушателя|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в год"                 |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |5|А|Б|2 |3 |1 |2 |0 |А |Б |  2  |  0  |  5   |0 |0 | 2 |0 |0 |Мероприятие            |тыс.      |        |     111,5|    7484,7|   8000,0|   8000,0|   8000,0|   8000,0|   8000,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      5.002|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание       условий|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственному       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетному             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательному       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждению    "Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областной      институт|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |усовершенствования     |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учителей"           для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |материально-           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |технического  оснащения|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |и ремонта"             |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  5   |0 |0 | 2 |0 |1 |Показатель  мероприятия|%         |        |       0,0|      15,5|     16,9|     16,9|     16,9|     16,9|     16,9|   100,0|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1  "Объем|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работ  по  материально-|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |техническому  оснащению|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |и               ремонту|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных    учреждений|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |повышения квалификации,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выполненных  в  текущем|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |году"                  |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  5   |0 |0 | 2 |0 |2 |Показатель  мероприятия|%         |        |       0,0|      18,0|     16,3|     16,3|     16,3|     16,3|     16,3|    16,3|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  2   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расходов     областного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета              на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |материально-техническое|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оснащение  и  ремонт  в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общем  объеме   средств|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного     бюджета,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |направляемых         на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |финансирование         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетных    учреждений|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |повышения квалификации"|          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  5   |0 |0 | 3 |0 |0 |Административное       |-         |        |       0,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Мероприятие            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      5.003|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Совершенствование     |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |механизмов формирования|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мотивации непрерывности|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального роста|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогов"             |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  5   |0 |0 | 3 |0 |1 |Показатель  мероприятия|%         |        |      25,0|      15,0|     15,0|     15,0|     15,0|     15,0|     15,0|      15|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учителей,    получивших|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |высшую     и     первую|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |квалификационные       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |категории   в   текущем|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |году"                  |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|1 |0|0 |3|А|Б|2 |8 |9 |8 |А |А |Б |  2  |  0  |  5   |0 |0 | 4 |0 |0 |Мероприятие            |тыс.      |        |       0,0|    2540,6|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      5.004|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Реализация       плана|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий          по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |привлечению     молодых|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |специалистов для работы|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в отрасли "Образование"|          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  5   |0 |0 | 4 |0 |1 |Показатель  мероприятия|да/нет    |        |да        |да        |да       |да       |да       |да       |да       |да      |2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы 1 "Наличие|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |плана  мероприятий   по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |привлечению     молодых|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |специалистов в  отрасль|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Образование"          |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  5   |0 |0 | 4 |0 |2 |Показатель  мероприятия|%         |        |      18,6|      18,0|     18,7|     18,7|     18,8|     18,8|     18,8|    18,8|2016 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  2   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогических         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работников  в  возрасте|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |до  35  лет   в   общей|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогических         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работников             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений"            |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  5   |0 |0 | 4 |0 |3 |Показатель  мероприятия|%         |        |       7,8|       8,2|      8,7|      9,2|      9,4|      9,6|      9,8|     9,8|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  3   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учителей               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(муниципальных)        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,     имеющих|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |стаж     педагогической|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работы  до  5  лет,   в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общей       численности|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учителей               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(муниципальных)        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений"            |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  5   |0 |0 | 4 |0 |4 |Показатель  мероприятия|%         |        |       7,0|       6,3|      8,0|      8,0|      9,0|      9,0|      9,0|     9,0|2016 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  4   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |преподавателей         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений   начального|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования  со  стажем|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работы до 5 лет в общей|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |преподавателей         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений   начального|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  5   |0 |0 | 4 |0 |5 |Показатель  мероприятия|%         |        |      11,9|      12,0|     12,1|     12,1|     12,1|     12,5|     12,5|    12,5|2017 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  5   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |преподавателей         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений     среднего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования  со  стажем|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работы до 5 лет в общей|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |преподавателей         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений     среднего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |профессионального      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  5   |0 |0 | 4 |0 |6 |Показатель  мероприятия|%         |        |       0,0|     100,0|      0,0|      0,0|      0,0|      0,0|      0,0|   100,0|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  6   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |молодых       учителей,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получивших субсидию  на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |погашение    ипотечного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |кредита в текущем году,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |от  общей   численности|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |молодых       учителей,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |желающих       получить|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |субсидию"              |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  5   |0 |0 | 5 |0 |0 |Мероприятие            |тыс.      |        |       0,0|    3105,2|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      5.005|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Привлечение    средств|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |федерального бюджета на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |содействие            в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обеспечении      жильем|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |молодых учителей"      |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  5   |0 |0 | 5 |0 |1 |Показатель  мероприятия|ед.       |        |         0|         4|        0|        0|        0|        0|        0|       4|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество нормативных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |правовых актов Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области,     подлежащих|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |принятию/изменению   по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инициативе Министерства|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования    Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области     в     целях|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализации мероприятия"|          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  5   |0 |0 | 5 |0 |2 |Показатель  мероприятия|%         |        |         0|        90|        0|        0|        0|        0|        0|       5|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  2   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |молодых       учителей,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |улучшивших     жилищные|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |условия     за     счет|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |субсидии   в    текущем|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |году,     от      общей|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности     молодых|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учителей,    улучшивших|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |жилищные   условия    в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |рамках       реализации|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |других    программ    в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |текущем году"          |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  0   |0 |0 | 0 |0 |0 |Подпрограмма          3|тыс.      |   0,545|   44272,1|   50786,7|  55664,3|  55664,3|  55876,2|  55876,2|  55876,2|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Обеспечение           |рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инновационного         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |характера образования" |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  1   |0 |0 | 0 |0 |0 |Задача  подпрограммы  1|тыс.      |   31,63|   16641,6|   20418,0|  20610,5|  20610,5|  20822,4|  20822,4|  20822,4|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Стимулирование        |рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |творческой   активности|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |участников             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательного       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |процесса"              |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  1   |0 |0 | 0 |0 |1 |Показатель       задачи|%         |        |      20,4|      21,3|     21,3|     21,4|     21,5|     21,6|     21,7|    21,7|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений - участников|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |конкурсных процедур  на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |получение поощрений  за|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инновационную          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельность  в   общей|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |численности            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений"            |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  1   |0 |0 | 0 |0 |2 |Показатель       задачи|тыс.      |        |      72,5|      72,5|     72,5|     72,5|     72,5|     72,5|     72,5|    72,5|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы 2 "Средний|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |размер   поощрения   из|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |областного  бюджета  за|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инновационную          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельность  в   сфере|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  1   |0 |0 | 0 |0 |3 |Показатель       задачи|%         |        |      39,1|      40,2|     31,6|     31,6|     31,6|     31,6|     31,6|    31,6|2014 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  3   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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|А|Б|3 |4 |2 |5 |0 |А |Б |  3  |  0  |  1   |0 |0 | 1 |0 |0 |Мероприятие            |тыс.      |        |       0,0|    4013,0|   4411,1|   4411,1|   4623,0|   4623,0|   4623,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      1.001|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Развитие       системы|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |выявления  и  поддержки|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |одаренных             и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |высокомотивированных   |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающихся"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  1   |0 |0 | 1 |0 |1 |Показатель  мероприятия|чел.      |        |       0,0|        20|       20|       20|       20|       20|       20|      20|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество   одаренных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учащихся  из   районных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |центров   и    сельской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |местности      Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области,        которым|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |созданы  дополнительные|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |условия       получения|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования повышенного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |уровня"                |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  1   |0 |0 | 1 |0 |2 |Показатель  мероприятия|%         |        |      33,9|      33,9|     34,0|     34,0|     35,0|     36,0|     37,0|      37|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  2   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |участников    олимпиад,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |конкурсов, соревнований|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в   общей   численности|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |школьников"            |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |9|А|Б|3 |1 |0 |1 |0 |А |Б |  3  |  0  |  1   |0 |0 | 2 |0 |0 |Мероприятие            |тыс.      |        |    5360,4|    7526,4|   5444,6|   7320,8|   7320,8|   7320,8|   7320,8|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      1.002|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Проведение            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональных           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий           с|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающимися,          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организация их  участия|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |во        всероссийских|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятиях"          |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  1   |0 |0 | 2 |0 |1 |Показатель  мероприятия|%         |        |       3,1|       3,2|      2,5|      3,1|      3,1|      3,1|      3,1|     3,1|2015 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |участников             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |всероссийских олимпиад,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |конкурсов, соревнований|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в   общей   численности|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |участников региональных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |олимпиад"              |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  1   |0 |0 | 2 |0 |2 |Показатель  мероприятия|ед.       |        |        93|        85|       60|       85|       85|       85|       85|      85|2015 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          2|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество проведенных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Министерством          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования    Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области    региональных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий           с|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающимися"          |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |9|А|Б|3 |3 |1 |8 |0 |А |Б |  3  |  0  |  1   |0 |0 | 3 |0 |0 |Мероприятие            |тыс.      |        |    2750,8|    2000,0|   3876,2|   2000,0|   2000,0|   2000,0|   2000,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      1.003|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание       условий|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям    Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области для  проведения|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий           с|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающимися,          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организации их  участия|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |во        всероссийских|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятиях"          |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  1   |0 |0 | 3 |0 |1 |Показатель  мероприятия|чел.      |        |         1|         2|        3|        2|        2|        2|        2|       2|2015 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество победителей|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |всероссийских олимпиад,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |конкурсов,             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |соревнований"          |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  1   |0 |0 | 3 |0 |2 |Показатель  мероприятия|ед.       |        |        12|        12|       16|       12|       12|       12|       12|      12|2015 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          2|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество проведенных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственными       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетными учреждениями|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональных           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий           с|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |талантливыми           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающимися"          |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |9|А|Б|3 |4 |2 |3 |0 |А |Б |  3  |  0  |  1   |0 |0 | 4 |0 |0 |Мероприятие            |тыс.      |        |    2269,9|    1250,0|   2500,0|   2500,0|   2500,0|   2500,0|   2500,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      1.004|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Предоставление        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |финансовой поддержки за|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инновационную          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельность,          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |направленную         на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развитие    образования|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской       области,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогическим         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работникам            и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |талантливой молодежи"  |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  1   |0 |0 | 4 |0 |1 |Показатель  мероприятия|ед.       |        |        59|        54|       59|       59|       59|       59|       59|      59|2014 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональных  поощрений|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |за        инновационную|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельность,          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |направленную         на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развитие    образования|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской области"      |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  1   |0 |0 | 4 |0 |2 |Показатель  мероприятия|чел.      |        |       2,6|       2,6|      2,6|      2,8|      2,8|      2,8|      3,0|     3,0|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          2|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |претендентов  на   одно|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональное поощрение"|          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |2|5|2|0 |1 |1 |0 |0 |А |Б |  3  |  0  |  1   |0 |0 | 5 |0 |0 |Мероприятие            |тыс.      |        |    1600,0|    1600,0|   1600,0|   1600,0|   1600,0|   1600,0|   1600,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      1.005|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация  поощрения|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |лучших учителей за счет|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |средств    федерального|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджета"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  1   |0 |0 | 5 |0 |1 |Показатель  мероприятия|чел.      |        |       3,3|       4,0|      4,0|      4,0|      4,5|      4,5|      4,5|     4,5|2016 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |претендентов  на   одно|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |поощрение,             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |установленного в рамках|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |приоритетного          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |национального   проекта|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Образование"          |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |9|А|Б|3 |1 |0 |2 |0 |А |Б |  3  |  0  |  1   |0 |0 | 6 |0 |0 |Мероприятие            |тыс.      |        |    1859,5|    1378,6|   1378,6|   1378,6|   1378,6|   1378,6|   1378,6|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      1.006|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Проведение            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональных           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий с  участием|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогической         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общественности Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  1   |0 |0 | 6 |0 |1 |Показатель  мероприятия|ед.       |        |        15|        15|       15|       15|       15|       15|       15|      15|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональных           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий с  участием|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогической         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общественности Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области,    проведенных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Министерством          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования    Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  1   |0 |0 | 6 |0 |2 |Показатель  мероприятия|чел.      |        |      2300|      2300|     2350|     2400|     2400|     2450|     2450|    2450|2017 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          2|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество  участников|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональных           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий,           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |проведенных            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Министерством          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования    Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |9|А|Б|3 |3 |1 |9 |0 |А |Б |  3  |  0  |  1   |0 |0 | 7 |0 |0 |Мероприятие            |тыс.      |        |     661,0|    1400,0|   1400,0|   1400,0|   1400,0|   1400,0|   1400,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      1.007|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание       условий|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям образования|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской  области   для|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |проведения региональных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий с  участием|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогической         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общественности"        |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  1   |0 |0 | 7 |0 |1 |Показатель  мероприятия|ед.       |        |         5|         5|        5|        5|        5|        5|        5|       5|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональных           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий с  участием|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогической         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общественности Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области,    проведенных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственными       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетными             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениями,          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подведомственными      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Министерству           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования    Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  1   |0 |0 | 7 |0 |2 |Показатель  мероприятия|чел.      |        |      7204|      7268|     7300|     7350|     7350|     7400|     7400|    7400|2017 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          2|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество  участников|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональных           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий,           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |проведенных            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственными       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетными             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениями,          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подведомственными      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Министерству           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования    Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |9|А|Б|3 |3 |2 |1 |0 |А |Б |  3  |  0  |  1   |0 |0 | 8 |0 |0 |Мероприятие            |тыс.      |        |     450,0|     500,0|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      1.008|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Предоставление         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |финансовой поддержки за|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инновационную          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельность,          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |направленную         на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развитие    образования|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской       области,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетным              |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям    Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области                |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  1   |0 |0 | 8 |0 |1 |Показатель  мероприятия|ед.       |        |         0|         2|        0|        0|        0|        0|        0|       2|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональных  поощрений|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |за        инновационную|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельность,          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |направленную         на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развитие    образования|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской       области,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетным              |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям    Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |9|А|Б|3 |7 |4 |2 |0 |А |Б |  3  |  0  |  1   |0 |0 | 9 |0 |0 |Мероприятие            |тыс.      |        |    1690,0|     750,0|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      1.009|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Предоставление        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |финансовой поддержки за|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |инновационную          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельность,          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |направленную         на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развитие    образования|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской       области,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальным          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям,           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расположенным        на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |территории     Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  1   |0 |0 | 9 |0 |1 |Показатель  мероприятия|ед.       |        |         0|         3|        0|        0|        0|        0|        0|       3|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |региональных  поощрений|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |за        инновационную|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельность,          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |направленную         на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развитие    образования|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Тверской       области,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальным          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениям,           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |расположенным        на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |территории     Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  2   |0 |0 | 0 |0 |0 |Задача  подпрограммы  2|тыс.      |    66,8|   27165,7|   29563,7|  34248,8|  34248,8|  34248,8|  34248,8|  34248,8|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Совершенствование     |рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организационно-        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |экономических          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |механизмов  в   системе|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  2   |0 |0 | 0 |0 |1 |Показатель       задачи|%         |        |      21,5|      20,0|     22,0|     22,0|     22,0|     22,0|     22,0|    22,0|2014 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |руководителей         и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учителей               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,   прошедших|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |повышение  квалификации|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |по вопросам  финансовой|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |самостоятельности"     |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  2   |0 |0 | 0 |0 |2 |Показатель       задачи|%         |        |      90,0|      92,0|     93,0|     93,5|     94,0|     94,5|     95,0|    95,0|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  2   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |муниципальных          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,  получающих|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |финансирование       по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |нормативу   на   одного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обучающегося"          |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |9|А|Б|3 |2 |1 |4 |0 |А |Б |  3  |  0  |  2   |0 |0 | 1 |0 |0 |Мероприятие            |тыс.      |        |   25165,7|   26063,7|  27748,8|  27748,8|  27748,8|  27748,8|  27748,8|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      2.001|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация   оказания|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственных   услуг|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |(выполнения      работ)|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственным        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |бюджетным   учреждением|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Центр   информатизации|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"  в  рамках|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственного       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |задания"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  2   |0 |0 | 1 |0 |1 |Показатель  мероприятия|%         |        |      21,5|      20,0|     22,0|     22,0|     22,0|     22,0|     22,0|    22,0|2014 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |педагогических         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работников,  повысивших|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |квалификацию         по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |использованию          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |информационно-         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |коммуникационных       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |технологий в обучении" |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  2   |0 |0 | 1 |0 |2 |Показатель  мероприятия|чел.      |        |      1275|      1300|     1300|     1300|     1300|     1300|     1300|    1300|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          2|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество  участников|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |семинаров,   совещаний,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |конференций,           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |консультаций  и  других|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятий по вопросам|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |информатизации         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования    Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |9|А|Б|3 |1 |0 |5 |0 |А |Б |  3  |  0  |  2   |0 |0 | 2 |0 |0 |Мероприятие            |тыс.      |        |       0,0|    2500,0|   5500,0|   5500,0|   5500,0|   5500,0|   5500,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      2.002|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дополнительных  мер  по|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |внедрению инновационных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |технических           и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |электронных     средств|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |управления     отраслью|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Образование"          |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  2   |0 |0 | 2 |0 |1 |Показатель  мероприятия|ед.       |        |         0|       132|      400|      400|      400|      400|      400|     400|2014 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество   обращений|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |на  сайт   Министерства|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования    Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области за информацией,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |связанной             с|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предоставлением        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственной услуги"|          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |9|А|Б|3 |1 |0 |4 |0 |А |Б |  3  |  0  |  2   |0 |0 | 3 |0 |0 |Мероприятие            |тыс.      |        |    2000,0|    1000,0|   1000,0|   1000,0|   1000,0|   1000,0|   1000,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      2.003|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Осуществление  научно-|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |исследовательских      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работ, направленных  на|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развитие        системы|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования    Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  2   |0 |0 | 3 |0 |1 |Показатель  мероприятия|ед.       |        |         1|         1|        1|        1|        1|        1|        1|       1|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество        тем,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |решаемых    в    рамках|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |научно-                |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |исследовательских      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работ"                 |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  3   |0 |0 | 0 |0 |0 |Задача  подпрограммы  3|тыс.      |     1,6|     464,8|     805,0|    805,0|    805,0|    805,0|    805,0|    805,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Создание   прозрачной,|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |открытой        системы|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |информирования  граждан|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |о деятельности в  сфере|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |регионального          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  3   |0 |0 | 0 |0 |1 |Показатель       задачи|%         |        |      65,0|      68,0|     70,0|     72,0|     74,0|     75,0|     77,0|    77,0|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы 1 "Степень|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |информированности      |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |населения  о   развитии|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования    Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  3   |0 |0 | 0 |0 |2 |Показатель       задачи|%         |        |       1,7|       1,6|      1,6|      1,6|      1,6|      1,6|      1,6|     1,6|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  2   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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" |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  3   |0 |0 | 1 |0 |0 |Административное       |-         |        |       0,0|       0,0|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мероприятие            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      3.001|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Привлечение           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общественных           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |организаций,   бизнеса,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений            и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |предприятий   различных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |форм  собственности   к|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |вопросам  управления  и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развития       отраслью|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Образование"          |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  3   |0 |0 | 1 |0 |1 |Показатель  мероприятия|%         |        |      91,5|      92,0|     92,5|     93,0|     93,5|     94,0|     94,3|    94,3|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,  в  которых|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |органы  государственно-|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общественного          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |управления    принимают|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |участие в разработке  и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |утверждении    основных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программ,      программ|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |развития,        планов|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |финансово-хозяйственной|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельности           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |общеобразовательных    |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений"            |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |9|А|Б|3 |1 |0 |3 |0 |А |Б |  3  |  0  |  3   |0 |0 | 2 |0 |0 |Мероприятие            |тыс.      |        |     464,8|     805,0|    805,0|    805,0|    805,0|    805,0|    805,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      3.002|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Организация           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |информационного        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |сопровождения  развития|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования    Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  3   |0 |0 | 2 |0 |1 |Показатель  мероприятия|ед.       |        |      1050|      1060|     1060|     1060|     1060|     1060|     1060|    1060|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество  публикаций|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |в        информационных|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |источниках           об|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовании в  Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  3   |0 |0 | 2 |0 |2 |Показатель  мероприятия|ед.       |        |     15000|     15100|    15150|    15200|    15250|    15300|    15310|   15310|2018 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          2|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество  просмотров|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |информации по  вопросам|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реализации региональной|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательной        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |политики,   размещенной|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |на  сайте  Министерства|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования    Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  3   |0 |0 | 2 |0 |3 |Показатель  мероприятия|ед.       |        |         1|         1|        1|        1|        1|        1|        1|       1|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          3|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |опубликованных         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |докладов,  буклетов   и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |других    изданий     о|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |результатах            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельности по отрасли|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Образование"          |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  3  |  0  |  3   |0 |0 | 2 |0 |4 |Показатель  мероприятия|ед.       |        |       920|       930|      935|      940|      945|      950|      950|     950|2017 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          4|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество  обновлений|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |информации   на   сайте|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Министерства           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования    Тверской|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  9  |  0  |  0   |0 |0 | 0 |0 |0 |"Обеспечивающая        |тыс.      |   0,747|   70246,1|   70148,6|  70180,6|  70211,1|  70211,1|  70211,1|  70211,1|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограмма"          |рублей    |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  9  |  0  |  1   |0 |0 | 0 |0 |0 |1          "Обеспечение|тыс.      |        |   70246,1|   70148,6|  70180,6|  70211,1|  70211,1|  70211,1|  70211,1|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельности   главного|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |администратора         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |программы"             |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  9  |  0  |  1   |0 |0 | 1 |0 |0 |9.001    "Расходы    на|тыс.      |        |   58319,4|   59740,3|  59543,7|  59543,7|  59543,7|  59543,7|  59543,7|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |руководство           и|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |управление  в   области|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |9|А|Б|9 |9 |1 |2 |0 |А |Б |  9  |  0  |  1   |0 |0 | 1 |0 |0 |9.001    "Расходы    на|тыс.      |        |   53990,0|   55122,6|  54926,0|  54926,0|  54926,0|  54926,0|  54926,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |руководство           и|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |управление  в   области|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |9|А|Б|9 |9 |1 |3 |0 |А |Б |  9  |  0  |  1   |0 |0 | 1 |0 |0 |9.001    "Расходы    на|тыс.      |        |    4329,4|    4617,7|   4617,7|   4617,7|   4617,7|   4617,7|   4617,7|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |руководство           и|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |управление  в   области|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|0|7|5|0 |7|0 |9|0|0|1 |5 |2 |0 |0 |А |Б |  9  |  0  |  1   |0 |0 | 2 |0 |0 |9.002       "Финансовое|тыс.      |        |   11926,7|   10408,3|  10636,9|  10667,4|  10667,4|  10667,4|  10667,4|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |обеспечение мероприятий|рублей    |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |по  контролю   качества|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования,           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |лицензированию        и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственной        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |аккредитации           |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образовательных        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждений,            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подтверждению          |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |документов             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственного       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образца    об    ученых|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |степенях    и    ученых|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |званиях,   надзору    и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |контролю за соблюдением|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |законодательства      в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |сфере образования"     |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  9  |  0  |  1   |0 |0 | 2 |0 |1 |Показатель  мероприятия|%         |        |      29,5|      30,0|     30,0|     30,0|     30,0|     30,0|     30,0|    30,0|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  1   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |объектов,  в  отношении|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |которых     проводились|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |проверки,   от   общего|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |количества    объектов,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |деятельность    которых|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подлежит               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственному       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |контролю  (надзору)   в|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |области образования"   |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  9  |  0  |  1   |0 |0 | 2 |0 |2 |Показатель  мероприятия|%         |        |      87,5|      88,0|     88,0|     88,0|     88,0|     88,0|     88,0|    88,0|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы  2   "Доля|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |оформленных   лицензий,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |свидетельств          о|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственной        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |аккредитации          и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подтвержденных         |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |документов             |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственного       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образца                |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |государственного       |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образца об образовании,|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |об  ученых  степенях  и|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |ученых    званиях    от|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |количества  поступивших|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |заявлений"             |          |        |          |          |         |         |         |         |         |        |     |
L-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+------