Постановление Правительства Тверской области от 18.10.2011 № 109-пп

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                                                          Приложение 3
                                к   долгосрочной   целевой   программе
                                Тверской области "Развитие образования
                                Тверской  области на 2009 - 2014 годы"


                    Плановые объемы финансирования
           долгосрочной целевой программы Тверской области
                "Развитие образования Тверской области
                         на 2009 - 2014 годы"

---------------------T------------------------T-------------------------T-------------------------T-------------------------T-------------------------T------------------------|
|Глава, код раздела, |        2009 год        |        2010 год         |        2011 год         |        2012 год         |        2013 год         |        2014 год        |
|     подраздел      +--------T-------T-------+--------T-------T--------+--------T-------T--------+--------T-------T--------+--------T-------T--------+--------T-------T-------+
|   классификации    |област- |феде-  | итого |област- |феде-  | итого  |област- |феде-  | итого  |област- |феде-  | итого  |област- |феде-  | итого  |област- |феде-  | итого |
|      расходов      |ной     |ральный|       |ной     |ральный|        |ной     |ральный|        |ной     |ральный|        |ной     |ральный|        |ной     |ральный|       |
|                    |бюджет  |бюджет |       |бюджет  |бюджет |        |бюджет  |бюджет |        |бюджет  |бюджет |        |бюджет  |бюджет |        |бюджет  |бюджет |       |
|                    |Тверской|       |       |Тверской|       |        |Тверской|       |        |Тверской|       |        |Тверской|       |        |Тверской|       |       |
|                    |области |       |       |области |       |        |области |       |        |области |       |        |области |       |        |области |       |       |
+--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+-------+
|075 0709 5222400 019| 25356,2|       |25356,2|     0,0|       |     0,0|        |       |        |        |       |        |        |       |        |        |       |       |
+--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+-------+
|075 0709 5222400 990| 31342,2|       |31342,2|     0,0|       |     0,0|        |       |        |        |       |        |        |       |        |        |       |       |
+--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+-------+
|075 0709 5222400 992|  6169,8|       | 6169,8|     0,0|       |     0,0|        |       |        |        |       |        |        |       |        |        |       |       |
+--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+-------+
|075 0709 5222400 994|   273,6|       |  273,6|     0,0|       |     0,0|        |       |        |        |       |        |        |       |        |        |       |       |
+--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+-------+
|075 0709 5222401 019|        |       |       | 25863,3|       | 25863,3| 33827,8|       | 33827,8|        |       |        |        |       |        |        |       |       |
+--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+-------+
|075 0709 5222401 630|        |       |       |        |       |        |        |       |        | 38646,5|       | 38646,5| 38646,5|       | 38646,5| 38646,5|       |38646,5|
+--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+-------+
|075 0709 5222402 022|        |       |       | 25487,0|       | 25487,0| 40443,6|       | 40443,6|        |       |        |        |       |        |        |       |       |
+--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+-------+
|075 0709 5222402 244|        |       |       |        |       |        |        |       |        | 42395,6|       | 42395,6| 42395,6|       | 42395,6| 42395,6|       |42395,6|
+--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+-------+
|075 0709 5222402 017|        |       |       |        |       |        |  9650,7|       |  9650,7|        |       |        |        |       |        |        |       |       |
+--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+-------+
|122 0701 5222402 010|        |       |       |        |       |        | 23305,7|       | 23305,7|        |       |        |        |       |        |        |       |       |
+--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+-------+
|122 0702 5222402 003|        |       |       |  7100,0|       |  7100,0| 11409,3|       | 11409,3|        |       |        |        |       |        |        |       |       |
+--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+-------+
|122 0702 5222402 010|        |       |       |        |       |        |  3982,0|       |  3982,0|        |       |        |        |       |        |        |       |       |
+--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+-------+
|122 0701 5222402 523|        |       |       |        |       |        |        |       |        | 12000,0|       | 12000,0| 17891,0|       | 17891,0|        |       |       |
+--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+-------+
|122 0702 5222402 413|        |       |       |        |       |        |        |       |        |  8000,0|       |  8000,0| 50000,0|       | 50000,0|        |       |       |
+--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+-------+
|122 0702 5222402 523|        |       |       |        |       |        |        |       |        | 44281,5|       | 44281,5| 30176,0|       | 30176,0|        |       |       |
+--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+-------+
|122 0703 5222402 003|        |       |       | 11384,7|       | 11384,7|   120,0|       |   120,0|        |       |        |        |       |        |        |       |       |
+--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+-------+
|122 0709 5222402 003|        |       |       |  9000,0|       |  9000,0|  2303,5|       |  2303,5|        |       |        |        |       |        |        |       |       |
+--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+-------+
|075 0709 5222403 022|        |       |       |  7585,6|       |  7585,6|  7304,9|       |  7304,9|        |       |        |        |       |        |        |       |       |
+--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+-------+
|075 1104 5222403 017|        |       |       |  1250,0|       |  1250,0|        |       |        |        |       |        |        |       |        |        |       |       |
+--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+-------+
|075 0709 5222403 017|        |       |       |        |       |        |  1040,0|       |  1040,0|        |       |        |        |       |        |        |       |       |
+--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+-------+
|075 0709 5222403 244|        |       |       |        |       |        |        |       |        |  2676,1|       |  2676,1|  2676,1|       |  2676,1|  2676,1|       | 2676,1|
+--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+-------+
|075 0709 5222403 340|        |       |       |        |       |        |        |       |        |  4266,6|       |  4266,6|  4266,6|       |  4266,6|  4266,6|       | 4266,6|
+--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+-------+
|075 0709 5222403 350|        |       |       |        |       |        |        |       |        |  4430,0|       |  4430,0|  4430,0|       |  4430,0|  4430,0|       | 4430,0|
+--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+-------+
|075 0709 5222403 612|        |       |       |        |       |        |        |       |        |   389,1|       |   389,1|   389,1|       |   389,1|   389,1|       |  389,1|
+--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+-------+
|075 0709 5222404 022|        |       |       |   373,6|       |   373,6| 39212,4|       | 39212,4|        |       |     0,0|        |       |        |        |       |       |
+--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+-------+
|075 0709 5222404 340|        |       |       |        |       |        |        |       |        |   179,2|       |   179,2|   179,2|       |   179,2|   179,2|       |  179,2|
+--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+-------+
|075 0709 5222405 022|        |       |       |  2005,0|       |  2005,0|   550,0|       |   550,0|        |       |     0,0|        |       |        |        |       |       |
+--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+-------+
|075 0709 5222405 244|        |       |       |        |       |        |        |       |        |   550,0|       |   550,0|   550,0|       |   550,0|   550,0|       |  550,0|
+--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+-------+
|075 0709 5222406 022|        |       |       |  1700,0|       |  1700,0|   885,0|       |   885,0|        |       |     0,0|        |       |        |        |       |       |
+--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+-------+
|075 0709 5222406 244|        |       |       |        |       |        |        |       |        |   805,0|       |   805,0|   805,0|       |   805,0|   805,0|       |  805,0|
+--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+-------+
|075 0709 5222407 019|        |       |       |   500,0|       |   500,0|   994,6|       |   994,6|        |       |     0,0|        |       |        |        |       |       |
+--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+-------+
|075 0709 5222407 630|        |       |       |        |       |        |        |       |        |   994,6|       |   994,6|   994,6|       |   994,6|   994,6|       |  994,6|
+--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+-------+
|Всего               | 63141,8|    0,0|63141,8| 92249,2|    0,0| 92249,2|175029,5|    0,0|175029,5|159614,2|    0,0|159614,2|193399,7|    0,0|193399,7| 95332,7|    0,0|95332,7|
L--------------------+--------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------+--------+-------+--------
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