Постановление Правительства Тверской области от 22.10.2013 № 511-пп

                            ПРАВИТЕЛЬСТВО
                           ТВЕРСКОЙ ОБЛАСТИ

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


22.10.2013                                                    N 511-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:
     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 - 10587261,7 тыс. руб., в том числе
     подпрограмма 1 - 8867631,7 тыс. руб.,
     подпрограмма 2 - 1598694,7 тыс. руб.,
     подпрограмма 3 - 50786,7 тыс. руб.,
     обеспечивающая подпрограмма - 70148,6 тыс. руб.,
     2014 год - 9498820,8 тыс. руб., в том числе
     подпрограмма 1 - 7708807,3 тыс. руб.,
     подпрограмма 2 - 1664168,6 тыс. руб.,
     подпрограмма 3 - 55664,3 тыс. руб.,
     обеспечивающая подпрограмма - 70180,6 тыс. руб.,
     2015 год - 9490034,8 тыс. руб., в том числе
     подпрограмма 1 - 7667449,9 тыс. руб.,
     подпрограмма 2 - 1696709,5 тыс. руб.,
     подпрограмма 3 - 55664,3 тыс. руб.,
     обеспечивающая подпрограмма - 70211,1 тыс. руб.,
     2016 год - 9422116,0 тыс. руб., в том числе
     подпрограмма 1 - 7631860,1 тыс. руб.,
     подпрограмма 2 - 1664168,6 тыс. руб.,
     подпрограмма 3 - 55876,2 тыс. руб.,
     обеспечивающая подпрограмма - 70211,1 тыс. руб.,
     2017 год - 9422116,0 тыс. руб., в том числе
     подпрограмма 1 - 7631860,1 тыс. руб.,
     подпрограмма 2 - 1664168,6 тыс. руб.,
     подпрограмма 3 - 55876,2 тыс. руб.,
     обеспечивающая подпрограмма - 70211,1 тыс. руб.,
     2018 год - 9422116,0 тыс. руб., в том числе
     подпрограмма 1 - 7631860,1 тыс. руб.,
     подпрограмма 2 - 1664168,6 тыс. руб.,
     подпрограмма 3 - 55876,2 тыс. руб.,
     обеспечивающая подпрограмма - 70211,1 тыс. руб.";
     б) в подразделе I раздела III Программы:
     в пункте 27:
     в абзаце третьем подпункта "ж" слово "осуществляется" заменить
словами "осуществляются проектно-изыскательские работы,";
     подпункт "з" изложить в следующей редакции:
     "з) 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    из    областного    фонда
софинансирования   расходов   за   счет  средств,  предоставляемых  из
федерального  бюджета  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" 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;";
     таблицу 5 пункта 38 изложить в следующей редакции:

                                                            "Таблица 5

----T--------------------T----------------------------------------------------------------------|
| N |       Задачи       |               Объем бюджетных ассигнований, тыс. руб.                |
|п/п|   подпрограммы 1   +---------T---------T---------T---------T---------T---------T----------+
|   |                    |2013 год |2014 год |2015 год |2016 год |2017 год |2018 год |  итого   |
+---+--------------------+---------+---------+---------+---------+---------+---------+----------+
| 1 |         2          |    3    |    4    |    5    |    6    |    7    |    8    |    9     |
+---+--------------------+---------+---------+---------+---------+---------+---------+----------+
| 1.|Всего, в том числе  |8867631,7|7708807,3|7667449,9|7631860,1|7631860,1|7631860,1|47139469,2|
+---+--------------------+---------+---------+---------+---------+---------+---------+----------+
| 2.|Задача 1 "Содействие|1284045,3| 408708,8| 356351,4| 334973,5| 334973,5| 334973,5| 3054026,0|
|   |развитию     системы|         |         |         |         |         |         |          |
|   |дошкольного         |         |         |         |         |         |         |          |
|   |образования        в|         |         |         |         |         |         |          |
|   |Тверской области"   |         |         |         |         |         |         |          |
+---+--------------------+---------+---------+---------+---------+---------+---------+----------+
| 3.|Задача             2|5745129,3|5971359,0|5971359,0|5971147,1|5971147,1|5971147,1|35601288,6|
|   |"Удовлетворение     |         |         |         |         |         |         |          |
|   |потребностей        |         |         |         |         |         |         |          |
|   |населения          в|         |         |         |         |         |         |          |
|   |получении      услуг|         |         |         |         |         |         |          |
|   |общего образования" |         |         |         |         |         |         |          |
+---+--------------------+---------+---------+---------+---------+---------+---------+----------+
| 4.|Задача  3  "Развитие| 192655,0|  23000,0|  23000,0|  23000,0|  23000,0|  23000,0|  307655,0|
|   |инфраструктуры      |         |         |         |         |         |         |          |
|   |государственных    и|         |         |         |         |         |         |          |
|   |муниципальных       |         |         |         |         |         |         |          |
|   |общеобразовательных |         |         |         |         |         |         |          |
|   |учреждений  Тверской|         |         |         |         |         |         |          |
|   |области            в|         |         |         |         |         |         |          |
|   |соответствии       с|         |         |         |         |         |         |          |
|   |требованиями        |         |         |         |         |         |         |          |
|   |законодательства"   |         |         |         |         |         |         |          |
+---+--------------------+---------+---------+---------+---------+---------+---------+----------+
| 5.|Задача             4| 153604,8|  50000,0|  50000,0|  50000,0|  50000,0|  50000,0|  403604,8|
|   |"Обеспечение        |         |         |         |         |         |         |          |
|   |доступности         |         |         |         |         |         |         |          |
|   |качественных        |         |         |         |         |         |         |          |
|   |образовательных     |         |         |         |         |         |         |          |
|   |услуг              в|         |         |         |         |         |         |          |
|   |общеобразовательных |         |         |         |         |         |         |          |
|   |учреждениях      вне|         |         |         |         |         |         |          |
|   |зависимости от места|         |         |         |         |         |         |          |
|   |проживания         и|         |         |         |         |         |         |          |
|   |состояния   здоровья|         |         |         |         |         |         |          |
|   |обучающихся"        |         |         |         |         |         |         |          |
+---+--------------------+---------+---------+---------+---------+---------+---------+----------+
| 6.|Задача  5  "Создание| 682295,6| 664790,0| 675790,0| 661790,0| 661790,0| 661790,0| 4008245,6|
|   |условий          для|         |         |         |         |         |         |          |
|   |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"        |         |         |         |         |         |         |          |
+---+--------------------+---------+---------+---------+---------+---------+---------+----------+
| 7.|Задача  6  "Создание| 238214,7| 244801,6| 244801,6| 244801,6| 244801,6| 244801,6| 1462222,7|
|   |условий          для|         |         |         |         |         |         |          |
|   |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| 246737,1|  89167,0|  89167,0|  89167,0|  89167,0|  89167,0|  692572,1|
|   |условий          для|         |         |         |         |         |         |          |
|   |воспитания          |         |         |         |         |         |         |          |
|   |гармонично  развитой|         |         |         |         |         |         |          |
|   |творческой  личности|         |         |         |         |         |         |          |
|   |в           условиях|         |         |         |         |         |         |          |
|   |современного        |         |         |         |         |         |         |          |
|   |социума"            |         |         |         |         |         |         |          |
+---+--------------------+---------+---------+---------+---------+---------+---------+----------+
| 9.|Задача             8| 299886,0| 231748,1| 231748,1| 231748,1| 231748,1| 231748,1| 1458626,5|
|   |"Обеспечение        |         |         |         |         |         |         |          |
|   |комплексной         |         |         |         |         |         |         |          |
|   |деятельности      по|         |         |         |         |         |         |          |
|   |сохранению         и|         |         |         |         |         |         |          |
|   |укреплению  здоровья|         |         |         |         |         |         |          |
|   |школьников,         |         |         |         |         |         |         |          |
|   |формированию   основ|         |         |         |         |         |         |          |
|   |здорового     образа|         |         |         |         |         |         |          |
|   |жизни"              |         |         |         |         |         |         |          |
+---+--------------------+---------+---------+---------+---------+---------+---------+----------+
|10.|Задача  9  "Создание|  25063,9|  25232,8|  25232,8|  25232,8|  25232,8|  25232,8|  151227,9|
|   |современной  системы|         |         |         |         |         |         |          |
|   |оценки              |         |         |         |         |         |         |          |
|   |индивидуальных      |         |         |         |         |         |         |          |
|   |образовательных     |         |         |         |         |         |         |          |
|   |достижений          |         |         |         |         |         |         |          |
|   |обучающихся"        |         |         |         |         |         |         |          |
L---+--------------------+---------+---------+---------+---------+---------+---------+-----------

     в) в подразделе II раздела III Программы:
     подпункт "д" пункта 52 изложить в следующей редакции:
     "д) мероприятие  "Привлечение  средств  федерального  бюджета  на
содействие в обеспечении жильем молодых учителей".
     В соответствии    с   Постановлением   Правительства   Российской
Федерации  от  29.12.2011  N  1177   "О   порядке   предоставления   и
распределения  субсидий  из  федерального  бюджета  бюджетам субъектов
Российской  Федерации  на  возмещение   части   затрат   в   связи   с
предоставлением  учителям  общеобразовательных  учреждений  ипотечного
кредита" мероприятием предусмотрена деятельность  по  распределению  и
направлению субсидии федерального бюджета,  предоставленной областному
бюджету  Тверской  области,   молодым   учителям   общеобразовательных
учреждений  Тверской  области  на  возмещение  части  затрат в связи с
предоставлением им ипотечного кредита.
     На основании соглашения между Министерством образования  и  науки
Российской Федерации и Правительством Тверской области предусмотренные
на вышеуказанные цели средства  федерального  бюджета  направляются  в
бюджет  Тверской  области  для  возмещения  части  затрат  в  связи  с
предоставлением  учителям  общеобразовательных  учреждений  ипотечного
кредита.  Порядок  возмещения  части  затрат в связи с предоставлением
учителям общеобразовательных учреждений  Тверской  области  ипотечного
кредита утверждается постановлением Правительства Тверской области.";
     таблицу 6 пункта 55 изложить в следующей редакции:

                                                            "Таблица 6

----T-------------------------T----------------------------------------------------------------------------|
| N |  Задачи подпрограммы 2  |                  Объем бюджетных ассигнований, тыс. руб.                   |
|п/п|                         +----------T----------T----------T----------T----------T----------T----------+
|   |                         | 2013 год | 2014 год | 2015 год | 2016 год | 2017 год | 2018 год |  итого   |
+---+-------------------------+----------+----------+----------+----------+----------+----------+----------+
| 1 |            2            |    3     |    4     |    5     |    6     |    7     |    8     |    9     |
+---+-------------------------+----------+----------+----------+----------+----------+----------+----------+
| 1.|Всего, в том числе       | 1598694,7| 1664168,6| 1696709,5| 1664168,6| 1664168,6| 1664168,6| 9952078,6|
+---+-------------------------+----------+----------+----------+----------+----------+----------+----------+
| 2.|Задача  1   "Формирование|   45050,7|   45047,7|   77588,6|   45047,7|   45047,7|   45047,7|  302830,1|
|   |эффективной              |          |          |          |          |          |          |          |
|   |территориально-отраслевой|          |          |          |          |          |          |          |
|   |организации      ресурсов|          |          |          |          |          |          |          |
|   |системы профессионального|          |          |          |          |          |          |          |
|   |образования      Тверской|          |          |          |          |          |          |          |
|   |области"                 |          |          |          |          |          |          |          |
+---+-------------------------+----------+----------+----------+----------+----------+----------+----------+
| 3.|Задача    2     "Создание| 1270538,7| 1304657,7| 1304657,7| 1304657,7| 1304657,7| 1304657,7| 7793827,2|
|   |механизма    непрерывного|          |          |          |          |          |          |          |
|   |обновления     содержания|          |          |          |          |          |          |          |
|   |основных и дополнительных|          |          |          |          |          |          |          |
|   |программ                 |          |          |          |          |          |          |          |
|   |профессионального        |          |          |          |          |          |          |          |
|   |образования   и   системы|          |          |          |          |          |          |          |
|   |управления      качеством|          |          |          |          |          |          |          |
|   |образования"             |          |          |          |          |          |          |          |
+---+-------------------------+----------+----------+----------+----------+----------+----------+----------+
| 4.|Задача  3   "Формирование|  237580,6|  265441,0|  265441,0|  265441,0|  265441,0|  265441,0| 1564785,6|
|   |системы     сопровождения|          |          |          |          |          |          |          |
|   |профессионального        |          |          |          |          |          |          |          |
|   |развития                 |          |          |          |          |          |          |          |
|   |учащихся/студентов       |          |          |          |          |          |          |          |
|   |учреждений               |          |          |          |          |          |          |          |
|   |профессионального        |          |          |          |          |          |          |          |
|   |образования             в|          |          |          |          |          |          |          |
|   |соответствии           со|          |          |          |          |          |          |          |
|   |способностями,           |          |          |          |          |          |          |          |
|   |индивидуальными          |          |          |          |          |          |          |          |
|   |образовательными         |          |          |          |          |          |          |          |
|   |потребностями"           |          |          |          |          |          |          |          |
+---+-------------------------+----------+----------+----------+----------+----------+----------+----------+
| 5.|Задача    4     "Создание|     123,6|      73,6|      73,6|      73,6|      73,6|      73,6|     491,6|
|   |механизмов  продуктивного|          |          |          |          |          |          |          |
|   |взаимодействия           |          |          |          |          |          |          |          |
|   |регионального            |          |          |          |          |          |          |          |
|   |профессионального        |          |          |          |          |          |          |          |
|   |образования   с    рынком|          |          |          |          |          |          |          |
|   |труда Тверской области, с|          |          |          |          |          |          |          |
|   |высшими  образовательными|          |          |          |          |          |          |          |
|   |и научными  учреждениями,|          |          |          |          |          |          |          |
|   |иными организациями"     |          |          |          |          |          |          |          |
+---+-------------------------+----------+----------+----------+----------+----------+----------+----------+
| 6.|Задача                  5|   45401,1|   48948,6|   48948,6|   48948,6|   48948,6|   48948,6|  290144,1|
|   |"Совершенствование       |          |          |          |          |          |          |          |
|   |системы      непрерывного|          |          |          |          |          |          |          |
|   |образования    работников|          |          |          |          |          |          |          |
|   |системы образования"     |          |          |          |          |          |          |          |
L---+-------------------------+----------+----------+----------+----------+----------+----------+-----------

     г) приложение   1   к   Программе   изложить   в  новой  редакции
(прилагается).
     2. В трехмесячный  срок  со  дня  вступления  в  силу  настоящего
Постановления   привести   Программу  в  соответствие  с  требованиями
Федерального  закона  от  29.12.2012  N  273-ФЗ  "Об   образовании   в
Российской Федерации".
     3. 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
                                                от 22.10.2013 N 511-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-  |предшедст-|                                                            |   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|10587261,7|9498820,8|9490034,8|9422116,0|9422116,0|9422116,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |                       |рублей    |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |Программная часть      |тыс.      |        | 8261428,8|10517113,1|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               |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |консолидированного     |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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| 8867631,7|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|       7,6|      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|2 015|
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          1|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество получателей|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |мест   в    строящихся/|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реконструированных    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|2 015|
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          2|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество строящихся/|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реконструированных     |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |объектов    дошкольного|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  1   |0 |0 | 7 |0 |3 |Показатель  мероприятия|ед.       |        |         0|         9|        0|        0|        0|        0|        0|       9|2 013|
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы          3|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |"Количество    объектов|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |дошкольного            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |образования, по которым|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |произведены            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |проектно-изыскательские|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |работы"                |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|#|#|#|# |#|# |#|#|#|# |# |# |# |# |А |Б |  1  |  0  |  1   |0 |0 | 8 |0 |0 |Мероприятие            |тыс.      |        |    9869,1|    5570,8|      0,0|      0,0|      0,0|      0,0|      0,0|        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |подпрограммы      1.008|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"  |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  1   |0 |0 | 8 |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"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|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    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"               |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  1  |  0  |  2   |0 |0 | 0 |0 |0 |Задача  подпрограммы  2|тыс.      |77,37   | 4676028,8| 5745129,3|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|      25,0|     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|      57,6|     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|2 018|
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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   школами|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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|   59430,3|      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/|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реконструированных    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/|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |реконструированных     |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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|  153604,8|  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|       1,7|      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|   35376,1|      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|  682295,6| 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|  637112,4| 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|  302239,3| 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|   21000,0|      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|   12700,0|      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|  246737,1|  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|       1,5|      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|   55884,1|  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|       5,1|      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|   76742,3|      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|    1000,0|      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|    3426,7|      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|    1554,0|      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|       1,2|      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|  299886,0| 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|   57799,3|      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|      0,40|     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| 1598694,7|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|   45050,7|  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|       0,7|      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|       0,1|      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|       3,9|      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        |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |учреждениях            |          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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"        |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
| | | |  | |  | | | |  |  |  |  |  |А |Б |  2  |  0  |  2   |0 |0 | 0 |0 |0 |Задача  подпрограммы  2|тыс.      |78,08   | 1316835,1| 1270538,7|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|       6,7|      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|  146013,6| 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|       5,3|     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|   86398,6|  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| 1124525,1| 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|      86,0|     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|   57668,0|  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|   29831,5|  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|   88452,3|  88452,3|  88452,3|  88452,3|  88452,3|  88452,3| 88452,3|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"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|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|   68858,8|  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|   81327,6|  81327,6|  81327,6|  81327,6|  81327,6|  81327,6| 81327,6|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"           |          |        |          |          |         |         |         |         |         |        |     |
+-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+-----+
|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|    7053,1|   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|   96588,2|  96588,2|  96588,2|  96588,2|  96588,2|  96588,2| 96588,2|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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|       409|      409|      409|      409|      409|      409|     409|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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|   10842,2|  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|   91497,6|  91497,6|  91497,6|  91497,6|  91497,6|  91497,6| 91497,6|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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|       391|      391|      391|      391|      391|      391|     391|2013 |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |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|   26263,1|  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|      4625|     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|       9,5|      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|   86764,0| 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|     12100|    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|       0,6|      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|   36439,9|  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|       5,1|      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|    3315,4|   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|       7,7|     18,5|     18,5|     18,5|     18,5|     18,5|   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|       7,4|     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.      |        |         3|         3|        3|        3|        3|        3|        3|       3|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|          |        |          |          |         |         |         |         |         |        |     |
| | | |  | |  | | | |  |  |  |  |  |  |  |     |     |      |  |  |   |  |  |плановые  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-+-+-+--+-+--+-+-+-+--+--+--+--+--+--+--+-----+-----+------+--+--+---+--+--+-----------------------+----------+--------+----------+----------+---------+---------+---------+---------+---------+--------+------