Постановление Правительства Ростовской области от 23.09.2013 № 583

| роприя- | бюджеты     | нансов     |     |      |         |     |             |             |             |             |             |             |             |
| тие 5.2 | дополни-    | Ростовской |     |      |         |     |             |             |             |             |             |             |             |
|         | тельных     | области    |     |      |         |     |             |             |             |             |             |             |             |
|         | нормативов  |            |     |      |         |     |             |             |             |             |             |             |             |
|         | отчислений  |            |     |      |         |     |             |             |             |             |             |             |             |
|         | от налога   |            |     |      |         |     |             |             |             |             |             |             |             |
|         | на доходы   |            |     |      |         |     |             |             |             |             |             |             |             |
|         | физических  |            |     |      |         |     |             |             |             |             |             |             |             |
|         | лиц         |            |     |      |         |     |             |             |             |             |             |             |             |
|---------+-------------+------------+-----+------+---------+-----+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
| Основ-  | передача в  | министер-  | 804 |  -   |    -    |  -  |      -      |      -      |      -      |      -      |      -      |      -      |      -      |
| ное ме- | местные     | ство фи-   |     |      |         |     |             |             |             |             |             |             |             |
| роприя- | бюджеты     | нансов     |     |      |         |     |             |             |             |             |             |             |             |
| тие 5.3 | дифферен-   | Ростовской |     |      |         |     |             |             |             |             |             |             |             |
|         | цирован-    | области    |     |      |         |     |             |             |             |             |             |             |             |
|         | ных нормат- |            |     |      |         |     |             |             |             |             |             |             |             |
|         | ивов от-    |            |     |      |         |     |             |             |             |             |             |             |             |
|         | числе-      |            |     |      |         |     |             |             |             |             |             |             |             |
|         | ний от ак-  |            |     |      |         |     |             |             |             |             |             |             |             |
|         | цизов на    |            |     |      |         |     |             |             |             |             |             |             |             |
|         | автомо-     |            |     |      |         |     |             |             |             |             |             |             |             |
|         | бильный и   |            |     |      |         |     |             |             |             |             |             |             |             |
|         | прямогон-   |            |     |      |         |     |             |             |             |             |             |             |             |
|         | ный бен-    |            |     |      |         |     |             |             |             |             |             |             |             |
|         | зин, ди-    |            |     |      |         |     |             |             |             |             |             |             |             |
|         | зельное     |            |     |      |         |     |             |             |             |             |             |             |             |
|         | топливо,    |            |     |      |         |     |             |             |             |             |             |             |             |
|         | моторные    |            |     |      |         |     |             |             |             |             |             |             |             |
|         | масла для   |            |     |      |         |     |             |             |             |             |             |             |             |
|         | дизельных   |            |     |      |         |     |             |             |             |             |             |             |             |
|         | и (или)     |            |     |      |         |     |             |             |             |             |             |             |             |
|         | карбюра-    |            |     |      |         |     |             |             |             |             |             |             |             |
|         | торных      |            |     |      |         |     |             |             |             |             |             |             |             |
|         | (инжектор-  |            |     |      |         |     |             |             |             |             |             |             |             |
|         | ных) дви-   |            |     |      |         |     |             |             |             |             |             |             |             |
|         | гателей,    |            |     |      |         |     |             |             |             |             |             |             |             |
|         | производи-  |            |     |      |         |     |             |             |             |             |             |             |             |
|         | мые на      |            |     |      |         |     |             |             |             |             |             |             |             |
|         | территории  |            |     |      |         |     |             |             |             |             |             |             |             |
|         | Российской  |            |     |      |         |     |             |             |             |             |             |             |             |
|         | Федерации   |            |     |      |         |     |             |             |             |             |             |             |             |
|---------+-------------+------------+-----+------+---------+-----+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
| Основ-  | актуализа-  | министер-  | 804 |  -   |    -    |  -  |      -      |      -      |      -      |      -      |      -      |      -      |      -      |
| ное ме- | ция форм и  | ство фи-   |     |      |         |     |             |             |             |             |             |             |             |
| роприя- | механизмов  | нансов     |     |      |         |     |             |             |             |             |             |             |             |
| тие 5.4 | предостав-  | Ростовской |     |      |         |     |             |             |             |             |             |             |             |
|         | ления меж-  | области    |     |      |         |     |             |             |             |             |             |             |             |
|         | бюджетных   |            |     |      |         |     |             |             |             |             |             |             |             |
|         | трансфер-   |            |     |      |         |     |             |             |             |             |             |             |             |
|         | тов бюдже-  |            |     |      |         |     |             |             |             |             |             |             |             |
|         | там муни-   |            |     |      |         |     |             |             |             |             |             |             |             |
|         | ципальных   |            |     |      |         |     |             |             |             |             |             |             |             |
|         | образова-   |            |     |      |         |     |             |             |             |             |             |             |             |
|         | ний Рос-    |            |     |      |         |     |             |             |             |             |             |             |             |
|         | товской     |            |     |      |         |     |             |             |             |             |             |             |             |
|         | области     |            |     |      |         |     |             |             |             |             |             |             |             |
|---------+-------------+------------+-----+------+---------+-----+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
| Основ-  | повышение   | министер-  | 804 |  -   |    -    |  -  |      -      |      -      |      -      |      -      |      -      |      -      |      -      |
| ное ме- | эффектив-   | ство фи-   |     |      |         |     |             |             |             |             |             |             |             |
| роприя- | ности пре-  | нансов     |     |      |         |     |             |             |             |             |             |             |             |
| тие 5.5 | доставле-   | Ростовской |     |      |         |     |             |             |             |             |             |             |             |
|         | ния и рас-  | области    |     |      |         |     |             |             |             |             |             |             |             |
|         | ходования   |            |     |      |         |     |             |             |             |             |             |             |             |
|         | межбюджет-  |            |     |      |         |     |             |             |             |             |             |             |             |
|         | ных субси-  |            |     |      |         |     |             |             |             |             |             |             |             |
|         | дий         |            |     |      |         |     |             |             |             |             |             |             |             |
|---------+-------------+------------+-----+------+---------+-----+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
| Подпро- | "Поддержа-  | министер-  | 804 |  -   |    -    |  -  | 5 705 906,1 | 7 629 679,3 | 8 914 850,7 | 9 220 626,2 | 9 220 626,2 | 9 220 626,2 | 9 220 626,2 |
| грамма  | ние устой-  | ство фи-   |     |      |         |     |             |             |             |             |             |             |             |
| 6       | чиво-       | нансов     |     |      |         |     |             |             |             |             |             |             |             |
|         | го испол-   | Ростовской |     |      |         |     |             |             |             |             |             |             |             |
|         | нения ме-   | области    |     |      |         |     |             |             |             |             |             |             |             |
|         | стных бюд-  |            |     |      |         |     |             |             |             |             |             |             |             |
|         | жетов"      |            |     |      |         |     |             |             |             |             |             |             |             |
|---------+-------------+------------+-----+------+---------+-----+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
| Основ-  | совершен-   | министер-  | 804 |  -   |    -    |  -  | 4 337 540,5 | 4 967 582,0 | 5 312 494,0 | 5 592 098,9 | 5 592 098,9 | 5 592 098,9 | 5 592 098,9 |
| ное ме- | ствование   | ство фи-   |     |      |         |     |             |             |             |             |             |             |             |
| роприя- | выравнива-  | нансов     |     |      |         |     |             |             |             |             |             |             |             |
| тие 6.1 | ния бюд-    | Ростовской |-----+------+---------+-----+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|         | жетной      | области    | 804 | 1401 | 2167001 | 510 | 3 269 859,2 | 3 851 994,4 | 4 196 906,4 | 4 417 796,2 |  4417796,2  | 4 417 796,2 | 4 417 796,2 |
|         | обеспечен-  |            |     |      |         |     |             |             |             |             |             |             |             |
|         | ности му-   |            |     |      |         |     |             |             |             |             |             |             |             |
|         | ниципаль-   |            |-----+------+---------+-----+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|         | ных обра-   |            | 804 | 1403 | 2167234 | 530 | 1 067 681,3 | 1 115 587,6 | 1 115 587,6 | 1 174 302,7 |  1174302,7  | 1 174 302,7 | 1 174 302,7 |
|         | зований     |            |     |      |         |     |             |             |             |             |             |             |             |
|         | Ростовской  |            |     |      |         |     |             |             |             |             |             |             |             |
|         | области     |            |     |      |         |     |             |             |             |             |             |             |             |
|---------+-------------+------------+-----+------+---------+-----+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
| Основ-  | поддержка   | министер-  | 804 |  -   |    -    |  -  | 1 368 365,6 | 2 662 097,3 | 3 602 356,7 | 3 628 527,3 | 3 628 527,3 | 3 628 527,3 | 3 628 527,3 |
| ное ме- | мер по      | ство фи-   |     |      |         |     |             |             |             |             |             |             |             |
| роприя- | обеспече-   | нансов     |     |      |         |     |             |             |             |             |             |             |             |
| тие 6.2 | нию сба-    | Ростовской |-----+------+---------+-----+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|         | лансиро-    | области    | 804 | 1402 | 2167002 | 510 |  941 875,1  |  497 241,3  |  497 241,3  |  523 411,9  |  523 411,9  |  523 411,9  |  523 411,9  |
|         | ванности    |            |     |      |         |     |             |             |             |             |             |             |             |
|         | бюджетов    |            |     |      |         |     |             |             |             |             |             |             |             |
|         | муници-     |            |     |      |         |     |             |             |             |             |             |             |             |
|         | пальных     |            |-----+------+---------+-----+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|         | образова-   |            | 804 | 1402 | 2167005 | 510 |  426 490,5  | 2 164 856,0 | 3 105 115,4 | 3 105 115,4 | 3 105 115,4 | 3 105 115,4 | 3 105 115,4 |
|         | ний Рос-    |            |     |      |         |     |             |             |             |             |             |             |             |
|         | товской     |            |     |      |         |     |             |             |             |             |             |             |             |
|         | области     |            |     |      |         |     |             |             |             |             |             |             |             |
|---------+-------------+------------+-----+------+---------+-----+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
| Основ-  | предостав-  | министер-  | 804 |  -   |    -    |  -  |      -      |      -      |      -      |      -      |      -      |      -      |      -      |
| ное ме- | ление до-   | ство фи-   |     |      |         |     |             |             |             |             |             |             |             |
| роприя- | полнитель-  | нансов     |     |      |         |     |             |             |             |             |             |             |             |
| тие 6.3 | ной финан-  | Ростовской |     |      |         |     |             |             |             |             |             |             |             |
|         | совой по-   | области    |     |      |         |     |             |             |             |             |             |             |             |
|         | мощи в ви-  |            |     |      |         |     |             |             |             |             |             |             |             |
|         | де бюджет-  |            |     |      |         |     |             |             |             |             |             |             |             |
|         | ных креди-  |            |     |      |         |     |             |             |             |             |             |             |             |
|         | тов бюдже-  |            |     |      |         |     |             |             |             |             |             |             |             |
|         | там муни-   |            |     |      |         |     |             |             |             |             |             |             |             |
|         | ципальных   |            |     |      |         |     |             |             |             |             |             |             |             |
|         | образова-   |            |     |      |         |     |             |             |             |             |             |             |             |
|         | ний Рос-    |            |     |      |         |     |             |             |             |             |             |             |             |
|         | товской     |            |     |      |         |     |             |             |             |             |             |             |             |
|         | области     |            |     |      |         |     |             |             |             |             |             |             |             |
|---------+-------------+------------+-----+------+---------+-----+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
| Подпро- | "Содейст-   | министер-  | 804 |  -   |    -    |  -  |  14 250,0   |  28 500,0   |  28 500,0   |  30 000,0   |  30 000,0   |  30 000,0   |  30 000,0   |
| грамма  | вие повы-   | ство фи-   |     |      |         |     |             |             |             |             |             |             |             |
| 7       | шению ка-   | нансов     |     |      |         |     |             |             |             |             |             |             |             |
|         | чества      | Ростовской |     |      |         |     |             |             |             |             |             |             |             |
|         | управления  | области    |     |      |         |     |             |             |             |             |             |             |             |
|         | муници-     |            |     |      |         |     |             |             |             |             |             |             |             |
|         | пальными    |            |     |      |         |     |             |             |             |             |             |             |             |
|         | финансами"  |            |     |      |         |     |             |             |             |             |             |             |             |
|---------+-------------+------------+-----+------+---------+-----+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
| Основ-  | методиче-   | министер-  | 804 |  -   |    -    |  -  |      -      |      -      |      -      |      -      |      -      |      -      |      -      |
| ное ме- | ская под-   | ство фи-   |     |      |         |     |             |             |             |             |             |             |             |
| роприя- | держка      | нансов     |     |      |         |     |             |             |             |             |             |             |             |
| тие 7.1 | осуществ-   | Ростовской |     |      |         |     |             |             |             |             |             |             |             |
|         | ления бюд-  | области    |     |      |         |     |             |             |             |             |             |             |             |
|         | жетного     |            |     |      |         |     |             |             |             |             |             |             |             |
|         | процесса    |            |     |      |         |     |             |             |             |             |             |             |             |
|         | на местном  |            |     |      |         |     |             |             |             |             |             |             |             |
|         | уровне      |            |     |      |         |     |             |             |             |             |             |             |             |
|---------+-------------+------------+-----+------+---------+-----+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
| Основ-  | оценка ка-  | министер-  | 804 |  -   |    -    |  -  |      -      |      -      |      -      |      -      |      -      |      -      |      -      |
| ное ме- | чества      | ство фи-   |     |      |         |     |             |             |             |             |             |             |             |
| роприя- | управления  | нансов     |     |      |         |     |             |             |             |             |             |             |             |
| тие 7.2 | муници-     | Ростовской |     |      |         |     |             |             |             |             |             |             |             |
|         | пальными    | области    |     |      |         |     |             |             |             |             |             |             |             |
|         | финансами   |            |     |      |         |     |             |             |             |             |             |             |             |
|---------+-------------+------------+-----+------+---------+-----+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
| Основ-  | использо-   | министер-  | 804 | 1402 | 2177003 | 540 |  14 250,0   |  28 500,0   |  28 500,0   |  30 000,0   |  30 000,0   |  30 000,0   |  30 000,0   |
| ное ме- | вание мер   | ство фи-   |     |      |         |     |             |             |             |             |             |             |             |
| роприя- | стимули-    | нансов     |     |      |         |     |             |             |             |             |             |             |             |
| тие 7.3 | рующего и   | Ростовской |     |      |         |     |             |             |             |             |             |             |             |
|         | ограничи-   | области    |     |      |         |     |             |             |             |             |             |             |             |
|         | тельного    |            |     |      |         |     |             |             |             |             |             |             |             |
|         | характера,  |            |     |      |         |     |             |             |             |             |             |             |             |
|         | направлен-  |            |     |      |         |     |             |             |             |             |             |             |             |
|         | ных на по-  |            |     |      |         |     |             |             |             |             |             |             |             |
|         | вышение     |            |     |      |         |     |             |             |             |             |             |             |             |
|         | качества    |            |     |      |         |     |             |             |             |             |             |             |             |
|         | управления  |            |     |      |         |     |             |             |             |             |             |             |             |
|         | муници-     |            |     |      |         |     |             |             |             |             |             |             |             |
|         | пальными    |            |     |      |         |     |             |             |             |             |             |             |             |
|         | финансами   |            |     |      |         |     |             |             |             |             |             |             |             |
---------------------------------------------------------------------------------------------------------------------------------------------------------------------


     Начальник управления
     документационного обеспечения
     Правительства Ростовской области                Т. А. Родионченко
     (Приложение  в  редакции  Постановления  Правительства Ростовской
области от 25.07.2014 г. N 519)



                                                Приложение N 5
                                          к государственной программе
                                        Ростовской области "Управление
                                         государственными финансами и
                                             создание условий для
                                            эффективного управления
                                           муниципальными финансами"


                                РАСХОДЫ
         за счет средств областного бюджета, местных бюджетов
   и внебюджетных источников на реализацию государственной программы
 Ростовской области "Управление государственными финансами и создание
     условий для эффективного управления муниципальными финансами"   

------------------------------------------------------------------------------------------------------------------------------------------------------------
|     Статус      |  Наименование го-   |   Источники    |                               Оценка расходов (тыс. рублей), годы                               |
|                 | сударственной про-  |   финансиро-   |                                                                                                 |
|                 |   граммы, подпро-   |  вания госу-   |                                                                                                 |
|                 |  граммы государст-  |  дарственной   |                                                                                                 |
|                 |  венной программы   |   программы,   |-------------------------------------------------------------------------------------------------|
|                 |                     |  подпрограм-   |    2014     |    2015     |    2016     |    2017     |    2018     |    2019     |    2020     |
|                 |                     |  мы государ-   |             |             |             |             |             |             |             |
|                 |                     |    ственной    |             |             |             |             |             |             |             |
|                 |                     |   программы    |             |             |             |             |             |             |             |
|-----------------+---------------------+----------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|        1        |          2          |       3        |      4      |      5      |      6      |      7      |      8      |      9      |     10      |
|-----------------+---------------------+----------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
| Государственная | "Управление госу-   | всего          | 5 956 152,8 | 7 883 041,2 | 9 113 453,3 | 9 426 994,9 | 9 426 994,9 | 9 426 994,9 | 9 426 994,9 |
| программа       | дарственными фи-    |----------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 | нансами и создание  | областной      | 5 956 152,8 | 7 883 041,2 | 9 113 453,3 | 9 426 994,9 | 9 426 994,9 | 9 426 994,9 | 9 426 994,9 |
|                 | условий для эффек-  | бюджет         |             |             |             |             |             |             |             |
|                 | тивного управления  |----------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 | муниципальными      | безвозмезд-    |      -      |      -      |      -      |      -      |      -      |      -      |      -      |
|                 | финансами"          | ные поступ-    |             |             |             |             |             |             |             |
|                 |                     | ления в обла-  |             |             |             |             |             |             |             |
|                 |                     | стной бюджет   |             |             |             |             |             |             |             |
|                 |                     |----------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 |                     | в том числе за |             |             |             |             |             |             |             |
|                 |                     | счет средств:  |             |             |             |             |             |             |             |
|                 |                     |----------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 |                     | федерального   |      -      |      -      |      -      |      -      |      -      |      -      |      -      |
|                 |                     | бюджета        |             |             |             |             |             |             |             |
|                 |                     |----------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 |                     | Фонда содей-   |      -      |      -      |      -      |      -      |      -      |      -      |      -      |
|                 |                     | ствия рефор-   |             |             |             |             |             |             |             |
|                 |                     | мированию      |             |             |             |             |             |             |             |
|                 |                     | ЖКХ            |             |             |             |             |             |             |             |
|                 |                     |----------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 |                     | Федерального   |      -      |      -      |      -      |      -      |      -      |      -      |      -      |
|                 |                     | фонда обяза-   |             |             |             |             |             |             |             |
|                 |                     | тельного ме-   |             |             |             |             |             |             |             |
|                 |                     | дицинского     |             |             |             |             |             |             |             |
|                 |                     | страхования    |             |             |             |             |             |             |             |
|                 |                     |----------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 |                     | Пенсионного    |      -      |      -      |      -      |      -      |      -      |      -      |      -      |
|                 |                     | фонда Рос-     |             |             |             |             |             |             |             |
|                 |                     | сийской Фе-    |             |             |             |             |             |             |             |
|                 |                     | дерации        |             |             |             |             |             |             |             |
|                 |                     |----------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 |                     | местный        |      -      |      -      |      -      |      -      |      -      |      -      |      -      |
|                 |                     | бюджет         |             |             |             |             |             |             |             |
|                 |                     |----------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 |                     | внебюджет-     |      -      |      -      |      -      |      -      |      -      |      -      |      -      |
|                 |                     | ные            |             |             |             |             |             |             |             |
|                 |                     | источники      |             |             |             |             |             |             |             |
|-----------------+---------------------+----------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
| Подпрограмма 1  | "Долгосрочное фи-   | всего          |      -      |      -      |      -      |      -      |      -      |      -      |      -      |
|                 | нансовое планиро-   |----------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 | вание"              | областной      |      -      |      -      |      -      |      -      |      -      |      -      |      -      |
|                 |                     | бюджет         |             |             |             |             |             |             |             |
|                 |                     |----------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 |                     | безвозмезд-    |      -      |      -      |      -      |      -      |      -      |      -      |      -      |
|                 |                     | ные поступ-    |             |             |             |             |             |             |             |
|                 |                     | ления в обла-  |             |             |             |             |             |             |             |
|                 |                     | стной бюджет   |             |             |             |             |             |             |             |
|                 |                     |----------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 |                     | в том числе за |             |             |             |             |             |             |             |
|                 |                     | счет средств:  |             |             |             |             |             |             |             |
|                 |                     |----------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 |                     | федерального   |      -      |      -      |      -      |      -      |      -      |      -      |      -      |
|                 |                     | бюджета        |             |             |             |             |             |             |             |
|                 |                     |----------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 |                     | Фонда содей-   |      -      |      -      |      -      |      -      |      -      |      -      |      -      |
|                 |                     | ствия рефор-   |             |             |             |             |             |             |             |
|                 |                     | мированию      |             |             |             |             |             |             |             |
|                 |                     | ЖКХ            |             |             |             |             |             |             |             |
|                 |                     |----------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 |                     | Федерального   |      -      |      -      |      -      |      -      |      -      |      -      |      -      |
|                 |                     | фонда обяза-   |             |             |             |             |             |             |             |
|                 |                     | тельного ме-   |             |             |             |             |             |             |             |
|                 |                     | дицинского     |             |             |             |             |             |             |             |
|                 |                     | страхования    |             |             |             |             |             |             |             |
|                 |                     |----------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 |                     | Пенсионного    |      -      |      -      |      -      |      -      |      -      |      -      |      -      |
|                 |                     | фонда Рос-     |             |             |             |             |             |             |             |
|                 |                     | сийской Фе-    |             |             |             |             |             |             |             |
|                 |                     | дерации        |             |             |             |             |             |             |             |
|                 |                     |----------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 |                     | местный        |      -      |      -      |      -      |      -      |      -      |      -      |      -      |
|                 |                     | бюджет         |             |             |             |             |             |             |             |
|                 |                     |----------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 |                     | внебюджет-     |      -      |      -      |      -      |      -      |      -      |      -      |      -      |
|                 |                     | ные            |             |             |             |             |             |             |             |
|                 |                     | источники      |             |             |             |             |             |             |             |
|-----------------+---------------------+----------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
| Подпрограмма 2  | "Нормативно-        | всего          |  147 896,7  |  130 861,9  |  131702,6   |  137 968,7  |  137 968,7  |  137 968,7  |  137 968,7  |
|                 | методическое обес-  |----------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 | печение и органи-   | областной      |  147 896,7  |  130 861,9  |  131702,6   |  137 968,7  |  137 968,7  |  137 968,7  |  137 968,7  |
|                 | зация бюджетного    | бюджет         |             |             |             |             |             |             |             |
|                 | процесса"           |----------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 |                     | безвозмезд-    |      -      |      -      |      -      |      -      |      -      |      -      |      -      |
|                 |                     | ные поступ-    |             |             |             |             |             |             |             |