Постановление Правительства Калининградской области от 31.12.2013 № 1022

|     |    |       |          |    |               |                   | организаций        |                 |             |           |              |       |       |       |       |       |                          |
+-----+----+-------+----------+----+---------------+-------------------+--------------------+-----------------+-------------+-----------+--------------+-------+-------+-------+-------+-------+--------------------------+
|  4  | 18 |  01   |    01    | 01 |      22       | Основное          | Количество         |   Мероприятий   |     10      |    20     |      20      |  10   |  10   |  10   |   -   |   -   |  Министерство финансов   |
|     |    |       |          |    |               | мероприятие:      | мероприятий        |                 |             |           |              |       |       |       |       |       | Калининградской области  |
|     |    |       |          |    |               | проведение        |                    |                 |             |           |              |       |       |       |       |       |                          |
|     |    |       |          |    |               | обучающих         |                    |                 |             |           |              |       |       |       |       |       |                          |
|     |    |       |          |    |               | мероприятий для   |                    |                 |             |           |              |       |       |       |       |       |                          |
|     |    |       |          |    |               | жителей           |                    |                 |             |           |              |       |       |       |       |       |                          |
|     |    |       |          |    |               | Калининградской   |                    |                 |             |           |              |       |       |       |       |       |                          |
|     |    |       |          |    |               | области           |                    |                 |             |           |              |       |       |       |       |       |                          |
+-----+----+-------+----------+----+---------------+-------------------+--------------------+-----------------+-------------+-----------+--------------+-------+-------+-------+-------+-------+--------------------------+
|  5  | 18 |  01   |    02    | 01 |      23       | Основное          | Количество         |   Мероприятий   |      7      |     7     |      10      |   8   |   8   |   8   |   -   |   -   |  Министерство финансов   |
|     |    |       |          |    |               | мероприятие:      | мероприятий        |                 |             |           |              |       |       |       |       |       | Калининградской области, |
|     |    |       |          |    |               | проведение        |                    |                 |             |           |              |       |       |       |       |       |       Министерство       |
|     |    |       |          |    |               | информационных    |                    |                 |             |           |              |       |       |       |       |       |  жилищно-коммунального   |
|     |    |       |          |    |               | кампаний на       |                    |                 |             |           |              |       |       |       |       |       |       хозяйства и        |
|     |    |       |          |    |               | территории        |                    |                 |             |           |              |       |       |       |       |       | топливно-энергетического |
|     |    |       |          |    |               | Калининградской   |                    |                 |             |           |              |       |       |       |       |       |        комплекса         |
|     |    |       |          |    |               | области           |                    |                 |             |           |              |       |       |       |       |       | Калининградской области  |
     (Строка в редакции Постановления Правительства Калининградской области
от 28.03.2017 № 145)
+-----+----+-------+----------+----+---------------+-------------------+--------------------+-----------------+-------------+-----------+--------------+-------+-------+-------+-------+-------+--------------------------+
| строки 6 - 7 исключены - Постановление Правительства Калининградской
области от 28.03.2017 № 145)
+-----+----+-------+----------+----+---------------+-------------------+--------------------+-----------------+-------------+-----------+--------------+-------+-------+-------+-------+-------+--------------------------+

--------------------------------
<*> Расшифровка аббревиатуры:
     ГП - государственная программа;
     ППГП - подпрограмма государственной программы;
     ОМ - основное мероприятие.
<**> При   наличии   значений  показателей   (индикаторов)   основного
мероприятия  принимается срок  реализации  с 1  января  по 31  декабря
соответствующего года.



                                                        Приложение N 3
                                           к государственной программе
                                               Калининградской области
                                                 "Эффективные финансы"


                           С В Е Д Е Н И Я
     об основных мерах правового регулирования в сфере реализации
           государственной программы «Эффективные финансы»

    (В редакции Постановления Правительства Калининградской области   
                         от 28.03.2017 № 145)                         


+---+-----------------+---------------+---------------+------------------------+---------+
| № |      Код1*      |Наименование   |      Вид      |   Основные положения   |Ожидаемый|
|п/п|                 |основного      | нормативного  | нормативного правового |срок     |
|   |                 |мероприятия    |правового акта |          акта          |принятия |
+---+--+----+------+--+---------------+---------------+------------------------+---------+
|   |ГП|ППГП|Задача|ОМ|               |               |                        |         |
+---+--+----+------+--+---------------+---------------+------------------------+---------+
| 1 |        2        |       3       |       4       |           5            |    6    |
+---+--+----+------+--+---------------+---------------+------------------------+---------+
|1  |18|01  |01    |01|Проведение     |Постановление  |Об установлении порядка |Июль     |
|   |  |    |      |  |обучающих      |Правительства  |определения объема и    |2017 года|
|   |  |    |      |  |мероприятий для|Калининградской|условиях предоставления |         |
|   |  |    |      |  |жителей        |области        |субсидий из областного  |         |
|   |  |    |      |  |Калининградской|               |бюджета некоммерческим  |         |
|   |  |    |      |  |области        |               |организациям любых форм |         |
|   |  |    |      |  |               |               |собственности в области |         |
|   |  |    |      |  |               |               |образования и культуры  |         |
|   |  |    |      |  |               |               |на проведение           |         |
|   |  |    |      |  |               |               |образовательных         |         |
|   |  |    |      |  |               |               |мероприятий по итогам   |         |
|   |  |    |      |  |               |               |проведения конкурсных   |         |
|   |  |    |      |  |               |               |отборов                 |         |
+---+--+----+------+--+---------------+---------------+------------------------+---------+
|2  |18|01  |02    |01|Проведение     |Постановление  |О предоставлении в 2017 |Июль     |
|   |  |    |      |  |информационных |Правительства  |году гранта в форме     |2017 года|
|   |  |    |      |  |кампаний на    |Калининградской|субсидии из областного  |         |
|   |  |    |      |  |территории     |области        |бюджета некоммерческой  |         |
|   |  |    |      |  |Калининградской|               |организации на создание |         |
|   |  |    |      |  |области        |               |и функционирование      |         |
|   |  |    |      |  |               |               |регионального центра    |         |
|   |  |    |      |  |               |               |финансовой грамотности в|         |
|   |  |    |      |  |               |               |Калининградской области |         |
|   |  |    |      |  |               |               |по итогам проведения    |         |
|   |  |    |      |  |               |               |конкурсного отбора      |         |
|   |  |    |      |  |               |               |(конкурса)              |         |
+---+--+----+------+--+---------------+---------------+------------------------+---------+
|   |  |    |      |  |               |Постановление  |О предоставлении в 2017 |Июль     |
|   |  |    |      |  |               |Правительства  |году грантов в форме    |2017 года|
|   |  |    |      |  |               |Калининградской|субсидий из областного  |         |
|   |  |    |      |  |               |области        |бюджета муниципальным   |         |
|   |  |    |      |  |               |               |газетам на              |         |
|   |  |    |      |  |               |               |информирование населения|         |
|   |  |    |      |  |               |               |в области финансовой    |         |
|   |  |    |      |  |               |               |грамотности по итогам   |         |
|   |  |    |      |  |               |               |проведения конкурсного  |         |
|   |  |    |      |  |               |               |отбора (конкурса)       |         |
+---+--+----+------+--+---------------+---------------+------------------------+---------+
|3  |18|02  |01    |01|Организация    |Постановление  |О региональной          |Декабрь  |
|   |  |    |      |  |бюджетного     |Правительства  |информационной системе в|2017 года|
|   |  |    |      |  |процесса       |Калининградской|сфере бюджетных         |         |
|   |  |    |      |  |               |области        |правоотношений          |         |
+---+--+----+------+--+---------------+---------------+------------------------+---------+
|4  |18|04  |01    |01|Осуществление  |Постановление  |Об утверждении долговой |Март     |
|   |  |    |      |  |государственных|Правительства  |политики на очередной   |2017 года|
|   |  |    |      |  |заимствований и|Калининградской|финансовый год и        |         |
|   |  |    |      |  |предоставление |области        |плановый период         |         |
|   |  |    |      |  |государственных|               |                        |         |
|   |  |    |      |  |гарантий,      |               |                        |         |
|   |  |    |      |  |предоставление |               |                        |         |
|   |  |    |      |  |бюджетных      |               |                        |         |
|   |  |    |      |  |кредитов,      |               |                        |         |
|   |  |    |      |  |управление     |               |                        |         |
|   |  |    |      |  |государственным|               |                        |         |
|   |  |    |      |  |долгом         |               |                        |         |
+---+--+----+------+--+---------------+---------------+------------------------+---------+
______________________
*Расшифровка аббревиатур:
ГП - государственная программа;
ППГП - подпрограмма государственной программы;
ОМ - основное мероприятие.



                                                        Приложение N 4
                                           к государственной программе
                                               Калининградской области
                                                 "Эффективные финансы"

              Ф И Н А Н С О В О Е О Б Е С П Е Ч Е Н И Е
   реализации государственной программы за счет средств областного
                               бюджета

    (В редакции Постановления Правительства Калининградской области   
                         от 28.03.2017 № 145)                         


+---+-------------------------+-----------------+---------------------------------------------------------------------------------------------------+
|№  |          Код *          |  Наименование   |                                  Объем финансирования, тыс. руб                                   |
|п/п|                         | государственной |                                                                                                   |
|   |                         |   программы,    |                                                                                                   |
|   |                         |  подпрограммы,  |                                                                                                   |
|   |                         |задачи, основного|                                                                                                   |
|   |                         |   мероприятия   |                                                                                                   |
+---+--+----+------+--+------++----------------++----------+---------------+------------------------------------------------------------------------+
|   |ГП|ППГП|Задача|ОМ|ГРБС  |                 |  Текущий  | Очередной год |                            Плановый период                             |
|   |  |    |      |  |      |                 |    год    |               |                                                                        |
+---+--+----+------+--+------+-----------------+-----------+---------------+-------------+-------------+-----------+---------------+----------------+
|   |  |    |      |  |      |                 |   2014    |     2015      |    2016     |    2017     |   2018    |     2019      |      2020      |
+---+--+----+------+--+------++----------------++----------+--+------------++------------++------------++----------+--+------------++---------------+
| 1 |            2            |        3        |      4      |      5      |      6      |      7      |      8      |      9      |      10       |
+---+----+------+-----+---+---++----------------++------------++------------++------------++------------++------------++------------++--------------+
| 1 | 18 |  00  | 00  |00 | -  |Государственная  | 1682355,48  | 1438262,29  | 1936561,85  | 2143214,15  | 2400994,11  | 2453292,26  |  2538714,5   |
|   |    |      |     |   |    |программа        |             |             |             |             |             |             |              |
|   |    |      |     |   |    |Калининградской  |             |             |             |             |             |             |              |
|   |    |      |     |   |    |области          |             |             |             |             |             |             |              |
|   |    |      |     |   |    |«Эффективные     |             |             |             |             |             |             |              |
|   |    |      |     |   |    |финансы»         |             |             |             |             |             |             |              |
+---+----+------+-----+---+----+-----------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|   |    |      |     |   |012 |                 | 1682355,48  | 1438262,29  | 1933561,85  | 2143214,15  | 2400994,11  | 2453292,26  |  2538714,5   |
+---+----+------+-----+---+----+-----------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|   |    |      |     |   |148 |                 |    0,00     |    0,00     |   3000,00   |    0,00     |    0,00     |    0,00     |     0,00     |
+---+----+------+-----+---+----+-----------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 2 | 18 |  00  | 01  |00 |012 |Задача:          |  63561,30   |  56358,50   |  52555,55   |  53900,00   |  55281,00   |  56705,00   |   56705,00   |
|   |    |      |     |   |    |обеспечение      |             |             |             |             |             |             |              |
|   |    |      |     |   |    |деятельности     |             |             |             |             |             |             |              |
|   |    |      |     |   |    |Министерства     |             |             |             |             |             |             |              |
|   |    |      |     |   |    |финансов         |             |             |             |             |             |             |              |
|   |    |      |     |   |    |Калининградской  |             |             |             |             |             |             |              |
|   |    |      |     |   |    |области          |             |             |             |             |             |             |              |
+---+----+------+-----+---+----+-----------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 3 | 18 |  00  | 01  |01 |012 |Основное         |  63561,30   |  56358,50   |  52555,55   |  53900,00   |  55281,00   |  56705,00   |   56705,00   |
|   |    |      |     |   |    |мероприятие:     |             |             |             |             |             |             |              |
|   |    |      |     |   |    |финансовое       |             |             |             |             |             |             |              |
|   |    |      |     |   |    |обеспечение      |             |             |             |             |             |             |              |
|   |    |      |     |   |    |исполнительного  |             |             |             |             |             |             |              |
|   |    |      |     |   |    |органа           |             |             |             |             |             |             |              |
|   |    |      |     |   |    |государственной  |             |             |             |             |             |             |              |
|   |    |      |     |   |    |власти           |             |             |             |             |             |             |              |
|   |    |      |     |   |    |Калининградской  |             |             |             |             |             |             |              |
|   |    |      |     |   |    |области          |             |             |             |             |             |             |              |
+---+----+------+-----+---+----+-----------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 4 | 18 |  01  | 00  |00 | -  |Подпрограмма     |   9211,59   |  11220,57   |  12200,00   |  11295,73   |  11173,20   |    0,00     |     0,00     |
|   |    |      |     |   |    |«Повышение уровня|             |             |             |             |             |             |              |
|   |    |      |     |   |    |финансовой       |             |             |             |             |             |             |              |
|   |    |      |     |   |    |грамотности      |             |             |             |             |             |             |              |
|   |    |      |     |   |    |жителей          |             |             |             |             |             |             |              |
|   |    |      |     |   |    |Калининградской  |             |             |             |             |             |             |              |
|   |    |      |     |   |    |области»         |             |             |             |             |             |             |              |
+---+----+------+-----+---+----+-----------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|   |    |      |     |   |012 |                 |   9211,59   |  11220,57   |   9200,00   |  11295,73   |  11173,20   |    0,00     |     0,00     |
+---+----+------+-----+---+----+-----------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|   |    |      |     |   |148 |                 |    0,00     |    0,00     |   3000,00   |    0,00     |    0,00     |    0,00     |     0,00     |
+---+----+------+-----+---+----+-----------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 5 | 18 |  01  | 01  |00 |012 |Задача:          |   3396,59   |   3986,00   |   3050,00   |   3500,00   |   3500,00   |    0,00     |     0,00     |
|   |    |      |     |   |    |формирование     |             |             |             |             |             |             |              |
|   |    |      |     |   |    |образовательных  |             |             |             |             |             |             |              |
|   |    |      |     |   |    |программ и       |             |             |             |             |             |             |              |
|   |    |      |     |   |    |подходов         |             |             |             |             |             |             |              |
|   |    |      |     |   |    |повышения        |             |             |             |             |             |             |              |
|   |    |      |     |   |    |финансовой       |             |             |             |             |             |             |              |
|   |    |      |     |   |    |грамотности      |             |             |             |             |             |             |              |
|   |    |      |     |   |    |населения        |             |             |             |             |             |             |              |
|   |    |      |     |   |    |                 |             |             |             |             |             |             |              |
+---+----+------+-----+---+----+-----------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 6 | 18 |  01  | 01  |01 |012 |Основное         |   3396,59   |   3986,00   |   3050,00   |   3500,00   |   3500,00   |    0,00     |     0,00     |
|   |    |      |     |   |    |мероприятие:     |             |             |             |             |             |             |              |
|   |    |      |     |   |    |проведение       |             |             |             |             |             |             |              |
|   |    |      |     |   |    |обучающих        |             |             |             |             |             |             |              |
|   |    |      |     |   |    |мероприятий для  |             |             |             |             |             |             |              |
|   |    |      |     |   |    |жителей          |             |             |             |             |             |             |              |
|   |    |      |     |   |    |Калининградской  |             |             |             |             |             |             |              |
|   |    |      |     |   |    |области          |             |             |             |             |             |             |              |
|   |    |      |     |   |    |                 |             |             |             |             |             |             |              |
+---+----+------+-----+---+----+-----------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 7 | 18 |  01  | 02  |00 |012 |Задача:          |   5815,00   |   7234,57   |   6150,00   |   7795,73   |   7673,2    |    0,00     |     0,00     |
|   |    |      |     |   |    |формирование     |             |             |             |             |             |             |              |
|   |    |      |     |   |    |убежденности     |             |             |             |             |             |             |              |
|   |    |      |     |   |    |населения в      |             |             |             |             |             |             |              |
|   |    |      |     |   |    |важности         |             |             |             |             |             |             |              |
|   |    |      |     |   |    |повышения        |             |             |             |             |             |             |              |
|   |    |      |     |   |    |финансовой       |             |             |             |             |             |             |              |
|   |    |      |     |   |    |грамотности      |             |             |             |             |             |             |              |
|   |    |      |     |   |    |                 |             |             |             |             |             |             |              |
+---+----+------+-----+---+----+-----------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|   |    |      |     |   |148 |                 |    0,00     |    0,00     |   3000,00   |    0,00     |    0,00     |    0,00     |     0,00     |
+---+----+------+-----+---+----+-----------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 8 | 18 |  01  | 02  |01 |012 |Основное         |   5815,00   |   7234,57   |   6150,00   |   7795,73   |   7673,2    |    0,00     |     0,00     |
|   |    |      |     |   |    |мероприятие:     |             |             |             |             |             |             |              |
|   |    |      |     |   |    |проведение       |             |             |             |             |             |             |              |
|   |    |      |     |   |    |информационных   |             |             |             |             |             |             |              |
|   |    |      |     |   |    |кампаний на      |             |             |             |             |             |             |              |
|   |    |      |     |   |    |территории       |             |             |             |             |             |             |              |
|   |    |      |     |   |    |Калининградской  |             |             |             |             |             |             |              |
|   |    |      |     |   |    |области          |             |             |             |             |             |             |              |
|   |    |      |     |   |    |                 |             |             |             |             |             |             |              |
+---+----+------+-----+---+----+-----------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|   |    |      |     |   |148 |                 |    0,00     |    0,00     |   3000,00   |    0,00     |    0,00     |    0,00     |     0,00     |
+---+----+------+-----+---+----+-----------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 9 | 18 |  02  | 00  |00 |012 |Подпрограмма     |  43466,59   |  44441,79   |  26407,22   |  11730,00   |   3480,00   |   3480,00   |   3480,00    |
|   |    |      |     |   |    |«Повышение       |             |             |             |             |             |             |              |
|   |    |      |     |   |    |эффективности    |             |             |             |             |             |             |              |
|   |    |      |     |   |    |бюджетных        |             |             |             |             |             |             |              |
|   |    |      |     |   |    |расходов»        |             |             |             |             |             |             |              |
+---+----+------+-----+---+----+-----------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|10 | 18 |  02  | 01  |00 |012 |Задача: повышение|  43466,59   |  44441,79   |  26407,22   |  11730,00   |   3480,00   |   3480,00   |   3480,00    |
|   |    |      |     |   |    |качества         |             |             |             |             |             |             |              |
|   |    |      |     |   |    |планирования     |             |             |             |             |             |             |              |
|   |    |      |     |   |    |областного       |             |             |             |             |             |             |              |
|   |    |      |     |   |    |бюджета          |             |             |             |             |             |             |              |
+---+----+------+-----+---+----+-----------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|11 | 18 |  02  | 01  |01 |012 |Основное         |  43466,59   |  44441,79   |  26407,22   |  11730,00   |   3480,00   |   3480,00   |   3480,00    |
|   |    |      |     |   |    |мероприятие:     |             |             |             |             |             |             |              |
|   |    |      |     |   |    |организация      |             |             |             |             |             |             |              |
|   |    |      |     |   |    |бюджетного       |             |             |             |             |             |             |              |
|   |    |      |     |   |    |процесса         |             |             |             |             |             |             |              |
|   |    |      |     |   |    |                 |             |             |             |             |             |             |              |
+---+----+------+-----+---+----+-----------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|12 | 18 |  03  | 00  |00 |012 |Подпрограмма     | 1232000,00  |  857363,00  | 1259364,00  | 1287580,00  | 1115468,00  | 1096506,00  |  1096506,00  |
|   |    |      |     |   |    |«Межбюджетные    |             |             |             |             |             |             |              |
|   |    |      |     |   |    |отношения»       |             |             |             |             |             |             |              |
|   |    |      |     |   |    |                 |             |             |             |             |             |             |              |
+---+----+------+-----+---+----+-----------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|13 | 18 |  03  | 01  |00 |012 |Задача: повышение| 1232000,00  |  857363,00  | 1259364,00  | 1287580,00  | 1115468,00  | 1096506,00  |  1096506,00  |
|   |    |      |     |   |    |самостоятельности|             |             |             |             |             |             |              |
|   |    |      |     |   |    |местных бюджетов |             |             |             |             |             |             |              |
|   |    |      |     |   |    |                 |             |             |             |             |             |             |              |
+---+----+------+-----+---+----+-----------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|14 | 18 |  03  | 01  |01 |012 |Основное         | 1232000,00  |  857363,00  | 1259364,00  | 1287580,00  | 1115468,00  | 1096506,00  |  1096506,00  |
|   |    |      |     |   |    |мероприятие:     |             |             |             |             |             |             |              |
|   |    |      |     |   |    |выравнивание     |             |             |             |             |             |             |              |
|   |    |      |     |   |    |бюджетной        |             |             |             |             |             |             |              |
|   |    |      |     |   |    |обеспеченности   |             |             |             |             |             |             |              |
|   |    |      |     |   |    |муниципальных    |             |             |             |             |             |             |              |
|   |    |      |     |   |    |образований      |             |             |             |             |             |             |              |
+---+----+------+-----+---+----+-----------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|15 | 18 |  03  | 02  |00 |012 |Задача: повышение|    0,00     |    0,00     |    0,00     |    0,00     |    0,00     |    0,00     |     0,00     |
|   |    |      |     |   |    |качества         |             |             |             |             |             |             |              |
|   |    |      |     |   |    |управления       |             |             |             |             |             |             |              |
|   |    |      |     |   |    |муниципальными   |             |             |             |             |             |             |              |
|   |    |      |     |   |    |финансами        |             |             |             |             |             |             |              |
+---+----+------+-----+---+----+-----------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|16 | 18 |  03  | 02  |01 |012 |Основное         |    0,00     |    0,00     |    0,00     |    0,00     |    0,00     |    0,00     |     0,00     |
|   |    |      |     |   |    |мероприятие:     |             |             |             |             |             |             |              |
|   |    |      |     |   |    |мониторинг       |             |             |             |             |             |             |              |
|   |    |      |     |   |    |местных бюджетов |             |             |             |             |             |             |              |
|   |    |      |     |   |    |                 |             |             |             |             |             |             |              |
+---+----+------+-----+---+----+-----------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|17 | 18 |  04  | 00  |00 |012 |Подпрограмма     |  334116,00  |  468878,43  |  586035,08  |  778708,42  | 1215591,91  | 1296601,26  |  1382023,50  |
|   |    |      |     |   |    |«Управление      |             |             |             |             |             |             |              |
|   |    |      |     |   |    |государственным  |             |             |             |             |             |             |              |
|   |    |      |     |   |    |долгом»          |             |             |             |             |             |             |              |
|   |    |      |     |   |    |                 |             |             |             |             |             |             |              |
+---+----+------+-----+---+----+-----------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|18 | 18 |  04  | 01  |00 |012 |Задача:          |  334116,00  |  468878,43  |  586035,08  |  778708,42  | 1215591,91  | 1296601,26  |  1382023,50  |
|   |    |      |     |   |    |обеспечение      |             |             |             |             |             |             |              |
|   |    |      |     |   |    |финансирования   |             |             |             |             |             |             |              |
|   |    |      |     |   |    |расходов         |             |             |             |             |             |             |              |
|   |    |      |     |   |    |областного       |             |             |             |             |             |             |              |
|   |    |      |     |   |    |бюджета за счет  |             |             |             |             |             |             |              |
|   |    |      |     |   |    |заемных          |             |             |             |             |             |             |              |
|   |    |      |     |   |    |источников       |             |             |             |             |             |             |              |
|   |    |      |     |   |    |(финансирование  |             |             |             |             |             |             |              |
|   |    |      |     |   |    |дефицита)        |             |             |             |             |             |             |              |
+---+----+------+-----+---+----+-----------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|19 | 18 |  04  | 01  |01 |012 |Основное         |  334116,00  |  468878,43  |  586035,08  |  778708,42  | 1215591,91  | 1296601,26  |  1382023,50  |
|   |    |      |     |   |    |мероприятие:     |             |             |             |             |             |             |              |
|   |    |      |     |   |    |осуществление    |             |             |             |             |             |             |              |
|   |    |      |     |   |    |государственных  |             |             |             |             |             |             |              |
|   |    |      |     |   |    |заимствований и  |             |             |             |             |             |             |              |
|   |    |      |     |   |    |предоставление   |             |             |             |             |             |             |              |
|   |    |      |     |   |    |государственных  |             |             |             |             |             |             |              |
|   |    |      |     |   |    |гарантий,        |             |             |             |             |             |             |              |
|   |    |      |     |   |    |предоставление   |             |             |             |             |             |             |              |
|   |    |      |     |   |    |бюджетных        |             |             |             |             |             |             |              |
|   |    |      |     |   |    |кредитов,        |             |             |             |             |             |             |              |
|   |    |      |     |   |    |управление       |             |             |             |             |             |             |              |
|   |    |      |     |   |    |государственным  |             |             |             |             |             |             |              |
|   |    |      |     |   |    |долгом           |             |             |             |             |             |             |              |
+---+----+------+-----+---+----+-----------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
--------------------------------
<*> Расшифровка аббревиатуры:
     ГП - государственная программа;
     ППГП - подпрограмма государственной программы;