Постановление Правительства Калининградской области от 24.06.2014 № 385

|     |              | государственного сектора|             |         |        |          |        |        |        |        |        |         |
|     |              | (областного     бюджета,|             |         |        |          |        |        |        |        |        |         |
|     |              | государственных         |             |         |        |          |        |        |        |        |        |         |
|     |              | учреждений  и  унитарных|             |         |        |          |        |        |        |        |        |         |
|     |              | предприятий)  в  валовом|             |         |        |          |        |        |        |        |        |         |
|     |              | региональном продукте   |             |         |        |          |        |        |        |        |        |         |
+-----+--------------+-------------------------+-------------+---------+--------+----------+--------+--------+--------+--------+--------+---------+
|  28 |     3.1.     | Задача 1 подпрограммы 3: совершенствование  и актуализация методологической, нормативной  правовой и аналитической базы  по|
|     |              | вопросам повышения эффективности бюджетных расходов                                                                        |
+-----+--------------+-------------------------+-------------+---------+--------+----------+--------+--------+--------+--------+--------+---------+
|  29 |    3.1.а.    | Степень покрытия        |      %      |    17   |   30   |    100   |    -   |    -   |    -   |    -   |    -   |    -    |
|     |              | потребности            в|             |         |        |          |        |        |        |        |        |         |
|     |              | нормативных     правовых|             |         |        |          |        |        |        |        |        |         |
|     |              | актах    по     вопросам|             |         |        |          |        |        |        |        |        |         |
|     |              | повышения  эффективности|             |         |        |          |        |        |        |        |        |         |
|     |              | бюджетных расходов      |             |         |        |          |        |        |        |        |        |         |
+-----+--------------+-------------------------+-------------+---------+--------+----------+--------+--------+--------+--------+--------+---------+
|  30 |     3.2.     | Задача 2 подпрограммы 3: развитие кадрового потенциала в сфере повышения эффективности бюджетных расходов                  |
+-----+--------------+-------------------------+-------------+---------+--------+----------+--------+--------+--------+--------+--------+---------+
|  31 |    3.2.а.    | Доля государственных    |      %      |    1    |    2   |     9    |    9   |    -   |    -   |    -   |    -   |    -    |
|     |              | (муниципальных)         |             |         |        |          |        |        |        |        |        |         |
|     |              | служащих,     охваченных|             |         |        |          |        |        |        |        |        |         |
|     |              | мероприятиями           |             |         |        |          |        |        |        |        |        |         |
|     |              | подпрограммы            |             |         |        |          |        |        |        |        |        |         |
+-----+--------------+-------------------------+-------------+---------+--------+----------+--------+--------+--------+--------+--------+---------+
|  32 |     3.3.     | Задача 3 подпрограммы 3: повышение уровня автоматизации бюджетного процесса                                                |
+-----+--------------+-------------------------+-------------+---------+--------+----------+--------+--------+--------+--------+--------+---------+
|  33 |    3.3.а.    | Уровень автоматизации   |      %      |    13   |   13   |    30    |   100  |    -   |    -   |    -   |    -   |    -    |
|     |              | бюджетного процесса     |             |         |        |          |        |        |        |        |        |         |
+-----+--------------+-------------------------+-------------+---------+--------+----------+--------+--------+--------+--------+--------+---------+
|  34 |     3.4.     | Задача 4 подпрограммы 3:  организация взаимодействия  по вопросам повышения  эффективности бюджетных расходов,  обеспечение|
|     |              | публичности информации о подпрограмме 3 и ее результатах                                                                   |
+-----+--------------+-------------------------+-------------+---------+--------+----------+--------+--------+--------+--------+--------+---------+
|  35 |    3.4.а.    | Степень выполнения      |      %      |    11   |   23   |    99    |   100  |    -   |    -   |    -   |    -   |    -    |
|     |              | мероприятий подпрограммы|             |         |        |          |        |        |        |        |        |         |
|     |              | 3                       |             |         |        |          |        |        |        |        |        |         |
+-----+--------------+-------------------------+-------------+---------+--------+----------+--------+--------+--------+--------+--------+---------+
|  36 | Подпрограмма "Повышение уровня финансовой грамотности жителей Калининградской области" (далее - подпрограмма 4)                           |
+-----+--------------+----------------------------------------------------------------------------------------------------------------------------+
|  37 |      4.      | Цель подпрограммы  4:  содействие  формированию  разумного финансового  поведения  жителей  Калининградской  области  путем|
|     |              | повышения их финансовой грамотности                                                                                        |
+-----+--------------+-------------------------+-------------+---------+--------+----------+--------+--------+--------+--------+--------+---------+
|  38 |     4.а.     | Доля действительных    и|      %      |    33   |  33,5  |    34    |  34,5  |   35   |   35   |    -   |    -   |    -    |
|     |              | потенциальных           |             |         |        |          |        |        |        |        |        |         |
|     |              | потребителей  финансовых|             |         |        |          |        |        |        |        |        |         |
|     |              | услуг с низким и средним|             |         |        |          |        |        |        |        |        |         |
|     |              | уровнем         доходов,|             |         |        |          |        |        |        |        |        |         |
|     |              | справившихся  с  базовым|             |         |        |          |        |        |        |        |        |         |
|     |              | тестом   по   финансовой|             |         |        |          |        |        |        |        |        |         |
|     |              | арифметике              |             |         |        |          |        |        |        |        |        |         |
+-----+--------------+-------------------------+-------------+---------+--------+----------+--------+--------+--------+--------+--------+---------+
|  39 |     4.1.     | Задача 1 подпрограммы 4: формирование образовательных программ и подходов повышения финансовой грамотности населения       |
+-----+--------------+-------------------------+-------------+---------+--------+----------+--------+--------+--------+--------+--------+---------+
|  40 |    4.1.а.    | Доля действительных    и|      %      |    59   |   63   |    65    |   67   |   69   |  72,5  |    -   |    -   |    -    |
|     |              | потенциальных           |             |         |        |          |        |        |        |        |        |         |
|     |              | потребителей  финансовых|             |         |        |          |        |        |        |        |        |         |
|     |              | услуг с низким и средним|             |         |        |          |        |        |        |        |        |         |
|     |              | уровнем         доходов,|             |         |        |          |        |        |        |        |        |         |
|     |              | осознающих   соотношение|             |         |        |          |        |        |        |        |        |         |
|     |              | рисков и доходности  при|             |         |        |          |        |        |        |        |        |         |
|     |              | выборе        финансовых|             |         |        |          |        |        |        |        |        |         |
|     |              | продуктов               |             |         |        |          |        |        |        |        |        |         |
+-----+--------------+-------------------------+-------------+---------+--------+----------+--------+--------+--------+--------+--------+---------+
|  41 |    4.1.б.    | Доля действительных    и|      %      |    59   |   61   |    63    |   65   |   66   |   67   |    -   |    -   |    -    |
|     |              | потенциальных           |             |         |        |          |        |        |        |        |        |         |
|     |              | потребителей  финансовых|             |         |        |          |        |        |        |        |        |         |
|     |              | услуг с низким и средним|             |         |        |          |        |        |        |        |        |         |
|     |              | уровнем         доходов,|             |         |        |          |        |        |        |        |        |         |
|     |              | сравнивающих            |             |         |        |          |        |        |        |        |        |         |
|     |              | альтернативные          |             |         |        |          |        |        |        |        |        |         |
|     |              | предложения, прежде  чем|             |         |        |          |        |        |        |        |        |         |
|     |              | брать кредит            |             |         |        |          |        |        |        |        |        |         |
+-----+--------------+-------------------------+-------------+---------+--------+----------+--------+--------+--------+--------+--------+---------+
|  42 |    4.1.в.    | Доля действительных    и|      %      |    38   |   39   |    40    |   42   |   43   |   44   |    -   |    -   |    -    |
|     |              | потенциальных           |             |         |        |          |        |        |        |        |        |         |
|     |              | потребителей  финансовых|             |         |        |          |        |        |        |        |        |         |
|     |              | услуг с низким и средним|             |         |        |          |        |        |        |        |        |         |
|     |              | уровнем доходов, знающих|             |         |        |          |        |        |        |        |        |         |
|     |              | о  том,  какие  действия|             |         |        |          |        |        |        |        |        |         |
|     |              | административного      и|             |         |        |          |        |        |        |        |        |         |
|     |              | юридического   характера|             |         |        |          |        |        |        |        |        |         |
|     |              | нужно  предпринимать   в|             |         |        |          |        |        |        |        |        |         |
|     |              | случае нарушения их прав|             |         |        |          |        |        |        |        |        |         |
|     |              | потребителя  со  стороны|             |         |        |          |        |        |        |        |        |         |
|     |              | финансовых организаций  |             |         |        |          |        |        |        |        |        |         |
+-----+--------------+-------------------------+-------------+---------+--------+----------+--------+--------+--------+--------+--------+---------+
|  43 |     4.2.     | Задача 2 подпрограммы 4: формирование убеждения населения о важности повышения финансовой грамотности                      |
+-----+--------------+-------------------------+-------------+---------+--------+----------+--------+--------+--------+--------+--------+---------+
|  44 |    4.2.а.    | Доля действительных    и|      %      |   28,5  |   30   |    31    |   32   |   33   |   34   |    -   |    -   |    -    |
|     |              | потенциальных           |             |         |        |          |        |        |        |        |        |         |
|     |              | потребителей  финансовых|             |         |        |          |        |        |        |        |        |         |
|     |              | услуг с низким и средним|             |         |        |          |        |        |        |        |        |         |
|     |              | уровнем         доходов,|             |         |        |          |        |        |        |        |        |         |
|     |              | понимающих   возможности|             |         |        |          |        |        |        |        |        |         |
|     |              | материального           |             |         |        |          |        |        |        |        |        |         |
|     |              | обеспечения после выхода|             |         |        |          |        |        |        |        |        |         |
|     |              | на пенсию               |             |         |        |          |        |        |        |        |        |         |
+-----+--------------+-------------------------+-------------+---------+--------+----------+--------+--------+--------+--------+--------+---------+
|  45 |    4.2.б.    | Доля действительных    и|      %      |    43   |   46   |    52    |   55   |   57   |   60   |    -   |    -   |    -    |
|     |              | потенциальных           |             |         |        |          |        |        |        |        |        |         |
|     |              | потребителей  финансовых|             |         |        |          |        |        |        |        |        |         |
|     |              | услуг с низким и средним|             |         |        |          |        |        |        |        |        |         |
|     |              | уровнем         доходов,|             |         |        |          |        |        |        |        |        |         |
|     |              | понимающих      важность|             |         |        |          |        |        |        |        |        |         |
|     |              | наличия     "финансового|             |         |        |          |        |        |        |        |        |         |
|     |              | буфера"    на     случай|             |         |        |          |        |        |        |        |        |         |
|     |              | чрезвычайных и кризисных|             |         |        |          |        |        |        |        |        |         |
|     |              | жизненных ситуаций      |             |         |        |          |        |        |        |        |        |         |
+-----+--------------+-------------------------+-------------+---------+--------+----------+--------+--------+--------+--------+--------+---------+
|  46 |    4.2.в.    | Доля действительных    и|      %      |    19   |   20   |    21    |   22   |   23   |   24   |    -   |    -   |    -    |
|     |              | потенциальных           |             |         |        |          |        |        |        |        |        |         |
|     |              | потребителей  финансовых|             |         |        |          |        |        |        |        |        |         |
|     |              | услуг с низким и средним|             |         |        |          |        |        |        |        |        |         |
|     |              | уровнем         доходов,|             |         |        |          |        |        |        |        |        |         |
|     |              | уверенных в справедливом|             |         |        |          |        |        |        |        |        |         |
|     |              | разрешении   споров    с|             |         |        |          |        |        |        |        |        |         |
|     |              | финансовыми             |             |         |        |          |        |        |        |        |        |         |
|     |              | организациями           |             |         |        |          |        |        |        |        |        |         |
+-----+--------------+-------------------------+-------------+---------+--------+----------+--------+--------+--------+--------+--------+---------+
|  47 |    4.2.г.    | Доля действительных    и|      %      |    38   |  38,5  |    39    |  39,5  |  39,5  |   40   |    -   |    -   |    -    |
|     |              | потенциальных           |             |         |        |          |        |        |        |        |        |         |
|     |              | потребителей  финансовых|             |         |        |          |        |        |        |        |        |         |
|     |              | услуг с низким и средним|             |         |        |          |        |        |        |        |        |         |
|     |              | уровнем         доходов,|             |         |        |          |        |        |        |        |        |         |
|     |              | понимающих        личную|             |         |        |          |        |        |        |        |        |         |
|     |              | ответственность       за|             |         |        |          |        |        |        |        |        |         |
|     |              | понесенные   потери   на|             |         |        |          |        |        |        |        |        |         |
|     |              | финансовых рынках       |             |         |        |          |        |        |        |        |        |         |
+-----+--------------+-------------------------+-------------+---------+--------+----------+--------+--------+--------+--------+--------+---------+
|  48 |    4.2.д.    | Доля действительных    и|      %      |    55   |   56   |   56,5   |   57   |   58   |   59   |    -   |    -   |    -    |
|     |              | потенциальных           |             |         |        |          |        |        |        |        |        |         |
|     |              | потребителей  финансовых|             |         |        |          |        |        |        |        |        |         |
|     |              | услуг с низким и средним|             |         |        |          |        |        |        |        |        |         |
|     |              | уровнем         доходов,|             |         |        |          |        |        |        |        |        |         |
|     |              | считающих   неприемлемым|             |         |        |          |        |        |        |        |        |         |
|     |              | поведением   отказ    от|             |         |        |          |        |        |        |        |        |         |
|     |              | погашения кредита       |             |         |        |          |        |        |        |        |        |         |
+-----+--------------+-------------------------+-------------+---------+--------+----------+--------+--------+--------+--------+--------+---------+



                                                        Приложение N 2
                                           к Государственной программе
                                               Калининградской области
                                                 "Эффективные финансы"

                               ПЕРЕЧЕНЬ
            основных мероприятий Государственной программы
            Калининградской области "Эффективные финансы"

                                                               Таблица

+----+----------------+------------------------------+-----------------------+---------------------------+-------------+------------------------------------------------------------------------+
|  N |  N показателя, |   Наименование мероприятия   |     Ответственный     |  Наименование показателя  |   Единица   |                   Значения показателей (индикаторов)                   |
| п/п|   мероприятия  |                              |      исполнитель      |     непосредственного     |  измерения  |                                                                        |
|    |                |                              |                       |   результата выполнения   |             |                                                                        |
|    |                |                              |                       |        мероприятия        |             |                                                                        |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------------------------------------------+
|    |                |                              |                       |                           |             | отчетный| текущий| очередной|              плановый период             |
|    |                |                              |                       |                           |             |   год   |   год  |    год   |                                          |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
|    |                |                              |                       |                           |             |   2012  |  2013  |   2014   | 2015 | 2016 | 2017 | 2018 | 2019 |  2020 |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
|  1 |        2       |               3              |           4           |             5             |      6      |    7    |    8   |     9    |  10  |  11  |  12  |  13  |  14  |   15  |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
|  1 | Подпрограмма "Межбюджетные отношения" (далее - подпрограмма 1)                                                                                                                           |
+----+----------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|  2 |      1.1.      | Задача 1 подпрограммы 1: повышение эффективности выравнивания бюджетной обеспеченности местных бюджетов                                                                 |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
|  3 |     1.1.1.     |    Выравнивание бюджетной    | Министерство финансов | объем регионального фонда |  млн. руб.  |   1188  |   682  |   2877   | 3138 | 3871 | 3351 | 4217 | 4639 |  5103 |
|    |                |    обеспеченности местных    |    Калининградской    |   выравнивания бюджетной  |             |         |        |          |      |      |      |      |      |       |
|    |                |           бюджетов           |        области        |       обеспеченности      |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |                       | муниципальных образований |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
|  4 |     1.1.2.     |       Определение доли       | Министерство финансов |     количество местных    |   единица   |    88   |   88   |    75    |  66  |  66  |  66  |  66  |  66  |   66  |
|    |                |       софинансирования       |    Калининградской    | бюджетов (количество видов|             |         |        |          |      |      |      |      |      |       |
|    |                |                              |        области        |   субсидий), по которым   |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |                       |     определяется доля     |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |                       |      софинансирования     |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
|  5 |      1.2.      | Задача 2 подпрограммы 1: повышение самостоятельности местных бюджетов                                                                                                   |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
|  6 |     1.2.1.     |       Замена дотаций на      | Министерство финансов | объем дотаций, замененных |  млн. руб.  |    -    |  3304  |   2245   | 2485 | 2463 | 2463 | 2463 | 2463 |  2463 |
|    |                |    выравнивание бюджетной    |    Калининградской    | на дополнительный норматив|             |         |        |          |      |      |      |      |      |       |
|    |                |       обеспеченности на      |        области        |          по НДФЛ          |             |         |        |          |      |      |      |      |      |       |
|    |                |  дополнительные нормативы по |                       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |             НДФЛ             |                       |                           |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
|  7 |      1.3.      | Задача 3 подпрограммы 1: обеспечение сбалансированности местных бюджетов                                                                                                |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
|  8 |     1.3.1.     |   Предоставление дотаций на  | Министерство финансов |   объем предоставленных   |  млн. руб.  |    -    |   150  |    200   |  200 |  200 |  200 |  200 |  200 |  200  |
|    |                |  сбалансированность местных  |    Калининградской    |         дотаций на        |             |         |        |          |      |      |      |      |      |       |
|    |                |           бюджетов           |        области        |     сбалансированность    |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
|  9 |     1.3.2.     |   Предоставление бюджетных   | Министерство финансов |   объем предоставленных   |  млн. руб.  |   396   |   350  |    150   |   -  |   -  |   -  |   -  |   -  |   -   |
|    |                |   кредитов местным бюджетам  |    Калининградской    |     бюджетных кредитов    |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |        области        |                           |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 10 |     1.3.3.     |    Проведение мониторинга    | Министерство финансов |         мониторинг        |   единица   |    88   |   88   |    75    |  75  |  75  |  75  |  75  |  75  |   75  |
|    |                |       местных бюджетов       |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |        области        |                           |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 11 |      1.4.      | Задача 4 подпрограммы 1: развитие кадрового потенциала муниципальной финансовой службы                                                                                  |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 12 |     1.4.1.     |     Проведение семинаров     | Министерство финансов |    количество семинаров   |   единица   |    5    |    5   |     5    |   5  |   5  |   5  |   5  |   5  |   5   |
|    |                |   (совещаний) с работниками  |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |      финансовых органов      |        области        |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |   муниципальных образований  |                       |                           |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 13 | Подпрограмма "Управление государственным долгом" (далее - подпрограмма 2)                                                                                                                |
+----+----------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| 14 |      2.1.      | Задача 1 подпрограммы 2: обеспечение финансирования расходов областного бюджета за счет заемных источников (финансирование дефицита)                                    |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 15 |     2.1.1.     | Привлечение заемных ресурсов | Министерство финансов |     объем привлеченных    |  млн. руб.  |   2715  |  5900  |   8950   | 9300 | 8950 | 8950 | 8950 | 8950 |  8950 |
|    |                |                              |    Калининградской    |          кредитов         |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |        области        |                           |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 16 |     2.1.2.     |      Погашение долговых      | Министерство финансов | объем погашенных долговых |  млн. руб.  |   499   |  2840  |   5100   | 7457 | 9550 | 9550 | 9550 | 9550 |  9550 |
|    |                |         обязательств         |    Калининградской    |        обязательств       |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |        области        |                           |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 17 |     2.1.3.     | Обслуживание государственного| Министерство финансов |  расходы на обслуживание  |  млн. руб.  |   160   |   244  |    320   |  640 |  903 |  903 |  903 |  903 |  903  |
|    |                |             долга            |    Калининградской    |           долга           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |        области        |                           |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 18 |     2.1.4.     | Мониторинг и анализ структуры| Министерство финансов |         мониторинг        |   единица   |    4    |    4   |     4    |   4  |   4  |   4  |   4  |   4  |   4   |
|    |                |    государственного долга,   |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |  долговой нагрузки, рисков,  |        области        |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |  связанных с государственным |                       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |            долгом            |                       |                           |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 19 |     2.1.5.     | Мониторинг финансовых рынков | Министерство финансов |         мониторинг        |   единица   |    1    |    1   |     1    |   1  |   1  |   1  |   1  |   1  |   1   |
|    |                |                              |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |        области        |                           |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 20 |      2.2.      | Задача 2 подпрограммы 2: поддержка реализации социально значимых проектов                                                                                               |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 21 |     2.2.1.     |        Предоставление        | Министерство финансов |   объем предоставленных   |  млн. руб.  |    0    |    0   |     0    |   0  |   0  |  100 |  120 |  140 |  160  |
|    |                |   государственных гарантий   |    Калининградской    |  государственных гарантий |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |        области        |                           |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 22 |     2.2.2.     |      Мониторинг и анализ     | Министерство финансов |         мониторинг        |   единица   |    0    |    0   |     0    |   0  |   0  |   2  |   2  |   2  |   2   |
|    |                |   принципалов, минимизация   |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |  рисков гарантийных случаев  |        области        |                           |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 23 | Подпрограмма "Повышение эффективности бюджетных расходов" (далее - подпрограмма 3)                                                                                                       |
+----+----------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| 24 |      3.1.      | Задача 1 подпрограммы 3: совершенствование и актуализация методологической, нормативной правовой и аналитической базы по вопросам повышения эффективности бюджетных     |
|    |                | расходов                                                                                                                                                                |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 25 |     3.1.1.     |   Проведение аналитических   | Министерство финансов |    аналитический отчет    |   единица   |    1    |    7   |    20    |   1  |   -  |   -  |   -  |   -  |   -   |
|    |                |         исследований         |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              | области, Министерство |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |       экономики       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              | области, Министерство |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    по промышленной    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |   политике, развитию  |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              | предпринимательства и |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |        торговли       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              | области, Правительство|                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    области (аппарат   |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |     Правительства     |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |       области),       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              | контрольно-ревизионная|                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              | служба Калининградской|                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |        области        |                           |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 26 |     3.1.2.     | Совершенствование нормативных| Министерство финансов |  нормативный правовой акт |   единица   |    8    |    6   |    31    |   0  |   -  |   -  |   -  |   -  |   -   |
|    |                |        правовых актов        |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              | области, Министерство |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |       экономики       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              | области, Министерство |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |   по муниципальному   |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              | развитию и внутренней |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |        политике       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              | области, Правительство|                           |             |         |        |          |      |      |      |      |      |       |