Постановление Правительства Калининградской области от 24.06.2014 № 385

|    |                |                              |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    области (аппарат   |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |     Правительства     |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |       области),       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              | контрольно-ревизионная|                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              | служба Калининградской|                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              | области, Министерство |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |        развития       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |     инфраструктуры    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |  области, Конкурсное  |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |       агентство       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |        области        |                           |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 27 |     3.1.3.     |    Подготовка методических   | Министерство финансов |  рекомендации (указания)  |   единица   |    5    |    4   |    15    |   0  |   -  |   -  |   -  |   -  |   -   |
|    |                |    рекомендаций (указаний)   |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              | области, Министерство |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |       экономики       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              | области, Правительство|                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    области (аппарат   |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |     Правительства     |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |       области),       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              | контрольно-ревизионная|                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              | служба Калининградской|                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |  области, Конкурсное  |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |       агентство       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |        области        |                           |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 28 |     3.1.4.     |     Разработка подробного    | Министерство финансов |   технико-экономическое   |   единица   |    0    |    0   |     2    |   0  |   -  |   -  |   -  |   -  |   -   |
|    |                |    технико-экономического    |    Калининградской    |        обоснование        |             |         |        |          |      |      |      |      |      |       |
|    |                |    обоснования на проект в   | области, Министерство |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |            системе           |       экономики       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |    государственно-частного   |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |    партнерства, готового к   |        области        |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |          реализации          |                       |                           |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 29 |      3.2.      | Задача 2 подпрограммы 3: развитие кадрового потенциала в сфере повышения эффективности бюджетных расходов                                                               |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 30 |     3.2.1.     |    Обучающие мероприятия,    | Министерство финансов |        мероприятие        |   единица   |    2    |   11   |    22    |   0  |   -  |   -  |   -  |   -  |   -   |
|    |                |    семинары, конференции и   |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |           конкурсы           | области, Министерство |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |       экономики       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              | области, Министерство |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    по промышленной    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |   политике, развитию  |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              | предпринимательства и |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |        торговли       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |  области, Конкурсное  |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |       агентство       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |        области        |                           |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 31 |     3.2.2.     | Международное сотрудничество | Министерство финансов |        мероприятие        |   единица   |    0    |    1   |     7    |   0  |   -  |   -  |   -  |   -  |   -   |
|    |                |                              |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              | области, Министерство |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |       экономики       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |  области, Конкурсное  |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |       агентство       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |        области        |                           |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 32 |     3.2.3.     |     Создание электронной     | Министерство финансов |         библиотека        |   единица   |    0    |    0   |     1    |   0  |   -  |   -  |   -  |   -  |   -   |
|    |                |   библиотеки литературы по   |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |    общественным финансам,    |        области        |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |      подборка актуальных     |                       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                | нормативных и правовых актов |                       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |   в области регионального и  |                       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |  муниципального финансового  |                       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |          управления          |                       |                           |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 33 |     3.2.4.     |    Повышение квалификации    |    Министерство по    |     количество человек    |   человек   |    0    |    0   |    120   |   0  |   -  |   -  |   -  |   -  |   -   |
|    |                |                              |     муниципальному    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              | развитию и внутренней |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |        политике       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              | области, Министерство |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |       экономики       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              | области, Министерство |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |        финансов       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |        области        |                           |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 34 |      3.3.      | Задача 3 подпрограммы 3: повышение уровня автоматизации бюджетного процесса                                                                                             |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 35 |     3.3.1.     |    Разработка и внедрение    | Министерство финансов |    программный продукт    |   единица   |    0    |    0   |    13    |   0  |   -  |   -  |   -  |   -  |   -   |
|    |                |   программного обеспечения   |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |        области,       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              | контрольно-ревизионная|                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              | служба Калининградской|                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              | области, Правительство|                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    области (аппарат   |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |     Правительства     |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |        области)       |                           |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 36 |     3.3.2.     |      Модернизация сайтов     | Министерство финансов |            сайт           |   единица   |    0    |    2   |     0    |   0  |   -  |   -  |   -  |   -  |   -   |
|    |                |                              |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |  области, Конкурсное  |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |       агентство       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              | области, управление по|                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |     информационной    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |       политике и      |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |   взаимодействию со   |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |  средствами массовой  |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |       информации      |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |     (пресс-служба)    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |     Правительства     |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              | области, Правительство|                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    области (аппарат   |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |     Правительства     |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |        области)       |                           |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 37 |     3.3.3.     |      Приобретение и/или      | Министерство финансов |       рабочее место       |   единица   |    0    |    0   |    52    |   0  |   -  |   -  |   -  |   -  |   -   |
|    |                |  модернизация компьютерной и |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                | иной техники, необходимой для|        области        |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |    реализации программных    |                       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |   мероприятий, а также иные  |                       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |   мероприятия, связанные с   |                       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |          внедрением          |                       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |  информационно-аналитических |                       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |           продуктов          |                       |                           |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 38 |      3.4.      | Задача 4 подпрограммы 3: организация взаимодействия по вопросам повышения эффективности бюджетных расходов, обеспечение публичности информации о подпрограмме 3 и ее    |
|    |                | результатах                                                                                                                                                             |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 39 |     3.4.1.     |    Управление реализацией    | Министерство финансов |     доля реализованных    |      %      |    20   |   30   |    90    |  100 |   -  |   -  |   -  |   -  |   -   |
|    |                |        подпрограммы 3        |    Калининградской    |        мероприятий        |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |        области        |                           |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 40 |     3.4.2.     |   Информационное освещение   | Министерство финансов |   публикации (материалы)  |   единица   |    2    |    1   |     6    |   0  |   -  |   -  |   -  |   -  |   -   |
|    |                |                              |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |        области        |                           |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 41 |     3.4.3.     |   Софинансирование расходов  | Министерство финансов |       рабочее место       |   единица   |    0    |    0   |    78    |   0  |   -  |   -  |   -  |   -  |   -   |
|    |                | муниципальных образований на |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                | реализацию программ повышения|        области        |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |    эффективности бюджетных   |                       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |           расходов           |                       |                           |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 42 | Подпрограмма "Повышение уровня финансовой грамотности жителей Калининградской области" (далее - подпрограмма 4)                                                                          |
+----+----------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| 43 |      4.2.      | Задача 1 подпрограммы 4: формирование образовательных программ и подходов повышения финансовой грамотности населения                                                    |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 44 |     4.2.1.     |      Мероприятия с целью     | Министерство финансов |        мероприятие        |   единица   |    15   |   16   |    16    |  16  |  17  |  17  |   -  |   -  |   -   |
|    |                |   определения специалистов,  |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |     деятельность которых     |        области        |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |    направлена на повышение   |                       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                | уровня финансовой грамотности|                       |                           |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 45 |     4.2.2.     | Проведение специализированных| Министерство финансов |        мероприятие        |   единица   |    6    |    8   |     7    |   7  |   7  |   7  |   -  |   -  |   -   |
|    |                |  выставок финансовых услуг,  |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                | ярмарок и прочих мероприятий |        области        |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |     по вопросам развития     |                       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |      финансовой культуры     |                       |                           |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 46 |     4.2.3.     |       Проведение прочих      | Министерство финансов |        мероприятие        |   единица   |    3    |    5   |     5    |   5  |   5  |   5  |   -  |   -  |   -   |
|    |                | мероприятий, направленных на |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                | развитие финансовой культуры |        области        |                           |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 47 |     4.2.4.     | Обучение граждан по вопросам | Министерство финансов |     количество человек    |   человек   |   3390  |  3660  |   2500   | 2500 | 2500 | 2500 |   -  |   -  |   -   |
|    |                |    финансовой грамотности    |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |                              |        области        |                           |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 48 |      4.3.      | Задача 2 подпрограммы 4: формирование убеждения населения о важности повышения финансовой грамотности                                                                   |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 50 |     4.3.1.     |          Проведение          | Агентство по развитию |        мероприятие        |   единица   |    5    |    5   |     5    |   -  |   -  |   -  |   -  |   -  |   -   |
|    |                | информационно-разъяснительных|  связи и коммуникаций |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |     мероприятий в рамках     |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |       внедрения единой       |        области        |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |   универсальной электронной  |                       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |             карты            |                       |                           |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 54 |     4.3.2.     |  Размещение медиапродукции в | Министерство финансов |       медиапродукция      |   единица   |    2    |   18   |    19    |  19  |  19  |  19  |   -  |   -  |   -   |
|    |                |    телевизионных, радио- и   |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                | печатных СМИ, направленных на|        области        |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |     повышение финансовой     |                       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |          грамотности         |                       |                           |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 55 |     4.3.3.     |    Проведение мероприятий,   | Министерство финансов |       медиапродукция      |   единица   |    -    |   10   |    25    |  14  |   4  |  16  |   -  |   -  |   -   |
|    |                |  направленных на пропаганду  |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |     повышения финансовой     |        области        |                           |             |         |        |          |      |      |      |      |      |       |
|    |                | культуры, включая социальную |                       |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |            рекламу           |                       |                           |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 56 |        5       | Отдельное мероприятие, не включенное в подпрограммы                                                                                                                     |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+
| 57 |      5.а.      |     Осуществление функций    | Министерство финансов | среднегодовая численность |     чел.    |    60   |   61   |    61    |  61  |  61  |  61  |  61  |  61  |   61  |
|    |                |     Министерства финансов    |    Калининградской    |                           |             |         |        |          |      |      |      |      |      |       |
|    |                |    Калининградской области   |        области        |                           |             |         |        |          |      |      |      |      |      |       |
+----+----------------+------------------------------+-----------------------+---------------------------+-------------+---------+--------+----------+------+------+------+------+------+-------+



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

          Сведения об основных мерах правового регулирования
             в сфере реализации Государственной программы
            Калининградской области "Эффективные финансы"

                                                               Таблица

+----+-------------------+-------------------+--------------------+--------------+
|  N |  Вид нормативного | Основные положения|    Ответственный   |   Ожидаемые  |
| п/п|   правового акта  |    нормативного   |    исполнитель и   |     сроки    |
|    |                   |   правового акта  |    соисполнители   |   принятия   |
+----+-------------------+-------------------+--------------------+--------------+
|  1 |         2         |         3         |          4         |       5      |
+----+-------------------+-------------------+--------------------+--------------+
|  1 | Государственная программа Калининградской области "Эффективные финансы"   |
+----+-------------------+-------------------+--------------------+--------------+
|  2 | Закон             | внесение изменений|    Министерство    |   2014 год   |
|    | Калининградской   | в            Закон|      финансов      |              |
|    | области           | Калининградской   |   Калининградской  |              |
|    |                   | области         "О|       области      |              |
|    |                   | бюджетном         |                    |              |
|    |                   | процессе" в  части|                    |              |
|    |                   | совершенствования |                    |              |
|    |                   | бюджетного        |                    |              |
|    |                   | процесса,         |                    |              |
|    |                   | финансового       |                    |              |
|    |                   | контроля,         |                    |              |
|    |                   | долгосрочного     |                    |              |
|    |                   | бюджетного        |                    |              |
|    |                   | планирования      |                    |              |
+----+-------------------+-------------------+--------------------+--------------+
|  3 | Закон             | разработка проекта|    Министерство    |   2014 год   |
|    | Калининградской   | закона            |      финансов      |              |
|    | области           | Калининградской   |   Калининградской  |              |
|    |                   | области          о|       области      |              |
|    |                   | резервном    фонде|                    |              |
|    |                   | Калининградской   |                    |              |
|    |                   | области           |                    |              |
+----+-------------------+-------------------+--------------------+--------------+



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

          Финансирование мероприятий подпрограммы "Повышение
            эффективности бюджетных расходов" в 2014 году

                                                               Таблица

+----+--------------------------------------------+---------------+--------------+
|  N |     Мероприятия подпрограммы "Повышение    |    Средства   |   Средства   |
| п/п| эффективности бюджетных расходов" (далее - |  федерального |  областного  |
|    |                подпрограмма)               | бюджета, руб. | бюджета, руб.|
+----+--------------------------------------------+---------------+--------------+
|  1 |                      2                     |       3       |       4      |
+----+--------------------------------------------+---------------+--------------+
| 1. | Анализ региональной                 системы|      600000,00|          0,00|
|    | налогообложения,  в  т.ч.  анализ  факторов|               |              |