Постановление Правительства Калининградской области от 31.12.2013 № 1022

+----+---+-------+--------+----+-------------+-----------------+-----------------+---------------+--------+-------+---------+-----+-----+-----+-----+-----+---------------+
| 4  |18 |  01   |   01   | 01 |     24      |    Основное     |   Количество    |  Мероприятия  |   10   |  20   |   20    | 20  | 20  |  -  |  -  |  -  | Министерство  |
|    |   |       |        |    |             | мероприятие 1.  |   мероприятий   |               |        |       |         |     |     |     |     |     |   финансов    |
|    |   |       |        |    |             |   Проведение    |                 |               |        |       |         |     |     |     |     |     |Калининградской|
|    |   |       |        |    |             |    обучающих    |                 |               |        |       |         |     |     |     |     |     |    области    |
|    |   |       |        |    |             | мероприятий для |                 |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |     жителей     |                 |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             | Калининградской |                 |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |     области     |                 |               |        |       |         |     |     |     |     |     |               |
+----+---+-------+--------+----+-------------+-----------------+-----------------+---------------+--------+-------+---------+-----+-----+-----+-----+-----+---------------+
| 5  |18 |  01   |   02   | 00 |     25      |    Задача 2:    |      Доля       |       %       |   46   |  52   |   55    | 57  | 60  |  -  |  -  |  -  | Министерство  |
|    |   |       |        |    |             |  формирование   |действительных и |               |        |       |         |     |     |     |     |     |   финансов    |
|    |   |       |        |    |             |  убежденности   |  потенциальных  |               |        |       |         |     |     |     |     |     |Калининградской|
|    |   |       |        |    |             |   населения в   |  потребителей   |               |        |       |         |     |     |     |     |     |    области    |
|    |   |       |        |    |             |    важности     |финансовых услуг |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |    повышения    |   с низким и    |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |   финансовой    | средним уровнем |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |   грамотности   |    доходов,     |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |   понимающих    |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |важность наличия |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |  "финансового   |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |буфера" на случай|               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 | чрезвычайных и  |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |    кризисных    |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |    жизненных    |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |    ситуаций     |               |        |       |         |     |     |     |     |     |               |
+----+---+-------+--------+----+-------------+-----------------+-----------------+---------------+--------+-------+---------+-----+-----+-----+-----+-----+---------------+
| 6  |18 |  01   |   02   | 00 |     26      |                 |      Доля       |       %       |   20   |  21   |   22    | 23  | 24  |  -  |  -  |  -  | Министерство  |
|    |   |       |        |    |             |                 |действительных и |               |        |       |         |     |     |     |     |     |   финансов    |
|    |   |       |        |    |             |                 |  потенциальных  |               |        |       |         |     |     |     |     |     |Калининградской|
|    |   |       |        |    |             |                 |  потребителей   |               |        |       |         |     |     |     |     |     |    области    |
|    |   |       |        |    |             |                 |финансовых услуг |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |   с низким и    |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 | средним уровнем |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |    доходов,     |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |   уверенных в   |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |  справедливом   |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |разрешении споров|               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |  с финансовыми  |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |  организациями  |               |        |       |         |     |     |     |     |     |               |
+----+---+-------+--------+----+-------------+-----------------+-----------------+---------------+--------+-------+---------+-----+-----+-----+-----+-----+---------------+
| 7  |18 |  01   |   02   | 00 |     27      |                 |      Доля       |       %       |  38,5  |  39   |  39,5   |39,5 | 40  |  -  |  -  |  -  | Министерство  |
|    |   |       |        |    |             |                 |действительных и |               |        |       |         |     |     |     |     |     |   финансов    |
|    |   |       |        |    |             |                 |  потенциальных  |               |        |       |         |     |     |     |     |     |Калининградской|
|    |   |       |        |    |             |                 |  потребителей   |               |        |       |         |     |     |     |     |     |    области    |
|    |   |       |        |    |             |                 |финансовых услуг |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |   с низким и    |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 | средним уровнем |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |    доходов,     |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |понимающих личную|               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 | ответственность |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |  за понесенные  |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |    потери на    |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |финансовых рынках|               |        |       |         |     |     |     |     |     |               |
+----+---+-------+--------+----+-------------+-----------------+-----------------+---------------+--------+-------+---------+-----+-----+-----+-----+-----+---------------+
| 8  |18 |  01   |   02   | 00 |     28      |                 |      Доля       |       %       |   56   | 56,5  |   57    | 58  | 59  |  -  |  -  |  -  | Министерство  |
|    |   |       |        |    |             |                 |действительных и |               |        |       |         |     |     |     |     |     |   финансов    |
|    |   |       |        |    |             |                 |  потенциальных  |               |        |       |         |     |     |     |     |     |Калининградской|
|    |   |       |        |    |             |                 |  потребителей   |               |        |       |         |     |     |     |     |     |    области    |
|    |   |       |        |    |             |                 |финансовых услуг |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |   с низким и    |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 | средним уровнем |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |    доходов,     |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |    считающих    |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |  неприемлемым   |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |поведением отказ |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |  от погашения   |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |     кредита     |               |        |       |         |     |     |     |     |     |               |
+----+---+-------+--------+----+-------------+-----------------+-----------------+---------------+--------+-------+---------+-----+-----+-----+-----+-----+---------------+
| 9  |18 |  01   |   02   | 01 |     29      |    Основное     |   Количество    |  Мероприятия  |   7    |   7   |   10    | 10  | 10  |  -  |  -  |  -  | Министерство  |
|    |   |       |        |    |             | мероприятие 1.  |   мероприятий   |               |        |       |         |     |     |     |     |     |   финансов    |
|    |   |       |        |    |             |   Проведение    |                 |               |        |       |         |     |     |     |     |     |Калининградской|
|    |   |       |        |    |             | информационных  |                 |               |        |       |         |     |     |     |     |     |    области    |
|    |   |       |        |    |             |   кампаний на   |                 |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |   территории    |                 |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             | Калининградской |                 |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |     области     |                 |               |        |       |         |     |     |     |     |     |               |
+----+---+-------+--------+----+-------------+-----------------+-----------------+---------------+--------+-------+---------+-----+-----+-----+-----+-----+---------------+
| 10 |                                                              Подпрограмма 3 "Межбюджетные отношения"                                                               |
+----+---+-------+--------+----+-------------+-----------------+-----------------+---------------+--------+-------+---------+-----+-----+-----+-----+-----+---------------+
| 11 |18 |  03   |   01   | 00 |     30      |    Задача 1:    |   Соотношение   |     Разы      |  3,0   |  2,5  |   2,4   | 2,4 | 2,3 | 2,3 | 2,2 | 2,2 | Министерство  |
|    |   |       |        |    |             |    повышение    |  фактического   |               |        |       |         |     |     |     |     |     |   финансов    |
|    |   |       |        |    |             |самостоятельности|уровня бюджетной |               |        |       |         |     |     |     |     |     |Калининградской|
|    |   |       |        |    |             |местных бюджетов | обеспеченности  |               |        |       |         |     |     |     |     |     |    области    |
|    |   |       |        |    |             |                 | (обеспеченности |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |  собственными   |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |  доходами без   |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |учета субвенций) |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |  трех наиболее  |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |  обеспеченных   |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |  муниципальных  |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |     районов     |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |   (городских    |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 | округов) и трех |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |    наименее     |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |  обеспеченных   |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |  муниципальных  |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |     районов     |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |   (городских    |               |        |       |         |     |     |     |     |     |               |
|    |   |       |        |    |             |                 |    округов)     |               |        |       |         |     |     |     |     |     |               |
+----+---+-------+--------+----+-------------+-----------------+-----------------+---------------+--------+-------+---------+-----+-----+-----+-----+-----+---------------+

     --------------------------------
<*> 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"

      Сведения об основных мерах правового регулирования в сфере
      реализации государственной программы "Эффективные финансы"

                                                               Таблица
+----+------------------------+---------------+---------------+----------------------+--------------+
| N  |        Код <*>         | Наименование  |      Вид      |  Основные положения  |Ожидаемый срок|
|п/п |                        |   основного   | нормативного  |нормативного правового|   принятия   |
|    |                        |  мероприятия  |правового акта |         акта         |              |
+----+----+------+-------+----+---------------+---------------+----------------------+--------------+
|    | ГП | ППГП |Задача | ОМ |               |               |                      |              |
+----+----+------+-------+----+---------------+---------------+----------------------+--------------+
| 1  |           2            |       3       |       4       |          5           |      6       |
+----+----+------+-------+----+---------------+---------------+----------------------+--------------+
| 1  | 18 |  01  |  01   | 01 |  Проведение   | Постановление |   Об установлении    |  01.05.2015  |
|    |    |      |       |    |   обучающих   | Правительства | порядка определения  |              |
|    |    |      |       |    |мероприятий для|Калининградской|   объема и условий   |              |
|    |    |      |       |    |    жителей    |    области    |    предоставления    |              |
|    |    |      |       |    |Калининградской|               |субсидий из областного|              |
|    |    |      |       |    |    области    |               |бюджета некоммерческим|              |
|    |    |      |       |    |               |               |  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 |   Об установлении    |  01.05.2015  |
|    |    |      |       |    |информационных | Правительства | порядка определения  |              |
|    |    |      |       |    |  кампаний на  |Калининградской|   объема и условий   |              |
|    |    |      |       |    |  территории   |    области    |    предоставления    |              |
|    |    |      |       |    |Калининградской|               |субсидий из областного|              |
|    |    |      |       |    |    области    |               |бюджета муниципальным |              |
|    |    |      |       |    |               |               |      газетам на      |              |
|    |    |      |       |    |               |               |    информирование    |              |
|    |    |      |       |    |               |               | населения в области  |              |
|    |    |      |       |    |               |               |финансовой грамотности|              |
|    |    |      |       |    |               |               | по итогам проведения |              |
|    |    |      |       |    |               |               |  конкурсных отборов  |              |
+----+----+------+-------+----+---------------+---------------+----------------------+--------------+
| 3  | 18 |  02  |  02   | 01 |  Организация  | Постановление |О порядке разработки и|  01.04.2015  |
|    |    |      |       |    |  бюджетного   | Правительства |утверждения бюджетного|              |
|    |    |      |       |    |   процесса    |Калининградской|       прогноза       |              |
|    |    |      |       |    |               |    области    |   Калининградской    |              |
|    |    |      |       |    |               |               |      области на      |              |
|    |    |      |       |    |               |               | долгосрочный период  |              |
+----+----+------+-------+----+---------------+---------------+----------------------+--------------+
| 4  | 18 |  03  |  02   | 01 |  Организация  | Постановление |    Устанавливает     |Ежегодно до 1 |
|    |    |      |       |    |    системы    | Правительства |нормативы формирования|    ноября    |
|    |    |      |       |    |  управления   |Калининградской|расходов на содержание|              |
|    |    |      |       |    |муниципальными |    области    |   органов местного   |              |
|    |    |      |       |    |   финансами   |               |    самоуправления    |              |
|    |    |      |       |    |               |               |    муниципальных     |              |
|    |    |      |       |    |               |               |     образований      |              |
|    |    |      |       |    |               |               |   Калининградской    |              |
|    |    |      |       |    |               |               |       области        |              |
+----+----+------+-------+----+---------------+---------------+----------------------+--------------+

     --------------------------------
<*> Расшифровка аббревиатуры:
     ГП - государственная программа;
     ППГП - подпрограмма государственной программы;
     ОМ - основное мероприятие.



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

     Финансовое обеспечение реализации государственной программы
                  за счет средств областного бюджета

                                                               Таблица
+---+--------------------------------+-----------------+--------------------------------------------------------------------------------+
| N |            Код <*>             |  Наименование   |                        Объем финансирования, тыс. руб.                         |
|п/п|                                | государственной |                                                                                |
|   |                                |   программы,    |                                                                                |
|   |                                |  подпрограммы,  |                                                                                |
|   |                                |задачи, основного|                                                                                |
|   |                                |   мероприятия   |                                                                                |
+---+---+-------+--------+----+------+-----------------+-----------+----------+----------+----------+----------+----------+-------------+
|   |ГП | ППГП  | Задача | ОМ | ГРБС |                 |Текущий год|Очередной |Первый год|Второй год|Третий год|Четвертый |  Пятый год  |
|   |   |       |        |    |      |                 |           |   год    |планового |планового |планового |   год    |  планового  |
|   |   |       |        |    |      |                 |           |          | периода  | периода  | периода  |планового |   периода   |
|   |   |       |        |    |      |                 |           |          |          |          |          | периода  |             |
+---+---+-------+--------+----+------+-----------------+-----------+----------+----------+----------+----------+----------+-------------+
|   |   |       |        |    |      |                 |   2014    |   2015   |   2016   |   2017   |   2018   |   2019   |    2020     |
+---+---+-------+--------+----+------+-----------------+-----------+----------+----------+----------+----------+----------+-------------+
| 1 |               2                |        3        |     4     |    5     |    6     |    7     |    8     |    9     |     10      |
+---+---+-------+--------+----+------+-----------------+-----------+----------+----------+----------+----------+----------+-------------+
| 1 |18 |  00   |   00   | 00 | 012  | Государственная |1682355,48 |1505069,00|1878085,82|1831855,95|2111640,64|2109738,54| 2107849,44  |
|   |   |       |        |    |      |    программа    |           |          |          |          |          |          |             |
|   |   |       |        |    |      |  "Эффективные   |           |          |          |          |          |          |             |
|   |   |       |        |    |      |    финансы"     |           |          |          |          |          |          |             |
+---+---+-------+--------+----+------+-----------------+-----------+----------+----------+----------+----------+----------+-------------+
| 2 |18 |  00   |   01   | 00 | 012  |    Задача 1:    | 63561,30  | 56358,50 | 55964,80 | 55597,70 | 55597,70 | 55597,70 |  55597,70   |
|   |   |       |        |    |      |   обеспечение   |           |          |          |          |          |          |             |
|   |   |       |        |    |      |  деятельности   |           |          |          |          |          |          |             |
|   |   |       |        |    |      |  Министерства   |           |          |          |          |          |          |             |
|   |   |       |        |    |      |    финансов     |           |          |          |          |          |          |             |
|   |   |       |        |    |      | Калининградской |           |          |          |          |          |          |             |
|   |   |       |        |    |      |     области     |           |          |          |          |          |          |             |
+---+---+-------+--------+----+------+-----------------+-----------+----------+----------+----------+----------+----------+-------------+
| 3 |18 |  00   |   01   | 01 | 012  |    Основное     | 63561,30  | 56358,50 | 55964,80 | 55597,70 | 55597,70 | 55597,70 |  55597,70   |
|   |   |       |        |    |      | мероприятие 1:  |           |          |          |          |          |          |             |
|   |   |       |        |    |      |  осуществление  |           |          |          |          |          |          |             |
|   |   |       |        |    |      |     функций     |           |          |          |          |          |          |             |
|   |   |       |        |    |      |  Министерства   |           |          |          |          |          |          |             |
|   |   |       |        |    |      |    финансов     |           |          |          |          |          |          |             |
|   |   |       |        |    |      | Калининградской |           |          |          |          |          |          |             |
|   |   |       |        |    |      |     области     |           |          |          |          |          |          |             |
+---+---+-------+--------+----+------+-----------------+-----------+----------+----------+----------+----------+----------+-------------+
| 4 |18 |  01   |   00   | 00 | 012  |  Подпрограмма   |  9211,59  | 11220,57 | 11173,20 | 11295,73 |   0,00   |   0,00   |    0,00     |
|   |   |       |        |    |      |"Повышение уровня|           |          |          |          |          |          |             |
|   |   |       |        |    |      |   финансовой    |           |          |          |          |          |          |             |
|   |   |       |        |    |      |   грамотности   |           |          |          |          |          |          |             |
|   |   |       |        |    |      |     жителей     |           |          |          |          |          |          |             |
|   |   |       |        |    |      | Калининградской |           |          |          |          |          |          |             |
|   |   |       |        |    |      |    области"     |           |          |          |          |          |          |             |
+---+---+-------+--------+----+------+-----------------+-----------+----------+----------+----------+----------+----------+-------------+
| 5 |18 |  01   |   01   | 00 | 012  |    Задача 1:    |  3396,59  | 4120,00  | 4120,00  | 4165,00  |   0,00   |   0,00   |    0,00     |
|   |   |       |        |    |      |  формирование   |           |          |          |          |          |          |             |
|   |   |       |        |    |      | образовательных |           |          |          |          |          |          |             |
|   |   |       |        |    |      |   программ и    |           |          |          |          |          |          |             |
|   |   |       |        |    |      |    подходов     |           |          |          |          |          |          |             |
|   |   |       |        |    |      |    повышения    |           |          |          |          |          |          |             |
|   |   |       |        |    |      |   финансовой    |           |          |          |          |          |          |             |
|   |   |       |        |    |      |   грамотности   |           |          |          |          |          |          |             |
|   |   |       |        |    |      |    населения    |           |          |          |          |          |          |             |
+---+---+-------+--------+----+------+-----------------+-----------+----------+----------+----------+----------+----------+-------------+
| 6 |18 |  01   |   01   | 01 | 012  |    Основное     |  3396,59  | 4120,00  | 4120,00  | 4165,00  |   0,00   |   0,00   |    0,00     |
|   |   |       |        |    |      | мероприятие 1.  |           |          |          |          |          |          |             |
|   |   |       |        |    |      |   Проведение    |           |          |          |          |          |          |             |
|   |   |       |        |    |      |    обучающих    |           |          |          |          |          |          |             |
|   |   |       |        |    |      | мероприятий для |           |          |          |          |          |          |             |
|   |   |       |        |    |      |     жителей     |           |          |          |          |          |          |             |
|   |   |       |        |    |      | Калининградской |           |          |          |          |          |          |             |
|   |   |       |        |    |      |     области     |           |          |          |          |          |          |             |
+---+---+-------+--------+----+------+-----------------+-----------+----------+----------+----------+----------+----------+-------------+
| 7 |18 |  01   |   02   | 00 | 012  |    Задача 2:    |  5815,00  | 7100,57  | 7053,20  | 7130,73  |   0,00   |   0,00   |    0,00     |
|   |   |       |        |    |      |  формирование   |           |          |          |          |          |          |             |
|   |   |       |        |    |      |  убежденности   |           |          |          |          |          |          |             |
|   |   |       |        |    |      |   населения в   |           |          |          |          |          |          |             |
|   |   |       |        |    |      |    важности     |           |          |          |          |          |          |             |
|   |   |       |        |    |      |    повышения    |           |          |          |          |          |          |             |
|   |   |       |        |    |      |   финансовой    |           |          |          |          |          |          |             |
|   |   |       |        |    |      |   грамотности   |           |          |          |          |          |          |             |
+---+---+-------+--------+----+------+-----------------+-----------+----------+----------+----------+----------+----------+-------------+
| 8 |18 |  01   |   02   | 01 | 012  |    Основное     |  5815,00  | 7100,57  | 7053,20  | 7130,73  |   0,00   |   0,00   |    0,00     |
|   |   |       |        |    |      | мероприятие 1.  |           |          |          |          |          |          |             |
|   |   |       |        |    |      |   Проведение    |           |          |          |          |          |          |             |
|   |   |       |        |    |      | информационных  |           |          |          |          |          |          |             |
|   |   |       |        |    |      |   кампаний на   |           |          |          |          |          |          |             |
|   |   |       |        |    |      |   территории    |           |          |          |          |          |          |             |
|   |   |       |        |    |      | Калининградской |           |          |          |          |          |          |             |
|   |   |       |        |    |      |     области     |           |          |          |          |          |          |             |
+---+---+-------+--------+----+------+-----------------+-----------+----------+----------+----------+----------+----------+-------------+
| 9 |18 |  02   |   00   | 00 | 012  |  Подпрограмма   | 43466,59  | 10912,80 | 11001,74 | 11001,74 | 11001,74 | 11001,74 |  11001,74   |