Постановление Правительства Республики Калмыкии от 18.04.2013 № 188

|      | мероприятие 2.3.  |   Республики   |            |            |    финансовой     | дифференциация в |    2.6-2.9     |
|      | Осуществление мер |    Калмыкия    |            |            | поддержки за счет | уровне бюджетной |                |
|      |    финансовой     |                |            |            |      средств      |  обеспеченности  |                |
|      |поддержки бюджетов |                |            |            | республиканского  |     бюджетов     |                |
|      |   муниципальных   |                |            |            |    бюджета на     |  муниципальных   |                |
|      |районов (городского|                |            |            |   выравнивание    |     районов      |                |
|      |     округа),      |                |            |            |     бюджетной     |   (городского    |                |
|      |  направленных на  |                |            |            | обеспеченности и  |     округа),     |                |
|      |  обеспечение их   |                |            |            |    обеспечение    |    отсутствие    |                |
|      |сбалансированности |                |            |            |сбалансированности |    бюджетных     |                |
|      |и повышение уровня |                |            |            | местных бюджетов  | возможностей для |                |
|      |     бюджетной     |                |            |            |                   |   исполнения в   |                |
|      |  обеспеченности   |                |            |            |                   |  полном объеме   |                |
|      |                   |                |            |            |                   |    расходных     |                |
|      |                   |                |            |            |                   |   обязательств   |                |
|      |                   |                |            |            |                   |органами местного |                |
|      |                   |                |            |            |                   |  самоуправления  |                |
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|                      Подпрограмма 3. "Обеспечение управления государственным долгом Республики Калмыкия"                    |
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|  1   |     Основное      |     Минфин     | 01.01.2013 | 31.12.2017 |   Формирование    |    увеличение    |  Обеспечивает  |
|      | мероприятие 3.1.  |   Республики   |            |            |информационно-анали|долговой нагрузки |   достижение   |
|      |  Анализ объема и  |    Калмыкия    |            |            | тической базы по  |на республиканский|   ожидаемого   |
|      |     структуры     |                |            |            |объему и структуре |     бюджет,      |   результата   |
|      | государственного  |                |            |            | государственного  |   неисполнение   |подпрограммы 2. |
|      | долга Республики  |                |            |            | долга Республики  |     долговых     |                |
|      |    Калмыкия и     |                |            |            |Калмыкия, принятие |  обязательств,   |                |
|      | осуществление мер |                |            |            |  управленческих   |    сокращение    |                |
|      |по его оптимизации |                |            |            |  решений по его   |     расходов     |                |
|      |                   |                |            |            |    оптимизации    | республиканского |                |
|      |                   |                |            |            |                   |     бюджета      |                |
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|  2   |     Основное      |     Минфин     | 01.01.2013 | 31.12.2017 |   Своевременное   |    Увеличение    |   Отсутствие   |
|      | мероприятие 3.2.  |   Республики   |            |            |    исполнение     |   расходов на    |  просроченной  |
|      |  Обслуживание и   |    Калмыкия    |            |            |  обязательств по  |  обслуживание и  |задолженности по|
|      |     погашение     |                |            |            |  обслуживанию и   |    погашение     |    долговым    |
|      | государственного  |                |            |            |     погашению     | государственного | обязательствам |
|      | долга Республики  |                |            |            | государственного  | долга Республики |   Республики   |
|      |     Калмыкия      |                |            |            | долга Республики  |     Калмыкия     |    Калмыкия    |
|      |                   |                |            |            |     Калмыкия      |    вследствии    |                |
|      |                   |                |            |            |                   |    начисления    |                |
|      |                   |                |            |            |                   | штрафных санкций |                |
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|  3   |     Основное      |     Минфин     | 01.01.2013 | 31.12.2017 |   Формирование    |    Отсутствие    |  Обеспечивает  |
|      | мероприятие 3.3.  |   Республики   |            |            |  Государственной  |    актуальной    |   достижение   |
|      |      Ведение      |    Калмыкия    |            |            |  долговой книги   |   информации о   |   ожидаемого   |
|      |  Государственной  |                |            |            |Республики Калмыкия|принятых долговых |   результата   |
|      |  долговой книги   |                |            |            |                   | обязательствах и |подпрограммы 2. |
|      |Республики Калмыкия|                |            |            |                   |  их исполнении   |                |
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|                            Подпрограмма 4. "Развитие и совершенствование государственного контроля"                         |
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|  1   |     Основное      |Республиканская | 01.01.2013 | 31.12.2017 |Проведение ревизий |   Ненадлежащее   |   Показатели   |
|      |    мероприятие    |     служба     |            |            |    и проверок     |    исполнение    |    4.1-4.3     |
|      | 4.1.Организация и |финансово-бюджет|            |            |  правомерности и  |    бюджетного    |                |
|      |   осуществление   | ного контроля  |            |            |   эффективности   |процесса, снижение|                |
|      | государственного  |                |            |            |   использования   | эффективности и  |                |
|      |    финансового    |                |            |            |      средств      |   прозрачности   |                |
|      |     контроля      |                |            |            | республиканского  |    управления    |                |
|      |                   |                |            |            |     бюджета и     | государственными |                |
|      |                   |                |            |            |   материальных    |    финансами,    |                |
|      |                   |                |            |            |    ценностей,     |    увеличение    |                |
|      |                   |                |            |            |   находящихся в   |   нарушений в    |                |
|      |                   |                |            |            |  государственной  |финансово-бюджетно|                |
|      |                   |                |            |            |   собственности   |     й сфере      |                |
|      |                   |                |            |            |Республики Калмыкия|                  |                |
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|      |                   |                |            |            |Совершенствование  |                  |                |
|      |                   |                |            |            |методологической   |                  |                |
|      |                   |                |            |            |базы по            |                  |                |
|      |                   |                |            |            |осуществлению      |                  |                |
|      |                   |                |            |            |государственного   |                  |                |
|      |                   |                |            |            |финансового        |                  |                |
|      |                   |                |            |            |контроля, развитие |                  |                |
|      |                   |                |            |            |внтутреннего       |                  |                |
|      |                   |                |            |            |контроля           |                  |                |
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|  2   |     Основное      |Республиканская | 01.01.2013 | 31.12.2017 |    соблюдение     |    увеличение    |   Показатели   |
|      | мероприятие 4.2.  |     служба     |            |            | законодательства  |    количества    |    4.4-4.5     |
|      |   Организация и   |финансово-бюджет|            |            |    Российской     |нарушений в сфере |                |
|      |   осуществление   | ного контроля  |            |            | Федерации в сфере |    размещения    |                |
|      |    контроля за    |                |            |            |    размещения     | государственного |                |
|      |    соблюдением    |                |            |            | государственного  |      заказа      |                |
|      | законодательства  |                |            |            |      заказа       |                  |                |
|      |    Российской     |                |            |            |                   |                  |                |
|      | Федерации и иных  |                |            |            |                   |                  |                |
|      |    нормативных    |                |            |            |                   |                  |                |
|      |  правовых актов   |                |            |            |                   |                  |                |
|      |    Российской     |                |            |            |                   |                  |                |
|      |    Федерации о    |                |            |            |                   |                  |                |
|      |размещении заказов |                |            |            |                   |                  |                |
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|      Подпрограмма 5. "Обеспечение создания условий для реализации государственной программы "Управление государственными    |
|                        финансами и государственным долгом Республики Калмыкия на 2013-2017 годы"                            |
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|1     |Основное           |Минфин          |01.01.2013  |31.12.2017  |Выполнение целей и |Ненадлежащее      |Обеспечивает    |
|      |мероприятие 5.1.   |Республики      |            |            |задач              |планирование и    |достижение      |
|      |Обеспечение        |Калмыкия        |            |            |Государственной    |исполнение        |ожидаемого      |
|      |реализации         |                |            |            |программы          |республиканского  |результата      |
|      |мероприятий        |                |            |            |«Управление        |бюджета           |подпрограммы 5  |
|      |Государственной    |                |            |            |государственными   |                  |                |
|      |программы          |                |            |            |финансами          |                  |                |
|      |«Управление        |                |            |            |Республики Калмыкия|                  |                |
|      |государственными   |                |            |            |на 2013-2017 годы» |                  |                |
|      |финансами          |                |            |            |                   |                  |                |
|      |Республики Калмыкия|                |            |            |                   |                  |                |
|      |на 2013-2017 годы» |                |            |            |                   |                  |                |
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|                  Подпрограмма 6. "Развитие автоматизированных информационных систем управления финансами"                   |
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|  1   |   Модернизация    |     Минфин     | 27.03.2013 | 31.12.2013 | Перевод основных  | Несвоевременное  |  Обеспечивает  |
|      |      системы      |   Республики   |            |            | этапов бюджетного |  планирование и  |   достижение   |
|      |   автоматизации   |    Калмыкия    |            |            | процесса в Единую |    исполнение    |   ожидаемого   |
|      |     процессов     |                |            |            |систему управления | республиканского |   результата   |
|      |  планирования и   |                |            |            |бюджетным процессом|     бюджета      | подпрограммы 6 |
|      |    исполнения     |                |            |            |    Республики     |                  |                |
|      | республиканского  |                |            |            |     Калмыкия      |                  |                |
|      | бюджета с учетом  |                |            |            |                   |                  |                |
|      |    перехода на    |                |            |            |                   |                  |                |
|      |программный бюджет |                |            |            |                   |                  |                |
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|  2   |    Проведение     |     Минфин     | 27.03.2013 | 31.12.2013 |    Увеличение     | Несвоевременное  |  Обеспечивает  |
|      |  мероприятий по   |   Республики   |            |            |    количества     |  планирование и  |   достижение   |
|      | развитию системы  |    Калмыкия    |            |            |   пользователей   |    исполнение    |   ожидаемого   |
|      |   электронного    |                |            |            |      системы      | республиканского |   результата   |
|      | документооборота  |                |            |            |   электронного    |     бюджета      | подпрограммы 6 |
|      |                   |                |            |            | документооборота  |                  |                |
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|  3   |     Повышение     |     Минфин     | 27.03.2013 | 31.12.2013 |    Обеспечение    | Несвоевременное  |  Обеспечивает  |
|      |программно-техничес|   Республики   |            |            |  бесперебойного   |  планирование и  |   достижение   |
|      |кой базы управления|    Калмыкия    |            |            | функционирования  |    исполнение    |   ожидаемого   |
|      |     бюджетным     |                |            |            |   серверного и    | республиканского |   результата   |
|      |     процессом     |                |            |            |     сетевого      |     бюджета      | подпрограммы 6 |
|      |                   |                |            |            |   оборудования    |                  |                |
|      |                   |                |            |            |   Министерства    |                  |                |
|      |                   |                |            |            |финансов Республики|                  |                |
|      |                   |                |            |            |     Калмыкия      |                  |                |
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       Приложение № 3
       к государственной программе
       «Управление государственными финансами
       Республики Калмыкия на 2013-2017 годы»
       утвержденной постановлением Правительства
       Республики Калмыкия от 18 апреля 2013 г. № 188

                                 План                                 
  реализации государственной программы «Управление государственными   
                              финансами                               
          Республики Калмыкия на 2013-2017 годы» на 2013 год          

|————————————————————————————————|———————————————|———————————|————————————|——————————————————|————————————————————|—————————————|
|   Наименование подпрограммы,   | Ответственный |       Срок             |    Ожидаемый     |   Код бюджетной    |Финансироваие|
|     основного мероприятия,     |  исполнитель  |                        | непосредственный |   классификации    |  , тыс.руб  |
|   мероприятий, реализуемых в   |   (Ф.И.О.,    |                        |результат (краткое|  (республиканский  |             |
|  рамках основного мероприятия  |  должность)   |                        |    описание)     |      бюджет)       |             |
|                                |               |———————————|————————————|                  |                    |             |
|                                |               |  начала   | окончания  |                  |                    |             |
|                                |               |реализации | реализации |                  |                    |             |
|————————————————————————————————|———————————————|———————————|————————————|——————————————————|————————————————————|—————————————|
|               1                |       2       |     3     |     4      |        5         |         6          |      7      |
|————————————————————————————————|———————————————|———————————|————————————|——————————————————|————————————————————|—————————————|
|        Подпрограмма 1.         |               |           |            |                  |         х          |      х      |
|«Совершенствование планирования |               |           |            |                  |                    |             |
|    и исполнения налоговых и    |               |           |            |                  |                    |             |
|      неналоговых доходов       |               |           |            |                  |                    |             |
|   республиканского бюджета»    |               |           |            |                  |                    |             |
|————————————————————————————————|———————————————|———————————|————————————|——————————————————|————————————————————|—————————————|
|   Основное мероприятие 1.1.    |     Отдел     |01.01.2013 | 31.12.2013 |   формирование   |         х          |      х      |
| Совершенствование планирования |администрирован|           |            |  информационной  |                    |             |
|налоговых и неналоговых доходов |  ия доходов   |           |            |  базы о доходах  |                    |             |
|    республиканского бюджета    |               |           |            | республиканского |                    |             |
|                                |               |           |            |   бюджета для    |                    |             |
|                                |               |           |            |     принятия     |                    |             |
|                                |               |           |            |  управленческих  |                    |             |
|                                |               |           |            |    решений по    |                    |             |
|                                |               |           |            |    уточнению     |                    |             |
|                                |               |           |            | республиканского |                    |             |
|                                |               |           |            |бюджета на текущий|                    |             |
|                                |               |           |            |  финансовый год  |                    |             |
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|   Основное мероприятие 1.2.    |     Отдел     |01.01.2013 | 31.12.2013 |    исполнение    |         х          |      х      |
|    Повышение доходной базы,    |администрирован|           |            |     прогноза     |                    |             |
|   уточнение республиканского   |  ия доходов   |           |            |   поступлений    |                    |             |
|бюджета в ходе его исполнения с |               |           |            |    доходов в     |                    |             |
|  учетом поступлений доходов в  |               |           |            | республиканский  |                    |             |
|     республиканский бюджет     |               |           |            |     бюджет в     |                    |             |
|                                |               |           |            |    результате    |                    |             |
|                                |               |           |            |повышения качества|                    |             |
|                                |               |           |            | прогнозирования  |                    |             |
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|   Подпрограмма 2.«Повышение    |               |           |            |                  |         х          |  276929,0   |
|    эффективности бюджетных     |               |           |            |                  |                    |             |
|           расходов»            |               |           |            |                  |                    |             |
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|   Основное мероприятие 2.1.    |     отдел     |01.01.2013 | 31.12.2013 |   подготовка и   |         х          |      х      |
|      Нормативное правовое      |  методологии  |           |            |     принятие     |                    |             |
|регулирование в сфере бюджетного|  бюджетного   |           |            |   нормативных    |                    |             |
|  процесса и совершенствование  |   процесса;   |           |            |  правовых актов  |                    |             |
|  бюджетного законодательства   |               |           |            |Минфина Республики|                    |             |
|                                |               |           |            |   Калмыкия по    |                    |             |
|                                |               |           |            |     вопросам     |                    |             |
|                                |               |           |            |    бюджетного    |                    |             |
|                                |               |           |            |  планирования и  |                    |             |
|                                |               |           |            |    исполнения    |                    |             |
|                                |               |           |            | республиканского |                    |             |
|                                |               |           |            |     бюджета.     |                    |             |
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|                                |  юридический  |           |            |                  |                    |             |
|                                |    отдел;     |           |            |                  |                    |             |
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|                                |сводно-аналитич|           |            |                  |                    |             |
|                                | еский  отдел; |           |            |                  |                    |             |
|————————————————————————————————|———————————————|———————————|————————————|——————————————————|————————————————————|—————————————|
|                                |отдел бюджетной|           |            |                  |                    |             |
|                                |  политики в   |           |            |                  |                    |             |
|                                |   отраслях    |           |            |                  |                    |             |
|                                |здравоохранения|           |            |                  |                    |             |
|                                | , социальной  |           |            |                  |                    |             |
|                                |  политики и   |           |            |                  |                    |             |
|                                |   занятости   |           |            |                  |                    |             |
|                                |  населения;   |           |            |                  |                    |             |
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|                                |отдел бюджетной|           |            |                  |                    |             |
|                                |  политики в   |           |            |                  |                    |             |
|                                |   отраслях    |           |            |                  |                    |             |
|                                | образования,  |           |            |                  |                    |             |
|                                |   культуры,   |           |            |                  |                    |             |
|                                |науки, молодежи|           |            |                  |                    |             |
|                                |   и спорта;   |           |            |                  |                    |             |
|————————————————————————————————|———————————————|———————————|————————————|——————————————————|————————————————————|—————————————|
|                                |отдел бюджетной|           |            |                  |                    |             |
|                                |  политики в   |           |            |                  |                    |             |
|                                |    области    |           |            |                  |                    |             |
|                                |   сельского   |           |            |                  |                    |             |
|                                |  хозяйства и  |           |            |                  |                    |             |
|                                |   природных   |           |            |                  |                    |             |
|                                |   ресурсов;   |           |            |                  |                    |             |
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|                                |отдел бюджетной|           |            |                  |                    |             |
|                                |  политики в   |           |            |                  |                    |             |
|                                |    области    |           |            |                  |                    |             |
|                                | формирования  |           |            |                  |                    |             |
|                                |    целевых    |           |            |                  |                    |             |
|                                |  программ и   |           |            |                  |                    |             |
|                                | господдержки  |           |            |                  |                    |             |
|                                |   отраслей    |           |            |                  |                    |             |
|                                |  экономики;   |           |            |                  |                    |             |
|————————————————————————————————|———————————————|———————————|————————————|——————————————————|————————————————————|—————————————|
|                                |отдел бюджетной|           |            |                  |                    |             |
|                                |  политики в   |           |            |                  |                    |             |
|                                |     сфере     |           |            |                  |                    |             |
|                                |государственной|           |            |                  |                    |             |
|                                |   службы и    |           |            |                  |                    |             |
|                                |правоохранитель|           |            |                  |                    |             |
|                                |      ной      |           |            |                  |                    |             |
|                                | деятельности; |           |            |                  |                    |             |
|————————————————————————————————|———————————————|———————————|————————————|——————————————————|————————————————————|—————————————|
|                                |     отдел     |           |            |                  |                    |             |
|                                |  бюджетного   |           |            |                  |                    |             |
|                                |    учета и    |           |            |                  |                    |             |
|                                | отчетности по |           |            |                  |                    |             |
|                                |  исполнению   |           |            |                  |                    |             |
|                                |консолидированн|           |            |                  |                    |             |
|                                | ого бюджета и |           |            |                  |                    |             |
|                                |  финансового  |           |            |                  |                    |             |
|                                |  обеспечения  |           |            |                  |                    |             |
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|   Основное мероприятие 2.2.    |сводно-аналитич|01.01.2013 | 31.12.2013 |  своевременная   | 62101130920300242  |   3200,0    |
|   Организация планирования и   | еский  отдел; |           |            |подготовка проекта|                    |             |
|  исполнения республиканского   |               |           |            |закона Республики |                    |             |
|            бюджета.            |               |           |            |    Калмыкия о    |                    |             |
|                                |               |           |            | республиканском  |                    |             |
|                                |               |           |            |    бюджете на    |                    |             |
|                                |               |           |            |    очередной     |                    |             |
|                                |               |           |            | финансовый год и |                    |             |
|                                |               |           |            |плановый период и |                    |             |
|                                |               |           |            |   нормативных    |                    |             |
|                                |               |           |            |  правовых актов  |                    |             |
|                                |               |           |            |  Правительства   |                    |             |
|                                |               |           |            |    Республики    |                    |             |
|                                |               |           |            |   Калмыкия по    |                    |             |
|                                |               |           |            |     вопросам     |                    |             |
|                                |               |           |            |   организации    |                    |             |
|                                |               |           |            |    бюджетного    |                    |             |
|                                |               |           |            |    процесса.     |                    |             |
|————————————————————————————————|———————————————|———————————|————————————|——————————————————|————————————————————|—————————————|
|                                |отдел бюджетной|           |            |                  |                    |             |
|                                |  политики в   |           |            |                  |                    |             |
|                                |   отраслях    |           |            |                  |                    |             |
|                                |здравоохранения|           |            |                  |                    |             |
|                                | , социальной  |           |            |                  |                    |             |
|                                |  политики и   |           |            |                  |                    |             |
|                                |   занятости   |           |            |                  |                    |             |
|                                |  населения;   |           |            |                  |                    |             |
|————————————————————————————————|———————————————|———————————|————————————|——————————————————|————————————————————|—————————————|
|                                |отдел бюджетной|           |            |                  |                    |             |
|                                |  политики в   |           |            |                  |                    |             |
|                                |   отраслях    |           |            |                  |                    |             |
|                                | образования,  |           |            |                  |                    |             |
|                                |   культуры,   |           |            |                  |                    |             |
|                                |науки, молодежи|           |            |                  |                    |             |
|                                |   и спорта;   |           |            |                  |                    |             |
|————————————————————————————————|———————————————|———————————|————————————|——————————————————|————————————————————|—————————————|
|                                |отдел бюджетной|           |            |                  |                    |             |
|                                |  политики в   |           |            |                  |                    |             |
|                                |    области    |           |            |                  |                    |             |
|                                |   сельского   |           |            |                  |                    |             |
|                                |  хозяйства и  |           |            |                  |                    |             |
|                                |   природных   |           |            |                  |                    |             |
|                                |   ресурсов;   |           |            |                  |                    |             |
|————————————————————————————————|———————————————|———————————|————————————|——————————————————|————————————————————|—————————————|
|                                |отдел бюджетной|           |            |                  |                    |             |
|                                |  политики в   |           |            |                  |                    |             |
|                                |    области    |           |            |                  |                    |             |
|                                | формирования  |           |            |                  |                    |             |
|                                |    целевых    |           |            |                  |                    |             |
|                                |  программ и   |           |            |                  |                    |             |
|                                | господдержки  |           |            |                  |                    |             |
|                                |   отраслей    |           |            |                  |                    |             |
|                                |  экономики;   |           |            |                  |                    |             |
|————————————————————————————————|———————————————|———————————|————————————|——————————————————|————————————————————|—————————————|
|                                |отдел бюджетной|           |            |                  |                    |             |
|                                |  политики в   |           |            |                  |                    |             |
|                                |     сфере     |           |            |                  |                    |             |
|                                |государственной|           |            |                  |                    |             |
|                                |   службы и    |           |            |                  |                    |             |
|                                |правоохранитель|           |            |                  |                    |             |
|                                |      ной      |           |            |                  |                    |             |
|                                | деятельности; |           |            |                  |                    |             |
|————————————————————————————————|———————————————|———————————|————————————|——————————————————|————————————————————|—————————————|
|                                |     отдел     |           |            |                  |                    |             |
|                                |  бюджетного   |           |            |                  |                    |             |
|                                |    учета и    |           |            |                  |                    |             |
|                                | отчетности по |           |            |                  |                    |             |
|                                |  исполнению   |           |            |                  |                    |             |
|                                |консолидированн|           |            |                  |                    |             |
|                                | ого бюджета и |           |            |                  |                    |             |
|                                |  финансового  |           |            |                  |                    |             |
|                                | обеспечения;  |           |            |                  |                    |             |
|————————————————————————————————|———————————————|———————————|————————————|——————————————————|————————————————————|—————————————|
|                                |     отдел     |           |            |                  |                    |             |
|                                | программного  |           |            |                  |                    |             |
|                                |  обеспечения  |           |            |                  |                    |             |
|                                |  бюджетного   |           |            |                  |                    |             |
|                                |  процесса и   |           |            |                  |                    |             |
|                                |    защиты     |           |            |                  |                    |             |
|                                |  информации   |           |            |                  |                    |             |
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|   Основное мероприятие 2.3.    |     отдел     |01.01.2013 | 31.12.2013 |  предоставление  | 62114015160120511  |  273729,0   |
|  Осуществление мер финансовой  | межбюджетных  |           |            |    финансовой    | 62114025170201512  |             |
|поддержки бюджетов муниципальных|   отношений   |           |            |поддержки за счет | 62114025170202512  |             |
|  районов (городского округа),  |               |           |            |     средств      | 62114035210200530  |             |
| направленных на обеспечение их |               |           |            | республиканского | 62102030013600530  |             |
| сбалансированности и повышение |               |           |            |    бюджета на    |                    |             |
|уровня бюджетной обеспеченности |               |           |            |   выравнивание   |                    |             |
|                                |               |           |            |    бюджетной     |                    |             |
|                                |               |           |            | обеспеченности и |                    |             |
|                                |               |           |            |   обеспечение    |                    |             |
|                                |               |           |            |сбалансированности|                    |             |
|                                |               |           |            | местных бюджетов |                    |             |
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|  Подпрограмма 3. «Обеспечение  |     отдел     |01.01.2013 | 31.12.2013 |                  | 62113010650200720  |   42341,4   |
|  управления  государственным   |государственног|           |            |                  |                    |             |
|  долгом Республики Калмыкия»   |   о долга и   |           |            |                  |                    |             |
|                                |    кредита    |           |            |                  |                    |             |
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|Основное мероприятие 3.1. Анализ|     отдел     |01.01.2013 | 31.12.2013 |   формирование   |         х          |      х      |
|       объема и структуры       |государственног|           |            |информационно-анал|                    |             |
|     государственного долга     |   о долга и   |           |            |итической базы по |                    |             |
|     Республики  Калмыкия и     |    кредита    |           |            |объему и структуре|                    |             |
|    осуществление мер по его    |               |           |            | государственного |                    |             |
|          оптимизации           |               |           |            | долга Республики |                    |             |