Monitoring of the implementation of the state programme 'Economic Development'
Federal budget expenditures and volumes of concluded contracts under the 'Economic Development and Innovative Economy' program are reflected in this quarterly monitoring form. The document contains forty rows detailing program activities, including federal budget expenditure and concluded contract indicators as of the reporting date. For line 9.1, the total budget allocation as of the reporting date is 12532738.3 thousand rubles, and the total amount of concluded contracts is 1877134.7 thousand rubles
Monitoring table of the 'Economic Development' state program with expenditures and contracts
Set in numbers
This is a cross-section: 40 series across 11 breakdowns. 120 values in total.
“9.1” leads the table with 1.88 million, “9.4.6” closes it with 0.
All table numbers are series: 40
| Series | Наименование ВЦП, основного мероприятия, мероприятия ФЦП, контрольного события программы | Статус контрольного события | Ответственный исполнитель | Плановая дата окончания реализации мероприятия/ наступления контрольного события | Фактическая дата окончания реализации мероприятия/ наступления контрольного события | Ожидаемая дата наступления контрольного события/ожидаемое значение контрольного события | Фактический результат реализации мероприятия | Расходы федерального бюджета на реализацию государственной программы, тыс. руб. — Сводная бюджетная роспись на отчетную дату, тыс. руб. | Расходы федерального бюджета на реализацию государственной программы, тыс. руб. — Предусмотрено ГП | Расходы федерального бюджета на реализацию государственной программы, тыс. руб. — Кассовое исполнение на отчетную дату | Заключено контрактов на отчетную дату, тыс. руб. |
|---|---|---|---|---|---|---|---|---|---|---|---|
| строка 1 | — | — | — | — | — | — | — | 32 447 244,00 | — | 1 384 280,00 | 4 141 231,18 |
| 9.1 | — | — | — | — | — | — | — | 12 532 738,30 | — | 1 229 183,70 | 1 877 134,70 |
| 9.1.1 | — | — | — | — | — | — | — | 10 923 965,00 | — | 1 226 786,10 | 509 361,40 |
| 9.1.2 | — | — | — | — | — | — | — | 30 814,60 | — | 0,00 | 4 333,30 |
| 9.1.3 | — | — | — | — | — | — | — | 1 577 958,70 | — | 2 397,60 | 1 363 440,00 |
| 9.2 | — | — | — | — | — | — | — | 14 388 409,20 | — | 63 850,00 | 831 408,40 |
| 9.2.1 | — | — | — | — | — | — | — | 13 500,00 | — | 0,00 | 0,00 |
| 9.2.2 | — | — | — | — | — | — | — | 13 157 895,70 | — | 60 140,60 | 646 602,60 |
| 9.2.3 | — | — | — | — | — | — | — | 758 474,10 | — | 154,00 | 145 802,30 |
| 9.2.4 | — | — | — | — | — | — | — | 458 539,40 | — | 3 555,40 | 39 003,50 |
| 9.3 | — | — | — | — | — | — | — | 3 841 793,10 | — | 4 050,80 | 318 366,10 |
| 9.3.1 | — | — | — | — | — | — | — | 7 560,00 | — | 0,00 | 0,00 |
| 9.3.2 | — | — | — | — | — | — | — | 196 665,70 | — | 4,30 | 176 508,60 |
| 9.3.3 | — | — | — | — | — | — | — | 78 412,50 | — | 0,00 | 38 996,00 |
| 9.3.4 | — | — | — | — | — | — | — | 3 559 154,90 | — | 4 046,50 | 102 861,50 |
| 9.4 | — | — | — | — | — | — | — | 110 176,30 | — | 15,40 | 4 508,40 |
| 9.4.1 | — | — | — | — | — | — | — | 50 625,00 | — | 0,00 | 0,00 |
| 9.4.2 | — | — | — | — | — | — | — | 15 747,40 | — | 15,40 | 15,40 |
| 9.4.3 | — | — | — | — | — | — | — | 0,00 | — | 0,00 | 0,00 |
| 9.4.4 | — | — | — | — | — | — | — | 9 447,80 | — | 0,00 | 0,00 |
| 9.4.5 | — | — | — | — | — | — | — | 6 000,00 | — | 0,00 | 4 493,00 |
| 9.4.6 | — | — | — | — | — | — | — | 28 356,10 | — | 0,00 | 0,00 |
| 9.5 | — | — | — | — | — | — | — | 625 320,30 | — | 31 833,60 | 137 288,30 |
| 9.5.1 | — | — | — | — | — | — | — | 120 243,40 | — | 0,00 | 34 515,20 |
| 9.5.2 | — | — | — | — | — | — | — | 211 842,60 | — | 329,80 | 64 233,00 |
| 9.5.3 | — | — | — | — | — | — | — | 36 623,40 | — | 11 806,90 | 1 676,20 |
| 9.5.6 | — | — | — | — | — | — | — | 1 647,70 | — | 1 596,00 | 0,00 |
| 9.5.7 | — | — | — | — | — | — | — | 212 457,10 | — | 18 100,90 | 36 863,90 |
| 9.5.9 | — | — | — | — | — | — | — | 42 506,10 | — | 0,00 | 0,00 |
| 9.6 | — | — | — | — | — | — | — | 478 655,60 | — | 18 184,90 | 50 641,50 |
| 9.6.1 | — | — | — | — | — | — | — | 277 287,80 | — | 18 184,90 | 30 052,70 |
| 9.6.2 | — | — | — | — | — | — | — | 10 861,60 | — | 0,00 | 0,00 |
| 9.6.3 | — | — | — | — | — | — | — | 190 506,20 | — | 0,00 | 20 588,80 |
| 9.7 | — | — | — | — | — | — | — | 308 151,20 | — | 37 161,60 | 879 101,28 |
| 9.7.2 | — | — | — | — | — | — | — | 239 600,90 | — | 15 543,81 | 797 633,94 |
| 9.7.3 | — | — | — | — | — | — | — | 20 331,30 | — | 4 076,64 | 27 306,30 |
| 9.7.4 | — | — | — | — | — | — | — | 15 173,50 | — | 12 717,35 | 18 211,47 |
| 9.7.5 | — | — | — | — | — | — | — | 33 045,50 | — | 4 823,80 | 35 949,57 |
| 9.Р3 | — | — | — | — | — | — | — | 162 000,00 | — | 0,00 | 42 782,50 |
| 9.Р3.1 | — | — | — | — | — | — | — | 162 000,00 | — | 0,00 | 42 782,50 |
How to read this table
The rows in the dataset vary by the level of activity detail: from aggregate indicators to specific program milestones. They can be compared by columns specifying the names of VCPs, main and federal target programs, as well as financial totals. This structure allows for tracking how budget funds are distributed among individual stages of the state strategy implementation and the status of contractual obligations
What is visible in these numbers
Only 27% of the cells carry a value — empty cells are missing in the source publication and are not filled in here.
The same indicator in other breakdowns (34)
More in the section State program of the Russian Federation "Economic development and innovative economy»
Period and application
The Ministry of Economic Development of the Russian Federation updates this information quarterly. The data is current as of the reporting date and covers key areas of the country's economic policy. The information is useful for public administration specialists, budget planners, and analysts monitoring the implementation of target programs
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