Monitoring of the implementation of the state programme 'Economic development and...', Table 15
Federal budget expenditures and the volume of concluded contracts under the 'Economic Development and Innovative Economy' program are reflected in the current monitoring. The table contains 45 rows, divided into federal target program activities and milestones, allowing for tracking the completion of specific stages. Information is presented in thousands of rubles and covers indicators from the name of the FTP to the amount of contracts concluded as of the reporting date
Monitoring table for the implementation of the 'Economic Development' state program, including expenditures and contracts
Set in numbers
45 series, arranged across 11 breakdowns rather than over time. 129 values in total.
The largest value belongs to “9.1” — 1.97 million; the smallest is “9.4.6” at 0.
All table numbers are series: 45
| 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 | — | — | — | — | — | — | — | 32 451 915,80 | — | 3 746 355,34 | 4 516 363,18 |
| 9.1 | — | — | — | — | — | — | — | 12 536 270,50 | — | 3 115 119,60 | 1 966 174,70 |
| 9.1.1 | — | — | — | — | — | — | — | 10 927 497,20 | — | 2 358 701,80 | 556 085,50 |
| 9.1.2 | — | — | — | — | — | — | — | 30 814,60 | — | 0,00 | 3 333,30 |
| 9.1.3 | — | — | — | — | — | — | — | 1 577 958,70 | — | 756 417,80 | 1 406 755,90 |
| 9.2 | — | — | — | — | — | — | — | 14 388 409,20 | — | 299 737,90 | 952 663,30 |
| 9.2.1 | — | — | — | — | — | — | — | 13 500,00 | — | 0,00 | 0,00 |
| 9.2.2 | — | — | — | — | — | — | — | 13 157 895,70 | — | 272 125,10 | 757 498,20 |
| 9.2.3 | — | — | — | — | — | — | — | 758 474,10 | — | 1 876,70 | 149 587,70 |
| 9.2.4 | — | — | — | — | — | — | — | 458 539,40 | — | 25 736,10 | 45 577,40 |
| 9.3 | — | — | — | — | — | — | — | 3 841 793,10 | — | 18 448,80 | 364 298,40 |
| 9.3.1 | — | — | — | — | — | — | — | 7 560,00 | — | 0,00 | 0,00 |
| 9.3.2 | — | — | — | — | — | — | — | 196 665,70 | — | 334,90 | 173 979,00 |
| 9.3.3 | — | — | — | — | — | — | — | 78 412,50 | — | 0,00 | 38 996,00 |
| 9.3.4 | — | — | — | — | — | — | — | 3 559 154,90 | — | 18 113,90 | 151 323,40 |
| 9.4 | — | — | — | — | — | — | — | 110 176,30 | — | 618,20 | 5 111,80 |
| 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 | — | 602,80 | 602,80 |
| 9.4.5 | — | — | — | — | — | — | — | 6 000,00 | — | 0,00 | 4 493,60 |
| 9.4.6 | — | — | — | — | — | — | — | 28 356,10 | — | 0,00 | 0,00 |
| 9.5 | — | — | — | — | — | — | — | 625 320,30 | — | 119 654,00 | 206 695,70 |
| 9.5.1 | — | — | — | — | — | — | — | 117 304,00 | — | 11 804,20 | 34 515,20 |
| 9.5.2 | — | — | — | — | — | — | — | 209 910,20 | — | 48 794,40 | 91 585,70 |
| 9.5.3 | — | — | — | — | — | — | — | 37 505,30 | — | 13 483,10 | 1 676,20 |
| 9.5.3.3 | — | 1,20 | — | — | — | — | — | — | — | — | — |
| 9.5.6 | — | — | — | — | — | — | — | 1 647,70 | — | 1 596,80 | 0,00 |
| 9.5.7 | — | — | — | — | — | — | — | 212 457,10 | — | 43 975,50 | 78 918,60 |
| 9.5.8 | — | — | — | — | — | — | — | 855,00 | — | 0,00 | 0,00 |
| 9.5.9 | — | — | — | — | — | — | — | 42 506,10 | — | 0,00 | 0,00 |
| 9.5.10 | — | — | — | — | — | — | — | 3 134,90 | — | 0,00 | 0,00 |
| 9.6 | — | — | — | — | — | — | — | 478 655,60 | — | 49 265,60 | 98 972,50 |
| 9.6.1 | — | — | — | — | — | — | — | 278 599,80 | — | 46 747,20 | 78 383,70 |
| 9.6.1.2 | — | 1,20 | — | — | — | — | — | — | — | — | — |
| 9.6.1.3 | — | 3,00 | — | — | — | — | — | — | — | — | — |
| 9.6.2 | — | — | — | — | — | — | — | 10 861,60 | — | 0,00 | 0,00 |
| 9.6.3 | — | — | — | — | — | — | — | 189 194,20 | — | 2 518,40 | 20 588,80 |
| 9.7 | — | — | — | — | — | — | — | 308 151,20 | — | 142 899,44 | 879 101,28 |
| 9.7.2 | — | — | — | — | — | — | — | 239 600,90 | — | 108 203,18 | 797 633,94 |
| 9.7.3 | — | — | — | — | — | — | — | 20 331,30 | — | 10 249,52 | 27 306,30 |
| 9.7.4 | — | — | — | — | — | — | — | 15 173,50 | — | 12 717,35 | 18 211,47 |
| 9.7.5 | — | — | — | — | — | — | — | 33 045,50 | — | 11 729,39 | 35 949,57 |
| 9.Р3 | — | — | — | — | — | — | — | 163 139,60 | — | 611,80 | 43 345,50 |
| 9.Р3.1 | — | — | — | — | — | — | — | 163 139,60 | — | 611,80 | 43 345,50 |
How to read this table
Rows in the document are structured by activity codes, such as sub-items 9.1.1 or 9.1.2, which helps correlate total budget expenditures with specific agency tasks. Indicators can be compared via columns showing the summary budget allocation and the actual volume of concluded contracts. This allows for viewing the difference between the planned allocation of funds and the actual volume of obligations at the current time
What is visible in these numbers
The table is 27% filled: Rosstat does not publish every cell, and the gaps are left as they are rather than interpolated.
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
Data is updated quarterly as part of state monitoring. This information is useful for ministry specialists, budget analysts, and those tracking the targeted use of funds in the innovative economy sector. The information records the status of program implementation on a specific reporting date, independent of the annual cycle
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