Quarterly monitoring of the state programme Economic development
The Ministry of Economic Development of the Russian Federation reports on the implementation of the "Economic Development and Innovative Economy" state program through this quarterly monitoring. The list contains forty-two rows, including aggregate indicator 9.1 and detailed items 9.1.1 and 9.1.2. Indicators range from the names of specific activities to the amount of contracts concluded. For row 9.1, expenditures under the consolidated budget allocation amount to 17453906.6 thousand rubles, and contracts concluded amount to 2110141.8 thousand rubles
Table of federal budget expenditures and concluded contracts by state program activities, in thousands of rubles
Set in numbers
Rosstat data. Series: 42, indicators: 11. The breakdown is by items: 9.1; 9.1.1; 9.1.2; 9.1.3; 9.2 and others
The five largest values: 9.1 (17.5 million), 9.1.1 (15.8 million), 9.2 (14.4 million), 9.2.2 (13.2 million), 9.3 (3.8 million). The gap between the largest and the smallest is 2 909 times. The top five account for 89.1% of the total for all items — the distribution is heavily skewed toward the top
All table numbers are series: 42
| 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 | — | — | — | — | — | — | — | 37 369 551,90 | — | 5 438 444,60 | 4 937 340,48 |
| 9.1 | — | — | — | — | — | — | — | 17 453 906,60 | — | 4 553 207,00 | 2 110 141,80 |
| 9.1.1 | — | — | — | — | — | — | — | 15 845 133,30 | — | 3 669 478,40 | 602 703,40 |
| 9.1.2 | — | — | — | — | — | — | — | 30 814,60 | — | 0,00 | 24 814,60 |
| 9.1.3 | — | — | — | — | — | — | — | 1 577 958,70 | — | 883 728,60 | 1 482 623,80 |
| 9.2 | — | — | — | — | — | — | — | 14 388 409,20 | — | 424 873,80 | 1 078 345,10 |
| 9.2.1 | — | — | — | — | — | — | — | 13 500,00 | — | 0,00 | 0,00 |
| 9.2.2 | — | — | — | — | — | — | — | 13 157 895,70 | — | 392 078,10 | 879 050,50 |
| 9.2.3 | — | — | — | — | — | — | — | 758 474,10 | — | 4 025,90 | 153 717,20 |
| 9.2.4 | — | — | — | — | — | — | — | 458 539,40 | — | 28 769,80 | 45 577,40 |
| 9.3 | — | — | — | — | — | — | — | 3 841 793,10 | — | 77 426,30 | 365 693,40 |
| 9.3.1 | — | — | — | — | — | — | — | 7 560,00 | — | 0,00 | 0,00 |
| 9.3.2 | — | — | — | — | — | — | — | 196 665,70 | — | 44 999,70 | 175 374,00 |
| 9.3.3 | — | — | — | — | — | — | — | 78 412,50 | — | 0,00 | 38 996,00 |
| 9.3.4 | — | — | — | — | — | — | — | 3 559 154,90 | — | 32 426,60 | 151 323,40 |
| 9.4 | — | — | — | — | — | — | — | 110 176,30 | — | 4 948,70 | 23 228,70 |
| 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 | — | 3 378,30 | 2 283,50 |
| 9.4.5 | — | — | — | — | — | — | — | 6 000,00 | — | 998,40 | 4 493,60 |
| 9.4.6 | — | — | — | — | — | — | — | 28 356,10 | — | 556,60 | 16 436,20 |
| 9.5 | — | — | — | — | — | — | — | 625 320,30 | — | 144 427,50 | 293 515,70 |
| 9.5.1 | — | — | — | — | — | — | — | 117 304,00 | — | 20 596,60 | 78 663,00 |
| 9.5.2 | — | — | — | — | — | — | — | 209 910,20 | — | 57 934,70 | 136 670,30 |
| 9.5.3 | — | — | — | — | — | — | — | 37 505,30 | — | 13 483,10 | 6 705,80 |
| 9.5.6 | — | — | — | — | — | — | — | 1 647,70 | — | 1 596,80 | 0,00 |
| 9.5.7 | — | — | — | — | — | — | — | 212 457,10 | — | 50 816,30 | 67 486,70 |
| 9.5.8 | — | — | — | — | — | — | — | 855,00 | — | 0,00 | 855,00 |
| 9.5.9 | — | — | — | — | — | — | — | 42 506,10 | — | 0,00 | 0,00 |
| 9.5.10 | — | — | — | — | — | — | — | 3 134,90 | — | 0,00 | 3 134,90 |
| 9.6 | — | — | — | — | — | — | — | 478 655,60 | — | 87 404,00 | 143 405,90 |
| 9.6.1 | — | — | — | — | — | — | — | 278 599,80 | — | 84 885,60 | 117 317,10 |
| 9.6.2 | — | — | — | — | — | — | — | 10 861,60 | — | 0,00 | 5 500,00 |
| 9.6.3 | — | — | — | — | — | — | — | 189 194,20 | — | 2 518,40 | 20 588,80 |
| 9.7 | — | — | — | — | — | — | — | 308 151,20 | — | 145 348,20 | 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 | — | 14 178,15 | 35 949,57 |
| 9.Р3 | — | — | — | — | — | — | — | 163 139,60 | — | 809,10 | 43 908,60 |
| 9.Р3.1 | — | — | — | — | — | — | — | 163 139,60 | — | 809,10 | 43 908,60 |
How to read this table
Rows in this list vary in level of detail: from general program sections to specific milestones and activities. Comparing them allows for tracking how budget funds are distributed among different tasks and the current volume of contract obligations. Columns allow for comparing the planned parameters of the consolidated budget allocation with the actual volume of concluded contracts in thousands of rubles
What is visible in these numbers
What is measured: Name of the VCP, main event, FTP event, control…; Status of the control event; Responsible executor; Planned date of completion of the event/occurrence of the control…; Actual date of completion of the event/occurrence of the control…; Expected date of occurrence of the control event/expected value of the co…; Actual result of the event implementation; Federal budget expenditures for the implementation of the state program,…; Federal budget expenditures for the implementation of the state program,…; Federal budget expenditures for the implementation of the state program,…; Contracts concluded as of the reporting date, thousand rubles
75 out of 275 possible values are filled (27.3%). There are many gaps: a significant portion of the items were included in the observation only in certain periods, and such series should be compared with each other with caution
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 information is current as of the reporting date and is provided as part of quarterly monitoring. Information will be updated as new reports from the implementing agency are generated. This data may be useful to ministry specialists, financial analysts, and anyone tracking the targeted use of budget funds within the framework of national economic policy
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