Monitoring of implementation of the state programme 'Economic development and...', Table 12
Federal budget expenditures and contract volume under the 'Economic Development and Innovative Economy' program are shown in quarterly breakdowns. Table rows categorize indicators into activities, federal target programs, and milestones to track specific task completion. The primary expenditure figure reaches 10764326.2 thousand RUB, while the total contract value as of the reporting date is 716855.5 thousand RUB
Chart of 'Economic Development and Innovative Economy' state program implementation indicators: expenditures and contracts, thousand RUB
Set in numbers
The table is a snapshot — 42 series shown across 10 breakdowns. 123 values in total.
“1” leads the table with 716,856, “60” closes it with 92.8. The gap between them is 7,725-fold.
All table numbers are series: 42
| Series | Наименование ВЦП, основного мероприятия, мероприятия, ФЦП, контрольного события программы | Статус контрольного события | Ответственный исполнитель | Факт начала реализации мероприятия | Факт 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. — предусмотрено ГП | Расходы федерального бюджета на реализацию государственной программы, тыс. руб. — кассовое исполнение на отчетную дату | Заключено контрактов на отчетную дату тыс. руб. |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | — | — | — | — | — | — | — | 10 764 326,20 | 4 949 012,20 | 716 855,50 |
| 2 | — | — | — | — | — | — | — | 10 731 551,40 | 4 949 012,20 | 710 455,50 |
| 7 | — | — | — | — | — | — | — | 32 774,80 | 0,00 | 6 400,00 |
| 10 | — | — | — | — | — | — | — | 156 172,90 | 15 407,30 | 22 934,00 |
| 11 | — | — | — | — | — | — | — | 8 712,20 | 2 000,00 | 5 034,00 |
| 14 | — | — | — | — | — | — | — | 133 290,10 | 11 007,30 | — |
| 17 | — | — | — | — | — | — | — | 14 170,60 | 2 400,00 | 17 900,00 |
| 20 | — | — | — | — | — | — | — | 288 745,90 | 43 443,40 | 71 980,00 |
| 21 | — | — | — | — | — | — | — | 19 863,00 | 0,00 | 10 990,00 |
| 25 | — | — | — | — | — | — | — | 55 482,20 | 15 600,00 | 53 040,00 |
| 28 | — | — | — | — | — | — | — | 205 450,70 | 27 843,40 | — |
| 31 | — | — | — | — | — | — | — | 7 950,00 | 0,00 | 7 950,00 |
| 34 | — | — | — | — | — | — | — | 145 252,30 | 23 825,50 | 136 083,20 |
| 35 | — | — | — | — | — | — | — | 17 377,90 | 2 195,00 | 17 375,50 |
| 38 | — | — | — | — | — | — | — | 127 874,40 | 21 630,50 | 118 707,70 |
| 41 | — | — | — | — | — | — | — | 458 093,30 | 98 878,30 | 73 606,40 |
| 42 | — | — | — | — | — | — | — | 5 351,70 | 0,00 | 4 368,80 |
| 46 | — | — | — | — | — | — | — | 8 553,00 | 0,00 | 6 700,00 |
| 49 | — | — | — | — | — | — | — | 137 025,10 | 71 964,40 | 24 013,90 |
| 53 | — | — | — | — | — | — | — | 155 585,30 | 2 374,90 | 18 502,60 |
| 57 | — | — | — | — | — | — | — | 50 842,20 | 24 446,20 | 19 928,30 |
| 60 | — | — | — | — | — | — | — | 100 736,00 | 92,80 | 92,80 |
| 64 | — | — | — | — | — | — | — | 105 950,00 | 64 816,60 | 21 641,80 |
| 65 | — | — | — | — | — | — | — | 82 200,00 | 52 709,50 | 8 772,00 |
| 68 | — | — | — | — | — | — | — | 23 750,00 | 12 107,10 | 12 869,80 |
| 71 | — | — | — | — | — | — | — | 769 858,00 | 192 653,30 | 605 995,80 |
| 72 | — | — | — | — | — | — | — | 15 214,00 | 7 200,00 | 15 214,00 |
| 75 | — | — | — | — | — | — | — | 754 644,00 | 185 453,30 | 590 781,80 |
| 78 | — | — | — | — | — | — | — | 514 360,10 | 183 156,30 | 183 156,30 |
| 79 | — | — | — | — | — | — | — | 6 860,00 | 6 860,00 | 6 860,00 |
| 82 | — | — | — | — | — | — | — | 53 184,00 | 53 184,00 | 53 184,00 |
| 85 | — | — | — | — | — | — | — | 5 424,00 | 5 074,00 | 5 074,00 |
| 88 | — | — | — | — | — | — | — | 6 780,00 | 6 480,00 | 6 480,00 |
| 91 | — | — | — | — | — | — | — | 26 781,00 | 27 710,00 | 27 710,00 |
| 94 | — | — | — | — | — | — | — | 20 340,00 | 20 917,00 | 20 917,00 |
| 97 | — | — | — | — | — | — | — | 20 340,00 | 19 125,40 | 19 125,40 |
| 100 | — | — | — | — | — | — | — | 1 982,00 | 1 982,00 | 1 982,00 |
| 103 | — | — | — | — | — | — | — | 4 052,00 | 4 052,00 | 4 052,00 |
| 106 | — | — | — | — | — | — | — | 2 047,00 | 1 634,90 | 1 634,90 |
| 109 | — | — | — | — | — | — | — | 4 236,00 | 4 236,00 | 4 236,00 |
| 112 | — | — | — | — | — | — | — | 1 017,00 | 0,00 | — |
| 115 | — | — | — | — | — | — | — | 31 901,00 | 31 901,00 | 31 901,00 |
How to read this table
The data structure distinguishes various management levels and event types, ranging from core activities to program milestones. Rows should be compared by funding volume and the number of contracts concluded to assess budget absorption rates. Each row corresponds to a specific stage or instrument for implementing state policy in the fields of innovation and the economy
What is visible in these numbers
Only 30% 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 (1)
More in the section State program of the Russian Federation "Economic development and innovative economy»
Period and application
Data is updated as part of quarterly monitoring of state program implementation. Information provided in thousands of rubles is intended for agency specialists, economists, and those analyzing the efficiency of budget utilization for national economic development
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