Federal budget expenditures and the progress of program milestones are reflected in the quarterly monitoring of the Economic Development and Innovation-Driven Economy project. Table rows correspond to various levels of activities, ranging from total program expenditures to specific targets and sub-items. Columns contain information on activity titles and the values of awarded contracts
Monitoring of the Economic Development and Innovation-Driven Economy state program implementation with budget expenditures and contracts
Five highest values: 9.1 (15.6 million), 9.1.1 (14.7 million), 9.2 (4.8 million), 9.2.2 (3.5 million), 9.2.3 (1.3 million). The gap between the highest and lowest is 7,811 times. The top five account for 93.8% of the total across all positions — the distribution is heavily skewed towards the top
All table numbers are series: 37
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
Rows differ by level of detail, from summary indicators for the entire program to individual activities and milestones. Values can be compared by budget allocation and the actual amount of awarded contracts, expressed in thousand rubles. This structure allows for tracking the execution of each program stage within the allocated funding
What is visible in these numbers
Dataset indicators: Name of the VTsP, main activity, FTP activity, control...; Status of the control event; Responsible executor; Planned completion date of the activity/occurrence of the control...; Actual completion date of the activity/occurrence of the control...; Expected date of the control event/expected value of the co...; Actual result of the activity 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
Of 275 possible values, 100 (36.4%) are filled. There are many gaps: a significant part of the positions were observed only in separate periods, and such series should be compared with each other cautiously
Data are updated quarterly as part of the reporting by the lead executor, the Ministry of Economic Development of the Russian Federation. Information includes planned and actual indicators as of the reporting date. The table data will be useful for public administration specialists, budget planners, and analysts tracking the effectiveness of state programs
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