Monitoring form of the state programme 'Economic Development'
The Ministry of Economic Development of the Russian Federation monitors the implementation of the Economic Development and Innovative Economy state program using this form. It contains 37 rows corresponding to program activities and milestones, with columns ranging from the name to the total value of concluded contracts as of the reporting date in thousands of rubles. Rows vary in detail; for example, row 9.1 contains summary data on federal budget expenditures, while rows 9.1.1 and 9.1.2 specify individual areas. The form is quarterly, contains no time periods in the rows, and is updated every quarter
Monitoring form for the Economic Development state program with expenditures and contracts
Set in numbers
Rosstat data. Rows: 37, indicators: 11. Breakdown by items: 9.1; 9.1.1; 9.1.2; 9.1.3; 9.2 and others
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 items — 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 | Заключено контрактов на отчетную дату, тыс. руб. |
|---|---|---|---|---|---|---|---|---|---|---|---|
| строка 1 | — | — | — | — | — | — | — | 22 132 450,60 | 17 735 334,10 | 12 174 411,30 | 4 196 732,32 |
| 9.1 | — | — | — | — | — | — | — | 15 621 472,90 | 11 430 367,20 | 9 912 694,60 | 1 574 440,80 |
| 9.1.1 | — | — | — | — | — | — | — | 14 656 574,30 | 10 457 075,40 | 9 438 734,90 | 682 085,90 |
| 9.1.2 | — | — | — | — | — | — | — | 34 238,50 | 34 238,50 | 8 400,00 | 31 464,90 |
| 9.1.3 | — | — | — | — | — | — | — | 930 660,10 | 939 053,30 | 465 559,70 | 860 890,00 |
| 9.2 | — | — | — | — | — | — | — | 4 833 100,00 | 4 833 100,00 | 1 365 420,90 | 1 451 579,70 |
| 9.2.1 | — | — | — | — | — | — | — | 10 000,00 | 10 000,00 | 0,00 | 9 888,90 |
| 9.2.2 | — | — | — | — | — | — | — | 3 413 281,50 | 3 463 764,20 | 1 334 605,20 | 1 025 984,40 |
| 9.2.3 | — | — | — | — | — | — | — | 1 304 114,20 | 1 304 114,20 | 19 338,80 | 360 484,80 |
| 9.2.4 | — | — | — | — | — | — | — | 105 704,30 | 55 221,60 | 11 476,90 | 55 221,60 |
| 9.3 | — | — | — | — | — | — | — | 0,00 | 0,00 | 0,00 | 0,00 |
| 9.3.1 | — | — | — | — | — | — | — | 0,00 | 0,00 | 0,00 | 0,00 |
| 9.4 | — | — | — | — | — | — | — | 53 200,00 | 53 200,00 | 12 550,50 | 52 210,00 |
| 9.4.1 | — | — | — | — | — | — | — | 15 000,00 | 15 000,00 | 11 094,00 | 15 000,00 |
| 9.4.2 | — | — | — | — | — | — | — | 10 000,00 | 10 000,00 | 1 456,50 | 9 710,00 |
| 9.4.4 | — | — | — | — | — | — | — | 13 200,00 | 13 200,00 | 0,00 | 12 500,00 |
| 9.4.5 | — | — | — | — | — | — | — | 15 000,00 | 15 000,00 | 0,00 | 15 000,00 |
| 9.5 | — | — | — | — | — | — | — | 727 623,60 | 727 562,50 | 330 598,00 | 375 017,57 |
| 9.5.1 | — | — | — | — | — | — | — | 2 000,00 | 2 000,00 | 0,00 | 2 000,00 |
| 9.5.2 | — | — | — | — | — | — | — | 135 853,30 | 139 710,40 | 40 946,20 | 32 260,60 |
| 9.5.3 | — | — | — | — | — | — | — | 160 301,90 | 164 285,40 | 93 717,30 | 141 146,77 |
| 9.5.4 | — | — | — | — | — | — | — | 2 764,00 | 2 764,00 | 0,00 | 2 764,00 |
| 9.5.5 | — | — | — | — | — | — | — | 205 937,70 | 201 536,80 | 96 687,00 | 108 079,60 |
| 9.5.6 | — | — | — | — | — | — | — | 157 235,50 | 153 734,70 | 99 247,50 | 84 266,60 |
| 9.5.8 | — | — | — | — | — | — | — | 4 031,20 | 4 031,20 | 0,00 | 0,00 |
| 9.5.10 | — | — | — | — | — | — | — | 59 500,00 | 59 500,00 | 0,00 | 4 500,00 |
| 9.6 | — | — | — | — | — | — | — | 498 874,70 | 498 874,70 | 288 556,50 | 242 338,50 |
| 9.6.1 | — | — | — | — | — | — | — | 278 148,30 | 282 374,30 | 257 187,40 | 200 478,50 |
| 9.6.2 | — | — | — | — | — | — | — | 15 726,00 | 11 500,00 | 0,00 | 6 360,00 |
| 9.6.3 | — | — | — | — | — | — | — | 205 000,40 | 205 000,40 | 31 369,10 | 35 500,00 |
| 9.7 | — | — | — | — | — | — | — | 218 179,40 | 12 229,70 | 172 699,80 | 413 695,45 |
| 9.7.1 | — | — | — | — | — | — | — | 178 172,37 | 12 229,70 | 113 305,40 | 330 503,11 |
| 9.7.2 | — | — | — | — | — | — | — | 0,00 | 0,00 | 22 077,60 | 28 330,98 |
| 9.7.3 | — | — | — | — | — | — | — | 15 975,00 | 0,00 | 23 282,30 | 36 366,75 |
| 9.7.4 | — | — | — | — | — | — | — | 24 032,03 | 0,00 | 14 034,50 | 18 494,61 |
| 9.Р3 | — | — | — | — | — | — | — | 180 000,00 | 180 000,00 | 91 891,00 | 87 450,30 |
| 9.Р3.1 | — | — | — | — | — | — | — | 180 000,00 | 180 000,00 | 91 891,00 | 87 450,30 |
How to read this table
The data structure allows for tracking the execution of specific program stages from the target indicator name to the actual volume of concluded contracts. Rows in the table are divided into general indicators and detailed subsections, making it possible to see how budget funds are distributed among federal target program activities. Rows should be compared by the volume of allocated funds and the total value of concluded contracts in thousands of rubles to assess the pace of budget utilization
What is visible in these numbers
The set includes the following indicators: Name of the Departmental Target Program, main activity, Federal Target Program 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
There are 100 values in the table out of 275 possible, which is 36.4%. A smaller part of the table is filled, therefore a direct comparison of items between periods may be misleading
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
Information is collected based on quarterly reports from the responsible executor. Data are presented as a snapshot as of the reporting date without time series in the rows. The information will be useful to specialists involved in government planning, budget control, and analysis of national program implementation
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