Implementation monitoring of the state programme 'Economic development and innovative economy'
The Ministry of Economic Development of the Russian Federation reports here on the progress of the 'Economic Development and Innovative Economy' state program. Thirty-five rows include federal targeted program activities and milestones to track the targeted use of funds. Key indicators are presented in columns ranging from specific activity names to the amount of contracts concluded. Row 9.1 shows federal budget expenditures for program implementation and the amount of contracts concluded as of the reporting date
Table monitoring the implementation of the 'Economic Development and Innovative Economy' state program, 35 rows, expenditures and contracts
Set in numbers
Rosstat data. Rows: 35, 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 (11.5 million), 9.1.1 (10.4 million), 9.2 (2.8 million), 9.2.2 (1.6 million), 9.1.3 (1.1 million). The gap between the largest and smallest is 3,041 times. The top five account for 88.5% of the total for all items — the distribution is heavily skewed toward the top
All table numbers are series: 35
| 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 | — | — | — | — | — | — | — | 16 523 076,60 | 13 564 700,50 | 324 619,70 | 668 270,90 |
| 9.1 | — | — | — | — | — | — | — | 11 456 936,30 | 11 138 172,00 | 319 015,00 | 366 259,50 |
| 9.1.1 | — | — | — | — | — | — | — | 10 357 867,20 | 10 040 418,10 | 319 015,00 | 366 259,50 |
| 9.1.2 | — | — | — | — | — | — | — | 46 949,30 | 47 907,40 | 0,00 | 0,00 |
| 9.1.3 | — | — | — | — | — | — | — | 1 052 119,80 | 1 049 846,50 | 0,00 | 0,00 |
| 9.2 | — | — | — | — | — | — | — | 2 820 458,30 | 89 914,30 | 0,00 | 0,00 |
| 9.2.1 | — | — | — | — | — | — | — | 20 000,00 | 20 000,00 | 0,00 | 0,00 |
| 9.2.2 | — | — | — | — | — | — | — | 1 638 627,70 | 68 776,30 | 0,00 | 0,00 |
| 9.2.3 | — | — | — | — | — | — | — | 834 515,80 | 1 000,00 | 0,00 | 0,00 |
| 9.2.4 | — | — | — | — | — | — | — | 327 314,80 | 138,00 | 0,00 | 0,00 |
| 9.3 | — | — | — | — | — | — | — | 393 893,70 | 399 970,10 | 147,20 | 147,20 |
| 9.3.1 | — | — | — | — | — | — | — | 7 840,00 | 8 000,00 | 0,00 | 0,00 |
| 9.3.2 | — | — | — | — | — | — | — | 198 056,10 | 196 593,70 | 107,90 | 107,90 |
| 9.3.3 | — | — | — | — | — | — | — | 76 434,30 | 76 434,30 | 0,00 | 0,00 |
| 9.3.4 | — | — | — | — | — | — | — | 111 563,30 | 118 942,10 | 39,30 | 39,30 |
| 9.4 | — | — | — | — | — | — | — | 89 742,00 | 90 030,00 | 0,00 | 0,00 |
| 9.4.1 | — | — | — | — | — | — | — | 65 630,00 | 26 086,00 | 0,00 | 0,00 |
| 9.4.2 | — | — | — | — | — | — | — | 10 000,00 | 49 544,00 | 0,00 | 0,00 |
| 9.4.4 | — | — | — | — | — | — | — | 14 112,00 | 14 400,00 | 0,00 | 0,00 |
| 9.5 | — | — | — | — | — | — | — | 619 489,20 | 645 340,30 | 2 070,00 | 1 559,50 |
| 9.5.1 | — | — | — | — | — | — | — | 176 909,60 | 182 366,30 | 445,50 | 445,50 |
| 9.5.2 | — | — | — | — | — | — | — | 5 015,10 | 4 035,10 | 0,00 | 0,00 |
| 9.5.3 | — | — | — | — | — | — | — | 190 248,60 | 183 830,80 | 0,00 | 0,00 |
| 9.5.4 | — | — | — | — | — | — | — | 177 579,70 | 181 708,20 | 0,00 | 0,00 |
| 9.5.8 | — | — | — | — | — | — | — | 65 968,70 | 89 632,40 | 0,00 | 0,00 |
| 9.5.9 | — | — | — | — | — | — | — | 3 767,50 | 3 767,50 | 1 624,50 | 1 114,00 |
| 9.6 | — | — | — | — | — | — | — | 309 062,80 | 316 249,70 | 3 387,50 | 3 529,70 |
| 9.6.1 | — | — | — | — | — | — | — | 288 914,40 | 305 249,70 | 3 131,40 | 3 273,60 |
| 9.6.2 | — | — | — | — | — | — | — | 20 148,40 | 11 000,00 | 256,10 | 256,10 |
| 9.7 | — | — | — | — | — | — | — | 833 494,30 | 885 024,10 | 0,00 | 296 775,00 |
| 9.7.1 | — | — | — | — | — | — | — | 61 000,00 | 64 578,00 | 0,00 | 0,00 |
| 9.7.2 | — | — | — | — | — | — | — | 598 400,00 | 636 065,80 | 0,00 | 265 210,00 |
| 9.7.3 | — | — | — | — | — | — | — | 63 000,00 | 66 501,60 | 0,00 | 23 910,00 |
| 9.7.4 | — | — | — | — | — | — | — | 57 000,00 | 60 318,60 | 0,00 | 200,00 |
| 9.7.5 | — | — | — | — | — | — | — | 54 094,30 | 57 560,10 | 0,00 | 7 455,00 |
How to read this table
Differences between rows represent different levels of detail: from total federal budget expenditures for the entire program to specific sub-items and milestones. Comparing these rows allows for comparing the scale of planned activities with actually concluded contracts and the volume of allocated funds. The data allow for assessing the efficiency of budget appropriation distribution across various economic development and innovation areas at the current stage
What is visible in these numbers
Table columns: Name of the departmental target program, main event, federal target program event, control...; Control event status; 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
Cells with numbers 100 out of 275 (36.4%). There are many gaps — some items were observed only in certain periods, which should be taken into account when comparing
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 data reflect the status as of the reporting date within the quarterly monitoring framework. The information is relevant for monitoring the fulfillment of budget obligations and assessing the implementation rates of key program projects. Data are updated in accordance with the ministry's reporting periods
How it is calculated
Rosstat specifies: Reasons for non-fulfillment/deviation of deadlines, volumes of financing of events and control events and their impact on the progress of the state program implementation. Measures to neutralize/minimize the deviation for a control event that has a significant impact on the implementation of the state program
Причины невыполнения/ отклонения сроков, объемов финансирования мероприятий и контрольных событий и их влияние на ход реализации ГП
Меры нейтрализации/ минимизации отклонения по контрольному событию, оказывающего существенное воздействие на реализацию госпрограммы
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