Monitoring of the state programme “Economic development and innovative economy
The Ministry of Economic Development of the Russian Federation reports here on the implementation progress of the 'Economic Development and Innovative Economy' state program. The 36 rows list the names of departmental target programs, main activities, federal target program activities, and milestones, while the columns contain planned and actual indicators. Rows are grouped by numbers: 9.1, 9.1.1, 9.1.2, where 9.1 is the summary row for the entire program. Row 9.1 shows that the summary budget allocation as of the reporting date is 11465303.3 thousand rubles, and contracts totaling 1477784.9 thousand rubles have been concluded
Monitoring table for the 'Economic Development and Innovative Economy' state program: expenditures, budget allocation, and contracts
Set in numbers
Rosstat data. Rows: 36, 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 are: 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 the smallest is 1.1 million 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: 36
| 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 | — | — | — | — | — | — | — | 16 531 459,90 | 13 564 700,50 | 2 303 890,60 | 2 382 340,50 |
| 9.1 | — | — | — | — | — | — | — | 11 465 303,30 | 11 138 172,00 | 2 045 326,50 | 1 477 784,90 |
| 9.1.1 | — | — | — | — | — | — | — | 10 365 459,20 | 10 040 418,10 | 2 017 320,20 | 612 332,30 |
| 9.1.2 | — | — | — | — | — | — | — | 46 949,30 | 47 907,40 | 0,00 | 28 369,30 |
| 9.1.3 | — | — | — | — | — | — | — | 1 052 894,80 | 1 049 846,50 | 28 006,30 | 837 083,30 |
| 9.2 | — | — | — | — | — | — | — | 2 820 458,30 | 89 914,30 | 2 070,60 | 362 337,50 |
| 9.2.1 | — | — | — | — | — | — | — | 20 000,00 | 20 000,00 | 0,00 | 0,00 |
| 9.2.2 | — | — | — | — | — | — | — | 1 638 627,70 | 68 776,30 | 2 070,60 | 362 337,50 |
| 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 | 11 699,70 | 99 203,90 |
| 9.3.1 | — | — | — | — | — | — | — | 7 840,00 | 8 000,00 | 0,00 | 0,00 |
| 9.3.2 | — | — | — | — | — | — | — | 198 056,10 | 196 593,70 | 9 848,70 | 97 352,90 |
| 9.3.3 | — | — | — | — | — | — | — | 76 434,30 | 76 434,30 | 0,00 | 0,00 |
| 9.3.4 | — | — | — | — | — | — | — | 111 563,30 | 118 942,10 | 1 851,00 | 1 851,00 |
| 9.4 | — | — | — | — | — | — | — | 89 758,30 | 90 030,00 | 10,50 | 16,30 |
| 9.4.1 | — | — | — | — | — | — | — | 65 635,80 | 26 086,00 | 0,00 | 5,80 |
| 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 |
| 9.4.5 | — | — | — | — | — | — | — | 10,50 | 0,00 | 10,50 | 10,50 |
| 9.5 | — | — | — | — | — | — | — | 619 489,20 | 645 340,30 | 90 771,20 | 68 081,00 |
| 9.5.1 | — | — | — | — | — | — | — | 180 406,10 | 182 366,30 | 56 007,90 | 59 424,80 |
| 9.5.2 | — | — | — | — | — | — | — | 2 980,00 | 4 035,10 | 0,00 | 0,00 |
| 9.5.3 | — | — | — | — | — | — | — | 183 434,20 | 183 830,80 | 33 138,80 | 7 031,70 |
| 9.5.4 | — | — | — | — | — | — | — | 182 932,70 | 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 | 1 624,50 |
| 9.6 | — | — | — | — | — | — | — | 309 062,80 | 316 249,70 | 44 012,10 | 44 173,90 |
| 9.6.1 | — | — | — | — | — | — | — | 288 782,10 | 305 249,70 | 43 756,00 | 31 917,40 |
| 9.6.2 | — | — | — | — | — | — | — | 20 280,70 | 11 000,00 | 256,10 | 12 256,50 |
| 9.7 | — | — | — | — | — | — | — | 833 494,30 | 885 024,10 | 110 000,00 | 330 743,00 |
| 9.7.1 | — | — | — | — | — | — | — | 61 000,00 | 64 578,00 | 0,00 | 28 468,00 |
| 9.7.2 | — | — | — | — | — | — | — | 598 400,00 | 636 065,80 | 80 390,00 | 265 210,00 |
| 9.7.3 | — | — | — | — | — | — | — | 63 000,00 | 66 501,60 | 26 233,00 | 26 233,00 |
| 9.7.4 | — | — | — | — | — | — | — | 57 000,00 | 60 318,60 | 3 377,00 | 3 377,00 |
| 9.7.5 | — | — | — | — | — | — | — | 54 094,30 | 57 560,10 | 0,00 | 7 455,00 |
How to read this table
The data structure allows for comparing planned values with actual results achieved at each stage. Rows with codes 9.1.1 and 9.1.2 detail the indicators of summary row 9.1, revealing the content of specific activities and milestones. The columns reflect the volume of budget appropriations and the amount of concluded contracts as of the reporting date, allowing for an assessment of the degree of fund utilization within the target programs
What is visible in these numbers
The dataset contains the following indicators: 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
Out of 275 possible values, 100 are filled (36.4%). 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 quarterly monitoring form contains information on the fulfillment of the ministry's key tasks. Data is updated in accordance with the program's implementation reporting periods. This information will be useful to ministry specialists, budget analysts, and anyone tracking the targeted use of the federal budget in the fields of innovation and economic development
How it is calculated
Notes from the source itself: Reasons for non-fulfillment/deviation of deadlines, funding volumes for events and control events and their impact on the progress of the GP 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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