Monitoring of the state programme 'Economic Development and Innovative Economy'
The Ministry of Economic Development reports on the progress of the state program through budget allocation indicators and concluded contracts. Table rows are categorized by departmental target programs, key activities, and milestones, providing insight into the expenditure structure. Data is presented as a snapshot on the reporting date and is measured in thousands of rubles
Monitoring table for the "Economic Development" state program: expenditures and contracts, thousand rubles
Set in numbers
Rosstat data. Rows: 36, indicators: 11. Breakdown: 9.1; 9.1.1; 9.1.2; 9.1.3; 9.2 and others
The five largest values: 9.1 (14.1 million), 9.1.1 (13 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 1.3 million times. The top five account for 90.5% 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 | — | — | — | — | — | — | — | 19 178 903,10 | 16 523 076,60 | 4 773 804,50 | 3 235 342,51 |
| 9.1 | — | — | — | — | — | — | — | 14 112 746,50 | 11 456 936,30 | 4 325 591,30 | 1 543 712,51 |
| 9.1.1 | — | — | — | — | — | — | — | 13 012 902,40 | 10 357 867,20 | 4 094 882,30 | 614 345,70 |
| 9.1.2 | — | — | — | — | — | — | — | 46 949,30 | 46 949,30 | 7 000,00 | 26 993,30 |
| 9.1.3 | — | — | — | — | — | — | — | 1 052 894,80 | 1 052 119,80 | 223 709,00 | 902 373,51 |
| 9.2 | — | — | — | — | — | — | — | 2 820 458,30 | 2 820 458,30 | 16 714,90 | 367 739,90 |
| 9.2.1 | — | — | — | — | — | — | — | 20 000,00 | 20 000,00 | 0,00 | 0,00 |
| 9.2.2 | — | — | — | — | — | — | — | 1 638 627,70 | 1 638 627,70 | 16 597,40 | 367 622,40 |
| 9.2.3 | — | — | — | — | — | — | — | 834 515,80 | 834 515,80 | 117,50 | 117,50 |
| 9.2.4 | — | — | — | — | — | — | — | 327 314,80 | 327 314,80 | 0,00 | 0,00 |
| 9.3 | — | — | — | — | — | — | — | 393 893,70 | 393 893,70 | 39 895,30 | 280 312,90 |
| 9.3.1 | — | — | — | — | — | — | — | 7 840,00 | 7 840,00 | 0,00 | 6 340,00 |
| 9.3.2 | — | — | — | — | — | — | — | 76 434,30 | 76 434,30 | 0,00 | 72 643,80 |
| 9.3.3 | — | — | — | — | — | — | — | 111 563,30 | 111 563,30 | 6 053,70 | 89 839,90 |
| 9.3.4 | — | — | — | — | — | — | — | 198 056,10 | 198 056,10 | 33 841,60 | 111 489,20 |
| 9.4 | — | — | — | — | — | — | — | 89 758,30 | 89 742,00 | 16,30 | 64 768,30 |
| 9.4.1 | — | — | — | — | — | — | — | 65 635,80 | 65 630,00 | 5,80 | 59 045,80 |
| 9.4.2 | — | — | — | — | — | — | — | 10 000,00 | 10 000,00 | 0,00 | 0,00 |
| 9.4.4 | — | — | — | — | — | — | — | 14 112,00 | 14 112,00 | 0,00 | 5 712,00 |
| 9.4.6 | — | — | — | — | — | — | — | 10,50 | 0,00 | 10,50 | 10,50 |
| 9.5 | — | — | — | — | — | — | — | 619 489,20 | 619 489,20 | 123 396,00 | 169 382,60 |
| 9.5.1 | — | — | — | — | — | — | — | 180 406,10 | 182 365,30 | 79 948,70 | 102 527,12 |
| 9.5.2 | — | — | — | — | — | — | — | 2 980,00 | 5 015,10 | 0,00 | 908,78 |
| 9.5.3 | — | — | — | — | — | — | — | 183 434,20 | 185 558,90 | 41 822,80 | 50 046,64 |
| 9.5.4 | — | — | — | — | — | — | — | 182 932,70 | 176 964,00 | 0,00 | 14 275,56 |
| 9.5.8 | — | — | — | — | — | — | — | 65 968,70 | 65 818,40 | 0,00 | 0,00 |
| 9.5.9 | — | — | — | — | — | — | — | 3 767,50 | 3 767,50 | 1 624,50 | 1 624,50 |
| 9.6 | — | — | — | — | — | — | — | 309 062,80 | 309 062,80 | 100 468,20 | 79 934,50 |
| 9.6.1 | — | — | — | — | — | — | — | 288 782,10 | 286 820,40 | 97 322,01 | 67 678,00 |
| 9.6.2 | — | — | — | — | — | — | — | 20 280,70 | 22 242,40 | 3 146,19 | 12 256,50 |
| 9.7 | — | — | — | — | — | — | — | 833 494,30 | 833 494,30 | 167 722,50 | 729 491,80 |
| 9.7.1 | — | — | — | — | — | — | — | 63 740,00 | 63 740,00 | 6 077,50 | 28 468,00 |
| 9.7.2 | — | — | — | — | — | — | — | 586 760,00 | 586 760,00 | 129 973,10 | 595 309,80 |
| 9.7.3 | — | — | — | — | — | — | — | 105 300,00 | 105 300,00 | 14 531,80 | 59 337,00 |
| 9.7.4 | — | — | — | — | — | — | — | 32 545,01 | 32 545,01 | 1 176,60 | 3 377,00 |
| 9.7.5 | — | — | — | — | — | — | — | 45 149,29 | 45 149,29 | 15 963,50 | 43 000,00 |
How to read this table
Comparing planned budget allocations with the actual amount of concluded contracts helps assess the pace of fund utilization. Rows record both total program expenditures and details for specific activities and milestones. This allows for a comparison of allocated budget limits with the actual volume of obligations undertaken as of the reporting date
What is visible in these numbers
What is measured: 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
There are 100 values in the table out of 275 possible, which is 36.4%. The data is sparse — for many items, observations were not conducted for the entire period, and summary totals for them should not be calculated
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
Quarterly monitoring is updated as reports are received from the responsible executor. The information is relevant for public administration specialists, economists, and those tracking federal budget execution. All information concerns the implementation of the "Economic Development and Innovative Economy" program on a federal scale
How it is calculated
Table notes: Reasons for non-fulfillment/deviation of deadlines, funding volumes of 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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