Monitoring of the state programme 'Economic Development' implementation
Federal budget expenditures and contract amounts for the Economic Development and Innovative Economy state program as of the reporting date. Rows list activities, departmental target programs, and control events, while columns detail budget allocations and obligations in thousands of rubles. Data is updated quarterly by the Ministry of Economic Development
Snapshot of Economic Development state program monitoring indicators by activity
Set in numbers
Rosstat data. Rows: 37, indicators: 11. Breakdown: 9.1; 9.1.1; 9.1.2; 9.1.3; 9.2 and others
The five largest values: 9.1 (14.2 million), 9.1.1 (13.1 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 1.4 million times. The top five account for 90.7% of the total for all items — the distribution is heavily skewed toward 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 | — | — | — | — | — | — | — | 18 693 124,00 | 16 523 076,60 | 14 002 025,40 | 5 918 098,33 |
| 9.1 | — | — | — | — | — | — | — | 14 246 750,30 | 11 456 936,30 | 11 775 061,70 | 1 933 769,70 |
| 9.1.1 | — | — | — | — | — | — | — | 13 148 101,20 | 10 357 867,20 | 10 973 396,80 | 842 224,40 |
| 9.1.2 | — | — | — | — | — | — | — | 46 949,30 | 46 949,30 | 32 791,30 | 46 949,30 |
| 9.1.3 | — | — | — | — | — | — | — | 1 051 699,80 | 1 052 119,80 | 768 873,60 | 1 044 596,00 |
| 9.2 | — | — | — | — | — | — | — | 2 275 752,70 | 2 820 458,30 | 604 129,70 | 2 084 933,36 |
| 9.2.1 | — | — | — | — | — | — | — | 18 000,00 | 20 000,00 | 6 793,00 | 18 000,00 |
| 9.2.2 | — | — | — | — | — | — | — | 1 108 647,00 | 1 638 627,70 | 342 237,80 | 918 958,56 |
| 9.2.3 | — | — | — | — | — | — | — | 821 790,90 | 834 515,80 | 220 451,10 | 821 026,70 |
| 9.2.4 | — | — | — | — | — | — | — | 327 314,80 | 327 314,80 | 34 647,80 | 326 948,10 |
| 9.3 | — | — | — | — | — | — | — | 392 319,00 | 393 893,70 | 292 612,70 | 304 426,80 |
| 9.3.1 | — | — | — | — | — | — | — | 6 340,00 | 7 840,00 | 0,00 | 6 340,00 |
| 9.3.2 | — | — | — | — | — | — | — | 76 434,30 | 76 434,30 | 62 777,30 | 76 434,30 |
| 9.3.3 | — | — | — | — | — | — | — | 111 489,10 | 111 563,30 | 91 929,10 | 110 112,50 |
| 9.3.4 | — | — | — | — | — | — | — | 198 055,60 | 198 056,10 | 137 906,30 | 111 540,00 |
| 9.4 | — | — | — | — | — | — | — | 89 038,40 | 89 742,00 | 59 264,00 | 88 963,40 |
| 9.4.1 | — | — | — | — | — | — | — | 65 635,80 | 65 630,00 | 45 411,80 | 65 635,80 |
| 9.4.2 | — | — | — | — | — | — | — | 9 205,00 | 10 000,00 | 3 129,70 | 9 205,00 |
| 9.4.3 | — | — | — | — | — | — | — | 75,10 | 0,00 | 0,00 | 0,10 |
| 9.4.4 | — | — | — | — | — | — | — | 14 112,00 | 14 112,00 | 10 712,00 | 14 112,00 |
| 9.4.6 | — | — | — | — | — | — | — | 10,50 | 0,00 | 10,50 | 10,50 |
| 9.5 | — | — | — | — | — | — | — | 612 627,10 | 619 489,20 | 494 146,50 | 518 820,87 |
| 9.5.1 | — | — | — | — | — | — | — | 180 406,10 | 182 365,30 | 174 229,80 | 177 719,30 |
| 9.5.2 | — | — | — | — | — | — | — | 2 980,00 | 5 015,10 | 908,78 | 908,78 |
| 9.5.3 | — | — | — | — | — | — | — | 182 350,48 | 185 558,90 | 167 891,12 | 181 679,55 |
| 9.5.4 | — | — | — | — | — | — | — | 178 238,24 | 176 964,00 | 97 490,50 | 91 735,86 |
| 9.5.8 | — | — | — | — | — | — | — | 64 884,78 | 65 818,40 | 49 927,80 | 63 078,88 |
| 9.5.9 | — | — | — | — | — | — | — | 3 767,50 | 3 767,50 | 3 698,50 | 3 698,50 |
| 9.6 | — | — | — | — | — | — | — | 321 725,20 | 309 062,80 | 258 208,10 | 246 276,40 |
| 9.6.1 | — | — | — | — | — | — | — | 287 714,00 | 286 820,40 | 240 951,60 | 229 019,90 |
| 9.6.2 | — | — | — | — | — | — | — | 34 011,20 | 22 242,40 | 17 256,50 | 17 256,50 |
| 9.7 | — | — | — | — | — | — | — | 754 911,30 | 833 494,30 | 518 602,70 | 740 907,80 |
| 9.7.1 | — | — | — | — | — | — | — | 57 730,50 | 63 740,00 | 21 278,80 | 28 468,00 |
| 9.7.2 | — | — | — | — | — | — | — | 531 439,45 | 586 760,00 | 411 961,10 | 595 309,80 |
| 9.7.3 | — | — | — | — | — | — | — | 95 372,17 | 105 300,00 | 40 498,32 | 59 337,00 |
| 9.7.4 | — | — | — | — | — | — | — | 29 476,62 | 32 545,01 | 13 213,70 | 14 793,00 |
| 9.7.5 | — | — | — | — | — | — | — | 40 892,56 | 45 149,29 | 31 650,78 | 43 000,00 |
How to read this table
Rows differ by the level of detail for program tasks, ranging from total expenditures for the entire state program to specific control events and individual activities. Comparing rows 9.1, 9.1.1, and 9.1.2 allows tracking the portion of the budget allocated via contracts and how specific task execution relates to total budget allocations
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
There are 100 values in the table out of 275 possible, which is 36.4%. There are many gaps — some items were observed only in certain periods; this 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
Current data on state programs is published as part of quarterly monitoring. This snapshot tracks the execution of budget appropriations and the progress of key national economic policy areas. Information is useful for public administration, budget planning, and economic analysis professionals
How it is calculated
Notes from the source itself: Reasons for non-fulfillment/deviations in 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 the 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
Did you notice an error in this table? The parser is wrong, and most often one correction fixes many pages
Report an error Typo is easier this way: highlight it and press Ctrl + Enter