The Ministry of Economic Development reports here on the progress of the Economic Development and Innovative Economy state program. Rows are broken down by specific activities, subprograms, and milestones, while columns show planned completion dates and contract amounts in thousand rubles. The document contains 37 rows, including data for subprogram 9, Official Statistics
Monitoring chart for the Economic Development and Innovative Economy state program by activity and contract
Rosstat data. Rows: 37, indicators: 11. Breakdown by items: 9.1.2.2 — 9.2.5; 9.6.2.2 — 9.7.1; Subprogram 9. Official Statistics — row 1; Subprogram 9. Official Statistics — 9.1; Subprogram 9. Official Statistics — 9.1.1 and others
Five highest values: Subprogram 9. Official Statistics — row... (44.8 million), 9.1.2.2 — 9.2 (26.6 million), 9.1.2.2 — 9.2.2 (18.2 million), Subprogram 9. Official Statistics — 9.1 (15.3 million), Subprogram 9. Official Statistics — 9.1.1 (12.9 million). The gap between the highest and lowest is 14 918 times. The top five account for 89.4% 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
Differences between rows allow for tracking program implementation at various levels, from major subprograms to individual milestones. Comparing planned completion dates with the current status reveals adherence to schedules. Columns with contract amounts in thousand rubles show the financial burden and volume of obligations for each item as of the reporting date
What is visible in these numbers
The set includes the following indicators: Name of the VTsP, main activity, FTP 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 102 values in the table out of 275 possible, which is 37.1%. The data are sparse — for many items, observations were not conducted for the entire period, and summary totals for them should not be calculated
Data is updated quarterly as part of the monitoring of departmental program execution. The information is relevant for specialists in public administration, economic planning, and analysis of budget efficiency within national projects and development programs
How it is calculated
Source caveats: Measures to neutralize/minimize the deviation of a control event that has a significant impact on the implementation of the state program
Меры нейтрализации/ минимизации отклонения по контрольному событию, оказывающего существенное воздействие на реализацию госпрограммы
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