Monitoring indicators for the implementation of the 'Economic Development and Innovative Economy' state program are presented as of the reporting date. Rows are grouped by activity codes, while columns show planned and actual federal budget expenditures, as well as concluded contracts. These figures allow for comparison between fund utilization and the consolidated budget allocation, and show the volume of contracts concluded for each activity. The data is quarterly and covers activities managed by the Ministry of Economic Development
Monitoring table for the implementation of the 'Economic Development and Innovative Economy' state program
Rosstat data. Rows: 39, indicators: 11. Shown by items: 9.1; 9.1.1; 9.1.2; 9.1.3; 9.2 and others
The five largest values: 9.2 (24.2 million), 9.2.2 (16 million), 9.1 (15.3 million), 9.1.1 (12.9 million), 9.2.3 (10 million). The gap between the largest and smallest is 14 140 times. The top five account for 93.8% of the total for all items — the distribution is heavily skewed toward the top
All table numbers are series: 39
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
The data structure highlights specific program milestones, as well as main and federal target activities. The consolidated budget allocation can be compared with actual federal budget expenditures and the value of contracts concluded as of the reporting date. This allows for tracking the execution of plans for each program item in thousands of rubles. The table contains thirty-nine rows broken down by activity codes
What is visible in these numbers
Table columns: Name of VCP, main event, FTP event, control...; Control event status; Responsible executor; Planned date of completion of the event/occurrence of control...; Actual date of completion of the event/occurrence of control...; Expected date of occurrence of the control event/expected value of 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
Reporting is prepared on a quarterly basis and is assigned to the Ministry of Economic Development of the Russian Federation. The information reflects the current state of budget execution within the state program. The data is relevant for monitoring the targeted use of funds and assessing the implementation rates of innovation and economic projects
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