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億盧布為聯邦資金","period":"薩拉托夫州，2025年；報告截至2026年1月1日","published":"2026-02-11","status":"每月預算報表中的支出","scope":"薩拉托夫州，州預算","interpretation":"聯邦與地區層級關聯的範例，並非全國總額；因含移轉款，不應與聯邦指標相加。","sources":[{"url":"https://minfin.saratov.gov.ru/press-tsentr/novosti/3166-v-2025-godu-na-realizatsiyu-natsionalnykh-proektov-napravleno-svyshe-32-milliardov-rublej","title":"薩拉托夫州：2025年國家計畫支出"}]}],"flow":[{"id":"initiative","number":1,"title":"倡議","actor":"合作社員與倡議者","action":"描述地域需求、參與者、資源與預期益處。","artifact":"倡議卡片","exit":"已有負責人與原始資料","feedback":"若需求尚未確認，請與成果受益者進一步釐清。"},{"id":"qualification","number":2,"title":"符合性查核","actor":"專案團隊與專業顧問","action":"將計畫與具體措施及合格受益人對照；核查組織形式、登記冊、權利與期限。","artifact":"附來源連結的要求矩陣","exit":"符合要求，或已列出需完善的事項","feedback":"替換不適合的措施；不得以計畫主題代替申請人的資格條件。"},{"id":"passport","number":3,"title":"專案護照","actor":"合作社、發起人與已確認的夥伴","action":"記錄預算、期限、角色、基準水準、目標指標與確認方式。","artifact":"概要版本與合作社機構的決定","exit":"具備可核驗的成果、資源與許可權","feedback":"發生變更時，保留版本歷程並重新協商義務。"},{"id":"procedure","number":4,"title":"篩選或合約","actor":"措施的授權營運方／委託方","action":"依規定方式提交檔案；完成指定程式；正式確立決定與義務。","artifact":"申請、決定、協議或合約","exit":"具備執行的法律依據","feedback":"分析被拒原因；重新提交須依現行規則辦理。"},{"id":"execution","number":5,"title":"執行","actor":"專案團隊、承包商與夥伴","action":"執行工作，在必要情況下分別記帳，並控管時程、預算與風險。","artifact":"行事曆、原始檔案與紀錄","exit":"工作與支出已確認","feedback":"依合約條件處理偏差，並完成相關紀錄。"},{"id":"evidence","number":6,"title":"指標確認","actor":"資料負責人與接收方","action":"依既定方法，將實際成果與基準及目標對照；排除重複計算。","artifact":"報告、核驗紀錄與證據套組","exit":"成果已驗收，或已退回修正","feedback":"缺少證據與不符合要求的專案，應退回處理。"},{"id":"feedback","number":7,"title":"回饋與新週期","actor":"社員、成果受益者與已協商的夥伴","action":"評估實用性、運作情況與經驗教訓；更新專案組合、方法與情境。","artifact":"公開成果與調整紀錄","exit":"下一項倡議吸收已驗證的經驗","feedback":"迴圈回到需求，同時保留檔案與決策歷程。"}],"scenarios":[{"title":"有限","qualification":60,"selection":40,"completion":75},{"title":"工作用","qualification":75,"selection":60,"completion":85},{"title":"已協議","qualification":90,"selection":75,"completion":90}],"scenarioMethod":{"period":"2027–2030","initiatives":"年流量","formula":"N 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