Annex to the state programme 'Economic development and innovation', 2019 edition
according to the format of table 13a
The structure of this economic development program consists of 171 activities, ranging from subprograms and departmental target programs to specific milestones. Each item includes a budget classification code and the total resource allocation in thousands of rubles for 2019. The data allows for an assessment of the financial burden for each activity, as the table provides a detailed breakdown of fund distribution within the program for the specified period
Table showing the distribution of funding by activities of the Economic Development and Innovative Economy state program for 2019
Set in numbers
Rosstat data. Series: 171, indicators: 10. Unit of measurement — according to the format of table 13a. The breakdown is by items: 9.1.1; 9.1.2; 9.1.3; 9.2.1; 9.2.2 and others
The five largest values: 9.4.1 (15 701 131 590.5 billion), 9.4.2 (15 701 131 590.5 billion), 9.4.7 (15 701 131 590.5 billion), 9.4.3 (15 701 131 590.5 billion), 9.4.5 (15 701 131 590.5 billion). The top five account for 20% of the total for all items
All table numbers are series: 171
| Series | Наименование подпрограммы, ВЦП, основного мероприятия, мероприятия ФЦП, контрольного события программы | Статус | Ответственный исполнитель (Ф.И.О., должность, организация) | Ожидаемый результат реализации мероприятия | Срок начала реализации | Срок окончания реализации (дата контрольного события) | Код бюджетной классификации | Объем ресурсного обеспечения, тыс. руб. — 2017 | Объем ресурсного обеспечения, тыс. руб. — 2018 | Объем ресурсного обеспечения, тыс. руб. — 2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| 9 | — | — | — | — | — | — | — | 14 374 755,50 | 13 564 700,50 | 11 950 752,90 |
| 9.1 | — | — | — | — | — | — | — | 11 350 366,80 | 11 138 172,00 | 10 915 122,80 |
| строка 3 | — | — | — | — | — | — | 15 701 081 590 192 795 648,00 | 135,00 | 137,40 | 142,20 |
| строка 4 | — | — | — | — | — | — | 15 701 121 590 190 018 560,00 | 52 907,40 | 47 907,40 | 34 238,50 |
| строка 5 | — | — | — | — | — | — | 15 701 121 590 190 059 520,00 | 13 100,00 | 13 100,00 | 13 100,00 |
| строка 6 | — | — | — | — | — | — | 15 701 131 590 190 010 368,00 | 459 039,20 | 459 039,20 | 459 039,20 |
| строка 7 | — | — | — | — | — | — | 15 701 131 590 190 010 368,00 | 138 629,80 | 138 629,80 | 138 629,80 |
| строка 8 | — | — | — | — | — | — | 15 701 131 590 190 012 416,00 | 6 240 013,60 | 6 240 013,60 | 6 240 013,60 |
| строка 9 | — | — | — | — | — | — | 15 701 131 590 190 012 416,00 | 1 884 484,10 | 1 884 484,10 | 1 884 484,10 |
| строка 10 | — | — | — | — | — | — | 15 701 131 590 190 018 560,00 | 36 975,70 | 37 037,10 | 37 145,40 |
| строка 11 | — | — | — | — | — | — | 15 701 131 590 190 018 560,00 | 1 197 965,00 | 1 062 877,10 | 936 275,40 |
| строка 12 | — | — | — | — | — | — | 15 701 131 590 190 018 560,00 | 1 119 241,20 | 1 047 652,30 | 960 205,00 |
| строка 13 | — | — | — | — | — | — | 15 701 131 590 190 018 560,00 | 300,00 | 300,00 | 300,00 |
| строка 14 | — | — | — | — | — | — | 15 701 131 590 190 020 608,00 | 47,00 | 50,00 | 53,20 |
| строка 15 | — | — | — | — | — | — | 15 701 131 590 190 020 608,00 | 151 362,70 | 151 362,70 | 151 362,70 |
| строка 16 | — | — | — | — | — | — | 15 701 131 590 190 020 608,00 | 2 622,30 | 2 622,30 | 2 622,30 |
| строка 17 | — | — | — | — | — | — | 15 701 131 590 190 020 608,00 | 2 187,50 | 2 287,50 | 2 287,50 |
| строка 18 | — | — | — | — | — | — | 15 701 131 590 193 969 152,00 | 1 199,80 | 1 188,10 | 1 182,70 |
| строка 19 | — | — | — | — | — | — | 15 701 131 590 193 975 296,00 | 2 822,10 | 1 634,10 | 2 897,10 |
| строка 20 | — | — | — | — | — | — | 15 701 131 590 193 987 584,00 | 46 907,00 | 47 386,30 | 50 631,20 |
| строка 21 | — | — | — | — | — | — | 15 701 131 590 193 987 584,00 | 427,40 | 463,00 | 512,90 |
| 9.1.1 | — | — | — | — | — | — | 15 701 081 590 192 795 648,00 | 135,00 | 137,40 | 142,20 |
| строка 23 | — | — | — | — | — | — | 15 701 121 590 190 059 520,00 | 13 100,00 | 13 100,00 | 13 100,00 |
| строка 24 | — | — | — | — | — | — | 15 701 131 590 190 010 368,00 | 459 039,20 | 459 039,20 | 459 039,20 |
| строка 25 | — | — | — | — | — | — | 15 701 131 590 190 010 368,00 | 138 629,80 | 138 629,80 | 138 629,80 |
| строка 26 | — | — | — | — | — | — | 15 701 131 590 190 012 416,00 | 6 240 013,60 | 6 240 013,60 | 6 240 013,60 |
| строка 27 | — | — | — | — | — | — | 15 701 131 590 190 012 416,00 | 1 884 484,10 | 1 884 484,10 | 1 884 484,10 |
| строка 28 | — | — | — | — | — | — | 15 701 131 590 190 018 560,00 | 36 975,70 | 37 037,10 | 37 145,40 |
| строка 29 | — | — | — | — | — | — | 15 701 131 590 190 018 560,00 | 13 403,60 | 13 030,60 | 12 410,50 |
| строка 30 | — | — | — | — | — | — | 15 701 131 590 190 018 560,00 | 1 119 241,20 | 1 047 652,30 | 960 205,00 |
| строка 31 | — | — | — | — | — | — | 15 701 131 590 190 018 560,00 | 300,00 | 300,00 | 300,00 |
| строка 32 | — | — | — | — | — | — | 15 701 131 590 190 018 560,00 | 0,00 | 0,00 | 0,00 |
| строка 33 | — | — | — | — | — | — | 15 701 131 590 190 020 608,00 | 47,00 | 50,00 | 53,20 |
| строка 34 | — | — | — | — | — | — | 15 701 131 590 190 020 608,00 | 151 362,70 | 151 362,70 | 151 362,70 |
| строка 35 | — | — | — | — | — | — | 15 701 131 590 190 020 608,00 | 2 622,30 | 2 622,30 | 2 622,30 |
| строка 36 | — | — | — | — | — | — | 15 701 131 590 190 020 608,00 | 2 187,50 | 2 287,50 | 2 287,50 |
| строка 37 | — | — | — | — | — | — | 15 701 131 590 193 969 152,00 | 1 199,80 | 1 188,10 | 1 182,70 |
| строка 38 | — | — | — | — | — | — | 15 701 131 590 193 973 248,00 | 0,00 | 0,00 | 0,00 |
| строка 39 | — | — | — | — | — | — | 15 701 131 590 193 975 296,00 | 2 822,10 | 1 634,10 | 2 897,10 |
| строка 40 | — | — | — | — | — | — | 15 701 131 590 193 987 584,00 | 46 907,00 | 47 386,30 | 50 631,20 |
| строка 41 | — | — | — | — | — | — | 15 701 131 590 193 987 584,00 | 427,40 | 463,00 | 512,90 |
| строка 42 | — | 2,10 | — | — | — | — | — | — | — | — |
| строка 43 | — | 1,20 | — | — | — | — | — | — | — | — |
| строка 44 | — | 2,10 | — | — | — | — | — | — | — | — |
| строка 45 | — | 2,00 | — | — | — | — | — | — | — | — |
| строка 46 | — | 2,00 | — | — | — | — | — | — | — | — |
| строка 47 | — | 2,00 | — | — | — | — | — | — | — | — |
| строка 48 | — | 2,00 | — | — | — | — | — | — | — | — |
| строка 49 | — | 2,00 | — | — | — | — | — | — | — | — |
| строка 50 | — | 2,00 | — | — | — | — | — | — | — | — |
| строка 51 | — | 1,00 | — | — | — | — | — | — | — | — |
| строка 52 | — | 1,00 | — | — | — | — | — | — | — | — |
| строка 53 | — | 1,00 | — | — | — | — | — | — | — | — |
| 9.1.2 | — | — | — | — | — | — | 15 701 121 590 190 018 560,00 | 52 907,40 | 47 907,40 | 34 238,50 |
| 9.1.3 | — | — | — | — | — | — | 15 701 131 590 190 018 560,00 | 1 184 561,40 | 1 049 846,50 | 923 864,90 |
| 9.2 | — | — | — | — | — | — | — | 6 370,70 | 89 914,30 | 0,00 |
| строка 57 | — | — | — | — | — | — | 15 701 121 590 292 021 248,00 | 5 973,20 | 20 000,00 | 0,00 |
| строка 58 | — | — | — | — | — | — | 15 701 131 590 292 021 248,00 | 397,50 | 1 000,00 | 0,00 |
| строка 59 | — | — | — | — | — | — | 15 701 131 590 292 021 248,00 | 0,00 | 68 914,30 | 0,00 |
| 9.2.1 | — | — | — | — | — | — | 15 701 121 590 292 021 248,00 | 5 973,20 | 20 000,00 | 0,00 |
| 9.2.2 | — | — | — | — | — | — | 15 701 131 590 292 021 248,00 | 0,00 | 68 776,30 | 0,00 |
| строка 62 | — | 2,10 | — | — | — | — | — | — | — | — |
| 9.2.3 | — | — | — | — | — | — | 15 701 131 590 292 021 248,00 | 397,50 | 1 000,00 | 0,00 |
| 9.2.4 | — | — | — | — | — | — | 15 701 131 590 292 021 248,00 | 0,00 | 138,00 | 0,00 |
| строка 65 | — | 2,10 | — | — | — | — | — | — | — | — |
| 9.3 | — | — | — | — | — | — | — | 410 412,40 | 399 970,10 | 0,00 |
| строка 67 | — | — | — | — | — | — | 15 701 121 590 392 020 992,00 | 10 000,00 | 8 000,00 | 0,00 |
| строка 68 | — | — | — | — | — | — | 15 701 131 590 390 020 096,00 | 16 755,00 | 19 711,70 | 0,00 |
| строка 69 | — | — | — | — | — | — | 15 701 131 590 392 020 992,00 | 10 679,20 | 76 434,30 | 0,00 |
| строка 70 | — | — | — | — | — | — | 15 701 131 590 392 020 992,00 | 372 978,20 | 295 824,10 | 0,00 |
| 9.3.1 | — | — | — | — | — | — | 15 701 121 590 392 020 992,00 | 10 000,00 | 8 000,00 | 0,00 |
| 9.3.2 | — | — | — | — | — | — | 15 701 131 590 390 020 096,00 | 16 755,00 | 19 711,70 | 0,00 |
| строка 73 | — | — | — | — | — | — | 15 701 131 590 392 020 992,00 | 327 645,60 | 176 882,00 | 0,00 |
| строка 74 | — | 2,00 | — | — | — | — | — | — | — | — |
| строка 75 | — | 2,10 | — | — | — | — | — | — | — | — |
| 9.3.3 | — | — | — | — | — | — | 15 701 131 590 392 020 992,00 | 10 679,20 | 76 434,30 | 0,00 |
| 9.3.4 | — | — | — | — | — | — | 15 701 131 590 392 020 992,00 | 45 332,60 | 118 942,10 | 0,00 |
| 9.4 | — | — | — | — | — | — | — | 281 792,80 | 90 030,00 | 115 295,30 |
| строка 79 | — | — | — | — | — | — | 15 701 121 590 492 020 736,00 | 15 600,00 | 14 400,00 | 28 200,00 |
| строка 80 | — | — | — | — | — | — | 15 701 131 590 490 019 840,00 | 2 501,50 | 0,00 | 0,00 |
| строка 81 | — | — | — | — | — | — | 15 701 131 590 492 020 736,00 | 47 313,80 | 26 086,00 | 13 900,00 |
| строка 82 | — | — | — | — | — | — | 15 701 131 590 492 020 736,00 | 216 377,50 | 49 544,00 | 73 195,30 |
| 9.4.1 | — | — | — | — | — | — | 15 701 131 590 492 020 736,00 | 47 313,80 | 26 086,00 | 13 900,00 |
| 9.4.2 | — | — | — | — | — | — | 15 701 131 590 492 020 736,00 | 122 394,00 | 49 544,00 | 15 492,00 |
| строка 85 | — | 1,20 | — | — | — | — | — | — | — | — |
| 9.4.3 | — | — | — | — | — | — | 15 701 131 590 490 019 840,00 | 2 028,00 | 0,00 | 0,00 |
| строка 87 | — | — | — | — | — | — | 15 701 131 590 492 020 736,00 | 37 303,00 | 0,00 | 0,00 |
| 9.4.4 | — | — | — | — | — | — | 15 701 121 590 492 020 736,00 | 15 600,00 | 14 400,00 | 13 200,00 |
| 9.4.5 | — | — | — | — | — | — | 15 701 131 590 490 019 840,00 | 473,50 | 0,00 | 0,00 |
| строка 90 | — | — | — | — | — | — | 15 701 131 590 492 020 736,00 | 36 680,50 | 0,00 | 57 703,30 |
| 9.4.6 | — | — | — | — | — | — | 15 701 121 590 492 020 736,00 | 0,00 | 0,00 | 15 000,00 |
| 9.4.7 | — | — | — | — | — | — | 15 701 131 590 492 020 736,00 | 20 000,00 | 0,00 | 0,00 |
| строка 93 | — | 1,20 | — | — | — | — | — | — | — | — |
| 9.5 | — | — | — | — | — | — | — | 666 980,90 | 645 340,30 | 612 852,80 |
| строка 95 | — | — | — | — | — | — | 15 701 121 590 592 020 480,00 | 18 046,50 | 25 267,80 | 15 140,30 |
| строка 96 | — | — | — | — | — | — | 15 701 131 590 590 019 584,00 | 22 375,80 | 28 531,80 | 24 050,70 |
| строка 97 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 48 324,80 | 55 855,30 | 48 968,60 |
| строка 98 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 578 233,80 | 535 685,40 | 524 693,20 |
| 9.5.1 | — | — | — | — | — | — | 15 701 121 590 592 020 480,00 | 0,00 | 3 503,50 | 0,00 |
| строка 100 | — | — | — | — | — | — | 15 701 131 590 590 019 584,00 | 0,00 | 6 915,30 | 0,00 |
How to read this table
Rows are differentiated by the hierarchy of activities, where each entry has a unique identifier, such as 9.1.1, 9.1.2, or 9.1.3, corresponding to a specific block of tasks. Funding volumes for different subprograms or individual activities can be compared, helping to identify priorities in budget allocation. Columns are organized according to Form 13a, ensuring consistent data presentation for all 171 items included in the overall development program
What is visible in these numbers
Table columns: Name of subprogram, VCP, main event, FTP event…; Status; Responsible executor (Full name, position, organization); Expected result of the event implementation; Start date of implementation; End date of implementation (control event date); Budget classification code; Volume of resource provision, thousand rubles — 2017; Volume of resource provision, thousand rubles — 2018; Volume of resource provision, thousand rubles — 2019
There are 100 values in the table out of 250 possible, which is 40%. There are many omissions — some items were observed only in certain periods; this should be taken into account when comparing
The same indicator in other breakdowns (4)
More in the section State program of the Russian Federation "Economic development and innovative economy»
Period and application
The information presented is relevant for analyzing budget execution in 2019 within the framework of the state program for development and the innovative economy. The materials were prepared by Rosstat and are intended for specialists studying the structure of public expenditure and the financing of specific economic policy areas. The information is available as a static snapshot, allowing for the precise determination of the resource allocation for each activity specified in the approved program
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