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 |
|---|---|---|---|---|---|---|---|---|---|---|
| строка 101 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 0,00 | 14 147,00 | 0,00 |
| строка 102 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 0,00 | 157 800,50 | 0,00 |
| строка 103 | — | 2,10 | — | — | — | — | — | — | — | — |
| 9.5.2 | — | — | — | — | — | — | 15 701 121 590 592 020 480,00 | 0,00 | 2 035,10 | 2 035,10 |
| строка 105 | — | — | — | — | — | — | 15 701 131 590 590 019 584,00 | 4 627,80 | 0,00 | 4 627,80 |
| строка 106 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 7 553,00 | 0,00 | 5 000,00 |
| строка 107 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 123 353,40 | 2 000,00 | 112 081,10 |
| строка 108 | — | 1,20 | — | — | — | — | — | — | — | — |
| строка 109 | — | 2,10 | — | — | — | — | — | — | — | — |
| 9.5.3 | — | — | — | — | — | — | 15 701 121 590 592 020 480,00 | 13 011,40 | 14 314,40 | 3 052,60 |
| строка 111 | — | — | — | — | — | — | 15 701 131 590 590 019 584,00 | 8 551,50 | 6 210,00 | 4 786,60 |
| строка 112 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 19 000,00 | 17 200,00 | 17 700,00 |
| строка 113 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 387 257,20 | 146 106,40 | 138 192,40 |
| строка 114 | — | 2,10 | — | — | — | — | — | — | — | — |
| строка 115 | — | 1,20 | — | — | — | — | — | — | — | — |
| строка 116 | — | 1,20 | — | — | — | — | — | — | — | — |
| 9.5.4 | — | — | — | — | — | — | 15 701 121 590 592 020 480,00 | 2 035,10 | 2 414,80 | 0,00 |
| строка 118 | — | — | — | — | — | — | 15 701 131 590 590 019 584,00 | 0,00 | 6 210,00 | 0,00 |
| строка 119 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 0,00 | 8 860,00 | 14 600,00 |
| строка 120 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 2 000,00 | 164 223,40 | 19 000,00 |
| строка 121 | — | 2,10 | — | — | — | — | — | — | — | — |
| строка 122 | — | 2,10 | — | — | — | — | — | — | — | — |
| 9.5.5 | — | — | — | — | — | — | 15 701 121 590 592 020 480,00 | 0,00 | 0,00 | 3 052,60 |
| строка 124 | — | — | — | — | — | — | 15 701 131 590 590 019 584,00 | 0,00 | 0,00 | 6 084,80 |
| строка 125 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 0,00 | 0,00 | 4 318,90 |
| строка 126 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 0,00 | 0,00 | 162 656,30 |
| 9.5.6 | — | — | — | — | — | — | 15 701 121 590 592 020 480,00 | 0,00 | 0,00 | 7 000,00 |
| строка 128 | — | — | — | — | — | — | 15 701 131 590 590 019 584,00 | 0,00 | 0,00 | 8 551,50 |
| строка 129 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 0,00 | 0,00 | 7 349,70 |
| строка 130 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 0,00 | 0,00 | 88 732,20 |
| строка 131 | — | 2,10 | — | — | — | — | — | — | — | — |
| 9.5.7 | — | — | — | — | — | — | 15 701 121 590 592 020 480,00 | 3 000,00 | 0,00 | 0,00 |
| строка 133 | — | — | — | — | — | — | 15 701 131 590 590 019 584,00 | 9 196,50 | 0,00 | 0,00 |
| строка 134 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 20 971,80 | 0,00 | 0,00 |
| строка 135 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 62 082,50 | 0,00 | 0,00 |
| строка 136 | — | 2,00 | — | — | — | — | — | — | — | — |
| 9.5.8 | — | — | — | — | — | — | 15 701 121 590 592 020 480,00 | 0,00 | 3 000,00 | 0,00 |
| строка 138 | — | — | — | — | — | — | 15 701 131 590 590 019 584,00 | 0,00 | 9 196,50 | 0,00 |
| строка 139 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 0,00 | 15 648,30 | 0,00 |
| строка 140 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 0,00 | 61 787,60 | 0,00 |
| строка 141 | — | 2,00 | — | — | — | — | — | — | — | — |
| строка 142 | — | 2,00 | — | — | — | — | — | — | — | — |
| 9.5.9 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 800,00 | 0,00 | 0,00 |
| строка 144 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 3 540,70 | 3 767,50 | 4 031,20 |
| 9.6 | — | — | — | — | — | — | — | 299 989,40 | 316 249,70 | 293 874,30 |
| строка 146 | — | — | — | — | — | — | 15 701 121 590 692 020 224,00 | 11 100,00 | 11 600,00 | 9 000,00 |
| строка 147 | — | — | — | — | — | — | 15 701 131 590 690 019 328,00 | 7 999,40 | 7 999,40 | 0,00 |
| строка 148 | — | — | — | — | — | — | 15 701 131 590 692 020 224,00 | 4 700,00 | 4 700,00 | 5 000,00 |
| строка 149 | — | — | — | — | — | — | 15 701 131 590 692 020 224,00 | 276 190,00 | 291 950,30 | 279 874,30 |
| 9.6.1 | — | — | — | — | — | — | 15 701 121 590 692 020 224,00 | 11 100,00 | 11 600,00 | 9 000,00 |
| строка 151 | — | — | — | — | — | — | 15 701 131 590 690 019 328,00 | 7 999,40 | 7 999,40 | 0,00 |
| строка 152 | — | — | — | — | — | — | 15 701 131 590 692 020 224,00 | 1 700,00 | 1 700,00 | 2 000,00 |
| строка 153 | — | — | — | — | — | — | 15 701 131 590 692 020 224,00 | 268 190,00 | 283 950,30 | 271 874,30 |
| строка 154 | — | 1,20 | — | — | — | — | — | — | — | — |
| строка 155 | — | 1,20 | — | — | — | — | — | — | — | — |
| строка 156 | — | 1,20 | — | — | — | — | — | — | — | — |
| 9.6.2 | — | — | — | — | — | — | 15 701 131 590 692 020 224,00 | 3 000,00 | 3 000,00 | 3 000,00 |
| строка 158 | — | — | — | — | — | — | 15 701 131 590 692 020 224,00 | 8 000,00 | 8 000,00 | 8 000,00 |
| 9.7 | — | — | — | — | — | — | — | 1 358 842,50 | 885 024,10 | 13 607,70 |
| строка 160 | — | — | — | — | — | — | 15 701 131 590 792 796 160,00 | 18 427,50 | 18 068,00 | 711,00 |
| строка 161 | — | — | — | — | — | — | 15 701 131 590 792 796 160,00 | 1 340 415,00 | 866 956,10 | 12 896,70 |
| 9.7.1 | — | — | — | — | — | — | 15 701 131 590 792 796 160,00 | 432,00 | 968,70 | 0,00 |
| строка 163 | — | — | — | — | — | — | 15 701 131 590 792 796 160,00 | 39 190,50 | 63 609,30 | 0,00 |
| 9.7.2 | — | — | — | — | — | — | 15 701 131 590 792 796 160,00 | 15 552,00 | 10 098,90 | 0,00 |
| строка 165 | — | — | — | — | — | — | 15 701 131 590 792 796 160,00 | 1 140 790,50 | 625 966,90 | 0,00 |
| 9.7.3 | — | — | — | — | — | — | 15 701 131 590 792 796 160,00 | 715,50 | 996,20 | 0,00 |
| строка 167 | — | — | — | — | — | — | 15 701 131 590 792 796 160,00 | 46 872,00 | 65 505,40 | 0,00 |
| 9.7.4 | — | — | — | — | — | — | 15 701 131 590 792 796 160,00 | 1 032,70 | 893,10 | 0,00 |
| строка 169 | — | — | — | — | — | — | 15 701 131 590 792 796 160,00 | 67 695,80 | 59 425,50 | 0,00 |
| 9.7.5 | — | — | — | — | — | — | 15 701 131 590 792 796 160,00 | 695,30 | 5 111,10 | 711,00 |
| строка 171 | — | — | — | — | — | — | 15 701 131 590 792 796 160,00 | 45 866,20 | 52 449,00 | 12 896,70 |
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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