Annex to the state programme ‘Economic development and innovative economy’, 2020 edition
according to the format of table 13a
This list presents the subprograms, departmental target programs, main activities, and milestones of the Economic Development and Innovative Economy state program. Rows are categorized by levels of activity detail, with each element recording a budget classification code and the amount of resource support in thousands of rubles for 2020. This structure shows how funding was distributed across specific development areas within this state program, without including dynamics for other periods
Distribution of budget funds by activities of the Economic Development and Innovative Economy state program in 2020
Set in numbers
Rosstat data. Series: 171, indicators: 10. Unit of measurement — as per table 13a. Breakdown: 9.1.1; 9.1.2; 9.1.3; 9.2.1; 9.2.2 and others
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), 9.4.6 (15 701 131 590.5 billion). The top five account for 20% of the total for all positions
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. — 2018 | Объем ресурсного обеспечения, тыс. руб. — 2019 | Объем ресурсного обеспечения, тыс. руб. — 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| 9 | — | — | — | — | — | — | — | 16 523 076,60 | 17 227 567,30 | 33 112 732,70 |
| 9.1 | — | — | — | — | — | — | — | 11 456 936,30 | 11 359 641,10 | 11 740 710,30 |
| строка 3 | — | — | — | — | — | — | 15 701 081 590 192 795 648,00 | 129,40 | 133,80 | 136,00 |
| строка 4 | — | — | — | — | — | — | 15 701 121 590 190 018 560,00 | 46 949,30 | 34 238,50 | 34 238,50 |
| строка 5 | — | — | — | — | — | — | 15 701 121 590 190 059 520,00 | 17 934,80 | 18 108,50 | 18 810,20 |
| строка 6 | — | — | — | — | — | — | 15 701 131 590 190 010 368,00 | 479 372,60 | 484 166,30 | 503 533,10 |
| строка 7 | — | — | — | — | — | — | 15 701 131 590 190 010 368,00 | 144 770,50 | 146 218,20 | 152 067,00 |
| строка 8 | — | — | — | — | — | — | 15 701 131 590 190 012 416,00 | 6 487 642,40 | 6 552 518,90 | 6 814 619,60 |
| строка 9 | — | — | — | — | — | — | 15 701 131 590 190 012 416,00 | 1 959 268,00 | 1 978 860,70 | 2 058 015,20 |
| строка 10 | — | — | — | — | — | — | 15 701 131 590 190 018 560,00 | 34 503,00 | 34 912,10 | 35 963,70 |
| строка 11 | — | — | — | — | — | — | 15 701 131 590 190 018 560,00 | 150,00 | 0,00 | 0,00 |
| строка 12 | — | — | — | — | — | — | 15 701 131 590 190 018 560,00 | 1 052 119,80 | 938 916,90 | 938 986,90 |
| строка 13 | — | — | — | — | — | — | 15 701 131 590 190 018 560,00 | 1 032 058,40 | 974 221,30 | 979 621,60 |
| строка 14 | — | — | — | — | — | — | 15 701 131 590 190 018 560,00 | 700,00 | 0,00 | 0,00 |
| строка 15 | — | — | — | — | — | — | 15 701 131 590 190 020 608,00 | 48,50 | 51,00 | 54,00 |
| строка 16 | — | — | — | — | — | — | 15 701 131 590 190 020 608,00 | 141 195,90 | 141 195,90 | 141 195,90 |
| строка 17 | — | — | — | — | — | — | 15 701 131 590 190 020 608,00 | 2 651,10 | 2 559,30 | 2 606,40 |
| строка 18 | — | — | — | — | — | — | 15 701 131 590 190 020 608,00 | 2 211,60 | 2 135,30 | 2 178,00 |
| строка 19 | — | — | — | — | — | — | 15 701 131 590 193 969 152,00 | 1 221,80 | 1 214,00 | 1 214,00 |
| строка 20 | — | — | — | — | — | — | 15 701 131 590 193 975 296,00 | 1 866,70 | 1 645,10 | 2 686,60 |
| строка 21 | — | — | — | — | — | — | 15 701 131 590 193 987 584,00 | 51 563,10 | 48 061,80 | 54 159,20 |
| строка 22 | — | — | — | — | — | — | 15 701 131 590 193 987 584,00 | 579,40 | 483,50 | 624,40 |
| 9.1.1 | — | — | — | — | — | — | 15 701 081 590 192 795 648,00 | 129,40 | 133,80 | 136,00 |
| строка 24 | — | — | — | — | — | — | 15 701 121 590 190 059 520,00 | 17 934,80 | 18 108,50 | 18 810,20 |
| строка 25 | — | — | — | — | — | — | 15 701 131 590 190 010 368,00 | 479 372,60 | 484 166,30 | 503 533,10 |
| строка 26 | — | — | — | — | — | — | 15 701 131 590 190 010 368,00 | 144 770,50 | 146 218,20 | 152 067,00 |
| строка 27 | — | — | — | — | — | — | 15 701 131 590 190 012 416,00 | 6 487 642,40 | 6 552 518,90 | 6 814 619,60 |
| строка 28 | — | — | — | — | — | — | 15 701 131 590 190 012 416,00 | 1 959 268,00 | 1 978 860,70 | 2 058 015,20 |
| строка 29 | — | — | — | — | — | — | 15 701 131 590 190 018 560,00 | 34 503,00 | 34 912,10 | 35 963,70 |
| строка 30 | — | — | — | — | — | — | 15 701 131 590 190 018 560,00 | 150,00 | 0,00 | 0,00 |
| строка 31 | — | — | — | — | — | — | 15 701 131 590 190 018 560,00 | 1 032 058,40 | 974 221,30 | 979 621,60 |
| строка 32 | — | — | — | — | — | — | 15 701 131 590 190 018 560,00 | 700,00 | 0,00 | 0,00 |
| строка 33 | — | — | — | — | — | — | 15 701 131 590 190 020 608,00 | 48,50 | 51,00 | 54,00 |
| строка 34 | — | — | — | — | — | — | 15 701 131 590 190 020 608,00 | 141 195,90 | 141 195,90 | 141 195,90 |
| строка 35 | — | — | — | — | — | — | 15 701 131 590 190 020 608,00 | 2 651,10 | 2 559,30 | 2 606,40 |
| строка 36 | — | — | — | — | — | — | 15 701 131 590 190 020 608,00 | 2 211,60 | 2 135,30 | 2 178,00 |
| строка 37 | — | — | — | — | — | — | 15 701 131 590 193 969 152,00 | 1 221,80 | 1 214,00 | 1 214,00 |
| строка 38 | — | — | — | — | — | — | 15 701 131 590 193 975 296,00 | 1 866,70 | 1 645,10 | 2 686,60 |
| строка 39 | — | — | — | — | — | — | 15 701 131 590 193 987 584,00 | 51 563,10 | 48 061,80 | 54 159,20 |
| строка 40 | — | — | — | — | — | — | 15 701 131 590 193 987 584,00 | 579,40 | 483,50 | 624,40 |
| строка 41 | — | 1,20 | — | — | — | — | — | — | — | — |
| строка 42 | — | 1,20 | — | — | — | — | — | — | — | — |
| строка 43 | — | 1,20 | — | — | — | — | — | — | — | — |
| строка 44 | — | 2,00 | — | — | — | — | — | — | — | — |
| строка 45 | — | 2,00 | — | — | — | — | — | — | — | — |
| строка 46 | — | 2,00 | — | — | — | — | — | — | — | — |
| строка 47 | — | 2,00 | — | — | — | — | — | — | — | — |
| строка 48 | — | 2,00 | — | — | — | — | — | — | — | — |
| строка 49 | — | 2,00 | — | — | — | — | — | — | — | — |
| строка 50 | — | 1,00 | — | — | — | — | — | — | — | — |
| строка 51 | — | 1,00 | — | — | — | — | — | — | — | — |
| строка 52 | — | 1,00 | — | — | — | — | — | — | — | — |
| 9.1.2 | — | — | — | — | — | — | 15 701 121 590 190 018 560,00 | 46 949,30 | 34 238,50 | 34 238,50 |
| 9.1.3 | — | — | — | — | — | — | 15 701 131 590 190 018 560,00 | 1 052 119,80 | 938 916,90 | 938 986,90 |
| 9.2 | — | — | — | — | — | — | — | 2 820 458,30 | 4 833 100,00 | 20 350 000,00 |
| строка 56 | — | — | — | — | — | — | 15 701 121 590 292 021 248,00 | 20 000,00 | 10 000,00 | 10 000,00 |
| строка 57 | — | — | — | — | — | — | 15 701 131 590 290 018 304,00 | 92 228,40 | 100 965,40 | 270 669,50 |
| строка 58 | — | — | — | — | — | — | 15 701 131 590 292 021 248,00 | 834 515,80 | 1 304 114,20 | 1 537 575,70 |
| строка 59 | — | — | — | — | — | — | 15 701 131 590 292 021 248,00 | 1 873 714,10 | 3 418 020,40 | 18 531 754,80 |
| 9.2.1 | — | — | — | — | — | — | 15 701 121 590 292 021 248,00 | 20 000,00 | 10 000,00 | 10 000,00 |
| 9.2.2 | — | — | — | — | — | — | 15 701 131 590 290 018 304,00 | 92 228,40 | 100 965,40 | 270 669,50 |
| строка 62 | — | — | — | — | — | — | 15 701 131 590 292 021 248,00 | 1 546 399,30 | 3 362 798,80 | 17 915 807,20 |
| строка 63 | — | 2,10 | — | — | — | — | — | — | — | — |
| строка 64 | — | 1,20 | — | — | — | — | — | — | — | — |
| 9.2.3 | — | — | — | — | — | — | 15 701 131 590 292 021 248,00 | 834 515,80 | 1 304 114,20 | 1 537 575,70 |
| 9.2.4 | — | — | — | — | — | — | 15 701 131 590 292 021 248,00 | 327 314,80 | 55 221,60 | 0,00 |
| строка 67 | — | 1,20 | — | — | — | — | — | — | — | — |
| 9.2.5 | — | — | — | — | — | — | 15 701 131 590 292 021 248,00 | 0,00 | 0,00 | 615 947,60 |
| 9.3 | — | — | — | — | — | — | — | 393 893,70 | 0,00 | 0,00 |
| строка 70 | — | — | — | — | — | — | 15 701 121 590 392 020 992,00 | 7 840,00 | 0,00 | 0,00 |
| строка 71 | — | — | — | — | — | — | 15 701 131 590 390 020 096,00 | 19 711,70 | 0,00 | 0,00 |
| строка 72 | — | — | — | — | — | — | 15 701 131 590 392 020 992,00 | 76 434,30 | 0,00 | 0,00 |
| строка 73 | — | — | — | — | — | — | 15 701 131 590 392 020 992,00 | 289 907,70 | 0,00 | 0,00 |
| 9.3.1 | — | — | — | — | — | — | 15 701 121 590 392 020 992,00 | 7 840,00 | 0,00 | 0,00 |
| 9.3.2 | — | — | — | — | — | — | 15 701 131 590 392 020 992,00 | 76 434,30 | 0,00 | 0,00 |
| 9.3.3 | — | — | — | — | — | — | 15 701 131 590 392 020 992,00 | 111 563,30 | 0,00 | 0,00 |
| строка 77 | — | 2,10 | — | — | — | — | — | — | — | — |
| 9.3.4 | — | — | — | — | — | — | 15 701 131 590 390 020 096,00 | 19 711,70 | 0,00 | 0,00 |
| строка 79 | — | — | — | — | — | — | 15 701 131 590 392 020 992,00 | 178 344,40 | 0,00 | 0,00 |
| 9.4 | — | — | — | — | — | — | — | 89 742,00 | 57 592,00 | 130 176,30 |
| строка 81 | — | — | — | — | — | — | 15 701 121 590 492 020 736,00 | 14 112,00 | 28 200,00 | 70 000,00 |
| строка 82 | — | — | — | — | — | — | 15 701 131 590 490 019 840,00 | 0,00 | 0,00 | 20 784,30 |
| строка 83 | — | — | — | — | — | — | 15 701 131 590 492 020 736,00 | 65 630,00 | 19 392,00 | 15 000,00 |
| строка 84 | — | — | — | — | — | — | 15 701 131 590 492 020 736,00 | 10 000,00 | 10 000,00 | 24 392,00 |
| 9.4.1 | — | — | — | — | — | — | 15 701 131 590 492 020 736,00 | 65 630,00 | 19 392,00 | 0,00 |
| 9.4.2 | — | — | — | — | — | — | 15 701 131 590 492 020 736,00 | 10 000,00 | 10 000,00 | 14 392,00 |
| 9.4.3 | — | — | — | — | — | — | 15 701 131 590 490 019 840,00 | 0,00 | 0,00 | 13 432,20 |
| строка 88 | — | — | — | — | — | — | 15 701 131 590 492 020 736,00 | 0,00 | 0,00 | 2 352,10 |
| 9.4.4 | — | — | — | — | — | — | 15 701 121 590 492 020 736,00 | 14 112,00 | 13 200,00 | 0,00 |
| 9.4.5 | — | — | — | — | — | — | 15 701 121 590 492 020 736,00 | 0,00 | 15 000,00 | 0,00 |
| 9.4.6 | — | — | — | — | — | — | 15 701 131 590 490 019 840,00 | 0,00 | 0,00 | 7 352,10 |
| строка 92 | — | — | — | — | — | — | 15 701 131 590 492 020 736,00 | 0,00 | 0,00 | 7 647,90 |
| 9.4.7 | — | — | — | — | — | — | 15 701 131 590 492 020 736,00 | 0,00 | 0,00 | 15 000,00 |
| 9.4.8 | — | — | — | — | — | — | 15 701 121 590 492 020 736,00 | 0,00 | 0,00 | 70 000,00 |
| 9.5 | — | — | — | — | — | — | — | 619 489,20 | 670 556,10 | 568 839,70 |
| строка 96 | — | — | — | — | — | — | 15 701 121 590 592 020 480,00 | 25 267,80 | 15 140,30 | 9 157,80 |
| строка 97 | — | — | — | — | — | — | 15 701 131 590 590 019 584,00 | 25 531,80 | 24 050,70 | 19 103,50 |
| строка 98 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 55 855,30 | 48 968,60 | 48 968,60 |
| строка 99 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 512 834,30 | 582 396,50 | 491 609,80 |
| 9.5.1 | — | — | — | — | — | — | 15 701 121 590 592 020 480,00 | 3 503,50 | 0,00 | 0,00 |
How to read this table
Comparison of elements within the program is conducted via codes 9.1.1, 9.1.2, 9.1.3, and other rows, totaling 171 in the table. Differences arise from their affiliation with a specific subprogram or FTP activity, allowing for comparison of resource volumes allocated to each individual plan item. Each row contains detailed budget classification indicators to help track the targeted use of funds during the reporting period, ensuring transparency of the program's financial support
What is visible in these numbers
The set includes the following indicators: 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 — 2018; Volume of resource provision, thousand rubles — 2019; Volume of resource provision, thousand rubles — 2020
There are 100 values in the table out of 250 possible, which is 40%. There are many gaps: a significant portion of the positions were included in the observation only in certain periods, and such series should be compared with each other with caution
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 reporting year 2020 serves as the basis for this snapshot, recording the execution of budget obligations under the state program. The data will assist budget policy researchers and specialists studying the structure of public spending on the country's economic development. Rosstat prepared this list according to table form 13a, detailing resource distribution at the level of activities and milestones, allowing for a detailed study of the cost structure for each area
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