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 |
|---|---|---|---|---|---|---|---|---|---|---|
| строка 101 | — | — | — | — | — | — | 15 701 131 590 590 019 584,00 | 5 915,30 | 0,00 | 0,00 |
| строка 102 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 14 147,00 | 0,00 | 0,00 |
| строка 103 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 158 799,50 | 2 000,00 | 0,00 |
| строка 104 | — | 2,10 | — | — | — | — | — | — | — | — |
| 9.5.2 | — | — | — | — | — | — | 15 701 121 590 592 020 480,00 | 2 035,10 | 2 035,10 | 3 052,60 |
| строка 106 | — | — | — | — | — | — | 15 701 131 590 590 019 584,00 | 0,00 | 4 627,80 | 8 232,10 |
| строка 107 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 0,00 | 6 900,00 | 0,00 |
| строка 108 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 2 980,00 | 124 182,60 | 157 131,30 |
| строка 109 | — | 2,10 | — | — | — | — | — | — | — | — |
| 9.5.3 | — | — | — | — | — | — | 15 701 121 590 592 020 480,00 | 14 314,40 | 3 052,60 | 3 052,60 |
| строка 111 | — | — | — | — | — | — | 15 701 131 590 590 019 584,00 | 6 210,00 | 4 786,60 | 4 786,60 |
| строка 112 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 17 200,00 | 19 300,00 | 28 898,70 |
| строка 113 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 147 834,50 | 138 192,40 | 154 442,70 |
| строка 114 | — | 2,10 | — | — | — | — | — | — | — | — |
| строка 115 | — | 2,10 | — | — | — | — | — | — | — | — |
| строка 116 | — | 2,10 | — | — | — | — | — | — | — | — |
| 9.5.4 | — | — | — | — | — | — | 15 701 121 590 592 020 480,00 | 2 414,80 | 0,00 | 0,00 |
| строка 118 | — | — | — | — | — | — | 15 701 131 590 590 019 584,00 | 5 210,00 | 0,00 | 0,00 |
| строка 119 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 8 860,00 | 0,00 | 8 860,00 |
| строка 120 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 160 479,20 | 2 764,00 | 13 280,00 |
| строка 121 | — | 1,20 | — | — | — | — | — | — | — | — |
| строка 122 | — | 1,20 | — | — | — | — | — | — | — | — |
| 9.5.5 | — | — | — | — | — | — | 15 701 121 590 592 020 480,00 | 0,00 | 3 052,60 | 0,00 |
| строка 124 | — | — | — | — | — | — | 15 701 131 590 590 019 584,00 | 0,00 | 6 084,80 | 0,00 |
| строка 125 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 0,00 | 15 418,90 | 0,00 |
| строка 126 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 0,00 | 176 892,80 | 2 000,00 |
| строка 127 | — | 2,00 | — | — | — | — | — | — | — | — |
| 9.5.6 | — | — | — | — | — | — | 15 701 121 590 592 020 480,00 | 0,00 | 7 000,00 | 0,00 |
| строка 129 | — | — | — | — | — | — | 15 701 131 590 590 019 584,00 | 0,00 | 8 551,50 | 0,00 |
| строка 130 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 0,00 | 7 349,70 | 0,00 |
| строка 131 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 0,00 | 134 333,50 | 0,00 |
| строка 132 | — | 2,10 | — | — | — | — | — | — | — | — |
| 9.5.7 | — | — | — | — | — | — | 15 701 121 590 592 020 480,00 | 0,00 | 0,00 | 3 052,60 |
| строка 134 | — | — | — | — | — | — | 15 701 131 590 590 019 584,00 | 0,00 | 0,00 | 6 084,80 |
| строка 135 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 0,00 | 0,00 | 11 209,90 |
| строка 136 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 0,00 | 0,00 | 164 755,80 |
| строка 137 | — | 2,00 | — | — | — | — | — | — | — | — |
| 9.5.8 | — | — | — | — | — | — | 15 701 121 590 592 020 480,00 | 3 000,00 | 0,00 | 0,00 |
| строка 139 | — | — | — | — | — | — | 15 701 131 590 590 019 584,00 | 8 196,50 | 0,00 | 0,00 |
| строка 140 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 15 648,30 | 0,00 | 0,00 |
| строка 141 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 38 973,60 | 0,00 | 0,00 |
| строка 142 | — | 2,00 | — | — | — | — | — | — | — | — |
| 9.5.9 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 0,00 | 0,00 | 0,00 |
| строка 144 | — | — | — | — | — | — | 15 701 131 590 592 020 480,00 | 3 767,50 | 4 031,20 | 0,00 |
| 9.6 | — | — | — | — | — | — | — | 309 062,80 | 293 874,30 | 323 006,40 |
| строка 146 | — | — | — | — | — | — | 15 701 121 590 692 020 224,00 | 11 600,00 | 9 000,00 | 9 000,00 |
| строка 147 | — | — | — | — | — | — | 15 701 131 590 690 019 328,00 | 6 999,40 | 0,00 | 0,00 |
| строка 148 | — | — | — | — | — | — | 15 701 131 590 692 020 224,00 | 4 700,00 | 5 000,00 | 5 000,00 |
| строка 149 | — | — | — | — | — | — | 15 701 131 590 692 020 224,00 | 285 763,40 | 279 874,30 | 309 006,40 |
| 9.6.1 | — | — | — | — | — | — | 15 701 121 590 692 020 224,00 | 11 600,00 | 9 000,00 | 9 000,00 |
| строка 151 | — | — | — | — | — | — | 15 701 131 590 690 019 328,00 | 6 999,40 | 0,00 | 0,00 |
| строка 152 | — | — | — | — | — | — | 15 701 131 590 692 020 224,00 | 1 700,00 | 2 000,00 | 2 000,00 |
| строка 153 | — | — | — | — | — | — | 15 701 131 590 692 020 224,00 | 266 521,00 | 271 374,30 | 300 506,40 |
| 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 | 19 242,40 | 8 500,00 | 8 500,00 |
| 9.7 | — | — | — | — | — | — | — | 833 494,30 | 12 803,80 | 0,00 |
| строка 160 | — | — | — | — | — | — | 15 701 131 590 792 796 160,00 | 17 016,00 | 669,00 | 0,00 |
| строка 161 | — | — | — | — | — | — | 15 701 131 590 792 796 160,00 | 816 478,30 | 12 134,80 | 0,00 |
| 9.7.1 | — | — | — | — | — | — | 15 701 131 590 792 796 160,00 | 956,10 | 0,00 | 0,00 |
| строка 163 | — | — | — | — | — | — | 15 701 131 590 792 796 160,00 | 62 783,90 | 0,00 | 0,00 |
| 9.7.2 | — | — | — | — | — | — | 15 701 131 590 792 796 160,00 | 8 801,40 | 0,00 | 0,00 |
| строка 165 | — | — | — | — | — | — | 15 701 131 590 792 796 160,00 | 577 958,60 | 0,00 | 0,00 |
| 9.7.3 | — | — | — | — | — | — | 15 701 131 590 792 796 160,00 | 1 579,50 | 0,00 | 0,00 |
| строка 167 | — | — | — | — | — | — | 15 701 131 590 792 796 160,00 | 103 720,50 | 0,00 | 0,00 |
| 9.7.4 | — | — | — | — | — | — | 15 701 131 590 792 796 160,00 | 488,18 | 0,00 | 0,00 |
| строка 169 | — | — | — | — | — | — | 15 701 131 590 792 796 160,00 | 32 056,83 | 0,00 | 0,00 |
| 9.7.5 | — | — | — | — | — | — | 15 701 131 590 792 796 160,00 | 5 190,82 | 669,00 | 0,00 |
| строка 171 | — | — | — | — | — | — | 15 701 131 590 792 796 160,00 | 39 958,47 | 12 134,80 | 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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