Resource provision volume of the Economic Development programme
according to the format of table 13a
134 activities of the 'Economic Development and Innovative Economy' state program are presented in this list, including budget classification codes and funding amounts for 2015. Each row corresponds to a separate direction, main activity, or milestone, allowing for the tracking of resource distribution within the document. All values are recorded in thousands of rubles to ensure accuracy in planning and reporting on budget obligations for the specified period
Table of resource allocation volumes for the Economic Development state program for 2015
Set in numbers
Rosstat data. Series: 134, indicators: 10. Unit of measurement — according to the format of table 13a. Table rows: 1.1; 1.2; 2.1; 2.2; 2.3 and others
The five largest values: 2.2 (15 701 130 billion), 2.3 (15 701 130 billion), 2.5 (15 701 130 billion), 2.6 (15 701 130 billion), 2.10 (15 701 130 billion). The top five account for 20% of the total for all items
All table numbers are series: 134
| Series | Наименование ВЦП, основного мероприятия, мероприятия ФЦП, контрольного события программы | Статус | Ответственный исполнитель (ФИО, должность, организация) | Ожидаемый результат реализации мероприятия | Срок начала реализации | Срок окончания реализации (дата контрольного события) | Код бюджетной классификации | Объем ресурсного обеспечения, тыс. руб. — 2013 | Объем ресурсного обеспечения, тыс. руб. — 2014 | Объем ресурсного обеспечения, тыс. руб. — 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| 8.1 | — | — | — | — | — | — | 15 701 130 300 301 244,00 | 2 184,38 | 0,00 | 0,00 |
| строка 102 | — | — | — | — | — | — | 15 701 130 300 302 244,00 | 11 815,62 | 0,00 | 0,00 |
| 8.2 | — | — | — | — | — | — | 15 701 130 300 301 244,00 | 1 529,28 | 0,00 | 0,00 |
| строка 104 | — | — | — | — | — | — | 15 701 130 300 302 244,00 | 6 117,12 | 0,00 | 0,00 |
| 8.3 | — | — | — | — | — | — | 15 701 130 300 301 244,00 | 3 511,40 | 0,00 | 0,00 |
| строка 106 | — | — | — | — | — | — | 15 701 130 300 302 244,00 | 14 045,60 | 0,00 | 0,00 |
| 8.4 | — | — | — | — | — | — | 15 701 130 300 301 244,00 | 6 200,00 | 0,00 | 0,00 |
| строка 108 | — | — | — | — | — | — | 15 701 130 300 302 244,00 | 24 800,00 | 0,00 | 0,00 |
| 8.5 | — | — | — | — | — | — | 15 701 130 300 301 244,00 | 1 296,00 | 0,00 | 0,00 |
| строка 110 | — | — | — | — | — | — | 15 701 130 300 302 244,00 | 5 184,00 | 0,00 | 0,00 |
| 8.6 | — | — | — | — | — | — | 15 701 130 300 301 244,00 | 19 460,00 | 0,00 | 0,00 |
| строка 112 | — | — | — | — | — | — | 15 701 130 300 302 244,00 | 77 840,00 | 0,00 | 0,00 |
| 8.7 | — | — | — | — | — | — | 15 701 130 300 301 244,00 | 3 888,00 | 0,00 | 0,00 |
| строка 114 | — | — | — | — | — | — | 15 701 130 300 302 244,00 | 15 552,00 | 0,00 | 0,00 |
| 8.8 | — | — | — | — | — | — | 15 701 130 300 301 244,00 | 1 860,00 | 0,00 | 0,00 |
| строка 116 | — | — | — | — | — | — | 15 701 130 300 302 244,00 | 7 440,00 | 0,00 | 0,00 |
| 8.9 | — | — | — | — | — | — | 15 701 130 300 301 244,00 | 1 792,42 | 0,00 | 0,00 |
| строка 118 | — | — | — | — | — | — | 15 701 130 300 302 244,00 | 7 169,68 | 0,00 | 0,00 |
| 8.10 | — | — | — | — | — | — | 15 701 130 300 301 244,00 | 1 240,00 | 0,00 | 0,00 |
| строка 120 | — | — | — | — | — | — | 15 701 130 300 302 244,00 | 4 960,00 | 0,00 | 0,00 |
| 8.11 | — | — | — | — | — | — | 15 701 130 300 301 244,00 | 1 308,62 | 0,00 | 0,00 |
| строка 122 | — | — | — | — | — | — | 15 701 130 300 302 244,00 | 5 234,48 | 0,00 | 0,00 |
| 8.12 | — | — | — | — | — | — | 15 701 130 300 301 244,00 | 1 240,00 | 0,00 | 0,00 |
| строка 124 | — | — | — | — | — | — | 15 701 130 300 302 244,00 | 4 960,00 | 0,00 | 0,00 |
| 8.13 | — | — | — | — | — | — | 15 701 130 300 301 244,00 | 868,00 | 0,00 | 0,00 |
| строка 126 | — | — | — | — | — | — | 15 701 130 300 302 244,00 | 3 472,00 | 0,00 | 0,00 |
| 8.14 | — | — | — | — | — | — | 15 701 130 300 301 244,00 | 336,00 | 0,00 | 0,00 |
| строка 128 | — | — | — | — | — | — | 15 701 130 300 302 244,00 | 1 344,00 | 0,00 | 0,00 |
| 8.15 | — | — | — | — | — | — | 15 701 130 300 301 244,00 | 648,00 | 0,00 | 0,00 |
| строка 130 | — | — | — | — | — | — | 15 701 130 300 302 244,00 | 2 592,00 | 0,00 | 0,00 |
| 8.16 | — | — | — | — | — | — | 15 701 130 300 301 244,00 | 648,00 | 0,00 | 0,00 |
| строка 132 | — | — | — | — | — | — | 15 701 130 300 302 244,00 | 2 592,00 | 0,00 | 0,00 |
| 8.17 | — | — | — | — | — | — | 15 701 130 300 301 244,00 | 1 240,00 | 0,00 | 0,00 |
| строка 134 | — | — | — | — | — | — | 15 701 130 300 302 244,00 | 4 960,00 | 0,00 | 0,00 |
How to read this table
Row grouping by codes such as 1.1, 1.2, or 2.1 facilitates quick navigation through program segments, from major target activities to specific events. Funding volumes for different blocks can be compared to assess the priority of individual expenditure items in 2015. The table provides a data snapshot without dynamic indicators, serving to record the budget status at a specific point in time without accounting for changes in other calendar years
What is visible in these numbers
What is measured: Name of the departmental target program, main event, federal target program event, control...; 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 — 2013; Volume of resource provision, thousand rubles — 2014; Volume of resource provision, thousand rubles — 2015
Cells with numbers 100 out of 250 (40%). There are many gaps — some items were observed only in specific periods, which 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
Current 2015 data in table form 13a is useful for researchers of budget processes and analysts studying the structure of public expenditures. The data is published by Rosstat as part of materials on the economic development state program. The information is presented in a static format, covering all major activities and milestones provided for in planning documents for the specified period. Classification codes can be used to search for specific figures
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