Main results and trends of budget policy (стр. 16 )

MBFM (code and title)

Section

Subsection

01 – Ministry of Industry and Energy of the Russian Federation

021 – Ministry of Industry and Energy of the Russian Federation

04 – National Economy

11 – Applied Scientific Research in the Field of National Economy

	Unit of measu­rement	Reporting period	Current year	Planned period	Resultant objectives/indicators the achievement of which has been aided by the results of using budget appropriations
2006 (actual)	2007 (approved)	2008	2009	2010
1	2	3	4	5	6	7	8
Research&Development for state needs	Amount of appropriation
SPE BE 012 - Performance of functions by budget institutions		297,268.3	585,503.6	585,503.6	587,021.7	587,021.7	The development of priority research, technological and innovation activities in industry; the development of research and technological potential in industry and the energy sector
SPE BE 012 - Performance of functions by budget institutions		1,860,534.7	2,663,130.0	3,891,336.1	3,194,246.0	1,770,038.0
SPE BE 001 - Performance of functions by budget institutions	*****bles	203,996.8	301,272.4	336,200.8	359,047.1	302,243.7
	Indicators value/ Qualitative description of the result
Indicator 1.The quantity of innovation progects of state importance		5	5	4	4	4
Indicator 2. The number of R&D themes		179	164	152	130	130

CBP (code and title)

MBFM (code and title).

Section

Subsection

01 – Ministry of Industry and Energy of the Russian Federation

021 – Ministry of Industry and Energy of the Russian Federation

04 – National Economy

01 – General Economic Issues

	Unit of measu­rement	Reporting period	Current year	Planned period	Resultant objectives/indicators the achievement of which has been aided by the results of using budget appropriations
2006 (actual)	2007 (approved)	2008	2009	2010
1	2	3	4	5	6	7	8
Technical Regulation	Amount of appropriation
SPE BE 012 - Performance of functions by state authorities	*****bles	73,990.0	117,400.0	117,400.0	147,400.0	147,400.0	Creation of a system of technical regulation and standardization and unification of measurements to improve the quality of life of the population and increase the competitiveness of the economy
	Indicators value/ Qualitative description of the result
Indicator 1. The number of technical regulations	units	48	60	55	65	65

CBP (code and title)

MBFM (code and title)

Section

Subsection

02 – Ministry of Natural Resources of the Russian Federation

050 – Ministry of Natural Resources of the Russian Federation

04 – National Economy

12 – Other Issues of National Economy

	Unit of measu­rement	Reporting period	Current year	Planned period	Resultant objectives/indicators the achievement of which has been aided by the results of using budget appropriations
2006 (actual)	2007 (approved)	2008	2009	2010
1	2	3	4	5	6	7	8
Implementation of Information supply	Amount of appropriation
SPE 2519900 BE 001 - Performance of functions by state authorities	*****bles	744,862.4	762,104.7	920,787.8	983,676.6	1,064,192.5	Objective: Creation of conditions for improving the use of natural resources Goal: Information support for state administration in the field of studying, using, reproducing and protecting natural resources and the environment
	Indicators value/ Qualitative description of the result
Qualitative description of the result	The state database of natural resources and the environment of over 70 terabyte of information has been created and put into operation
The share of information included in the state database of natural resources and the environment	%	0	0	70	85	90
The share of users who have access to the state information database	%	0	0	70	75	85

CBP (code and title)

MBFM (code and title)

Section

Subsection

Subsection

02 – Ministry of Natural Resources of the Russian Federation

049 – Federal Subsoil Resources Management Agency

04 – National Economy

04 – Reproduction of Mineral Resources Base

11 – Applied Scientific Research in the Field of National Economy

	Unit of measure­ment	Reporting period	Current year	Planned period	Resultant objectives/indicators the achievement of which has been aided by the results of using budget appropriations
2006 (actual)	2007 (approved)	2008	2009	2010
1	2	3	4	5	6	7	8
Reproduction of mineral resources base	Amount of appropriation
SPE BE 012 - Performance of functions by state authorities	*****bles	13,185,541.5	16,520,371.9	18,456,658.5	18,988,541.5	18,988,541.5
SPE BE 012 - Performance of functions by state authorities	*****bles	160,000.0	160,000.0	160,000.0	164,800.0	164,800.0
	Indicators value/ Qualitative description of the result
Indicator 1. Localizing forecast natural resources:							Objective: Ensuring the reproduction (restoration) of natural resources Goal: Ensuring the reproduction of mineral resources base Result: Achievement of the set Goals within the designated period of time
hydrocarbon material	mln. TOE	6,400	6,700	7,000	7,200	7,400
solid fuel	mln. t	898	800	800	810	830
uranium raw	thous. t	79	210	270	350	500
manganese ore	mln. t	3	50	60	70	80
chromium ore	mln. t	5	100	20	50	100
copper	thous. t	440	1,800	1,200	1,700	2,000
nickel	thous. t	1,700	750	1,300	1,400	1,500
lead and zinc	thous. t	1,043	1,000	700	800	850
tin and tungsten	thous. t	0	50	25	30	35
stibium	thous. t	130	50	25	30	35
rare-earth metal	t	102,000	30,000	3,000	5,000	10,000
gold	t	3,070	2, 500	3,250	3,500	4,000
silver	thous. t	9	8	6	8	10
platinum	t	260	135	120	125	130
diamonds	mln. carat	30	100	100	100	120
barytes	mln. t	0	0.5	0.6	1	2
phosphate raw	mln. t	3	35	40	50	50
fluorite	mln. t	19	10	25	30	30
aluminum flake	mln. t	70	25	60	65	70

	Unit of measu­rement	Reporting period	Current year	Planned period	Resultant objectives/indicators the achievement of which has been aided by the results of using budget appropriations
2006 (actual)	2007 (approved)	2008	2009	2010
1	2	3	4	5	6	7	8
Geological prospecting	Amount of appropriation
SPE BE 012 - Performance of functions by budget institutions	thous. rubles	2,775,038.0	2,893,456.6	3,025,154.0	2,939,363.0	2,939,363.0
SPE BE 012 - Performance of functions by state authorities	*****bles	185,500.0	185,500.0	185,500.0	191,065.0	191,065.0
	Indicators value/ Qualitative description of the result
Indicator 1. Obtaining additional geological, geophysical and geochemical information about the territory of the country on a scale of 1:1000000 и 1:200000	%	2.69	2.78	2.85	2.85	2.85	Objective: Ensuring the reproduction (restoration) of natural resources Goal: Geological prospecting of the territory of the Russian Federation and its continental shelf, ensuring availability of geological information Result: Achievement of the set Goals within the designated period of time
Indicator 2. Obtaining additional gravimetric information about the territory of the country on a scale of 1:200000	%	0.21	0.12	0.15	0.14	0.14
Indicator 3. Obtaining additional information about Russian territory through G&G survey baselines, parametric and super-deep wells	%	0.74	0.54	0.65	0.65	0.65
Subsoil monitoring	Amount of appropriation
SPE BE 012 - Performance of functions by state authorities	*****bles	412,858.0	432,070.0	493,386.0	479,394.0	479,394.0	Objective: Improving environmental protection and protecting people from negative natural phenomena and anthropogenic impact Goal: Reducing damage from negative geological processes and phenomena Result: Achievement of the set Goals within the designated period of time
SPE BE 012 - Performance of functions by state authorities	*****bles	24,500.0	24,500.0	24,500.0	25,235.0	25,235.0
	Indicators value/ Qualitative description of the result
Indicator1. The level of monitoring in seismic areas	%	43.3	43.3	45.71	45.71	45.71
Indicator 2. The level of dangerous exogenous geological process and underground water pollution monitoring	%	59.74	59.74	66.49	66.49	66.49

CBP (code and title)