Main results and trends of budget policy (стр. 17 )

MBFM (code and title)

Section

Subsection

02 – Ministry of Natural Resources of the Russian Federation

052 – Federal Water Resources Agency

04 – National Economy

11 – Water Resourses

	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
Construction of social and production facilities, including public facilities, housing and infrastructure	Amount of appropriation
SPE BE 003 - Budget investments	*****bles	1,102,299.0	1,549,200.0	2,074,140.5	1,859,531.3	1,640,113.0
	Indicators value/ Qualitative description of the result
Indicator 1. Increasing water yield of water reservoirs and multipurpose water systems from the 2004 level	mln. m3	640.5	1,003.5	1,185	1,528	1,677.4	Goal 1.3. Increasing the effectiveness and ensuring the rational use of water resources and facilities Goal 2.4. Preserving water content of rivers, water reservoirs, and water systems in order to effectively meet water needs of the population and the economy
Indicator 2. Increasing the length of engineering protection systems in industrial and residencial areas against floods and other harmful impact from the 2004 level	km	336	516	620	672	684
Measures pertaining to the use and protection of water facilities and waterworks	Amount of appropriation
SPE 2800100 BE 001 - Performance of functions by budget institutions	*****bles	1,722,062.3	1,108,060.6	1,082,809.3	1,064,415.9	1,134,414.0
SPE 2800100 BE 012 - Performance of functions by state authorities	*****bles	1,148,000.0	738,700.0	730,000.0	750,000.0	800,000.0
	Indicators value/ Qualitative description of the result
Indicator 1. Increasing the number of modernized and repaired waterworks from the 2004 level	units	240	334	430	500	630	Goal 3.3. Protecting people and economic infrastructure from floods and other harmful natural and industrial accidents
Indicator 2. Increasing the length of cleared, deepened, and straightened sections of rivers from the 2004 level	km	1,090	1,379	1,652	1,927	2,220

CBP (code and title)

MBFM (code and title)

Section

Subsection

02 – Ministry of Natural Resources of the Russian Federation

052 – Federal Water Resources Agency

11 – Inter-Budgetary Transfers

02 – Subsidies to the Budgets of the Subjects of the Russian Federation and Municipal Entities (Inter-Budgetary Subsidies)

	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
Capital repairs on waterworks	Amount of appropriation
SPE 2800300 BE 010 – Co-funding Fund	*****bles	669,960.8	1,000,000.0	1,219,200.0	1,427,563.2	1,524,637.5
	Indicators value/ Qualitative description of the result
Indicator. 1. Increasing the number of modernized and repaired waterworks from the 2004 level	units	268	463	690	960	1,220	Goal 3.3. Protecting people and economic infrastructure from floods and other harmful natural and industrial accidents

CBP (code and title)

MBFM (code and title)

Section

Subsection

02 – Ministry of Natural Resources of the Russian Federation

052 – Federal Water Resources Agency

11 – Inter-Budgetary Transfers

03 – Subventions to the Budgets of the Subjects of the Russian Federation and Municipal Entities

	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
Performance of certain duties in the field of water relations	Amount of appropriation
SPE 2800400 BE 009 Compensation Fund	*****bles	-	1,137,400.0	2,800,000.0	3,350,000.0	3,850,000.0	Goal 1.3. Increasing the effectiveness and ensuring the rational use of water resources and facilities. Goal 3.3. Protecting people and economic infrastructure from floods and other harmful natural and industrial accidents.
	Indicators value/ Qualitative description of the result
Indicator 1. Increasing the length of cleared, deepened, and straightened sections of rivers from the 2004 level	km	-	321	795	1,465	2,235
Indicator 2. The share of water users that have licenses, contracts for the use of water, decisions on the use of water facilities as compared to the year 2004	%	72	89	94	97	98

CBP (code and title)