Main results and trends of budget policy (стр. 18 )

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
Construction of facilities.	Amount of appropriation
SPE BE 020 - Co-financing of state-owned capital construction projects in the constituent entities of the Russian Federation (municipal capital construction projects)	*****bles	3,633,687.0	3,685,600.0	3,140,630.0	2,387,761.0	2,426,490.0
	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	149.5	216.8	245.5	372.3	372.3	Goal 2.4. Meeting water needs of the population and the economy Goal 3.3. Protecting people and economic infrastructure from floods and other harmful impact of water
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	784	1,204	1,460	1,648	1,796

CBP (code and title)

MBFM (code and title)

Section

Subsection

02 – Ministry of Natural Resources of the Russian Federation

053 – Federal Forestry Agency

04 – National Economy

07 – Forestry

	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
Territory authorities	Amount of appropriation
SPE 0011500 BE 012 - Performance of functions by state authorities	*****bles	837,937.6	738,452.8	181,858.3	183,936.6	197,974.7
	Indicators value/ Qualitative description of the result
Indicator 1. Conducting financial and business audits to oversee the proper use of federal budget funds	units	590	56	56	56	56	Increasing the effective and rational use of forests

	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
Forestry institutions	Amount of appropriation
SPE 2919900 BE 001 - Performance of functions by budget institutions	*****bles	9,350,595.5	5,996,874.2	4,417,115.9	4,880,646.3	5,139,899.0
	Indicators value/ Qualitative description of the result
Indicator.1. Allotment of cutting areas for principal logging operations	ha	1,030,840.8	5,490.0	5,110.0	5,223.0	5,240.0	Increasing the effective and rational use of forests, forest reproduction
Indicator 2. Road construction for silvicultural purposes	km	398.6	6.0	4.0	6.0	6.0
Indicator 3. Forest monitoring	ha	19,837,429.3	235,340.0	221,150.0	230,041.0	231,954.0
Indicator 4. Creation of forest seed sites (forest and seed plantations, stool beds, archival clones)	ha	444.9	5.0	5.0	5.0	5.0
Indicator 5. Direct control	ha	171,829.9	3,128.6	5,154.0	832.0	3,326.0
Creation of forest sites	Amount of appropriation
SPE 3400300 BE 001 - Performance of functions by budget institutions	*****bles	-	-	1,983,000.0	1,979,000.0	1,975,700.0
	Indicators value/ Qualitative description of the result
Indicator 1.Number of created forest sites	units	-	-	3,961.0	3,961.0	3,961.0	Providing for forest conservation (creation of forest sites)

CBP (code and title)