Main results and trends of budget policy (стр. 19 )

MBFM (code and title)

Section

Subsection

02 – Ministry of Natural Resources of the Russian Federation

053 – Federal Forestry 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
Subventions for the performance of certain duties in the field of forest relations	Amount of appropriation
SPE 2920100 BE 009 – Compensation Funds	*****bles	-	7,089,127.6	16,321,480.6	17,108,621.7	18,019,237.1
	Indicators value/ Qualitative description of the result
Indicator 1. Allotment of cutting areas for principal logging operations	thous. ha	-	1,461.5	1,312.2	1,284.7	1,325.9	Objective: Increasing the effective and rational use of forests Goal: performance by the subjects of the Russian Federation authorities in forestry
Indicator 2. Carding of plantations	thous. ha	-	734.1	673.3	693.6	700.0
Indicator bined reforestation, assisted natural regeneration	thous. ha	-	561.6	508.1	505.1	505.9
Indicator 4. Direct control under projects	thous. ha	-	91.3	67.0	63.7	54.5

CBP (code and title)

MBFM (code and title)

Section

Subsection

03 – Ministry of Health and Social Development of the Russian Federation

060 – Federal Service for Control in Public Health and Social Development

09 – Public Health, Physical Training and Sport

06 – Procurement, Treatment, Storage and Providing Safety of Donated Blood and its Components

	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
Subordinated institutions	Amount of appropriation
SPE BE 001 - Performance of functions by budget institutions	*****bles	0.0	2,142,909.1	2,264,831.8	2,366,897.3	2,473,003.1
	Indicators value/ Qualitative description of the result
Indicator 1. The number of plasma donors	thous. people		143	588	840	840	Creation of a network of plasma centers for the procurement of quality plasma for the production of blood preparations from domestic resources
Indicator 2. The amount of procured plasma for further processing	t	-	290	210	500	500
Subordinated institutions	Amount of appropriation
SPE BE 001 - Performance of functions by budget institutions	*****bles	32,264.3	35,963.1	38,586.7	39,529.5	42,750.7	Creation of a network of regional clinical and diagnostic laboratories for virologic, immunologic and bacteriologic research
	Indicators value/ Qualitative description of the result
Indicator 1. The number of tests for virologic, immunologic and biochemical screening of donor plasma	thous. UNITS	23	857	3,528	5,040	5,040

CBP (code and title)

MBFM (code and title)

Section

Subsection

03 – Ministry of Health and Social Development of the Russian Federation

060 – Federal Service for control in Public Health and Social Development

04 – National Economy

12 – Other Issues Related to 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
The construction of a blood preparation factory	Amount of appropriation
SPE BE 003 – Budget investments	*****bles	700,000.0	3,339,000.0	2,517,553.0	160,924.8	0.0
	Indicators value/ Qualitative description of the result
Indicator 1. The construction of a blood preparation factory	units	-	-	-	1	-	Increasing the availability of plasma preparations (albumin, immunoglobulin, antihemophylic factors) that are currently purchased abroad

CBP (code and title)