Main results and trends of budget policy (стр. 20 )

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

10 – Other Issues Related to Public Health, Physical Training and Sport

	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
Financing of central staff	Amount of appropriation
SPE BE 012 - Performance of functions by state authorities	*****bles	91,986.20	85,471.90	94,995.20	111,893.60	121,645.50
	Indicators value/ Qualitative description of the result
Indicator 1. The number of licenses issued for healthcare and social development activities	thous. units	100	105	105	110	110	Strengthening control over the organization and expanding the range of services for the medical and social examination and rehabilitation of disabled persons

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

10 – Other Issues Related to Public Health, Physical Training and Sport

	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
Financing of territory authorities	Amount of appropriation
SPE BE 012 - Performance of functions by state authorities	*****bles	331,600.20	367,135.0	747,903.3	801,692.3	852,907.7
	Indicators value/ Qualitative description of the result
Indicator 1. The satisfaction of demand for medicines among certain categories of citizens entitled to state social support	%	95	96	96	96.5	96.5	Provision of quality and safe medicines and medical supplies
Indicator 2. The number of inspections carried out in order to bring the production of medicines in compliance with international standards	units	200	300	400	450	450

	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	2,470.8	3,025.5	3,377.5	4,110.1	4,489.0
	Indicators value/ Qualitative description of the result
Indicator 1. The number of examinations (pharmaceutical, preclinical and clinical)	units	350	385	423.5	465.9	465.9	Improving quality of pharmaceutical therapy

CBP (code and title)

MBFM (code and title)

Section

Subsection

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

061 – Federal Agency for Public Health and Social Development

07 – Education

06 – Professional High Education

	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 training of medical personnel with higher vocational education	Amount of appropriation
SPE 4309900 BE 001 - Performance of functions by budget institutions	*****bles	8,302,565.5	9,887,133.9	11,356,086.2	12,599,489.7	13,398,882.2
	Indicators value/ Qualitative description of the result
Indicator 1. The number of advanced training institute graduates	people	180,008	234,548	234,548	234,548	234,548	Provision of highly-skilled medical personnel
1	2	3	4	5	6	7	8
Retraining and advanced training of primary care physicians	Amount of appropriation
SPE BE 001 - Performance of functions by budget institutions	*****bles	156,154.2	264,000.0	264,000.0	250,000.0	-
	Indicators value/ Qualitative description of the result
Indicator 1. The number of primary care physicians who have completed advanced training courses	people	10,484	10,510	10,510	10,510	-	Provision of highly-skilled medical personnel

CBP (code and title)