Main results and trends of budget policy (стр. 21 )

MBFM (code and title)

Section

Subsection

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

061 – Federal Agency for Public Health and Social Development

09 – Public Health, Physical Training and Sport

01 – Inpatient Health Services

	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
Obligations to ensure the operation of subordinated institutions		Amount of appropriation
SPE 4709900 BE 001 - Performance of functions by budget institutions	*****bles	12,323,370.5	14,788,813.3	22,483,746.0	24,556,242.1	26,344,602.7
		Indicators value/Qualitative description of the result
Indicator 1. The number of beds	units	51,287	51,735	51,985	51,985	51,985	Objective: - Protection and improvement of the health of Russian citizens Goal - Provision of highly qualified medical and rehabilitation care services
Indicator 2. The number of patients treated	people	876,677	876,677	880,913	880,913	880,913
Indicator 3. The number of visits to doctor	units	10,200,504	12,365,504	12,365,504	12,365,504	12,365,504

CBP (code and title)

MBFM (code and title)

Section

Subsection

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

061 – Federal Agency for Public Health and Social Development

09 – .Public Health and Sports

05 – Health Resorts and Health-Building

	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
Obligations to ensure the operation of subordinated institutions	Amount of appropriation
SPE 4739900 BE 001 - Performance of functions by budget institutions	*****bles	834,696.0	940,801.7	1,019,529.9	1,130,618.7	1,237,150.8
	Indicators value/ Qualitative description of the result
Indicator 1. The number of beds	units	4,265	4,265	4,265	4,265	4,265	The treatment of social diseases, rehabilitation of those affected
Indicator 2. The number of patients treated	people	25,395	25,395	25,395	25,395	25,395
Obligations to ensure the operation of subordinated institutions	Amount of appropriation
SPE 4749900 BE 001 - Performance of functions by budget institutions	*****bles	1,500,944.9	1,648,797.8	1,996,088.3	2,118,716.6	2,325,389.5
	Indicators value/ Qualitative description of the result
Indicator 1. The number of beds	pcs.	8,135	8,135	8,135	8,135	8,135	Health improvement services for children and adults with various somatic conditions
Indicator 2. The number of patients treated	people	99,167	99,167	99,167	99,167	99,167

	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
Obligations to ensure the operation of subordinated institutions	Amount of appropriation
SPE 4759900 BE 001 - Performance of functions by budget institutions	*****bles	357,414.6	319,824.6	344,564.3	353,223.0	392,406.3
	Indicators value/ Qualitative description of the result
Indicator 1. The number of beds	units	2,011	2,011	2,011	2,011	2,011	Health improvement services for children and adults with various somatic conditions
Indicator 2. The number of patients treated	people	18,001	18,001	18,001	18,001	18,001

CBP (code and title)