Main results and trends of budget policy (стр. 22 )

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 Sports

09 – Applied Scientific Research related to Public Health, Physical Training and Sports

	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
R&D for state needs in the field of healthcare	Amount of appropriation
SPE 0819900 BE 001 - Performance of functions by budget institutions	*****bles	877,866.6	1,307,111.0	1,412,970.4	1,516,408.9	1,668,471.9
	Indicators value/ Qualitative description of the result
Indicator 1. The number of R&D introduced	units	207	230	252	275	280	Objective: Improving the quality of health services Goal: Developing modern medical technologies Result: Introducing new medical technologies in healthcare practices
Indicator 2. The number of patents received	units	608	620	658	670	700

CBP (code and title)

MBFM (code and title)

Section

Subsection

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

064 – Federal Agency for High-Tech Health Services

09 – Public Health and Sport

01 – Public Health

	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
High-tech health services	Amount of appropriation
SPE BE 001 - Performance of functions by budget institutions (National project Health).	*****bles	-	-	22,030,460.9	26,530,000.0	29,679,283.6	Objective: Improving the quality and availability of health services, medicines, especially for lower-income people, ensuring sanitary and epidemiologic welfare Goal 2.2. Ensuring the availability and quality of health services
	Indicators value/ Qualitative description of the result
Indicator 1. The number of patients treated by high-tech methods	thous. people	-	-	195	220	220

CBP (code and title)

MBFM (code and title)

Section

Subsection

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

388. – Federal Medical and Biological Agency

04. – National Economy

11. – Applied Scientific Research 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
Research & Development	Amount of appropriation
SPE BE 015 - Research & Development	*****bles	49,276.0	27,182.0	21,721.00	19,495.0	15,852.0
	Indicators value/ Qualitative description of the result
Indicator 1. The number of R&D introduced	units	1	3	8	5	3	Reducing occupational disease incidence among enterprise workers involved in the disposal of arms and military hardware, and the destruction of chemical weapons
Indicator 2. The number of patents received	units	-	-	-	1	-
Indicator 3. The number of new medicines and medical equipment cleared for medical use	units	-	-	-	2	1
Indicator 4. The number of methodological materials for the use of new medical technologies	units	2	2	6	2	3

CBP (code and title)

MBFM (code and title)

Section

Subsection

04 – Ministry of Culture and Mass Communication of the Russian Federation

058 – Federal Agency for Culture and Film-making

08 – Culture, Film-making and Mass Communication

01 – Culture

	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
Measures to support and develop culture	Amount of appropriation
SPE. BE 023 - Measures to support and develop culture, art, film-making, mass media, and archives business.	*****bles	1,343,534.8	1,439,900.0	1,534,100.0	1,534,100.0	1,534,100.0
	Indicators value/ Qualitative description of the result
Indicator 1. The number of museum items included in the state-owned part of museum stocks	thous. units	49,000.0	49,500.0	50,000.0	50,500.0	51,000.0	Objective: Ensuring the right of citizens to have access to cultural values Goal: preserving cultural and historical heritage Creating conditions for better access of Russian citizens to information and knowledge. Strengthening the common cultural environment in Russia, integrating Russian culture into the world cultural environment
Indicator 2. The share of renovated objects of cultural heritage (immovable) among all objects in need of renovation	%	5.50	8.3	10.5	11.8	12.0
Indicator 3. The share of renovated museum pieces, library stocks among all such objects in need of renovation	%	2.0	2.1	2.2	2.4	2.6
Indicator 4. The share of museums and libraries equipped with modern security systems	%	13.00	13.0	15.0	15.0	15.0
Indicator 5. An increase in the number of libraries with access to the Internet	%	5.0	5.0	5.0	5.0	5.0
Indicator 6. An increase in the number of theater productions and concerts due to inter-regional exchanges within Russia	%	-	2.8	3.0	3.2	3.5
Indicator 7. An increase in the number of museum items from world collections presented to Russian citizens	%	5.0	5.0	5.0	5.0	5.0
State support in the field of culture	Amount of appropriation
SPE BE 012 – Performance of functions by state authorities	*****bles	66,086.1	66,600.0	111,840.0	96,500.0	98,500.0
	Indicators value/ Qualitative description of the result
Indicator 1. The share of specialized editions (for the blind) in the overall amount of books acquired for library stocks	%	5.00	5.00	5.00	5.00	5.00	Objective: Ensuring the right of citizens to have access to cultural values Goal: Creating conditions for better access of Russian citizens to information and knowledge
Indicator 2. The growth of library stocks	%	0.01	0.01	0.01	0.01	0.01

CBP (code and title)