Main results and trends of budget policy (стр. 23 )

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

02 – Film-making

	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	Amount of appropriation
SPE BE 023. - Measures to support and develop culture, art, film-making, mass media, and archives business.	*****bles	1,079,500.0	1,047,100.0	1,074,900.0	1,074,900.0	1,074,900.0
	Indicators value/ Qualitative description of the result
Indicator 1. The share of national films among all films released in the country	%	16.00	18.00	19.00	20.00	21.00	Objective: Ensuring the freedom of creativity and the rights of citizens to take part in cultural life Goal: Preserving and developing filmmaking industry, creating conditions for access to films
Indicator 2. The number of modern movie houses per 100,000 people in urban areas	units	0.60	0.70	0.75	0.90	0.95
Indicator 3. The number of motion picture apparatuses per 100,000 people in rural areas	units	32.0	33.0	33.0	33.0	33.0

CBP (code and title)

MBFM (code and title)

Section

Subsection

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

059 – Federal Service for Surveillance in Mass Communications and Cultural Heritage

08 – Culture, Film-making and Mass Communication

06 – Other Issues Related to Culture, Film-making and Mass Communication

	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	79,472.4	88,686.4	98,536.1	108,900.5	118,622.1
	Indicators value/ Qualitative description of the result
Indicator 1. The number of inspections carried out by the service at cultural heritage sites to verify compliance with cultural heritage protection legislation.	units	837	850	850	850	850	Objective: Ensuring the right of citizens to have access to cultural values. Ensuring the rights of citizens in the field of information and expanding the information space Goal: Preserving cultural and historical heritage
Indicator 2. The number of inspections of printed media outlets and licensees to verify compliance with Russian legislation and license requirements and terms.	units	7,882	5,000	5,000	5,000	5,000

CBP (code and title)

MBFM (code and title)

Section

Subsection

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

135 – Federal Agency for Press and Mass Communication

08 – Culture, Film-making and Mass Communication

03 – Television and Radio Broadcasting

	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
Ensuring the safety and use of television and radio program stocks	Amount of appropriation
SPE BE 001 - Performance of functions by budget institutions	*****bles	46,597.4	56,610.9	61,872.9	70,751.9	77,805.1	Objective: Making television and radio productions available to citizens as part of the national cultural heritage Goal: Ensuring the safety and use of television and radio program stocks Result: Providing television and radio broadcasting and television and radio producing organizations with materials from the State Stocks of Television and Radio Programs. The development of television and radio broadcasting
	Indicators value/ Qualitative description of the result
Indicator 1. The number of stock units	units	1,473,198	1,481,683	1,484,795	1,487,913	1,491,013
Indicator 2. The number of stock units transferred to new media	%	0.5	0.5	0.5	0.5	0.5
Subsidies	Amount of appropriation
SPE 45З 0102 BE 006 - Subsidies to legal entities	*****bles	8,714,576.5	11,038,849.0	13,653,354.3	14,289,480.5	14,256,480.5
	Indicators value/ Qualitative description of the result
Indicator 1. Population coverage by “Rossia” television channel’s products	%	97.4	97.4	97.4	97.4	97.4	Objective: Ensuring the rights of citizens in the field of information and expanding the information space Goal: The development of television and radio broadcasting
Indicator 2. Population coverage by “Kultura” television channel’s products	%	68.2	76.1	82.9	86	90.0
Indicator 3. Population coverage by “Radio Rossia” radio channel’s products	%	96.0	95.9	95.9	95.9	98.9
Indicator 4. Population coverage by “Mayak” radio channel’s products	%	95.8	92.0	92.0	92.0	92.0
Indicator 5. Population coverage by “Sport” television channel’s products	%	-	46.6	56	71	73.0

	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 launch of television channels broadcasting	Amount of appropriation
SPE 45З 0103 BE 019 – Subsidies to non-commercial organizations	*****bles	3,500,000.0	3,600,000.0	3,600,000.0	3,600,000.0	3,600,000.0	Objective: Ensuring the rights of citizens in the field of information and expanding the information space Goal: The launch of television channels broadcasting in English, Arabic and Spanish
	Indicators value/ Qualitative description of the result
Indicator 1. The number of created television channels broadcasting	units	3	3	3	3	3
Subsidies	Amount of appropriation
SPE 45З 0104 BE 006 - Subsidies to legal entities	*****bles	-	972,000.0	1,786,624.5	0.0	0.0
	Indicators value/ Qualitative description of the result
Indicator 1. The number of settlements with a population of less than 200,000 covered by JSC Channel One and JSC NTV Television Company	units	-	126,440	126,540	126,620	126,680
Indicator 2. . The percentage of settlements with a population of less than 200,000 covered by JSC Channel One and JSC NTV Television Company.	%	-	98.3	98.3	98.3	98.3

CBP (code and title)