Main results and trends of budget policy (стр. 24 )

MBFM (code and title)

Section

Subsection

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

166 – Federal Archives Agency

01 – National-Level Issues

14 – Other National-Level Issues

	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
Central Staff	Amount of appropriation
SPE 0010400 BE 012- Performance of functions by state authorities	*****bles	26,126.5	33,475.8	37,901.3	43,077.9	47,233.2
	Indicators value/ Qualitative description of the result
Indicator 1. The number of central staff personnel	people	71	71	71	71	71

	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
Payments to independent experts	Amount of appropriation
SPE 0010800 BE 012 - Performance of functions by state authorities	*****bles	7,2	7,2	7,2	7,2	7,2	Objective: Ensuring the keeping, compilation, accounting for and use of documents in the Archives Fund of the Russian Federation and of other archives documents in the interests of citizens, society and the state
	Indicators value/ Qualitative description of the result
Qualitative description of the result		Ensuring an independent examination of applications for participation in the implementation of federal Goal programs whose government contractor is the Federal Archives Agency
Obligations to ensure the operation of subordinated institutions.	Amount of appropriation
SPE 4409900 BE 001 - Performance of functions by budget institutions.	*****bles	245,342.3	298,975.1	334,331.6	367,112.8	399,578.9	Objective: Ensuring the keeping, compilation, accounting for and use of documents in the Archives Fund of the Russian Federation and of other archives documents in the interests of citizens, society and the state Goal: Creating conditions for permanent preservation and development of information capabilities of the Archives Fund of the Russian Federation
SPE 4409200 BE 001 - Performance of functions by budget institutions.	*****bles	759,222.7	318,891.9	415,401.2	442,776.0	481,921.0
	Indicators value/ Qualitative description of the result
Indicator 1. The number of subordinated institutions.	units	18	18	18	18	18
Indicator 2. The amount of documents kept in federal archives.	mln. units	41.1	41.1	41.15	41.2	41.25
Indicator 3. The number of archives information users.	people	190,000	220,000	250,000	280,000	300,000

CBP (code and title)

MBFM (code and title)

Section

Subsection

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

409 – State Academic Bolshoi Theatre of Russia

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
Performance the activities	Amount of appropriation
SPE4439200 BE 001 Performance of functions by budget institutions	*****bles	1,440,340.9	1,909,879.7	2,284,467.3	1,907,190.5	1,998,226.9	Objective: Preserving and developing international and national cultural values, making them available to the general public in Russia and abroad Goal: Preserving and increasing the cultural heritage of the Bolshoi Theater as the main music theater of the country and ensuring the rights of citizens to have access to cultural values
	Indicators value/ Qualitative description of the result
Indicator 1. The number of items (names) in the Bolshoi Theater’s repertory.	units	48	45	45	49	49
Indicator 2. The number of performances.	units	284	244	250	275	335
Indicator 3. The number of spectators.	thous. people	256.3	198.7	207.3	279	420.9

CBP (code and title)