Main results and trends of budget policy (стр. 25 )

MBFM (code and title)

Section

Subsection

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

597 – The State Hermitage Federal Culture Institution

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
The activities of State Hermitage Museum	Amount of appropriation
SPE BE 001 - Performance of functions by budget institutions	*****bles	789,234.6	886,324.7	1,032,428.3	1,111,758.9	1183,587.9
	Indicators value/ Qualitative description of the result
Indicator 1. Museum visits.	thous. people	2,635.9	2,500.0	2,500.0	2,500.0	2,500.0	Objective: Ensuring the right of citizens to have access to cultural values of State Hermitage Goal: Preserving and building up the cultural values of Hermitage and ensuring their accessibility and popularization
Indicator 1. Artifacts preserved through restoration	units	5,081.0	2,915.0	2,916.0	2,917.0	2,917.0
Indicator 2. Artifacts bought	units	408.0	574.0	574.0	574.0	574.0
Indicator 3. . Temporary Hermitage-hosted exhibits	units	28.0	23.0	23.0	23.0	23.0
Indicator 4. Temporary exhibits mounted by Hermitage elsewhere in Russia and abroad	units	137.0	55.0	55.0	55.0	55.0

	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 construction of the repository of the State Hermitage Museum	Amount of appropriation
SPE BE 003 – Budget investments	*****bles	250,000.0	321,400.0	857,100.0	1,521,500.0	-	Commissioning a new repository to provide for better keeping and restoration of artistic values, organize the “open keeping” of the museum’s stocks, carry out research and enlightening work with the population, remove fire hazardous objects and operations from the historical premises of the museum, continue the renovation of the museum’s dilapidated premises
	Indicators value/ Qualitative description of the result
Indicator 1. The amount by which the museum art collection storage space has increased after the construction of the repository.	thous. sq. m	-	-	-	55.2	-

CBP (code and title)

MBFM (code and title)

Section

Subsection

05 – Ministry of Education and Science of the Russian Federation

077 – Federal Service for Education and Science Supervision

07 – Education

08 – Applied Scientific Research Related to 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
Creating a national education quality evaluation system	Amount of appropriation
SPE 0819900 BE 001 - Performance of functions by budget institutions	*****bles	12,717.4	14,679.1	37,981.5	77,400.1	80,915.7
	Indicators value/ Qualitative description of the result
Indicator 1. The amount of test tasks for the unified state examination	thous.	120	130	140	150	160	Objective: Creating a national education quality evaluation system Goal: Creating and providing legal, instructive, methodological, personnel and information support to an education quality evaluation system
Indicator 2. The stock of examination tasks for state (final) certification of 11th-(12th-)grade graduates of general secondary education institutions in the traditional form	thous.	0	1.4	2.4	3.4	4.4

CBP (code and title)