Main results and trends of budget policy (стр. 26 )

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

09 – Other Issues 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
Central office	Amount of appropriation
SPE BE 012 - Performance of functions by state authorities	*****bles	61,342.7	88,534.9	126,865.3	140,356.8	151,205.5
SPE BE 012 - Performance of functions by state authorities	*****bles	16.3	16.3	16.3	16.3	16.3
	Indicators value/ Qualitative description of the result
Indicator 1. The number of educational institutions that have undergone license examination, including research organizations	units	1,381	1,000	900	800	900	Objective: Ensuring compliance with legislation and the rights of citizens of the Russian Federation in the field of education and science Goal: Carrying out supervisory and control activities in the field of education and science
Indicator 2. The number of educational institutions that have undergone certification	units	1,000	700	600	600	800
Indicator 3. The number of certification cases and dissertation board cases prepared for examination	units	45,192	45,000	45,000	45,000	45,000
Indicator 4. The number of foreign education certificate recognition cases considered	thous.	-	7	7.5	7.5	7.5
Indicator 5. The number of Russian education certificate confirmation cases considered	thous.	-	6	7	7	7
Indicator 6. The number of scientific degree and title recognition cases considered	units	115	120	150	150	150

	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
Financing of subordinated institutions	Amount of appropriation
SPE. BE 001 - Performance of functions by budget institutions	*****bles	20,650.5	20,357.9	20,527.7	330,477.4	346,747.6
	Indicators value/ Qualitative description of the result
Indicator 1. The number of constituent entities of the Russian Federation conducting the unified state examination as a percentage of all constituent entities	%	89.8	95.3	97.6	100.0	100.0	Creating a national education quality evaluation system
Indicator 2. The number of enquiries for verification of unified state examination certificates processed during the operation of the federal certificate database	thous.	2,900	3,300	3,500	3,500	3,500

CBP (code and title)

MBFM (code and title)

Section

Subsection

05 – Ministry of Education and Science of the Russian Federation

144 – Federal Agency for Science and Innovations

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
Program «World Ocean»	Amount of appropriation
SPE BE 015 – Research & Development	*****bles	85,130.0	95,580.0	101,290.0	107,300.0	114,000.0
	Indicators value/ Qualitative description of the result
Indicator 1. The correlation of the number of patents with intellectual activity results	units	9	7	6	7	9	Intellectual property protection in the field of World Ocean exploration
Indicator 2. The number of promising research findings transferred for subsequent development of advanced technologies	units	86	59	60	62	64	Enhancing innovative nature of research findings
Indicator 3. The number of maritime expeditions for the implementation of projects under the program	units	131	118	48	52	56	Increasing the effectiveness of maritime research

CBP (code and title)