Main results and trends of budget policy (стр. 27 )

MBFM (code and title)

Section

Subsection

05 – Ministry of Education and Science of the Russian Federation

386 – Moscow State University named by Lomonosov

07 – Education

06 – Professional High 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
High education	Amount of appropriation
SPE BE 001 - Performance of functions by budget institutions	*****bles	3,889,500.4	4,113,882.8	4,559,724.9	4,871,740.0	5,273,000.7
	Indicators value/ Qualitative description of the result
Indicator 1. The number of Moscow State University graduates	people	4,017	4,059	4,100	4,100	4,100	Creating conditions for the development, education, and involvement of young people in social, economic, political and cultural activities
Indicator 2. The share of students from other cities (including the Moscow region)	%	58	57	57	57	57	Ensuring the availability of education

CBP (code and title)

MBFM (code and title)

Section

Subsection

05 – Ministry of Education and Science of the Russian Federation

168 – Federal Service for Intellectual Property, Patents and Trademarks

01 – National-Level Issues

13 – Applied Scientific Research Related to General National 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
Support for subordinate institutions	Amount of appropriation	-
SPE BE 001 - Performance of functions by budget institutions	*****bles	903,183.1	1,211,828.1	1,605,474.8	1,785,097.7	1,878,236.1
	Indicators value/ Qualitative description of the result
Indicator 1. The examination of applications for intellectual property objects	units	92,449	100,800	104,600	113,600	113,600	Ensuring legal protection of intellectual property and registration of rights to it
Indicator 2. The number of documents of title issued	units	59,363	67,965	71,465	77,465	78,500
Indicator 4. Building up the state patents fund (replenishment of patents funds)	thous. units	4,894.2	4,500.0	4,500.0	4,500.0	4,500.0	Forming the state patent stocks and ensuring their availability

CBP (code and title)

MBFM (code and title)

Section

Subsection

06 – Ministry of Education and Science of the Russian Federation

226 – The Foundation for Assistance to Small Innovative Enterprises

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
Promoting the development of small innovation-based enterprises in the field of science and technology	Amount of appropriation
SPE 0816900 BE 001 - Performance of functions by budget institutions	*****bles	1,011,256.0	1,268,250.0	1,567,500.0	1,945,125.0	2,423,925.0	-
SPE 0818800 BE 001 - Performance of functions by budget institutions	*****bles	64,218.2	66,750.0	83,012.1	103,740.0	128,159.0
	Indicators value/ Qualitative description of the result
Indicator 1. An annual increase in innovative products at small innovation-based enterprises per one ruble invested by the Fund	ruble/ 1 ruble	3.5	4	4.5	5	5.5	Providing direct financial, information and other assistance to small innovation-based enterprises implementing projects to develop and master new science-intensive products and technologies by using their own intellectual property
Indicator 2. The number of patents received and put into work by small innovation-based enterprises per 1 mln. .rubles invested by the Fund.	units/ 1 *****bles	1.1	1.2	1.3	1.4	1.5
Indicator 3. Number of innovation-based startups.	units	400	400	400	400	400
Indicator 4. Number of reviewed projects.	units	1,563	1,632	2,000	2,000	2,000
Indicator 5. Number of competitively selected projects.	units	400	450	500	550	600

CBP (code and title)