Main results and trends of budget policy (стр. 28 )

MBFM (code and title)

Section

Subsection

06 – Ministry of Transport of the Russian Federation

107 – Federal Agency of Air Transport

04 – National Economy

08 – Transport

	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
Civil aviation	Amount of appropriation
SPE 1000103 BE 003 – Budget investments	*****bles	1,591,449.4	19,992,300.0	18,870,257.5	16,214,644.1	0.0	Objective: the development of a modern and efficient transport infrastructure that will accelerate the flow of goods and reduce transportation costs in the economy. Goal: bring the use of technology in the ground-based infrastructure at priority airports to the required level
SPE 1020201 BE 003 - Budget investments	*****bles	267,500.0	400,000.0	1,230,000.0	0.0	150,000.0
	Indicators value/ Qualitative description of the result
Indicator 1. The number of ground-based production facilities commissioned at airports	units	17	25	34	45	0
Indicator 2. The number of lighting systems commissioned	units	14	22	26	30	0
The development of the Kuril Islands	Amount of appropriation
SPE 1004700 BE 003 - Budget investments	*****bles	0.0	720,400.0	750,000.0	480,500.0	312,800.0	Objective: the development of a modern and efficient transport infrastructure that will accelerate the flow of goods and reduce transportation costs in the economy
	Indicators value/ Qualitative description of the result
Indicator 1. The number of aircraft	units	1	2	2	2	2

	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
Transport navigation systems	Amount of appropriation
SPE 1003603 BE 361*/003 - Budget investments	*****bles	17,340.0	20,000.0	20,000.0	20,000.0	0.0	Objective: The development of a modern and efficient transport infrastructure that will accelerate the flow of goods and reduce transportation costs in the economy Goal: Ensuring the introduction and use of satellite navigation systems in the interests of transport
	Indicators value/ Qualitative description of the result
Indicator 1. The number of ground-based functional supplements	units	10	8	8	8	8
Indicator 2. The number of regional functional supplements	units	2	2	7	19	20
Measures to renovate the fleet of aircraft	Amount of appropriation
SPE 3000203 BE 340 - Interest rate subsidizing for credits drawn from Russian lending institutions	*****bles	12,077.8	0.0	0.0	0.0	0.0	Objective: The improvement of the investment environment and the development of market relations in the field of transport Goal: Ensuring the renovation of the fleet of aircraft
BE 006 - Subsidies to legal entities	*****bles	369,324.7	500,000.0	761,300.0	778,300.0	852,400.0
	Indicators value/ Qualitative description of the result
Indicator 1. The number of aircraft acquired with state support	units	16	27	28	29	32
Increasing the availability of air service in the Far North	Amount of appropriation
SPE 3000201 BE 006 - Subsidies to legal entities	*****bles	179,500.0	179,500.0	179,500.0	179,500.0	179,500.0	Ensuring the performance of the public and socially significant function of providing air services to the population in the Far North and other such areas
	Indicators value/ Qualitative description of the result
Indicator 1. The number of airports in the Far North that receive state support	units	21	30	35	38	38

CBP (code and title)