Main results and trends of budget policy (стр. 29 )

MBFM (code and title)

Section

Subsection

06 – Ministry of Transport of the Russian Federation

106 – Federal Transport Oversight Service

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
Support for control and oversight functions	Amount of appropriation
SPE 0010400 BE 012 - Performance of functions by budget institutions	*****bles	149,840.7	177,153.6	224,803.0	233,774.7	254,342.8
SPE 0011500 BE 012 - Performance of functions by state authorities	*****bles	1,721,912.9	2,194,170.8	2,585,215.6	2,886,737.8	3,170,005.6
SPE 0010800 BE 012 - Performance of functions by state authorities	*****bles	609.4	695.0	695.0	695.0	695.0
	Indicators value/ Qualitative description of the result
Indicator 1. The number of transport company inspections	thous. units	185	165	170	175	180	Goal: Reducing the number of violations of the requirements introduced by legal, regulatory, technical and other acts related to roads, the operation of transport means and other mechanisms
Indicator 2. The number of violations exposed during inspections	thous. units	437	350	340	330	320
Indicator 3. The number of licenses and other approvals issued to transport companies	thous. units	78.5	78	79.5	80	80.5

CBP (code and title)

MBFM (code and title)

Section

Subsection

06 – Ministry of Transport of the Russian Federation

108 – Federal Highway Agency

04 – National Economy

09 – Road Infrastructure

	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
Motor roads	Amount of appropriation
SPE 1000102 BE 003 - Budget investments	*****bles	43,196,642.7	64,675,000.0	97,521,732.1	96,421,926.9	0.0
SPE 1000102 BE 001 - Performance of functions by budget institutions	*****bles	42,746,932.3	46,197,000.0	66,417,000.0	85,890,000.0	0.0
	Indicators value/ Qualitative description of the result
Indicator 1. The length of roads consistent with existing requirements	km	17,687	17,734	17,832	18,173	18,173	Goal: Increasing the length of federal roads consistent with existing requirements
Indicator 2. The length of federal public roads operating beyond their capacity	km	13,573	13,684	14,379	14,520	14,520

	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
Increasing road traffic safety	Amount of appropriation
SPE 1005900 BE 003 - Budget investments	*****bles	0.0	100,000.0	250,000.0	185,000.0	755,000.0	Objective: Increasing road traffic safety Goal: Increasing the length of federal public roads with artificial lighting
	Indicators value/ Qualitative description of the result
Indicator 1. The length of federal roads with artificial lighting	km	-	38.0	96.0	71.0	290.0

CBP (code and title)