Main results and trends of budget policy (стр. 30 )

MBFM (code and title)

Section

Subsection

06 – Ministry of Transport of the Russian Federation

108 – Federal Highway Agency

11 – Inter-Budgetary Transfers

02 – Subsidies to the Budgets of the Subjects of the Russian Federation and Municipal Entities (Inter-Budgetary Subsidies)

	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
Subsidies to RF subjects’ budgets for motor road construction and modernization	Amount of appropriation
SPE 1000102 BE 020	*****bles	45,600,000.0	39,400,000.0	47,217,795.0	40,002,000.0	0.0
	Indicators value/ Qualitative description of the result
Indicator 1. An increase in the number of rural settlements with permanent 365-day access to regional public paved roads	units	630	857	1,099	1,367	0	Objective: Increasing the availability of transport services to the population Goal: Creating conditions for building a unified road network available to the population 365 days a year

CBP (code and title)

MBFM (code and title)

Section

Subsection

07 – Ministry of Information Technologies and Communications of the Russian Federation

070 – Ministry of Information Technologies and Communications of the Russian Federation

01 – National-Level Issues

14 – Other National-Level 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
IT market development in Russia	Amount of appropriation
SPE BE 011 – Performance of international obligations	*****bles	0.0	66,300.1	207,200.0	209,600.0	107,200.0	Objective: Creating conditions for increased competitiveness, innovation attractiveness and export capability of the Russian information and communication technology sector. Goal: Creating specialized high-tech parks.
	Indicators value/ Qualitative description of the result
Indicator 1. The number of high-tech park resident companies employing over 1,000 people	units	-	-	4	7	9
Indicator 2. The number of jobs created in high-tech parks	thous. units	-	-	18.8	43.8	72.5

CBP (code and title)

MBFM (code and title)

Section

Subsection

10 – Ministry of Finance of the Russian Federation

100 – Federal Treasury

01 – National-Level Issues

06 – Support for Financial, Tax and Customs Authorities and Oversight Agencies

	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 the functioning of the central apparatus and territorial authorities	Amount of appropriation
SPE BE 012 - Support for the functioning of government authorities	*****bles	5,095,728.0	2,236,830.6	3,257,004.1	4,006,291.7	4,384,161.7
SPE 0011500 BE 012 - Support for the functioning of government authorities	*****bles	14,169,061.9	19,175,220.7	21,465,537.5	24,396,581.8	26,620,425.5
	Indicators value/ Qualitative description of the result
Indicator 1. The average monthly number of contracts accepted by Federal Treasury bodies for accounting purposes in the respective year	units	25,580	25,700	25,900	25,900	25,900	Objective 1: «Cash services for the implementation of the federal budget » Goal 1.2 « Budget obligations accounting»
Indicator 2. The average monthly number of payment operations for revenue accounting and distribution purposes	thous. units	18,257	18,300	18,300	18,300	18,300	Objective 3 «Processing and distribution of revenues from taxes, levies and other payments to the budgetary system of the Russian Federation between budgets»
Indicator 3. The number of entities whose consolidated budget accounts are managed by Federal Treasury bodies	units	89	84	84	84	84	Objective 4 «The performance of duties relating to cash services for the implementation of budgets in the constituent entities of the Russian Federation and local budgets» Goal 4.1 «Account management and other services related to the implementation of the budget of a constituent entities of the Russian Federation or a local budget»
Indicator 4. The number of municipalities whose consolidated budget accounts are managed by Federal Treasury bodies	units	21,712	21,000	23,000	23,000	23,000
Indicator 5. The number of accounts of other budgets’ recipients managed by Federal Treasury bodies	units	73,966	80,000	80,000	80,000	80,000	Objective 4. «The performance of duties relating to cash services for the implementation of budgets in the constituent entities of the Russian Federation and local budgets» Goal 4.2. «Account management and other services related to the implementation of the budget of a constituent entities of the Russian Federation or a local budget»
Indicator 6. The number of municipalities for which Federal Treasury bodies manage their accounts	units	8,515	9,000	9,000	9,000	9,000

CBP (code and title)