Main results and trends of budget policy (стр. 31 )

MBFM (code and title)

Section

Subsection

10 – Ministry of Finance of the Russian Federation

151 – Federal Service for fiscal oversight

01 – National-Level Issues

06 – Support for the Functioning of the Central Apparatus and Territorial Authorities

	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	Amount of appropriation
SPE BE 012 – Performance of function by state authorities	*****bles	156,536.2	256,486.4	287,512.9	316,479.5	337,338.9
	Indicators value/ Qualitative description of the result
Indicator 1. The number of audits and inspections to verify compliance with budget legislation	units	86	90	90	90	90	Preventing, exposing and fighting violations of budget legislation of the Russian Federation
Indicator 2. The number of audits and inspections to verify compliance with currency legislation	units	30	30	30	30	30	Preventing, exposing and fighting violations of currency legislation of the Russian Federation and acts of currency regulating authorities
Support for the functioning of the territorial authorities	Amount of appropriation
SPE BE 012 - Performance of functions by state authorities	*****bles	1,461,354.0	1,720,839.4	1,958,075.1	2,234,570.3	2,461,059.5
	Indicators value/ Qualitative description of the result
Indicator 1. The number of audits and inspections to verify compliance with budgets legislation	units	28,578	29,000	29,000	29,000	29,000	Goal: Preventing, exposing and fighting violations of budget legislation of the Russian Federation

CBP (code and title)

MBFM (code and title)

Section

Subsection

11 – Ministry of Economic Development and Trade of the Russian Federation

140 – Ministry of Economic Development and Trade of the Russian Federation

04 – .National Economy

02 – Fuel and Energy Complex

	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
The development of Sochi	Amount of appropriation
SPE 100650 BE 003 - Budget investments	*****bles	558,286.5	3,527,324.3	5,362,542.2	6,783,915.7	6,245,848.0
	Indicators value/ Qualitative description of the result
Indicator 1. Rated capacity of power plants	MW	0.0	0.0	190.0	65.0	0.0	Ensuring stable electricity supplies in the Sochi energy district

CBP (code and title)

MBFM (code and title)

Section

Subsection

11 – Ministry of Economic Development and Trade of the Russian Federation

140 – Ministry of Economic Development and Trade of the Russian Federation

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
The development of Sochi	Amount of appropriation
SPE 1006500 BE 020- Co-financing of state-owned capital construction projects in the constituent entities of the Russian Federation (municipal capital construction projects)	*****bles	0.0	1,172,882.2	1,610,951.8	1,116,503.1	569,365.3
	Indicators value/ Qualitative description of the result
Indicator 1. Sewer capacity (per day)	thous. м3	0.0	20.5	20.0	121.0	12.0	Improving investment conditions and investment climate in the Russian Federation
Indicator 2. Water intake capacity (per day)	thous. м3	0.0	1.3	26.0	9.0	0.0
Indicator 3. Water supply intensity	thous м3	0.0	646.0	12,920.7	4,472.6	0.0
Indicator 4. Major water supply and waster water disposal networks	km	0.0	1.6	0.0	63.3	6.9
Indicator 5. Gas supplies (per day)	thous. м3	0.0	0.0	0.0	0.0	20.0
Indicator 6. Central heating capacity (per day)	thous. sq. m	0.0	0.0	60.0	50.0	20.0
Indicator 7. Heat supply to housing	thous. Gcal	0.0	0.0	60.0	18.0	15.0

CBP (code and title)