Main results and trends of budget policy (стр. 32 )

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

08 – Transportation

	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 003- Budget investments	*****bles	1,260,506.0	5,086,529.3	16,815,678.3	11,404,544.8	13,043,096.6
	Indicators value/ Qualitative description of the result
Indicator 1. Capacity of roads	people per hour	1,000.0	0.0	500.00	1,500.00	2,000.00	Improving investment conditions and investment climate in the Russian Federation
Including:
Key Olympic roads	1,000.0	0.0	500.0	1,500.0	2,000.0

CBP (code and title)

MBFM (code and title)

Section

Subsection

161 – Federal Antimonopoly Service of Russia

04 – National Economy

01 – General Economic Issues

11 – Applied Scientific Research and Development.

	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
Improvement of competitive legislation	Amount of appropriation
SPE 0010400 BE 012 - Performance of functions by state authorities	*****bles	49,577.6	40,576.0	34,576.4	21,898.8	22,830.5
	Indicators value/ Qualitative description of the result
Qualitative description of the result		Drafting of bylaws and regulations as part of the exercise of the RF FAS’ powers	Objective 1: Fostering competitiveness by preventing and curbing non-competitive practices Goal 1.1. Creating a favorable competitive environment. Goal 1.3. Reducing the number of antimonopoly legislation violations.
	Drafting and introduction of administrative regulations governing the RF FAS’ performance of government functions
	Methodological support for the RF FAS’ activities
	Drafting of documents to improve the operational procedures of antimonopoly authorities and make their work more productive

	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 of the central apparatus	Amount of appropriation
SPE 0010400 BE 012 - Performance of functions by state authorities	*****bles	113,459.4	215,658.2	227,993.0	271,346.6	299,319.2
	Indicators value/ Qualitative description of the result
Indicator 1. The number of antimonopoly law violation enquiries	units	571	628	830	835	840	Goal 1.1. Creating a favorable competitive environment. Goal 1.3. Reducing the number of antimonopoly legislation violations.
Indicator 2. The number of inspections to verify compliance with legislation	units	21	23	25	25	24
Support for control and oversight functions of the territorial authorities		Amount of appropriation
SPE 0011500 BE 012 - Performance of functions by state authorities	*****bles	З50,299.5	569,681.1	638,155.5	714,810.8	784,630.3
	Indicators value/ Qualitative description of the result
Indicator 1. The number of antimonopoly law violation enquiries	units	6,800	7,480	7,500	7,500	7,500	Goal 1.1. Creating a favorable competitive environment Goal 1.3. Reducing the number of antimonopoly legislation violations
Indicator 2. The number of inspections to verify compliance with legislation	units	4,710	4,804	4,820	4,820	4,820
Indicator 3. The number of inspections to verify compliance with legislation regulating the distribution of state/municipal contracts	units	3,075	3,200	3,200	3,200	3,200

CBP (code and title)