Main results and trends of budget policy (стр. 33 )

MBFM (code and title)

Section

Subsection

35 – Federal Service for Hydrometeorology and Environmental Monitoring

169 – Federal Service for Hydrometeorology and Environmental Monitoring

06 –Environment Protection

05 – Other Issues Related to Environment Protection

	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
Provision of services in the field of hydrometeorology and environmental monitoring	Amount of appropriation
SPE 3379900 BE 001 - Performance of functions by budget institutions	*****bles	2,995,425.2	3,398,350.8	3,882,866.2	4,375,045.8	4,787,655.2
	Indicators value/ Qualitative description of the result
Indicator 1. The number of repaired hydrometeorological facilities	units	175	139	400	350	350	Tactical Goal 2.1. Provision of information about the actual and expected condition of the environment and its pollution

	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
Russian Arctic and Antarctic expeditions	Amount of appropriation
SPE 3419900 BE 001 - Performance of functions by budget institutions	*****bles	550,337.6	931,670.7	1,024,856.5	814,992.6	878,533.8	Tactical Goal 2.2. Ensuring the performance of international information exchange obligations of the Russian Federation in the field of hydrometeorology and related fields
	Indicators value/ Qualitative description of the result
Indicator 1. The number of Russian Antarctic stations	units	7	8	10	10	10
Indicator 2. The amount of current and previous waste disposal	t	210	250	250	300	350
Subprogram “Research and Exploration of Antarctic”	Amount of appropriation
SPE 1000509 BE 003 - Budget investments	*****bles	148,200.0	165,391.0	179,780.0	105,000.0	70,620.0
	Indicators value/ Qualitative description of the result
Indicator 1. Building a snow-ice runway and a wintering complex at the Antarctic station “Progress” (23,26 thous. sq. m)	% of ready­ness	23.0	40.0	55.0	85.0	85.0	Tactical Goal 1.1. Improving the quality and timeliness of storm and calamity warnings
Indicator 2. The cost of equipment not included in construction budgets	*****bles	50,000.0	56,094.4	60,865.3	65,391.0	70,620.0
Investments	Amount of appropriation
SPE 1003000 BE 052	*****bles	16,000.0	16,000.0	16,500.0	22,000.0	20,000.0
SPE 1003000 BE 003 - Budget investments	*****bles	0.0	0.0	34,120.0	116,780.0	40,100.0
	Indicators value/ Qualitative description of the result
Indicator 1. Equipment procurement	*****bles			12,000.0	98,900.0	40,100.0	Tactical Goal 1.1. Improving the quality and timeliness of storm and calamity warnings
Indicator 2. The construction of Far Eastern seismic and tsunami data gathering, processing and transmission center in Petrovavlosk Kamchatsky (2600 sq. m )	% of ready­ness	-	-	55,0	100	-

[1] Without expenditures for pension support

[2] Non-classified section only

[3] Additional resolutions will be passed concerning transportation development from 2010 onward

[4] Non-classified section only