7th Meeting of the INTOSAI Working Group on KNI Kuta, February 25, Dmitry Zaytsev, The Head of the Secretariat of the INTOSAI Working Group on KNI Evaluating Strategies of National Development with Application of Key National Indicators: Interim Report

2 Main Steps of the Subproject

3 Structure of a State Program State Program of the Russian Federation Compulsory Part Objectives Tasks to be Solved Expected Results Indicators Government Expenditures Actions to be Taken Other Elements … Additional and Background Materials Other Elements … Forecast of Socio-Economic Development in the Relevant Field Rationale for Indicators Selection Detailed Description of Indicators

4 In April 2013 a new Federal Law “On the Accounts Chamber of the Russian Federation” was introduced. It establishes: Goal of the Accounts Chamber: selection and assessment of key national indicators of socio-economic development of the Russian Federation Function of the Accounts Chamber: advice on development of systems of key national indicators, that describe level and quality of socio-economic development as well as selection of criteria and methods for their assessment Mandate to conduct analysis and to develop proposals on the list of macroeconomic and other key indicators of Russian Federation socio- economic development as well as criteria and methods for their assessment Federal Law “On the Accounts Chamber of the Russian Federation”

5 Current Status of a Project Selection of the theme AC RF Theme: selection and use of key indicators in all the state programs of the Russian Federation Set of indicators: indicators used to measure progress in all the state programs of the Russian Federation Audit to be conducted: 10 January – 31 August 2014 Results to be presented: by December 2014 Selection of the indicators Conduct of the audit Sharing the results

6 White Paper Recommendations vs. Requirements to Guidelines on the State Programs Development White Paper on KNIGuidelines on the State Programs Development Indicators must be: Adequate Precise Objective Credible Unambiguous Comparable Timely Regularly computed Cost Effective Data quality attributes include: Accessibility Accuracy Coherence Credibility Interpretability Relevance Timeliness Validity

Interval containing development trajectories for most of the countries with comparable expenditures Policy Targets Attainability Assessment Life expectancy at birth, years Health expenditures from all sources, 2005 USD at PPP per capita

Policy Targets Attainability Assessment Life expectancy at birth, years Health expenditures from all sources, 2005 USD at PPP per capita Interval assessment of the expected results given the global average expenditure effectiveness

Policy Targets Attainability Assessment Compared to global average dynamics of indicators policy targets set for Russian Federation are planned to be achieved with use of 1,75 times less resources with 2 times shorter time horizon Life expectancy at birth, years Total health expenditure per capita, 2005 PPP US Dollars 9

Thank you for attention!