7th Meeting of the INTOSAI Working Group on KNI

Kuta, February 25, 2014.

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

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Main Steps of the SubprojectMain Steps of the Subproject

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Structure of a State ProgramStructure of a State Program

State Program of the Russian Federation

Compulsory Part

Objectives

Tasks to be Solved

Expected Results Indi

cato

rs

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

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• 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 Federal Law “On the Accounts Chamber of the Russian Federation”the Russian Federation”

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Current Status of a ProjectCurrent Status of a ProjectSelection of the

themeAC 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

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White Paper Recommendations vs. Requirements to White Paper Recommendations vs. Requirements to Guidelines on the State Programs DevelopmentGuidelines on the State Programs Development

White Paper on KNI Guidelines on the StatePrograms 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

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Thank you for attentionThank you for attention!!