Institute for Financial and Economic Monitoring
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Analysis of implimintation process and preliminary results of implementing in 2011 the Program for improvement of efficiency of budget expenditure of Kaluga Region untill 2012 (2011)

Title Analysis of implimintation process and preliminary results of implementing in 2011 the Program for improvement of efficiency of budget expenditure of Kaluga Region untill 2012 (2011)
Client Ministry of Finance of the Kaluga Region
Brief description The goal of the research work is provision of analytical and consultancy support for the succesfull participation of Kaluga Region in contest selection of the regions of the Russian Federation for 2012 grants allocation to implement regional programs for improvement of efficiency of budget expenditures. 
Results
  1. Analysis of the regional normative legal base for its compliance to requirements of the Government of the Russian Federation and the Ministry of Finance of the Russian Federation for allocating grants from the federal budget to the subjects of the Russian Federation for implementation of the regional programs on improving efficiency of budget expenditures.

  2. Evaluation of presence, completeness and contents of documents and materials supporting values of evaluation indicators for the results of improving efficiency of budget expenditures, achieved in 2010 and 2011. 

  3. Consulting the staff of the Ministry of Finance of Kaluga Region on the subject of optimisation of results (achieved in 2011)  from implementing the Program of Kaluga Region on improvement of efficiency of budget expenditures for a period untill 2012, including recomendations for filling in explanation tables, that supportthe values of evaluation indicators for the results achived in 2010 and 2011.

  4. Preparation of brief recomendations on the major directions for improvement of 2011 results of implementing the Program of Kaluga Region of improving efficiency of budget expenditures in the period untill 2012 with a goal  of succesfull participation of Kaluga Region in contest selection of the regions of the Russian Federation for 2012 grants allocation to implement regional programs for improvement of efficiency of budget expenditures.



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