Institute for Financial and Economic Monitoring
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Improvement of legal and procedural framework of medium-term budget planning, based on management by objectives in the Kaluga Region (2009)

Title Improvement of legal and procedural framework of medium-term budget planning, based on management by objectives in the Kaluga Region (2009)
Client Ministry of Finance of the Kaluga Region
Brief description The goal of the project: further modernization and development of the system of efficient and responsible financial management in the Kaluga Region, implementation of new principles and methods, according to planned transformations in the field of public finances at federal and regional levels
Results
  1. Draft report of the Kaluga Region to the RF Ministry of finance on the implementation of first stage of regional target-oriented program “Reforming of regional finances of the Kaluga Region in 2008-2010” was prepared.
  2. Recommendations on the modernization of regulatory and legal framework of the Kaluga Region, regulating budget planning and executing of the Kaluga Region on the expenditure side and also functions of the budgetary process parties;
  3. Recommendations on the modernization of procedural framework of program methods of management of budget expenditures of the Kaluga Region;
  4. Draft methodical recommendations on the development of target-oriented programs in the Kaluga Region;
  5. Methodical recommendations on the application of management accounting system in the executive authorities of the Kaluga Region and institutions within the jurisdiction of them;
  6. Methodical recommendations on the organization and maintenance of control of budget expenditures of the Kaluga Region during the implementation of target-oriented programs.
  7. Training concerning the organization and implementation of management accounting, preparation and rendering of management reporting, organization and maintenance of control of budget expenditures of the Kaluga Region during the implementation of target-oriented programs, was provided.

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