Institute for Financial and Economic Monitoring
Ru / En

Development of methods of costs formation during formation of target-oriented budget projects of federal authorities for the implementation of strategic decisions of the Government with the use of mechanisms of performancebudgeting

Title Development of methods of costs formation during formation of target-oriented budget projects of federal authorities for the implementation of strategic decisions of the Government with the use of mechanisms of performancebudgeting
Client Ministry of Economic Development and Trade of the Russian Federation
Brief description The main objective was to develop methodology for maximizing the efficiency of the budget expenditure during the process of planning expenditure on the budgetary target-orientated programs.
Results
  1. Analysis of the international experience of allocating financial resources using the program-objective methods of budgeting in order to detect optimal cost formation schemes of target-orientated budget programs of (national) executive bodies and specifications in cost formations in different areas. 
  2. Analysis of Russian normative legal base and experience in cost formation for implementing federal target-orientated programs  in the Russian Federation in order to detect main defferences in the order of cost formation of federal and departmental target-orientated programs.
  3. Analysis of reports on results and main fields of activities of the budgetary planning subjects in order to detect approaches that are neccessary to implement during cost formation of departmental target-orientated programs to maximize their effectiveness and efficiency. 
  4. Methodology of cost formation during formation of target-orientated budget programs of federal executive bodies.

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