7 th Meeting of the INTOSAI Working Group on KNI

1. 7thMeeting of the INTOSAI Working Group on KNI Evaluating Strategies of National Development with Application of Key National Indicators: Interim Report Dmitry Zaytsev, The Head of the Secretariat of the INTOSAI Working Group on KNI Kuta, February 25, 2014.

2. Main Steps of the Subproject

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

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

5. Current Status of a Project AC RF Selection of the theme Selection of the indicators Conduct of the audit Sharing the results • 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

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

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

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

9. 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

10. Thank you for attention!