Ministry of Economic Development of the Russian Federation
Ministry of Economic Development of the Russian Federation
Department for Budget Planning, State Programmes and National Projects

The Department provides methodological support for the development, implementation and evaluation of the effectiveness of state programmes of the Russian Federation and is responsible for coordinating the Ministry's participation in the preparation of proposals to improve the budget process, budget planning and budget legislation, including the improvement of work with state programmes of the Russian Federation (excluding inter-budgetary relations and regional policy).

The Department conducts expert evaluations of state programmes of the Russian Federation, as well as their implementation plans and detailed implementation schedules, monitors and evaluates the effectiveness of their implementation, and assesses the macroeconomic effect of their implementation.

The Department monitors the implementation of state programmes of the Russian Federation, prepares and submits to the government a Consolidated Annual Report on the implementation and evaluation of the effectiveness of state programmes of the Russian Federation.

The Department is responsible for monitoring the implementation of the national projects and its activities include analysing, monitoring and managing changes in the implementation of the national projects, federal projects and regional projects.

The Department provides organisational support for the activities of the working group of the Government Commission for Optimisation and Efficiency Improvement of Budget Expenditures on improving the quality and efficiency of the implementation of state programmes of the Russian Federation.

One of the main tasks of the Department is to act as the responsible executor of the State Programme "Economic Development and Innovative Economy" and to develop the automated information system "State Programmes".

In addition, in accordance with the Rules for Preparing the Federal Budget Bill and State Extrabudgetary Funds of the Russian Federation Budget Bills for the Next Fiscal Year and Planning Period, approved by Resolution No. 326 of the Government of the Russian Federation of 24 March 2018.

The main tasks of the Department are:

  • development of methodological recommendations on the procedure for submitting proposals for amendments to state programmes of the Russian Federation which affect the adjustment of federal budget allocations approved for the next fiscal year and the first year of the planning period, and the establishment of federal budget allocations for the second year of the planning period;
  • coordination of the activities of the structural subdivisions of the Ministry in reviewing the proposals of the budget planning subjects, which are responsible for the state programmes of the Russian Federation, on amendments to the relevant state programmes of the Russian Federation;
  • coordination of the activities of the structural subdivisions of the Ministry for the preparation and submission of proposals on the establishment of budget allocations for the implementation of state programmes of the Russian Federation for the next fiscal year and planning period, including the development of proposals to optimise budget allocations of the federal budget and (or) the allocation of additional budget allocations of the federal budget for the next fiscal year and planning period;
  • analysis and evaluation of the implementation of national, federal and regional projects to ensure that the goals, objectives and indicators of the respective projects are achieved;
  • monitoring of the implementation of national, federal and regional projects;
  • analysis of data contained in reports on national and federal projects, as well as information on the implementation of regional projects
  • and preparing opinions on such reports;
  • assessement of risks and identification of problematic issues arising in project implementation and preparing proposals for their mitigation;
  •  assessement of the data contained in requests for amendments to national project data sheets and federal project data sheets, and preparation of the Ministry's opinions on such requests for amendments;
  • preparation of the Ministry's opinions on project data sheets when they are initiated.
Дата публикации: August 13, 2019
Ссылка: https://en.economy.gov.ru/material/departments/d19/
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