Round Table
Imbalance of Strategic Plans and Budget Capacity


Since 2017, most regions approve the budget forecast for a long-term period. The parameters of these forecasts don’t match up with the indicators reflected in the strategies for socio-economic development and other documents. An adequate compromise between the assessment of budget capacity and the approved indicators of strategic plans is needed.
Issues to be discussed:
- implementing a resourcing principle of strategic planning in the regions of Russia: challenges and best practice;
- proposals to overcome the "optimism" of goal-setting documents and methods of synchronizing them with the forecasting documents.

Organizers: ANO “Institute for Public Finance Reform”

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Klimanov Vladimir, Institute for Public Finance Reform. Director

Budget in comics

Roslyak Yury, The Accounts Chamber of the Russian Federation. Auditor

Begchin Nikolay, Ministry of Finanсe of the Russian Federation. Deputy Head of the Department of Budget Policy and Strategic Planning

Budaeva Ksenia, Institute for Public Finance Reform. Head of Strategic Development Development

About imbalance strategic and budget planning

Gorovaya Tatyana, Analytical center for the goverment of the Russian Federation. Head of Department of State Programs and Budgeting

Selection of projects for inclusion in a comprehensive plan for the modernization and expansion of backbone infrastructure (KPMI)


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XVII All-Russia Forum of Strategic Planning Leaders ©