This presentation was made by Matej KURIAN and Peter MANDZAK, Ministry of Finance, Slovak Republic, at the 15th Annual Meeting of OECD-CESEE Senior Budget Officials held in Minsk, Belarus, on 4-5 July 2019
Performance budgeting practices - Lisa Von Trapp, OECDOECD Governance
This presentation was made by Lisa Von Trapp, Policy Analyst, OECD, at the 12th Annual Meeting on Performance and Results held at the OECD, Paris, on 24-25 November 2016
Evaluation and monitoring: France case-study -- Véronique Fouque, FranceOECD Governance
Presentation by Véronique Fouque, France, at the 11th annual meeting of the OECD Senior Budget Officials Performance and Results network, Paris, 26-27 November 2015.
Publilc sector productivity - Johannes Wolff, United KingdomOECD Governance
This presentation was made by Johannes Wolff, United Kingdom, at the 12th Annual Meeting on Performance and Results held at the OECD, Paris, on 24-25 November 2016
Performance Budgeting in Austria by Monika Geppl and Stefan Kranabetter OECD Governance
Presentation by Monika Geppl and Stefan Kranabetter at the 10th annual meeting of the Senior Budget Officials Performance and Results Network held on 24-25 November 2014. Find more information at http://www.oecd.org/gov/budgeting
This presentation was made by Ulf Rosner, Germany, at the 12th Annual Meeting on Performance and Results held at the OECD, Paris, on 24-25 November 2016
Public sector productivity - Peter van de Ven, OECDOECD Governance
This presentation was made by Peter Van de Ven, OECD, at the 12th Annual Meeting on Performance and Results held at the OECD, Paris, on 24-25 November 2016
Performance budgeting practices - Ivor Beazley, World BankOECD Governance
This document summarizes challenges that countries face in implementing effective performance budgeting systems and proposes recommendations for a next generation approach. Some of the key challenges identified are setting clear objectives, producing too many performance metrics, and overestimating implementation capacities. The document recommends that countries focus on strategic priorities, program managers as users, and take a long-term incremental approach to build experience and capacity over multiple reform efforts.
This presentation was made by Wojciech ZIELINSKI, OECD, at the 15th Annual Meeting of OECD-CESEE Senior Budget Officials held in Minsk, Belarus, on 4-5 July 2019
Performance budgeting practices - Lisa Von Trapp, OECDOECD Governance
This presentation was made by Lisa Von Trapp, Policy Analyst, OECD, at the 12th Annual Meeting on Performance and Results held at the OECD, Paris, on 24-25 November 2016
Evaluation and monitoring: France case-study -- Véronique Fouque, FranceOECD Governance
Presentation by Véronique Fouque, France, at the 11th annual meeting of the OECD Senior Budget Officials Performance and Results network, Paris, 26-27 November 2015.
Publilc sector productivity - Johannes Wolff, United KingdomOECD Governance
This presentation was made by Johannes Wolff, United Kingdom, at the 12th Annual Meeting on Performance and Results held at the OECD, Paris, on 24-25 November 2016
Performance Budgeting in Austria by Monika Geppl and Stefan Kranabetter OECD Governance
Presentation by Monika Geppl and Stefan Kranabetter at the 10th annual meeting of the Senior Budget Officials Performance and Results Network held on 24-25 November 2014. Find more information at http://www.oecd.org/gov/budgeting
This presentation was made by Ulf Rosner, Germany, at the 12th Annual Meeting on Performance and Results held at the OECD, Paris, on 24-25 November 2016
Public sector productivity - Peter van de Ven, OECDOECD Governance
This presentation was made by Peter Van de Ven, OECD, at the 12th Annual Meeting on Performance and Results held at the OECD, Paris, on 24-25 November 2016
Performance budgeting practices - Ivor Beazley, World BankOECD Governance
This document summarizes challenges that countries face in implementing effective performance budgeting systems and proposes recommendations for a next generation approach. Some of the key challenges identified are setting clear objectives, producing too many performance metrics, and overestimating implementation capacities. The document recommends that countries focus on strategic priorities, program managers as users, and take a long-term incremental approach to build experience and capacity over multiple reform efforts.
This presentation was made by Wojciech ZIELINSKI, OECD, at the 15th Annual Meeting of OECD-CESEE Senior Budget Officials held in Minsk, Belarus, on 4-5 July 2019
This presentation was made by Marjon Schols, Netherlands, at the 12th Annual Meeting on Performance and Results held at the OECD, Paris, on 24-25 November 2016
Using performance information for management - Eneken Lipp, EstoniaOECD Governance
The document discusses performance-based budgeting reforms in Estonia. It outlines the challenges that triggered reforms, including a lack of cooperation between planning and budgeting. Estonia is now using performance budgeting, with 2/3 of ministry budgets connected to public services. The concept of performance-based budgeting in Estonia ties resources to outcomes through program budgeting, defining all government costs as services, and service cost accounting. New legal amendments effective in 2020 will integrate strategic planning documents with the budget at the program level, allowing some flexibility in reallocating costs. The reform aims to increase efficiency, transparency, and cooperation through unified performance planning and budgeting systems.
Implementing Spending Reviews: Dilemmas and Choices by Martin Kelleners OECD Governance
Presentation by Martin Kelleners at the 10th annual meeting of the Senior Budget Officials Performance and Results Network held on 24-25 November 2014. Find more information at http://www.oecd.org/gov/budgeting
International trends in performance budgeting - Anne Keller, OECDOECD Governance
This presentation was made by Anne Keller, Public Governance Directorate, OECD, at the 14th Annual Meeting of the OECD Senior Budget Officials Performance & Results network held at the OECD Conference Centre, Paris, on 26-27 November 2018
Using Performance Data to Inform Budgeting at the Subnational Level: The Onta...OECD Governance
Presentation by Greg Orencsak at the 10th annual meeting of the Senior Budget Officials Performance and Results Network held on 24-25 November 2014. Find more information at http://www.oecd.org/gov/budgeting
Spending reviews - Nynke De Witte, Netherlands,OECD Governance
This presentation was made by Nynke De Witte, Ministry of Finance, Netherlands, at the 14th Annual Meeting of the OECD Senior Budget Officials Performance & Results network held at the OECD Conference Centre, Paris, on 26-27 November 2018
Aligning the centre and line ministries - Mark Bussow, United StatesOECD Governance
The document discusses creating alignment between the federal government's central offices and agencies. It notes the diversity among agencies in terms of size, mission, activities, and autonomy. The central offices, like OMB, aim to promote alignment through quarterly performance reporting, priority goal-setting, strategic reviews, and regular meetings. Achieving the right balance between centralized direction and decentralized execution is key. The governance structure involves central leadership and coordination mechanisms between OMB and agency leaders.
Evaluating the performance of OECD Committees -- Kevin Williams, OECD Secreta...OECD Governance
Presentation by Kevin Williams, OECD Secretariat, at the 11th annual meeting of the OECD Senior Budget Officials Performance and Results network, OECD, 26-27 November 2015
Aligning the centre and line ministries - Roland Schneider, AustriaOECD Governance
This presentation was made by Roland Schneider, Austria,, at the 12th Annual Meeting on Performance and Results held at the OECD, Paris, on 24-25 November 2016
EU budget focused on results initiative - Marco Carnaccini, ECOECD Governance
The document discusses the performance framework of the EU budget. It outlines the key elements of the framework, including legislation, Europe 2020 objectives, the multiannual financial framework, evaluations, and reporting. It provides an overview of the "EU Budget Focused on Results" initiative, including progress made in 2015-2016 to strengthen results-based budgeting. It also discusses conclusions, noting that the performance framework is aligned with international standards and that progress improving it will be gradual.
International trends in performance budgeting - Naida Carsimamovic, World Ban...OECD Governance
This presentation was made by Naida Carsimamovic, PEMPAL, World Bank, and Nikolay Begchin, Ministry of Finance, Russian Federation, at the 14th Annual Meeting of the OECD Senior Budget Officials Performance & Results network held at the OECD Conference Centre, Paris, on 26-27 November 2018
Budget Profile of Portugal - Andre Marcalo, PortugalOECD Governance
1) The Portuguese Public Financial Management Reform Unit (UniLEO) was created to lead the implementation of a new Budget Framework Law and the transition to new Public Accounting Rules.
2) UniLEO has established an implementation plan with projects focused on the State Accounting Entity, Central Accounting and Reporting System, and consolidation process to improve reliability, transparency and accountability of public finances.
3) Key tasks to transition entities to the new accounting rules include setting technical requirements, training programs, and monitoring entity progress through a dynamic questionnaire and transition guidelines.
Performance Budgeting: The French Experience by Veronique FouqueOECD Governance
Presentation by Veronique Fouque at the 10th annual meeting of the Senior Budget Officials Performance and Results Network held on 24-25 November 2014. Find more information at http://www.oecd.org/gov/budgeting
This document discusses Germany's experience with spending reviews over the past few years. It provides an overview of how spending reviews are organized in Germany, including establishing working groups comprised of various ministries. The document outlines lessons learned, such as the importance of political will and collaboration between ministries. It also gives examples of recommendations from past spending reviews, such as establishing clear goals and common reporting standards. In conclusion, the document emphasizes factors that matter most for effective spending reviews, including preparation, framework conditions, and follow-up processes.
This presentation was made by Joonas Pärenson, Ministry of Finance, Estonia, at the 14th Annual Meeting of the OECD Senior Budget Officials Performance & Results network held at the OECD, Paris, on 26-27 November 2018
Best Practices in Performance Budgeting - Ivor Beazley, OECDOECD Governance
This presentation was made by Ivor Beazley, OECD, at the 38th Annual Meeting of OECD Senior Budget Officials held in Lisbon, Portugal, on 1-2 June 2017
Using performance information for management - Edwin Lau, OECDOECD Governance
This presentation was made by Edwin Lau, Public Governance Directorate, OECD, at the 14th Annual Meeting of the OECD Senior Budget Officials Performance & Results network held at the OECD Conference Centre, Paris, on 26-27 November 2018
Public Sector Productivity - Ronnie Downes and Sean Dougherty, OECDOECD Governance
This presentation was made by Ronnie Downes and Sean Dougherty, OECD, at the 38th Annual Meeting of OECD Senior Budget Officials held in Lisbon, Portugal, on 1-2 June 2017
Improving performance and accountability -- Measures in the Irish civil servi...OECD Governance
The document discusses reforms to improve performance and accountability in the Irish Civil Service. It outlines a new strategic planning framework that better aligns departmental business plans with government priorities. It also details the design of a new robust performance review process for senior civil servants, including Secretaries General and Assistant Secretaries. The new system focuses performance objectives on policy, management, leadership, and collaboration. It aims to make individual objectives cascaded from organizational goals and increase transparency through peer accountability.
the French LoLF - Véronique Fouque, france - engOECD Governance
his presentation was made by Véronique Fouque, Ministry of Economy and Finance, France, at the 12th Annual Meeting on Performance and Results held at the OECD, Paris, on 24-25 November 2016
Budget for Outcomes - Stefan Kiss, Slovak RepublicOECD Governance
The document summarizes Slovakia's spending review process and goals of increasing efficiency and value for money in public expenditures. Key points include:
- Spending reviews target specific sectors (education, health) or functions (IT, wages) and aim to cut inefficient spending and promote high-value programs.
- Reviews are led by the Ministry of Finance but involve analytical units within line ministries to supplement existing budgeting processes.
- Measures identified in reviews become part of budget negotiations and documentation and some are incorporated into the annual state budget. Outcome indicators track progress in priority areas.
Performance and outcomes are crucial for every penny that is spent. It is important to envision the outcome for every policy or programme/scheme, whether it is negative or positive, particularly for the Government. And for a state where budget deficit has become kind of norm, it is really really important
This presentation was made by Marjon Schols, Netherlands, at the 12th Annual Meeting on Performance and Results held at the OECD, Paris, on 24-25 November 2016
Using performance information for management - Eneken Lipp, EstoniaOECD Governance
The document discusses performance-based budgeting reforms in Estonia. It outlines the challenges that triggered reforms, including a lack of cooperation between planning and budgeting. Estonia is now using performance budgeting, with 2/3 of ministry budgets connected to public services. The concept of performance-based budgeting in Estonia ties resources to outcomes through program budgeting, defining all government costs as services, and service cost accounting. New legal amendments effective in 2020 will integrate strategic planning documents with the budget at the program level, allowing some flexibility in reallocating costs. The reform aims to increase efficiency, transparency, and cooperation through unified performance planning and budgeting systems.
Implementing Spending Reviews: Dilemmas and Choices by Martin Kelleners OECD Governance
Presentation by Martin Kelleners at the 10th annual meeting of the Senior Budget Officials Performance and Results Network held on 24-25 November 2014. Find more information at http://www.oecd.org/gov/budgeting
International trends in performance budgeting - Anne Keller, OECDOECD Governance
This presentation was made by Anne Keller, Public Governance Directorate, OECD, at the 14th Annual Meeting of the OECD Senior Budget Officials Performance & Results network held at the OECD Conference Centre, Paris, on 26-27 November 2018
Using Performance Data to Inform Budgeting at the Subnational Level: The Onta...OECD Governance
Presentation by Greg Orencsak at the 10th annual meeting of the Senior Budget Officials Performance and Results Network held on 24-25 November 2014. Find more information at http://www.oecd.org/gov/budgeting
Spending reviews - Nynke De Witte, Netherlands,OECD Governance
This presentation was made by Nynke De Witte, Ministry of Finance, Netherlands, at the 14th Annual Meeting of the OECD Senior Budget Officials Performance & Results network held at the OECD Conference Centre, Paris, on 26-27 November 2018
Aligning the centre and line ministries - Mark Bussow, United StatesOECD Governance
The document discusses creating alignment between the federal government's central offices and agencies. It notes the diversity among agencies in terms of size, mission, activities, and autonomy. The central offices, like OMB, aim to promote alignment through quarterly performance reporting, priority goal-setting, strategic reviews, and regular meetings. Achieving the right balance between centralized direction and decentralized execution is key. The governance structure involves central leadership and coordination mechanisms between OMB and agency leaders.
Evaluating the performance of OECD Committees -- Kevin Williams, OECD Secreta...OECD Governance
Presentation by Kevin Williams, OECD Secretariat, at the 11th annual meeting of the OECD Senior Budget Officials Performance and Results network, OECD, 26-27 November 2015
Aligning the centre and line ministries - Roland Schneider, AustriaOECD Governance
This presentation was made by Roland Schneider, Austria,, at the 12th Annual Meeting on Performance and Results held at the OECD, Paris, on 24-25 November 2016
EU budget focused on results initiative - Marco Carnaccini, ECOECD Governance
The document discusses the performance framework of the EU budget. It outlines the key elements of the framework, including legislation, Europe 2020 objectives, the multiannual financial framework, evaluations, and reporting. It provides an overview of the "EU Budget Focused on Results" initiative, including progress made in 2015-2016 to strengthen results-based budgeting. It also discusses conclusions, noting that the performance framework is aligned with international standards and that progress improving it will be gradual.
International trends in performance budgeting - Naida Carsimamovic, World Ban...OECD Governance
This presentation was made by Naida Carsimamovic, PEMPAL, World Bank, and Nikolay Begchin, Ministry of Finance, Russian Federation, at the 14th Annual Meeting of the OECD Senior Budget Officials Performance & Results network held at the OECD Conference Centre, Paris, on 26-27 November 2018
Budget Profile of Portugal - Andre Marcalo, PortugalOECD Governance
1) The Portuguese Public Financial Management Reform Unit (UniLEO) was created to lead the implementation of a new Budget Framework Law and the transition to new Public Accounting Rules.
2) UniLEO has established an implementation plan with projects focused on the State Accounting Entity, Central Accounting and Reporting System, and consolidation process to improve reliability, transparency and accountability of public finances.
3) Key tasks to transition entities to the new accounting rules include setting technical requirements, training programs, and monitoring entity progress through a dynamic questionnaire and transition guidelines.
Performance Budgeting: The French Experience by Veronique FouqueOECD Governance
Presentation by Veronique Fouque at the 10th annual meeting of the Senior Budget Officials Performance and Results Network held on 24-25 November 2014. Find more information at http://www.oecd.org/gov/budgeting
This document discusses Germany's experience with spending reviews over the past few years. It provides an overview of how spending reviews are organized in Germany, including establishing working groups comprised of various ministries. The document outlines lessons learned, such as the importance of political will and collaboration between ministries. It also gives examples of recommendations from past spending reviews, such as establishing clear goals and common reporting standards. In conclusion, the document emphasizes factors that matter most for effective spending reviews, including preparation, framework conditions, and follow-up processes.
This presentation was made by Joonas Pärenson, Ministry of Finance, Estonia, at the 14th Annual Meeting of the OECD Senior Budget Officials Performance & Results network held at the OECD, Paris, on 26-27 November 2018
Best Practices in Performance Budgeting - Ivor Beazley, OECDOECD Governance
This presentation was made by Ivor Beazley, OECD, at the 38th Annual Meeting of OECD Senior Budget Officials held in Lisbon, Portugal, on 1-2 June 2017
Using performance information for management - Edwin Lau, OECDOECD Governance
This presentation was made by Edwin Lau, Public Governance Directorate, OECD, at the 14th Annual Meeting of the OECD Senior Budget Officials Performance & Results network held at the OECD Conference Centre, Paris, on 26-27 November 2018
Public Sector Productivity - Ronnie Downes and Sean Dougherty, OECDOECD Governance
This presentation was made by Ronnie Downes and Sean Dougherty, OECD, at the 38th Annual Meeting of OECD Senior Budget Officials held in Lisbon, Portugal, on 1-2 June 2017
Improving performance and accountability -- Measures in the Irish civil servi...OECD Governance
The document discusses reforms to improve performance and accountability in the Irish Civil Service. It outlines a new strategic planning framework that better aligns departmental business plans with government priorities. It also details the design of a new robust performance review process for senior civil servants, including Secretaries General and Assistant Secretaries. The new system focuses performance objectives on policy, management, leadership, and collaboration. It aims to make individual objectives cascaded from organizational goals and increase transparency through peer accountability.
the French LoLF - Véronique Fouque, france - engOECD Governance
his presentation was made by Véronique Fouque, Ministry of Economy and Finance, France, at the 12th Annual Meeting on Performance and Results held at the OECD, Paris, on 24-25 November 2016
Budget for Outcomes - Stefan Kiss, Slovak RepublicOECD Governance
The document summarizes Slovakia's spending review process and goals of increasing efficiency and value for money in public expenditures. Key points include:
- Spending reviews target specific sectors (education, health) or functions (IT, wages) and aim to cut inefficient spending and promote high-value programs.
- Reviews are led by the Ministry of Finance but involve analytical units within line ministries to supplement existing budgeting processes.
- Measures identified in reviews become part of budget negotiations and documentation and some are incorporated into the annual state budget. Outcome indicators track progress in priority areas.
Performance and outcomes are crucial for every penny that is spent. It is important to envision the outcome for every policy or programme/scheme, whether it is negative or positive, particularly for the Government. And for a state where budget deficit has become kind of norm, it is really really important
OECD Best Practices for Performance budgeting - Ivor Beazley, OECDOECD Governance
This presentation was made by Ivor Beazley, OECD, at the 13th Annual meeting on Performance and Results held at the OECD Headquarters on 16-17 November 2017
The document discusses Romania's strategic planning system at the central public administration level. It introduces the system and explains that it aims to (1) unite several management aspects like policy planning and budgeting, (2) provide clarity, coherence and transparency to government actions, and (3) link public policy to budget elaboration. The system has two components: a management component describing priorities and directions, and a budget program component linking policies to budget programs with objectives and indicators. While ministries have developed the management components, the budget program components are still being finalized and will be used to develop the 2009 budget. Overall the system is meant to shift management to a results-based approach and better efficiency.
Health and budget analysis for civil societyEsther Agbon
The document discusses Nigeria's health budget. It notes that the federal health budget averages 5% over the last 5 years, but health sectors are not prioritized at both federal and state levels. Recurrent budgets, which fund operations, take up about 80% of health allocations, leaving less than 20% for capital expenditures like infrastructure and training. The document analyzes trends in budget allocations, outlines steps in budget analysis for advocacy, and discusses tools like community scorecards, public expenditure tracking surveys, and social audits that can be used to monitor budgets.
OECD Public Sector Accruals Symposium - Sandra Kaiser and Bernhard SchatzOECD Governance
This presentation by Sandra Kaiser and Bernhard Schatz was made at the 14th Annual OECD Public Sector Accruals Symposium, Paris 3-4 March 2014. Find out more at http://www.oecd.org/gov/budgeting/14thannualoecdpublicsectoraccrualssymposiumparis3-4march2014.htm
The document presents an overview of different approaches to budgeting in the public sector, including incremental budgeting which is currently used in Northern Ireland. It discusses recommendations from reports to move towards budgeting approaches that more explicitly link budgets to performance and outcomes. Alternative approaches described include zero-based budgeting, priority-based budgeting, and performance-based budgeting. The document provides details on the advantages and disadvantages of different budgeting methods.
Tools for spending review in Japan and Key performance indicator utilisation ...OECD Governance
The document discusses various tools used for spending review in Japan, including national audits, policy evaluations, budget execution surveys, and administrative program reviews. It provides details on each tool, such as the organizations that conduct them and how the results are used. The document also discusses key performance indicators and gives examples of potential KPIs in areas like social security, social infrastructure, and education. It emphasizes clarifying the timing, targets, and organizations responsible for reforms and establishing quantitative benchmarks to evaluate effects on expenditures and growth.
The budget making process and monitoring lecture kmtcLevis Wabwire
The document discusses the budget making process in Kenya. It outlines the key steps and frameworks involved, including macroeconomic planning, strategic planning, financial planning, and budget execution. It also describes sectors that receive budget allocations like agriculture, health, and education. Monitoring the budget is important to compare actual implementation and results to original targets and identify weaknesses to address in future budgets. Regular reports are produced to analyze budget outturns, expenditures, and performance. Accuracy and timeliness of data as well as inconsistent expenditure patterns present challenges for effective monitoring.
The budget making process and monitoring lecture kmtcCoretraLimited
The document discusses the budget making process in Kenya. It outlines the key steps and phases in preparing, approving, executing and monitoring the national budget. The main phases include macroeconomic planning, strategic planning, financial planning, and budget execution. It also discusses the medium term expenditure framework, main sectors funded, and weaknesses in the current process such as the dual budget system. The goal of the budget monitoring process is to continuously assess how well budget activities and programs are being implemented compared to expected results.
To push the preparation of national project proposals within the regional context: Governments and donors advocacy for more investment in controlling FMD - To present an overview of the Logical Framework approach and discuss it as a possible model for the preparation of national project proposals.
Including Key messages for advocacy as well as an explanation of
The OIE PVS Pathway.
J. Domenech
On behalf of the GF TADs Working Group
Performance budgeting: Learning from experience (selected country case studie...OECD Governance
This presentation was made by Ivor Beazley, World Bank, at the 11th Annual Meeting of Central, Eastern and South-Eastern Senior Budget Officials (CESEE SBO) held in Warsaw, Poland, on 21-22 May 2015.
Presentation by Helene Gadriot-Renard, French Court of Accounts, on Performance audit - the French experience, at the workshop organised by SIGMA for the Lebanese Court of Accounts on Introducing performance auditing in Supreme Audit Institutions, held in Beirut 28-29 June 2016.
Spending reviews - Stefan Kiss, Slovak RepublicOECD Governance
This presentation was made by Stefan Kiss, Slovak Republic, at the 3rd Health Systems Joint Network meeting for Central, Eastern and South-eastern European Countries held in Vilnius, Lithuania, on 25-26 April 2019
The document discusses the Fiscal Consolidation Programme and Manual. The Programme aims to restructure revenues and expenditures to put the budget on a sustainable path over 5 years through policy reviews, structural reforms, and streamlining processes. The Manual provides guidance for ministries to develop their own consolidation plans. It outlines conducting Policy Reviews to identify inefficient policies and alternative service delivery methods. Ministries then develop Sector Reform Plans with structural, policy, and process reforms. Finally, Fiscal Consolidation Plans translate reform plans into monetary terms with budgets forecasted after consolidation. The overall goal is to reduce spending and financing pro-growth investments to diversify the economy.
Restructuring public spending for efficiency - Martin KELLENERS, GermanyOECD Governance
This presentation was made by Martin KELLENERS, Germany, at the 10th Annual Meeting of Middle-East and North Africa Senior Budget Officials (MENA-SBO) held in Doha, Qatar, on 6-7 December 2017
Similar to Budgeting in Slovakia - Matej Kurian and Peter Mandzak, Slovak Republic (20)
The document discusses transparency and oversight of political party financing. It finds that financial contributions to political parties are not fully transparent and are still vulnerable to political and foreign influence. Additionally, financial reports from political parties are not always publicly available or submitted on time according to regulations.
Summary of the OECD expert meeting: Construction Risk Management in Infrastru...OECD Governance
Presented at the OECD expert meeting "Construction Risk Management in Infrastructure Procurement: The Loss of Appetite for Fixed-Price Contracts", held on 17 May 2023 at the OECD, Paris and online.
Using AI led assurance to deliver projects on time and on budget - D. Amratia...OECD Governance
Presented at the OECD expert meeting "Construction Risk Management in Infrastructure Procurement: The Loss of Appetite for Fixed-Price Contracts", held on 17 May 2023 at the OECD, Paris and online.
ECI in Sweden - A. Kadefors, KTH Royal Institute of Technology, Stockholm (SE)OECD Governance
This document discusses different construction project delivery and payment models. It begins by outlining common delivery models like design-bid-build and design-build. It then explains different payment methods that can be used like fixed price, unit prices, and cost-reimbursable. The document also discusses pricing strategies and how they relate to risk transfer between parties. It provides details on collaborative models like early contractor involvement and discusses selecting the optimal contract based on a client's project risks, desired influence, and market conditions.
Building Client Capability to Deliver Megaprojects - J. Denicol, professor at...OECD Governance
Presented at the OECD expert meeting "Construction Risk Management in Infrastructure Procurement: The Loss of Appetite for Fixed-Price Contracts", held on 17 May 2023 at the OECD, Paris and online.
Procurement strategy in major infrastructure: The AS-IS and STEPS - D. Makovš...OECD Governance
Presented at the OECD expert meeting "Construction Risk Management in Infrastructure Procurement: The Loss of Appetite for Fixed-Price Contracts", held on 17 May 2023 at the OECD, Paris and online.
Procurement of major infrastructure projects 2017-22 - B. Hasselgren, Senior ...OECD Governance
Presented at the OECD expert meeting "Construction Risk Management in Infrastructure Procurement: The Loss of Appetite for Fixed-Price Contracts", held on 17 May 2023 at the OECD, Paris and online.
ECI Dutch Experience - A. Chao, Partner, Bird&Bird & J. de Koning, Head of Co...OECD Governance
This document discusses ECI Dutch experience with collaborative contracting. It mentions a McKinsey report from 2018 on collaborative contracting and recent developments in the field. Finally, it provides lessons learned from a project in Amsterdam called Bouwteam De Nieuwe Zijde Noord.
ECI in Sweden - A. Kadefors, KTH Royal Institute of Technology, StockholmOECD Governance
Presented at the OECD expert meeting "Construction Risk Management in Infrastructure Procurement: The Loss of Appetite for Fixed-Price Contracts", held on 17 May 2023 at the OECD, Paris and online.
EPEC's perception of market developments - E. Farquharson, Principal Adviser,...OECD Governance
Presented at the OECD expert meeting "Construction Risk Management in Infrastructure Procurement: The Loss of Appetite for Fixed-Price Contracts", held on 17 May 2023 at the OECD, Paris and online.
Geographical scope of the lines in Design and Build - B.Dupuis, Executive Dir...OECD Governance
Presented at the OECD expert meeting "Construction Risk Management in Infrastructure Procurement: The Loss of Appetite for Fixed-Price Contracts", held on 17 May 2023 at the OECD, Paris and online.
Executive Agency of the Dutch Ministry of Infrastructure and Water Management...OECD Governance
Presented at the OECD expert meeting "Construction Risk Management in Infrastructure Procurement: The Loss of Appetite for Fixed-Price Contracts", held on 17 May 2023 at the OECD, Paris and online.
Presentation of OECD Government at a Glance 2023OECD Governance
Paris, 30 June, 2023
Presentation by Elsa Pilichowski, Director for Public Governance, OECD.
The 2023 edition of Government at a Glance provides a comprehensive overview of public governance and public administration practices in OECD Member and partner countries. It includes indicators on trust in public institutions and satisfaction with public services, as well as evidence on good governance practices in areas such as the policy cycle, budgeting, procurement, infrastructure planning and delivery, regulatory governance, digital government and open government data. Finally, it provides information on what resources public institutions use and how they are managed, including public finances, public employment, and human resources management. Government at a Glance allows for cross-country comparisons and helps identify trends, best practices, and areas for improvement in the public sector.
See: https://www.oecd.org/publication/government-at-a-glance/2023/
The Protection and Promotion of Civic Space: Strengthening Alignment with Int...OECD Governance
Infographics from the OECD report "The Protection and Promotion of Civic Space Strengthening Alignment with International Standards and Guidance".
See: https://www.oecd.org/gov/the-protection-and-promotion-of-civic-space-d234e975-en.htm
OECD Publication "Building Financial Resilience
to Climate Impacts. A Framework for Governments to manage the risks of Losses and Damages.
Governments are facing significant climate-related risks from the expected increase in frequency and intensity of cyclones, floods, fires, and other climate-related extreme events. The report Building Financial Resilience to Climate Impacts: A Framework for Governments to Manage the Risks of Losses and Damages provides a strategic framework to help governments, particularly those in emerging market and developing economies, strengthen their capacity to manage the financial implications of climate-related risks. Published in December 2022.
OECD presentation "Strengthening climate and environmental considerations in infrastructure and budget appraisal tools"
by Margaux Lelong and Ana Maria Ruiz during the 9th Meeting of the OECD Paris Collaborative on Green Budgeting held on 17 and 18 of April 2023 in Paris.
OECD presentation "Building Financial Resilience to Climate Impacts. A Framework to Manage the Risks of Losses and Damages" by Andrew Blazey, Stéphane Jacobzone and Titouan Chassagne. Presented during the 9th Meeting of the OECD Paris Collaborative on Green Budgeting held on 17 and 18 of April 2023 in Paris
OECD Presentation "Financial reporting, sustainability information and assurance" by Peter Welch during the 5th Session during the 9th Meeting of the OECD Paris Collaborative on Green Budgeting held on 17 and 18 of April 2023 in Paris
This document summarizes developments in sovereign green bond markets. It discusses approaches to incorporating environmental, social, and governance (ESG) factors into public debt management. Sovereign green bond issuance has grown significantly in both advanced and emerging economies since 2016. Green bonds make up the largest share of the labeled bond market. Major benefits of sovereign green bonds include their positive impact on creditworthiness and alignment with ESG policies. However, issuers also face challenges such as additional costs and complexity of the issuance process. Common leading practices emphasize transparency, collaboration, and commitment to reporting.
Presentation by Rebecca Sachs and Joshua Varcie, analysts in CBO’s Health Analysis Division, at the 13th Annual Conference of the American Society of Health Economists.
karnataka housing board schemes . all schemesnarinav14
The Karnataka government, along with the central government’s Pradhan Mantri Awas Yojana (PMAY), offers various housing schemes to cater to the diverse needs of citizens across the state. This article provides a comprehensive overview of the major housing schemes available in the Karnataka housing board for both urban and rural areas in 2024.
Contributi dei parlamentari del PD - Contributi L. 3/2019Partito democratico
DI SEGUITO SONO PUBBLICATI, AI SENSI DELL'ART. 11 DELLA LEGGE N. 3/2019, GLI IMPORTI RICEVUTI DALL'ENTRATA IN VIGORE DELLA SUDDETTA NORMA (31/01/2019) E FINO AL MESE SOLARE ANTECEDENTE QUELLO DELLA PUBBLICAZIONE SUL PRESENTE SITO
The Antyodaya Saral Haryana Portal is a pioneering initiative by the Government of Haryana aimed at providing citizens with seamless access to a wide range of government services
This report explores the significance of border towns and spaces for strengthening responses to young people on the move. In particular it explores the linkages of young people to local service centres with the aim of further developing service, protection, and support strategies for migrant children in border areas across the region. The report is based on a small-scale fieldwork study in the border towns of Chipata and Katete in Zambia conducted in July 2023. Border towns and spaces provide a rich source of information about issues related to the informal or irregular movement of young people across borders, including smuggling and trafficking. They can help build a picture of the nature and scope of the type of movement young migrants undertake and also the forms of protection available to them. Border towns and spaces also provide a lens through which we can better understand the vulnerabilities of young people on the move and, critically, the strategies they use to navigate challenges and access support.
The findings in this report highlight some of the key factors shaping the experiences and vulnerabilities of young people on the move – particularly their proximity to border spaces and how this affects the risks that they face. The report describes strategies that young people on the move employ to remain below the radar of visibility to state and non-state actors due to fear of arrest, detention, and deportation while also trying to keep themselves safe and access support in border towns. These strategies of (in)visibility provide a way to protect themselves yet at the same time also heighten some of the risks young people face as their vulnerabilities are not always recognised by those who could offer support.
In this report we show that the realities and challenges of life and migration in this region and in Zambia need to be better understood for support to be strengthened and tuned to meet the specific needs of young people on the move. This includes understanding the role of state and non-state stakeholders, the impact of laws and policies and, critically, the experiences of the young people themselves. We provide recommendations for immediate action, recommendations for programming to support young people on the move in the two towns that would reduce risk for young people in this area, and recommendations for longer term policy advocacy.
Presentation by Julie Topoleski, CBO’s Director of Labor, Income Security, and Long-Term Analysis, at the 16th Annual Meeting of the OECD Working Party of Parliamentary Budget Officials and Independent Fiscal Institutions.
Jennifer Schaus and Associates hosts a complimentary webinar series on The FAR in 2024. Join the webinars on Wednesdays and Fridays at noon, eastern.
Recordings are on YouTube and the company website.
https://www.youtube.com/@jenniferschaus/videos
Jennifer Schaus and Associates hosts a complimentary webinar series on The FAR in 2024. Join the webinars on Wednesdays and Fridays at noon, eastern.
Recordings are on YouTube and the company website.
https://www.youtube.com/@jenniferschaus/videos
Indira awas yojana housing scheme renamed as PMAYnarinav14
Indira Awas Yojana (IAY) played a significant role in addressing rural housing needs in India. It emerged as a comprehensive program for affordable housing solutions in rural areas, predating the government’s broader focus on mass housing initiatives.
Budgeting in Slovakia - Matej Kurian and Peter Mandzak, Slovak Republic
1. Value for Money Division
Ministry of Finance of the Slovak Republic
Targeted Budget Review of Slovakia
July 2019
http://bit.ly/SlovakVfM
2. OECD, 2014: Spending review should be an integral
part of budget preparation process...
2016: Pilot Value for Money initiative in Slovakia - efficiency of public
expenditures, resulting in increase in public sector productivity
Three tools of VfM Division:
1. Spending reviews
Targeted reviews by sector (education, health) or by a function (IT, wages).
Proceed in rounds (roughly 3 reviews per year)
2. Investment appraisals by MoF (four-eyes principle)
All investments above 40 mil. eur, or above 10 mil. eur in IT
3. Optimization projects in state enterprises
Slovak Railways, Slovak Water Management Enterprise, Health insurance
company
Slovakia, 2018: Review „most“ of the public expenditure during the
election term from 2020 (Budget Law Amendment)
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3. Spending reviews come in many shapes. Slovak ones are targeted,
focus on value and institution building at the moment.
Cut „bad“, promote „good“ expenditure within each sector = allocative efficiency, not
consolidation tool
Executed by internal capacities – analytical units in ministries, MoF leads the process,
methodology and analytical capacity
Supplementing processes that should have been in place already, but are not routinely
carried out (what happened to program budgeting?)
Probably have more original research / analysis than in other countries. (e.g. calculating
pay premium for public employees, reclassification of drug subsidies)
Is not routine part aligned with standard budgetary processes yet – work in process,
Meanwhile we use using alternative methods – mostly Implementation Unit
Supporting spending reviews throughout CEE region – e.g. CEF and Moldova
Strong traction and support compared to some other efforts
Need to figure out – political inputs and technical analysis – reform options presented and
selected.
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4. Spending reviews implemented in the budget
Spending review measures are part of the
(1) budget negotiation (technical and political)
Spending review reports are part of (2) budgetary
documentation, approved by the government
(Some) measures are incorporated into (3) the state
budget (health and environment are the poster-child)
(4) Outcome indicators for each sector (e.g. amendable
mortality in health, PISA in education etc.)
(5) Implementation Report is part of budgetary
documentation (overseen by Implementation Unit)
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5. Lessons learnt
Political ownership
Crucial for the exercise. It is never good enough
Internal analysts are value for money
Rather than outsourcing the analysis, results are much better when an in-house analytical (and
implementation) unit exists
Sectoral analysts are good cops, MoF are bad cops
Ambitious goals
Budget is key tool for MoF
Use budgetary process as much as you can (spending limits, measures, performance goals,
annex the spending review reports
Ideally with clear spending baseline projections
Implementation is typical weakness
And key to translate ideas into better services for citizens
Broader engagement is necessary
Set the implementation unit – in the center of government and elsewhere
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6. OECD Budget review of Slovakia:
Three areas with space for improvement
1. Strengthening medium term budgeting framework
2. Developing governance framework for CAPEX
3. Revival of performance (program) budgeting
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7. OECD Budget Review of Slovakia:
Space for improvement in three areas
1. Strengthening MTBF – work in progress
Debate about introduction of expenditure ceiling in Slovakia since 2018
Working group of MoF (IFP, VfM) and Council for Budget Responsibility
VfM responsible for ministerial baselines estimates
Aim: binding ministerial ceilings, integrated with spending reviews (savings vs.
new priorities)
2. Developing governance framework for CAPEX
proposed National investment plan still without prioritization and without
comparability of investments from different areas
VfM already strengthening the process by assessing feasibility studies
Aim: Infrastructure and Project Authority (UK-like)
3. Revival of performance (program) budgeting
Introduced in 2004, but lost momentum and become too formalistic
Aim: Right-size and use for strategic debate
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8. 3. Performance budgeting in Slovakia:
Discussion about inputs instead of outcomes
OECD: Presentational program budgeting, very formalistic in
practice
Rather process then outcome targets, at too disaggregated level
Indicators developed by staff without proper training
Evaluation plays only a secondary role (on voluntary basis)
OECD: Spending reviews filling the gap in program evaluation
New indicators (e.g. amenable mortality, PISA,...) and program structures (e.g.
health insurance) proposed by spending reviews, integrated in budget
documentation
Aims: Right-size and use for strategic debate
What is the best way to pursuit performance debate?
Level of integration/separation of spending reviews and program budgeting?
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9. Taking budgeting debate beyond governance
OECD Budget Review useful as a starting point
Budget review provides very good process overview, identification of weaknesses
and challenges, description of best practices, ...
Possible other challenges, but without proper benchmark we do not
know for sure:
(low) accuracy of budgeting (plan / turnout),
(high) volume of carry-overs,
(too many) in-year changes in the budget,
(sub)optimal volume of programs.
Performance data should follow
linking actual performance with institutions
indicators + benchmarks for budgeting (what is PISA score equivalent for
budgeting?)
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10. Thank you for your attention.
Matej Kurian
Director of Department,
Value for Money Division
Ministry of Finance of the Slovak Republic
E-mail: matej.kurian@mfsr.sk
Tel.: +421 2 5958 2426
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