This presentation by Irena Valkova, Czech Republic, was made at the 10th Meeting of CESEE Senior Budget Officials held in Den Haag on 26-27 June 2014. Find more information at http://www.oecd.org/gov/budgeting/10thannualmeetingofseniorbudgetofficialsfromcentraleasternandsoutheasterneuropeanceseecountries.htm
8. History – performance
2004 - 2013
•Monitoring - from quarterly, monthly basis
to daily basis
•Performance budgeting ????
•Entitlements to unused allocations
•Budget classification
9. Present
Where a problem is
• Budgeting x Performance
• Approved project budgeted
• Delays in real cash flows
• Cumulation of entitlements to unused
allocations
10. Future
• Planning approach change
• Ensure real cash budgeting of EU share
• Cofinancing
• Financial control
11. Thank you for your attention
Irena Valkova
Ministry of Finance
Czech Republic