BRAZIL S FEDERAL PLANNING AND BUDGET
|
|
|
- Kenneth O’Neal’
- 5 years ago
- Views:
Transcription
1 BRAZIL S FEDERAL PLANNING AND BUDGET Federal Planning and Budget System: Institutional Aspects June, 2018 GEORGE SOARES Secretary of Federal Budget Ministry of Planning, Development and Management 1 1
2 INSTITUTIONAL ASPECTS: PLANNING AND BUDGET SYSTEM 2 Executive Branch Ministry of Planning Ministry of Finances Ministry of Transparency Planning Budget Federal Enterprises Federal Recipe Treasury Economic Policy Internal Control Multiyear Plan Proposal Guidance law Proposal Enterprise Investments Budget Proposal Fiscal Budget Proposal Social Insurance Budget Proposal Approval Changes Execution Internal Control Annual Budget Proposal 2
3 INSTITUTIONAL ASPECTS: PLANNING AND BUDGET SYSTEM 3 Budget Execution Commitee Decree # Oct 16, 2017 Ministry of Planning President s Cabinet Ministry of Finances Planning Budget Federal Enterprises Treasury Economic Policy Planning, Budget and Finance Sectorial Units 3
4 INSTITUTIONAL ASPECTS: FEDERAL BUDGET SECRETARIAT 4 Budget Staff 4 Decree # Apr 20, 2017 Technical Advisory Cabinet Total Technical Staff of FBS 184 Budgetary Management Fiscal Affairs Evaluation and Corporate Institutional Relations Management 53 Social and Special Department Economic and Infrastructure Department Macro Budgetary Payroll, Benefict and Sentences Public Reveneus Evaluation Program of Government Institutional Relations and Control Affairs Strategic Programs of Government Technology Administrative and Human Resources Micro Analisys (non mandatory expenditures) Macro Analisys (mandatory expenditures) Cross-Section (procedure for all) Management Staff and Administrative High Staff Advisory of Secretary 4
5 LEGAL FRAMEWORK 5 Permanent Rules (*) until 2036 with review in 2026 FRL Fiscal Responsibility Law Transitional Rules NFR New Fiscal Rule* (CA # 95/2016) (1) Lists the government macro challenges, identifying the strategic view that will be pursued in the period of 4 years. It brings Programmatic elements. (2) Annual budget drafting and execution guidelines, PPA Goals and Priorities for the following year (3) Estimates revenue, establishes spending, authorizes additional credits, details organizations budgeting programming. Thematic Programmes, Management and Special Operations; Budget Actions Multi-year (4) investment framework - PPA 1 3-year macro framework & fiscal targets - LDO 2 Annual Budget Law - LOA 3 Expenditure Limits & Programing Decree (art 8-9 FRL) 5
6 BUDGET INFORMATION DISCLOSURE 6 Ministry of Planning Ministry of Finances Evaluation Report Report on Federal Public Debt (Annual) Evaluation Report of Multiyear Plan (Annual) Structural Fiscal Result Report (Annual) Fiscal Management Report (RGF) and Evaluation Report of Compliance with Fiscal Targets (Quarter) Evaluation Report of Revenues and Expenditures (Bi-month) Evaluation Report of Revenues and Expenditures (Bi-month) Summary Report on Budget Execution - RREO (Month) Citizen Version and Web Panels Citizen Multiyear Plan and Citizen Annual Budget Proposal Budget Panel: Ministry of Planning web site (statistical staff, public bids and procurement, prices, administrative expenditure, public investment, etc) Transparent Treasure Portal (Fiscal Data of State and Municipalities, Ceiling for Expenditure - NFR, etc) Open Data Brazilian Open Data Portal and Budget Open Data Fiscal Education Virtual Government School Portal (budget introduce, relationship fiscal of federation, budget guidance law for municipalities, etc) / National Fiscal Education Award / Treasury and Budget Institutions Award 6
7 BRAZILIAN STATE ORGANIZATION 7 Population: 208 millions Union (National Government) Ministries Regulatory Agencies Executive Presidency Enterprises Autarchies (Central Bank) Foundations State and FD Government Brazilian State Branches Legislature Chamber of Deputies 513 Federal Deputies Legislative Assembly Judiciary Senate Court of Accounts Supreme Court 81 Senators 9 Ministers Federal Court Expert Courts (Labor, Electoral, Military) 26 States and the Federal District (FD) State and FD Secretaries State Regulatory Agencies State Enterprises, Autarchies, Foundations State and FD Deputies State Courts of Accounts State Courts Counties City Secretaries City Hall City Enterprises, Autarchies, Foundations Chamber of Councilors Councilors City Courts of Accounts 7
8 Thank you! GEORGE SOARES Secretary of Federal Budget Ministry of Planning, Development and Management 8
BUDGETARY PROCESS AND THE NEW FISCAL RULE (CA # 95/2016)
BUDGETARY PROCESS AND THE NEW FISCAL RULE (CA # 95/2016) The Challenges of the Administrative State: Brazil and the United States in Comparative Perspective May 23, 2018 GEORGE SOARES Secretary of Federal
Mr. Guilherme Gomes Dias Executive Secretary of the Ministry of Planning, Budget and Management of Brazil
Mr. Guilherme Gomes Dias Executive Secretary of the Ministry of Planning, Budget and Management of Brazil International Forum on Ensuring Accountability and Transparency in the Public Sector OECD - OAS
THE COUNCIL OF MINISTERS DECREED:
DECREE 182 of the Council of Ministers dated 21 July, 2006 on the Establishment of Monitoring Committees of the National Strategic Reference Framework and the Operational Programmes Co-Financed by the
AUDIT DEPARTMENT SUPREME AUDIT INSTITUTION OF GRENADA
AUDIT DEPARTMENT SUPREME AUDIT INSTITUTION OF GRENADA PURPOSE OF THE AUDIT DEPARTMENT Constitution 82(2) To audit and report on the Public Accounts of Grenada, the accounts of all officers and authorities
Overview of the Budget Cycle. Karen Rono Development Initiatives
Overview of the Budget Cycle Karen Rono Development Initiatives Outline The national budget: what it is, and how it should look like The budget Process: what are the 4 main stages of the process Why do
BUDGET INSTITUTIONS IN G-20 COUNTRIES COUNTRY EVALUATIONS
April 7, 2014 IMF POLICY PAPER BUDGET INSTITUTIONS IN G-20 COUNTRIES COUNTRY EVALUATIONS IMF staff regularly produces papers proposing new IMF policies, exploring options for reform, or reviewing existing
THEMATIC COMPILATION OF RELEVANT INFORMATION SUBMITTED BY POLAND ARTICLE 8, PARAGRAPH 5 ASSET AND INTEREST DISCLOSURE SYSTEMS POLAND (NINTH SESSION)
THEMATIC COMPILATION OF RELEVANT INFORMATION SUBMITTED BY POLAND ARTICLE 8, PARAGRAPH 5 ASSET AND INTEREST DISCLOSURE SYSTEMS POLAND (NINTH SESSION) R E P U B L I C O F P O L A N D N A T I O N A L P U
EXCERPT FROM THE AUDIT REPORT ON THE GENERAL SECRETARIAT OF THE GOVERNMENT
EXCERPT FROM THE AUDIT REPORT ON THE GENERAL SECRETARIAT OF THE GOVERNMENT Type of audit: Audited entity: Subject of audit: Audit duration: Auditing Board members: Financial audit and regularity audit
Watching over public money
Watching over public money What is the Court of Audit? The Slovenian Constitution provides that the Court of Audit of the Republic of Slovenia is the highest body for supervising state accounts, the state
THEMATIC COMPILATION OF RELEVANT INFORMATION SUBMITTED BY RWANDA ARTICLE 9, PARAGRAPHS 2 AND 3 UNCAC MANAGEMENT OF PUBLIC FINANCES
THEMATIC COMPILATION OF RELEVANT INFORMATION SUBMITTED BY RWANDA RWANDA (SIXTH MEETING) ARTICLE 9, PARAGRAPHS 2 AND 3 UNCAC MANAGEMENT OF PUBLIC FINANCES Measures to promote transparency and accountability
Budget Technical Offices in the Congress. The Chilean experience. (OCDE Parliamentary Budget Officials, Stockholm, Sweden, April, 2011)
Budget Technical Offices in the Congress. The Chilean experience. (OCDE Parliamentary Budget Officials, Stockholm, Sweden, 28-29 April, 2011) Roberto Bustos L. Head Secretary of Budget Mixed Commission
It is currently the institution whose role consists of supporting the promotion of:
The supreme audit institution of Romania, the Court of Accounts, was initially set up in 1864 and operated until 1948. For the following 25 years financial control was initially the responsibility of the
Recommendations to Denmark for strengthening the expenditure framework and the spending review procedures. Dirk-Jan Kraan OECD Secretariat
Recommendations to Denmark for strengthening the expenditure framework and the spending review procedures Dirk-Jan Kraan OECD Secretariat 32 nd OECD SBO Meeting, Luxembourg, 7 June 2011 1 Contents Expenditure
Implementation Status & Results Chad Public Financial Management Capacity Building (P090265)
Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Chad Public Financial Management Capacity Building (P090265) Operation Name: Public Financial Management
OECD BUDGET PRACTICES AND PROCEDURES SURVEY
Organisation de Coopération et de Développement Économiques Organisation for Economic Co-operation and Development English PUBLIC GOVERNANCE AND TERRITORIAL DEVELOPMENT PUBLIC GOVERNANCE COMMITTEE OECD
DECREE No 104 OF 17 MAY 2008 ON ORGANIZATION AND COORDINATION OF MANAGEMENT OF RESOURCES FROM THE FUNDS OF THE EUROPEAN UNION
DECREE No 104 OF 17 MAY 2008 ON ORGANIZATION AND COORDINATION OF MANAGEMENT OF RESOURCES FROM THE FUNDS OF THE EUROPEAN UNION Effective as of 20 May 2008 Promulgated, SG No 47 of 20 May 2008, as amended,
PRIORITIES ALBANIA MAY 2013
www.sigmaweb.org PRIORITIES ALBANIA MAY 2013 This document has been produced with the financial assistance of the European Union. The views expressed herein can in no way be taken to reflect the official
Budget Cycle and Key Budget Documents under PFM
Budget Cycle and Key Budget Documents under PFM Stipulations of the PFM Act and Regulations (2015) on Budget Preparation, Presentation and Accountability Feedback from the Office of Controller of Budget
Framework for Government Crown Agency Relationship
Framework for Government Crown Agency Relationship A Good Practices Checklist Crown Agencies Secretariat Board Resourcing and Development Office Introduction Framework for Government Crown Agency Relationship,
Head 15: Tobago House of Assembly
Head 15: Tobago House of Assembly A summary of the Tobago House of Assembly s Expenditure, Divisions and Projects Financial Scrutiny Unit, Parliament of the Republic of Trinidad and Tobago Table of Contents
REPUBLIC OF SLOVENIA PUBLIC FINANCE ACT
REPUBLIC OF SLOVENIA PUBLIC FINANCE ACT - Official Gazette of RS No. 79/1999 LJUBLJANA, 30. SEPTEMBER 1999 1. GENERAL PROVISIONS - 1- Article 1 (Contents and Scope of the Act) (1) This Act shall regulate
Open Budget Survey 2015 Saudi Arabia
Open Budget Survey 2015 Section 1. Public Availability of Budget Docs. Section One: The Availability of Budget Documents contains a series of four tables that allow the researcher to examine and map the
ABORIGINAL RELATIONS. AMOUNT TO BE VOTED (thousands of dollars) Comparable Estimate Forecast Budget Actual
ABORIGINAL RELATIONS THE HONOURABLE GENE ZWOZDESKY Minister 203 Legislature Building, (780) 422-4144 AMOUNT TO BE VOTED EXPENSE and EQUIPMENT / INVENTORY PURCHASES 117,028 95,457 79,457 45,731 23 MINISTRY
Dr. Italo Scotti Research Department Chamber of deputies
MEETING OF OECD PARLIAMENTARY BUDGET OFFICIALS Rome, 26-27 February 2009 Dr. Italo Scotti Research Department Chamber of deputies Profiles of Italian Parliamentary Budget Institutions Parliamentary bodies
SENATE, No STATE OF NEW JERSEY 218th LEGISLATURE
LEGISLATIVE FISCAL ESTIMATE [Second Reprint] SENATE, No. 1229 STATE OF NEW JERSEY 218th LEGISLATURE DATED: APRIL 16, 2018 SUMMARY Synopsis: Type of Impact: Increases annual salary of Governor s cabinet
BUDGET SYSTEM AND BUDGET PREPARATION PROCEDURES IN SLOVENIA
The Republic of Slovenia Ministry of Finance BUDGET SYSTEM AND BUDGET PREPARATION PROCEDURES IN SLOVENIA Study tour for officials from the Ministry of Finance of Uzbekistan Mojca Voljč Ljubljana, October
KENYA GAZETTE SUPPLEMENT
SPECIAL ISSUE Kenya Gazette Supplement No. 15 (Acts No. 8) REPUBLIC OF KENYA KENYA GAZETTE SUPPLEMENT ACTS, 2013 NAIROBI, 25th January, 2013 CONTENT Act PAGE The County Governments Public Finance Management
COUNTY GOVERNMENTS PUBLIC FINANCE MANAGEMENT Transition ACT
LAWS OF KENYA COUNTY GOVERNMENTS PUBLIC FINANCE MANAGEMENT Transition ACT Published by the National Council for Law Reporting with the Authority of the Attorney-General www.kenyalaw.org County Governments
ICC-ASP/4/32. Part II External audit, programme budget for 2006 and related documents
Part II External audit, programme budget for 2006 and related documents 11 A. External audit 1. The Assembly noted with appreciation the reports of the External Auditor, contained in documents ICC-ASP/4/9
Medium Term Expenditure Framework and the Role of Spending Review
Medium Term Expenditure Framework and the Role of Spending Review Joop Vrolijk OECD/Sigma Secretariat 7th Annual Meeting of OECD-CESEE Senior Budget Officials Zagreb, Croatia, 30 June- 1 July 2011 CONTENT
KINGDOM OF CAMBODIA NATION RELIGION KING ******* (Logo) Ministry of Economy and Finance No.: 988 SHV.BrK Phnom Penh, 28 December 2012
KINGDOM OF CAMBODIA NATION RELIGION KING ******* (Logo) Ministry of Economy and Finance No.: 988 SHV.BrK Phnom Penh, 28 December 2012 JOINT PROCLAMATION ON THE PROVISION OF INCENTIVE BONUS TO THE MINISTRY
1. STANDARDS OF CONDUCT AND MECHANISMS TO ENFORCE COMPLIANCE (ARTICLE III, PARAGRAPHS 1 AND 2 OF THE CONVENTION)
III. CONCLUSIONS AND RECOMMENDATIONS Based on the review in Chapter II of this report, the Committee offers the following conclusions and recommendations regarding implementation by The Bahamas of the
16 th Annual Riley Fletcher Basic Municipal Law Seminar Austin, Texas Thursday, February 5, 2015
16 th Annual Riley Fletcher Basic Municipal Law Seminar Austin, Texas Thursday, February 5, 2015 Kuruvilla (K.O.) Oommen Deputy City Attorney City of Irving, Texas Handbook for Mayors and Councilmembers
Fiscal rules for a federation: the case of the Brazilian Fiscal Responsibility Law
Brazil Conference on Fiscal Responsibility and Intergovernmental Finance Fiscal rules for a federation: the case of the Brazilian Fiscal Responsibility Law Selene Peres Peres Nunes India, Hyderabad, June,
Legislatures and Budgeting. Paul L. Posner George Mason University
Legislatures and Budgeting Paul L. Posner George Mason University Given enough eyeballs, all errors are shallow Wikipedia OECD Working Group Meeting in Paris in October, 2006 Nine nations participating
Head 23: Ministry of Attorney
Head 23: Ministry of Attorney General and Legal Affairs A summary of the Ministry of Attorney General and Legal Affairs Expenditure, Divisions and Projects Financial Scrutiny Unit, Parliament of the Republic
Spain. Independent Authority for Fiscal Responsibility (Autoridad Independiente de Responsabilidad Fiscal AIReF)
OECD Journal on Budgeting Volume 2015/2 OECD 2016 Spain Independent Authority for Fiscal Responsibility (Autoridad Independiente de Responsabilidad Fiscal AIReF) Established: 2013 Enabling legislation:
expenditure Budget
expenditure Budget Estimates and Annual Management Plans of the National Assembly and Persons Appointed by the National Assembly expenditure Budget Estimates and Annual Management Plans of the National
First Nations Labour Market Strategy (FNLMS) Update
First Nations Labour Market Strategy (FNLMS) Update July 2018 1 How did we get here? July 2016 First Nations Labour Market Forum recommends we do a joint cabinet submission with ESDC. With no agreement
Annex A: Logical framework
Twinning Project Fiche Development of external audit and control of public finances in Ukraine Annex A: Logical framework Logical Framework for the Twinning Project: Development of external audit and control
GOOD GOVERNANCE, PARLIAMENTARY OVERSIGHT + FINANCIAL ACCOUNTABILITY
GOOD GOVERNANCE, PARLIAMENTARY OVERSIGHT + FINANCIAL ACCOUNTABILITY The Role of the Legislature in the Budget Process Rick Stapenhurst, World Bank Institute Outline of Presentation Background Factors Shaping
Beneficial ownership in Ukraine. Description and road map. EITI requirements and status of beneficial ownership implementation in Ukraine
Beneficial ownership in Ukraine. Description and road map. EITI requirements and status of beneficial ownership implementation in Ukraine EITI Guideline for developing a roadmap for beneficial ownership
Brazil s new Anti-Corruption Law: Implications for Companies. Sérgio Nogueira Seabra Federal internal control Secretariat
Brazil s new Anti-Corruption Law: Implications for Companies Sérgio Nogueira Seabra Federal internal control Secretariat CGU The Internal Audit Unit and the Anti-Corruption Agency of the Brazilian Federal
LOCAL AUTHORITIES TRANSFER FUND ACT
LAWS OF KENYA LOCAL AUTHORITIES TRANSFER FUND ACT NO. 8 OF 1998 Revised Edition 2012 [1998] Published by the National Council for Law Reporting with the Authority of the Attorney-General www.kenyalaw.org
Budget Reform and State Modernisation in France
Budget Reform and State Modernisation in France A clearer Budget and a more reactive Administration A Programme budget structured on important political aims France is breaking with the tradition of expenditure-oriented
BUDGET LAW. (Revised edition) CHAPTER ONE. General provision. Article 1. Purpose of the Law
BUDGET LAW (Revised edition) CHAPTER ONE General provision Article 1. Purpose of the Law 1.1. The purpose of this Law is to establish principles, systems, composition and classification of the budget,
Head 30: Ministry of Labour and Small Enterprise Development
Head 30: Ministry of Labour and Small Enterprise Development A summary of the Ministry of Labour and Small Enterprise Development s Expenditure, Divisions and Projects. Financial Scrutiny Unit, Parliament
ABORIGINAL RELATIONS AMOUNT TO BE VOTED. THE HONOURABLE GENE ZWOZDESKY Minister 203 Legislature Building, (780)
ABORIGINAL RELATIONS THE HONOURABLE GENE ZWOZDESKY Minister 203 Legislature Building, (780) 422-4144 AMOUNT TO BE VOTED EXPENSE and EQUIPMENT / INVENTORY PURCHASES 149,966 150,754 117,454 94,797 21 MINISTRY
IPSAS WORKSHOP. Key Provisions of the PFM Act 2012 and Mwongozo Code of Governance. Mountain Breeze Hotel - EMBU, 15 th -16 th June 2017
IPSAS WORKSHOP Key Provisions of the PFM Act 2012 and Mwongozo Code of Governance Mountain Breeze Hotel - EMBU, 15 th -16 th June 2017 Uphold. Public. Interest Session Objectives The aims of the Session:
DECREE ON THE PROCLAMATION OF THE FOREIGN INVESTMENT LAW. ( Official Gazette of Montenegro, no. 18/11 dated 01 April 2011)
DECREE ON THE PROCLAMATION OF THE FOREIGN INVESTMENT LAW ( Official Gazette of Montenegro, no. 18/11 dated 01 April 2011) Hereby, I announce the Foreign Investment Law passed by the 24th convocation of
Does the Ethiopian Budget encourage participation?
Does the Ethiopian Budget encourage participation? A Preliminary Assessment Elizabeth Mekonnen The African Child Policy Forum P.O.Box 1179 Addis Ababa, Ethiopia Tel. 251-11-552 84 07/09/10 Fax: 251-11-551
MAKING LINE MINISTRIES RESPONSIBLE FOR BUDGETARY DISCIPLINE
MINISTRY OF FINANCE BULGARIA MAKING LINE MINISTRIES RESPONSIBLE FOR BUDGETARY DISCIPLINE September 2010 Budva, Montenegro Iani Ivanov Budget Directorate EVOLUTION OF REFORMS Aggregate fiscal control Reasonably
THE GEORGE WASHINGTON UNIVERSITY
THE GEORGE WASHINGTON UNIVERSITY IBI THE INSTITUTE OF BRAZILIAN BUSINESS & PUBLIC MANAGEMENT ISSUES THE BRAZILIAN FEDERAL BUDGETARY PROCESS Juan Guillermo Valdivia Murillo Minerva Program, spring 2011
PUBLIC PROCUREMENT SYSTEM IN BULGARIA
PUBLIC PROCUREMENT SYSTEM IN BULGARIA 2014 2020 STRATEGY AND IMPLEMENTATION 14 th Procurement, Integrity, Management and Openness (PRIMO) Forum May 8-10, 2018 Bucharest, Romania Veselina Atanasova Head
2012 Municipal Orientation. Municipal Accounting and Financial Reporting
2012 Municipal Orientation Municipal Accounting and Financial Reporting Agenda Accounting Financial Reporting Annual Financial Statements Fund Accounting Budgeting Accounting The art of recording, classifying,
France. Parliament has fully informed its members (MPs) on the issue. The associations of local authorities have largely disclosed the information.
France 1. Fair Regulatory framework Outreach to public officials about The current regulatory framework includes: Article 23 of the Constitution Articles 432-12 to 432-13 of the criminal code on illegal
The Role of Parliament in the Austrian Budget Process
The Role of Parliament in the Austrian Budget Process Parliamentary Budget Office 14 th of December 2016 AGENDA The Role of Parliament in the Austrian Budget Process Budgetary instruments for strategic
Ministry of Finance of the Republic of Azerbaijan State Treasury Agency
Ministry of Finance of the Republic of Azerbaijan State Treasury Agency 1 Republic of Azerbaijan 1. General overview Population 9 200 000 Area 86 600 км2 Baku Capital GDP 64,25 bln. USD GDP per capita
The novelties in the legislation of the Russian Federation on public financial control
Alexander A. Yalbulganov The novelties in the legislation of the Russian Federation on public financial control Introduction In 2013, the Russian legislation on state financial control underwent significant
(Legislative Supplement No. 58)
ct SPECIAL ISSUE 3025 Kenya Gazette Supplement No. 109 10th August, 2018 LEGAL NOTICE No. 174 (Legislative Supplement No. 58) THE PUBLIC FINANCE MANAGEMENT ACT (No. 18 of 2012) IN EXERCISE of the powers
MEMORANDUM OF UNDERSTANDING ON THE IMPLEMENTATION OF THE EEA FINANCIAL MECHANISM between ICELAND, THE PRINCIPALITY OF LIECHTENSTEIN,
MEMORANDUM OF UNDERSTANDING ON THE IMPLEMENTATION OF THE EEA FINANCIAL MECHANISM 2014-2021 between ICELAND, THE PRINCIPALITY OF LIECHTENSTEIN, THE KINGDOM OF NORWAY, hereinafter referred to as the Donor
MEMORANDUM OF UNDERSTANDING
MEMORANDUM OF UNDERSTANDING March 2015 Memorandum of Understanding Between The Minister of Economic Development, Employment and Infrastructure And The Chair on behalf of the Ontario Infrastructure and
BUDGET REFORM IN TURKEY
BUDGET REFORM IN TURKEY Dogan ALANTAR Head of Department St. Petersburg June 25, 2009 1 OUTLINE I. MILESTONES OF THE REFORM II. CHANGES INTRODUCED BY NEW PFMC LAW Fiscal Discipline Multi-year Budgeting
Training seminar on Auditing Sustainable Development. Sustainable development challenges in Macedonia. Andovska Sandra
Training seminar on Auditing Sustainable Development Skopje, 26-29.09.2016 Sustainable development challenges in Macedonia Andovska Sandra Advisor for sustainable development National UN focal point for
TOURISM, PARKS AND RECREATION
TOURISM, PARKS AND RECREATION THE HONOURABLE CINDY ADY Minister 229 Legislature Building, (780) 427-4928 AMOUNTS TO BE VOTED EXPENSE and EQUIPMENT / INVENTORY PURCHASES 190,761 243,307 246,432 246,842
Budget Practices and Procedures
Budget Practices and Procedures - Results of 2013 / Survey - Joung Jin JANG () / Deanna AUBREY () Presentation to 10 th Meeting of -CESEE SBO 26 June 2014 1 Outline 1. Who are the Budget Community of Practice
BP 2220 Committees of the Board
Coast Community College District BOARD POLICY Chapter 2 Board of Trustees BP 2220 Committees of the Board Reference: Government Code Section 54952 The Board may by action establish committees that it determines
Table of Contents Board on Judicial Standards. Agency Profile...1 Expenditures Overview (REVISED)...3 Financing by Fund (REVISED)...
Table of Contents Board on Judicial Standards Agency Profile...1 Expenditures Overview (REVISED)...3 Financing by Fund (REVISED)...4 Board on Judicial Standards http://www.bjs.state.mn.us/ AT A GLANCE
NICARAGUA: TRACKING POVERTY RELATED SPENDING IN HEAVILY INDEBTED POOR COUNTRIES (HIPC)
NICARAGUA: TRACKING POVERTY RELATED SPENDING IN HEAVILY INDEBTED POOR COUNTRIES (HIPC) July 2004 ACRONYMS AND ABBREVIATIONS ANBE AP CBN CGA CFAA CPAR DGB DGI DGPI DGSA DGT EMTA GAO GBR GCO GoN HIPC IDB
Insert Presentation Title Here
Insert Presentation Title Here Insert Presenter s Name & Title Better Communities. Better Michigan. Economic Vitality and Incentive Program EVIP Program Requirements SB 7 Grant Program Revenue Sharing
The Austrian Federal Budget Reform. Vienna, February 2011
The Austrian Federal Budget Reform Vienna, February 2011 Why a reform? Primary motivation: Improved budgetary decision-making Addresses the following weaknesses of the traditional system: No binding medium-term
Service Plan 2002/2005
Crown Agencies Secretariat Service Plan 2002/2005 Crown Agencies Secretariat For more information on the Crown Agencies Secretariat, contact: PO BOX 9300 STN PROV GOVT VICTORIA, BC V8W 9N2 or visit the
Generating successful projects, developing and managing the project pipeline Trainer: Robin Smail Independent Consultant & Visiting Expert EIPA
Generating successful projects, developing and managing the project pipeline Trainer: Robin Smail Independent Consultant & Visiting Expert EIPA Successful projects: Operations that contribute to specific
Brazil. Institutional Repository. University of Miami Law School. University of Miami Inter-American Law Review
University of Miami Law School Institutional Repository University of Miami Inter-American Law Review 10-1-1982 Brazil Follow this and additional works at: http://repository.law.miami.edu/umialr Recommended
Eighth UNCTAD Debt Management Conference
Eighth UNCTAD Debt Management Conference Geneva, 14-16 November 2011 Rising Debt of the Developed World and Implications for Developing Countries by Ms. NguyenThi Thanh Ha Deputy General Director, Debt
FISCAL TRANSPARENCY AND ACCOUNTABILITY WHY DID SO MANY COUNTRIES MEET IN MOSCOW RECENTLY TO DISCUSS IT?
FISCAL TRANSPARENCY AND ACCOUNTABILITY WHY DID SO MANY COUNTRIES MEET IN MOSCOW RECENTLY TO DISCUSS IT? POSTED BY: Elena Nikulina, PEMPAL Team Leader and Deanna Aubrey, PEMPAL Strategic Adviser (World
Governance, and Legal and Institutional Arrangements
Governance, and Legal and Institutional Arrangements Based on Client Presentation October 2010 1 Outline Wider institutional structures Coordination challenges Accountability [For issues surrounding the
MEMORANDUM OF UNDERSTANDING BETWEEN THE MINISTER OF HEALTH AND LONG-TERM CARE AND THE CONSENT AND CAPACITY BOARD
MEMORANDUM OF UNDERSTANDING BETWEEN THE MINISTER OF HEALTH AND LONG-TERM CARE AND THE CONSENT AND CAPACITY BOARD CONTENTS 7. Accountability Relationships... 4 7.1 Minister... 4 7.2 Chair... 4 7.3 Deputy
ECONOMIC DEVELOPMENT. THE HONOURABLE CLINT DUNFORD Minister 103 Legislature Building, (780)
ECONOMIC DEVELOPMENT THE HONOURABLE CLINT DUNFORD Minister 103 Legislature Building, (780) 427-3162 AMOUNT TO BE VOTED 2005-06 Estimates Gross Comparable Credit or 2004-05 2004-05 2003-04 Gross Recovery
Japanese Space Law. Hiroshi KATAOKA Counselor. Cabinet Secretariat Secretariat of Strategic Headquarters for Space Policy
Japanese Space Law - Legislation on Space Activities - Hiroshi KATAOKA Counselor Cabinet Secretariat Secretariat of Strategic Headquarters for Space Policy COPUOS Legal Subcommittee 49 th session 1 Overview
1050 Meeting, 11 March Administration and Logistics
Ministers Deputies CM Documents CM(2009)10 final 13 March 2009 1050 Meeting, 11 March 2009 11 Administration and Logistics 11.1 Resource Management and Mobilisation Strategy for the Council of Europe Programme
Fiscal Council s Opinion on the Second Budget Revision for 2016
Fiscal Council s Opinion on the Second Budget Revision for 2016 On November 16th 2016, the Fiscal Council received from the Ministry of Public Finance by letter no. 55263/14.11.2016, the draft of the second
Constitutional Act. of 8 December on Fiscal Responsibility
Constitutional Act of 8 December 2011 on Fiscal Responsibility The National Council of the Slovak Republic has passed the following Constitutional Act: Article 1 Recital With a view to achieving long-term
EAST AFRICAN COMMUNITY EAST AFRICAN LEGISLATIVE ASSEMBLY
EAST AFRICAN COMMUNITY EAST AFRICAN LEGISLATIVE ASSEMBLY REPORT OF THE COMMITTEE ON LEGAL, RULES AND PRIVILEGES ON THE ASSESSMENT OF ADHERENCE TO GOOD GOVERNANCE IN THE EAC AND THE STATUS OF THE EAC POLITICAL
Recent experience of establishing a PPP framework to mitigate fiscal risks in Bangladesh
(Strengthened Fiscal Management in Asia) Recent experience of establishing a PPP framework to mitigate fiscal risks in Bangladesh 4 June 2018 Mita Conference Hall, Tokyo PPP Authority Prime Minister s
MONTENEGRO STATE AUDIT INSTITUTION
MONTENEGRO STATE AUDIT INSTITUTION Number: 4011/16 06 1733 Podgorica, 27 October 2016 ANNUAL REPORT on Performed Audits and Activities of the State Audit Institution of Montenegro for the period October
AGRICULTURE AND RURAL DEVELOPMENT
AGRICULTURE AND RURAL DEVELOPMENT THE HONOURABLE GEORGE GROENEVELD Minister 424 Legislature Building, (780) 427-2137 AMOUNT TO BE VOTED EXPENSE and EQUIPMENT / INVENTORY PURCHASES 622,857 975,083 557,356
2. Background for the Kosovo General Budget
1 2. Background for the 2008-2010 Kosovo General Budget This guidance is preliminary and may change based on work now underway on policy priorities. Changes may occur in the timetable for the following
S T A T U T E OF THE AUDIOVISUAL FUND
A U D I O V I S U A L F U N D A PUBLIC INSTITUTION FOR THE SUPPORT AND DEVELOPMENT OF AUDIOVISUAL CULTURE AND INDUSTRY IN THE SLOVAK REPUBLIC S T A T U T E OF THE AUDIOVISUAL FUND BRATISLAVA, JULY 2009
FINANCIAL MANAGEMENT OF PARLIAMENT BILL
REPUBLIC OF SOUTH AFRICA FINANCIAL MANAGEMENT OF PARLIAMENT BILL (As amended by the Select Committee on Financial National Council of Provinces) (The English text is the offıcial text of the Bill) (SELECT
Public Financial Management (PFMx) Module
Public Financial Management (PFMx) Module 4 The Annual Budget Preparation and Approval This training material is the property of the International Monetary Fund (IMF) and is intended for use in IMF Fiscal
IV EUROSAI/ARABOSAI Joint Conference April 2013, Baku. Country Paper by Turkish Court of Accounts (TCA)
IV EUROSAI/ARABOSAI Joint Conference 16-18 April 2013, Baku Country Paper by Turkish Court of Accounts (TCA) Sub-theme 3: Importance of specifying the boundaries and targets of external and internal public
STATE OF NEW JERSEY OFFICE OF THE STATE COMPTROLLER PROCUREMENT REPORT
STATE OF NEW JERSEY OFFICE OF THE STATE COMPTROLLER PROCUREMENT REPORT TOWNSHIP OF PARSIPPANY - TROY HILLS MUNICIPAL INSURANCE CONTRACT A. Matthew Boxer COMPTROLLER December 2, 2009 Table of Contents INTRODUCTION...
SUMMARY Special Measure 2016 for Public Administration Reform in favour of Ukraine to be financed from the general budget of the European Union
SUMMARY Special Measure 2016 for Public Administration Reform in favour of Ukraine to be financed from the general budget of the European Union 1. Identification Budget heading 22 04 02 01 22 04 03 03
Fiscal Consolidation in the G20: The Role of Budget Institutions
Fiscal Consolidation in the G20: The Role of Budget Institutions Adrienne Cheasty Fiscal Affairs Department 20 January 2011 Fiscal Consolidation in the G-20: G The Role of Budget Institutions I. Motivation
Annual Report 2016 Activities and Accomplishments
Western Climate Initiative, Inc. Annual Report 2016 Activities and Accomplishments December 6, 2016 WCI, Inc. 2016 Annual Report Page 1 Table of Contents Introduction... 3 Cap-and-Trade Services... 3 CITSS...
IV. DISCLOSURE AND TRANSPARENCY
IV. DISCLOSURE AND TRANSPARENCY The corporate governance framework should ensure that timely and accurate disclosure is made on all material matters regarding the corporation, including the financial situation,
Key Milestones & Decisions
Key Milestones & Decisions Prepared: August 11, 2017 Key Milestone Timeline June 25, 2015 House Bill 2960 signed into law by Governor Kate Brown Q3 2015 Sep Appointment of Board Members; Executive Director
Summaries of Appropriations
Summaries of Appropriations This section includes tables and charts that summarize the Governor's Budget recommendations and highlight significant changes and policy initiatives. THE BUDGET IN BRIEF (thousands
Transfer Payment Accountability Directive
Frequently Asked Questions Q.1. A.1. What is the Transfer Payment Accountability Directive? The Transfer Payment Accountability Directive is a mandatory directive that: Establishes the principles and requirements