1 / 7

Flesh-Out Lump Sums

Budget Framework. MTEF/OPIF and Total Resource. Digitization (GIFMIS/UACS ). Performance-Based Budgeting/ Incentives. Fiscal Consolidation. ZBB, Bottom-Up & Program Budgeting. ZBB, Bottom-Up & Program Budgeting. ZBB, Bottom-Up & Program Budgeting. ZBB, Bottom-Up & Program Budgeting.

thane
Download Presentation

Flesh-Out Lump Sums

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Budget Framework MTEF/OPIF and Total Resource Digitization (GIFMIS/UACS) Performance-Based Budgeting/ Incentives Fiscal Consolidation ZBB, Bottom-Up & Program Budgeting ZBB, Bottom-Up & Program Budgeting ZBB, Bottom-Up & Program Budgeting ZBB, Bottom-Up & Program Budgeting ZBB, Bottom-Up & Program Budgeting ZBB, Bottom-Up & Program Budgeting Coherent ICT (MITHI) Closer Performance Monitoring (AMT) Budget Deficit to 2% of GDP Flesh-Out Lump Sums Expenditure Prioritization Agency-CSO Partnerships Reduce Public Debt Discussion w/ LGUs and Public Access to Data/Information One-Year Validity One-Year Validity One-Year Validity One-Year Validity One-Year Validity GAA as Release Doc (2014) Better Quality & Impact Faster Execution & Better Results More Transparent & Accountable Strong and Healthy Fiscal Position 1

  2. Stakeholder Engagement • The MITHI approach is a consultative manner of crafting ICT projects and programs. Project ideas will be submitted by participating departments, agencies and government corporations and plans will be based on their respective ICT needs for the next three fiscal years. Through Plenary sessions, proposals will be harmonized and collaborations across agencies will be formed.  MITHI PROCESS

  3. Stakeholder Engagement Stakeholder Engagement MITHI process will happen during the Stakeholder Engagement Phase of the Budget Process. MITHI seeks the participation of civil society organizations (CSOs) and IT associations so that a multi-sectoral technical evaluation of ICT-related resources, programs and projects can be done as departments, agencies and government-owned or controlled corporations craft their agency budget proposals (e.g. BP 202, 203).

  4. Stakeholder Engagement ICT programs and projects will be considered as evaluated and endorsed by technically proficient stakeholders.

  5. Stakeholder Engagement Programs and projects approved by the MITHI Steering Committee (SC) shall then form part of the budget proposals of each agency. These shall undergo the same processes as required by the Budget Call.

  6. Stakeholder Engagement Approved ICT Project Concept Plans with recommendation of the MITHI SC will be returned to concerned agencies and a copy shall be provided to the BMBs. Agencies are to make corresponding BP forms to include MITHI-approved projects to their Budget Proposals. Agencies to pass BP forms to the BMBs. BMBs to verify the contents of the BP forms to avoid discrepancies from the MITHI SC recommendation. BMBs to encode ICT Projects into BPMS.

  7. Stakeholder Engagement Executive Review The DBM Executive Review Board shall still have final authority to make decisions on the said ICT programs and projects. 

More Related