2011 10 15 free balance abfm budget 2 0

8/2/2019 2011 10 15 Free Balance Abfm Budget 2 0

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Budget 2.0

ABFM, October 15, 2011


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just as you

thought..


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from e


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to Gov 2


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to open data


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transparency


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back-office


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budget


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2.0 Roadmap


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where are you?


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Version 7 sectionGovernment Performance ManagementData from Government Operations

Expenditures Revenue

Budget

formulation

Budget

executionHuman

Treasury Resources

Data from Government Operations

Government Performance Management


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evaluation methodsEvaluation Method Scope

Budget

ImplicationBack-Office Technology Front-Office Technology

Public Expenditure and Financial

Accountability (PEFA)

Comprehensive PFM

assessmentYes

No technology guidance although PEFA assessments

attribute some achievements to the use of technology

Commonwealth Public Financial

Management Self-Assessment

Toolkit (CPFM-SAT)

Comprehensive PFM

assessmentYes

A3: Use of IFMIS

B2: Use of Debt

Management software

No technology guidance for

publishing information

The Chartered Institute of Public

Finance & Accountancy (CIPFA)

Whole Systems Approach

Comprehensive PFM

assessmentYes

O7: Financial

management information

systems

Revenue Watch Institute IndexExtractive Industries

transparencyYes

Paris Declaration and Accra Agenda

for ActionAid effectiveness Yes

Use of country systems for PFM and procurement does not

specify use of technology

International Budget Partnership

Open Budget Index (OBI)

Budget preparation and

reporting transparencyYes

Internet publishing of budgetdocuments gains higher rating

for many categories

Gartner Group Open Government

Maturity ModelOpen government No

Provides open government

technology insight

Institute for Electronic Government

e-Democracy ModelE-Democracy No Use of e-mail systems

Use of web technology

Andersen & Henriksen E-

Government Maturity E-Government No

Layne and Lee Framework of E-

GovernmentE-Government No

Horizontal and vertical

integration within

government

World Bank World Governance

Indicators

Meta collection of 3rd

party indicatorsNo

No technology guidance

Global Integrity ReportGovernance and anti-

corruption

No


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open and open


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Budget 1.0 Transitional Budget 2.0

Published Documents Web Publishing

Open DataNarrative Centric Visualization Centric

Citizen Centric

Interactive Data


Audit

ParliamentaryOversight

Citizen Oversight

Audio Visual

Performance Audit

Press & NGO

Access to Information

Cooperative Planning Expert Networks

Transparency Mechanisms

Oversight


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Macro-FiscalFrameworks Performance

Management Participatory PolicyPolicy-BudgetLinkages

Policy Outreach


Budget as CeremonyBudgetBooks

PerformanceManagement

Participatory Budgeting

Budget & Commitment Controls

Accrual BudgetingProgram Budgeting

Policy Management

Budget Formulation


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National Standards IPSAS Cash IPSAS Accrual

IMF GFS XML-based IATI,EITI, XBRLMTEF


Annual Reports UnauditedReports

Open Data

In-Year Execution

Audit Reports

Pre-Budget Statement

Interactive Data

Standards

Timeliness


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NationalGovernment

Sub-National

Parastatal

Accrual Extensions

Information Completeness


CashModified

CashModifiedAccrual

Full Accrual

Budget & CommitmentControls

Performance DisciplineCash & LiquidityManagement

Budget Forecasting

Budget Comprehensiveness

Budget Execution & Accounting Methods


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fast


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Version 7 sectionarbitrary?best practices?

accrual skepticism?

confidentiality?

federal governments?

sovereignty?

legislation?

2222


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measure

2323


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Who is FreeBalance?FreeBalance is a global provider of government resourceplanning software (GRP) for public financial management(PFM)

Canadian software company ISO-9001/2008 certified Strong domain expertise in government financial management,

100% focus on government

Integrated technology for budget formulation and public

expenditure management: entire budget cycle De facto standard for fast implementations

Global presence, 18 countries, in every World Bank region