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GLOBAL FORUM ON CLIMATE CHANGE FINANCE AND DEVELOPMENT EFFECTIVENESS GLOBAL CLIMATE CHANGE ALLIANCE (GCCA) BUDGET SUPPORT PROGRAMME IN MAURITIUS.

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Presentation on theme: "GLOBAL FORUM ON CLIMATE CHANGE FINANCE AND DEVELOPMENT EFFECTIVENESS GLOBAL CLIMATE CHANGE ALLIANCE (GCCA) BUDGET SUPPORT PROGRAMME IN MAURITIUS."— Presentation transcript:

1 GLOBAL FORUM ON CLIMATE CHANGE FINANCE AND DEVELOPMENT EFFECTIVENESS GLOBAL CLIMATE CHANGE ALLIANCE (GCCA) BUDGET SUPPORT PROGRAMME IN MAURITIUS

2  Economic and Social Transformation Plan (ESTP)  Strategic Plan  Programme Based Budgeting (PBB)  Treasury Accounting System (TAS) PBB, embedded in a 3-year Medium Term Expenditure Frameworks, is an integrated approach currently implemented in Mauritius to change the focus of the budgetary process from an input-based annual activity to a performance-based exercise Programme-Based Budgeting (PBB)  seeks to improve expenditure efficiency and effectiveness  lays the foundations for the modernization of public management  by systematically linking funding to results,  making use of performance information to achieve that linkage.

3 By developing and implementing PBB, the Government of Mauritius aims to achieve the following objectives: 1. To reform the framework governing public management in order to make it more results-oriented and geared to achieving development outcomes; 2. To promote high quality, client-responsive public services and to maximize value for money in service delivery; 3. To use performance and evaluation data for policy planning and management purposes, in particular for enhancing operational and technical efficiency, expenditure prioritization and improving allocation of resources;

4 4. To institutionalize gender equity throughout the process of aligning budgets to policy priorities and increasing the transparency and accountability of the system. 5. To improve effectiveness of government Ministries /Departments when developing and implementing their programmes and sub-programmes of activities; 6. To provide more concrete information to the Cabinet on performance for decision making purposes and for setting future targets and prioritie

5 Consequently measuring performance will: ensure transparency and accountability for the use of public funds; help Government make the correct budget decisions and contribute to service delivery improvement; assess progress towards achieving predetermined goals; identify problems and make corrections ; show our Weaknesses and successes ; and make institutional comparisons acros s Ministries/Departments, districts,, etc.

6 Therefore in line with the spirit of Good Governance, embedded in our Programme Based Budgeting, Mauritius is ensuring a proper monitoring of all funds received from Development Partners All money received are captured under a programme in Ministries/Department concerned

7  An example is that of Ministry of Environment and Sustainable Development whereby the following grants have been captured under Progamme 402: Environmental Protection and Conservation.  Under the following Items  Training  Consultancy Services  Miscellaneous Expenses  Works

8 EntitiesProjectsPV201220132014201520162017 JAPANAAP0018,7500000 GEFPOP2,71905992,120000 UNEP/GEF NAMA50,7380012,61919,060 0 UNEP/GEFTNC16,15206005,832 3,8880 UNEP/GEFTNA3330 0000 UNEPGFEI2,37900 000 UNEPIS4050 0000 MUL.FUNDHCFC9,33605502,9412,923 0 JICAAAP0000000 AFB 263,6661,6936,97341,269103,98375,10436,337 Sub Total 1,69328,21067,160131,797100,97536,337 ACTUAL GRANT327,037 28,21061,117116,48389,58931,638 VAT37,442 6,04315,31411,3864,699

9  Grant Received is As Per Agreement Signed ( Normally in Installments) through the Accountant General ( Ministry of Finance)-  Replenished On An As And When required basis supported by signed statement of accounts on actual expenditure incurred –(generated by the TAS system- Oracles))  Controlled of expenditure : all payments are made through the Treasury Accounting System( TAS)- Access to it restricted to senior officers, therefore controlled internally (Ministries/Dept) and Externally ( Accountant General)  Therefore, every single payment is monitored at different level


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