Bosnia and Herzegovina Ministry of Finance and Treasury Progress on Sector Approach Piloting and Preparation of Public Investment Programme Mladen Milanovic, Consultant, MoFT/DFID/ACE Project

Bosnia and Herzegovina Ministry of Finance and Treasury Today’s topics  Public investment planning in the context of strategic planning and budgeting  Progress in design and preparation of PIP  Progress in piloting of Sector Approach Modality

Bosnia and Herzegovina Ministry of Finance and Treasury Strategic planning and implementation framework

Bosnia and Herzegovina Ministry of Finance and Treasury Progress on design and preparation of PIP New design of PIP  PIP projects include:  Approved projects with secured financing (MTBF, Annual budgets, donor funds, credits)  Proposed projects  Link with strategic planning (CDS/SIS, sector strategic plans, institutional strategic plans)  Link with EU integration process (SAA, EU Partnership Agreement)  Mechanism for identification of priority projects per institutions

Bosnia and Herzegovina Ministry of Finance and Treasury Progress on design and preparation of PIP New mechanism for PIP preparation  Training of budget users  New PIP calendar  Rolling out the PIP methodology to RS and FBiH MOFs  Preparation of BiH PIP on modular bases

Bosnia and Herzegovina Ministry of Finance and Treasury Progress on design and preparation of PIP Results  Draft PIP for BiH institutions is prepared and send to CoM BiH for approval  Draft RS PiP is finalized and approved by the RS Government  Draft FBiH PIP is in the final stage of preparation – expected finalization in early November

Bosnia and Herzegovina Ministry of Finance and Treasury Progress on design and preparation of PIP Next steps  Fine-tuning of the draft PIPs (in close cooperation with entity/BD MoFs)  Preparation of the final PIP for BiH institutions and entity PIPs (entity/BD governments)  Preparation of the BiH PiP

Bosnia and Herzegovina Ministry of Finance and Treasury Progress in piloting of Sector Approach Modality  Methodology prepared for gap analysis in the pilot sectors  Scanning of the pilot sectors in progress  Further steps:  Consultations with responsible entity/BD ministries (Ministry of Finance FBiH, Ministry of Economic Relations and Regional Cooperation of RS, BD authorities)  Preparation of Development plans for pilot sectors

Bosnia and Herzegovina Ministry of Finance and Treasury THANK YOU!