PEMPAL in FY18 Budapest, Hungary July 5, 2018.

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Presentation transcript:

PEMPAL in FY18 Budapest, Hungary July 5, 2018

PEMPAL Strategic Objectives for 2017-22 Goal Governments of PEMPAL member countries from Europe and Central Asia more efficiently and effectively use public resources resulting from applying good and improved PFM practices developed, promoted or shared with PEMPAL contribution. Outcome A well functioning professional peer learning platform through which public finance practitioners from the member countries are networked to strengthen their capacities and to enable them to create and share knowledge and benchmarking. DEPTH AND RELEVANCE Result 1: PFM reform priorities of member countries in the functional areas of budget, treasury and internal audit/internal control, including cross-functional priorities, are addressed by the network platform. QUALITY Result 2: High quality and relevant network services and resources are developed and delivered to support the PFM practices and reform needs of members. IMPACT Result 3: PEMPAL is a viable network which is supported by committed PFM professionals, member countries, and a range of development partners, who see the value and benefit in the network as a tool to improve member country PFM performance.

PEMPAL Impact: Opinions of Senior Managers More than 60 % of senior managers and persons delegated by them assessed PEMPAL impact both on PFM systems and on staff capacity as high. 30 survey respondents from 19 countries in total, including 14 senior managers + 6 persons delegated by senior managers from 14 countries. Survey conducted in September –November 2017. Краткая характеристика (демонстрация) нового вебсайта PEMPAL. Со слайда есть гиперлинк на сайт PEMPAL. Отметить особо библиотеку, и показать где находится информация о мероприятиях КС. Упомянуть про Новости, анонсы мероприятий и 3 языка сайта. В конце упомянуть еще раз про Продукты знаний и показать где размещены на сайте.

PEMPAL Events by Type Краткая характеристика (демонстрация) нового вебсайта PEMPAL. Со слайда есть гиперлинк на сайт PEMPAL. Отметить особо библиотеку, и показать где находится информация о мероприятиях КС. Упомянуть про Новости, анонсы мероприятий и 3 языка сайта. В конце упомянуть еще раз про Продукты знаний и показать где размещены на сайте. 19 events in FY18 in total, including 14 face-to-face events and 5 VCs. Face-to-face events held at 10 locations, in 9 different countries, including 6 PEMPAL countries – Albania, Armenia, Azerbaijan, Croatia, Moldova, Uzbekistan

Participation in PEMPAL Events Number of participants from the member countries increased compared to CY17 but was below the levels of CY 2013-16. The increase compared to CY17 was observed both for face-to-face meetings and for thematic VCs. Краткая характеристика (демонстрация) нового вебсайта PEMPAL. Со слайда есть гиперлинк на сайт PEMPAL. Отметить особо библиотеку, и показать где находится информация о мероприятиях КС. Упомянуть про Новости, анонсы мероприятий и 3 языка сайта. В конце упомянуть еще раз про Продукты знаний и показать где размещены на сайте.

Quality of PEMPAL Events The highest rating for overall satisfaction (4.9): TCOP It group meeting in Baku; TCOP Cash management group meeting in Chisinau; BCOP ExCom meeting n Paris. Rating for applicability of knowledge varies from 4.3 to 4.8. The highest rating (4.8) -BCOP ExCom meeting in Paris Краткая характеристика (демонстрация) нового вебсайта PEMPAL. Со слайда есть гиперлинк на сайт PEMPAL. Отметить особо библиотеку, и показать где находится информация о мероприятиях КС. Упомянуть про Новости, анонсы мероприятий и 3 языка сайта. В конце упомянуть еще раз про Продукты знаний и показать где размещены на сайте.

Quality of Leadership and Technical Inputs The highest rating for Executive committees (5): TCOP accounting group meeting in Baku; TCOP cash management group meeting in Chisinau; BCOP PPB group meeting in Paris. The highest rating for resource team (5): - TCOP Cash management group meeting in Chisinau - BCOP ExCom meeting in Paris Краткая характеристика (демонстрация) нового вебсайта PEMPAL. Со слайда есть гиперлинк на сайт PEMPAL. Отметить особо библиотеку, и показать где находится информация о мероприятиях КС. Упомянуть про Новости, анонсы мероприятий и 3 языка сайта. В конце упомянуть еще раз про Продукты знаний и показать где размещены на сайте. The highest rating for speakers (5) – BCOP PPB group meeting n Paris

Quality of Event Organization and Administration The highest rating for the hosts (5): TCOP IT group meeting in Baku; IA COP plenary in Tashkent Secretariat team received the highest possible rating for all four TCOP events and three of the four BCOP events Краткая характеристика (демонстрация) нового вебсайта PEMPAL. Со слайда есть гиперлинк на сайт PEMPAL. Отметить особо библиотеку, и показать где находится информация о мероприятиях КС. Упомянуть про Новости, анонсы мероприятий и 3 языка сайта. В конце упомянуть еще раз про Продукты знаний и показать где размещены на сайте.

Activity on PEMPAL Web Site Краткая характеристика (демонстрация) нового вебсайта PEMPAL. Со слайда есть гиперлинк на сайт PEMPAL. Отметить особо библиотеку, и показать где находится информация о мероприятиях КС. Упомянуть про Новости, анонсы мероприятий и 3 языка сайта. В конце упомянуть еще раз про Продукты знаний и показать где размещены на сайте. Most frequently visited pages – TCOP, IACOP, BCOP, about PEMPAL, library Countries with the highest number of visitors – Russia, Ukraine and Moldova from the member countries; US and France from the rest of the world

PEMPAL Expenses in FY18 Краткая характеристика (демонстрация) нового вебсайта PEMPAL. Со слайда есть гиперлинк на сайт PEMPAL. Отметить особо библиотеку, и показать где находится информация о мероприятиях КС. Упомянуть про Новости, анонсы мероприятий и 3 языка сайта. В конце упомянуть еще раз про Продукты знаний и показать где размещены на сайте. Total program expenses are estimated at $1,42 mil, more than $500 thous. below the amount planned in the Strategy. All three COPs achieved significant savings that will be transferred to FY19 (currently estimated at $331,8 thous. in total).

Thank you for your attention!