1. Ireland Stat Fiachra Kennedy Central Expenditure Evaluation Unit Department of Public Expenditure & Reform

2. A key element of the Governments agenda of driving public service delivery and results, and improving accountability to the public. Performance Budgeting Strengthens the focus upon what the public service delivers with public funds, and builds this into the policy-making process. Objectives:- - Disseminate public service performance information - Increase focus on services and their impact - Systematic consideration of performance information in resource allocation decisions

3. Policy C ? Basic Framework www.gov Policy A Policy B Statement of Strategy High Level Goal 1 High Level Goal 2 High Level Goal 3 Outputs Outcomes Agency A Outputs Outcomes Annual Report 2012 Annual Reports Agency B Agency C Annual Output Statements Policy Strategy Documents OECD eurostat Central Statistics Office

4. A single coherent organising principle for presenting public service information:- Basic Framework Departments Statements of Strategy are the anchor documents. High Level Goal associated with Strategic Programme Three types of information Financial and Human Resource Inputs Public Service Activities / Outputs Context & Impact Indicators

5. Strategic Programme Each Programme relates to a High Level Goal in the Departments Statement of Strategy. What is this Department trying to achieve? How much does this Programme cost? Financial and Human Resource Inputs For each Programme, the amount of money spent / allocated and the number of civil and public servants working in the area – information on the administrative costs of each Programme is also provided. Basic Framework

6. What does the public get for these resources? The Estimates set out the tasks and work-steps that transform financial inputs into services. Public Service Activity A brief description of the main work areas. Outputs A brief description of the main services that were provided / will be provided. Basic Framework

7. How does this activity make a difference to peoples lives? Context and Impact Indicators Quantitative retrospective data is provided that sets out a clear sense of progress, or the broad direction of travel. Basic Framework

8. OPW Pilot Project – Ireland StatIreland Stat Agriculture, Food and the Marine Transport, Tourism and Sport Jobs, Enterprise and Innovation A. Flood Risk Management A. Agri-Food B. Food Safety C. Rural Economy B. Land Transport A. Jobs and Enterprise Development B. Innovation

9. Ireland Stat How do people think about policy?

10. Performance Story – Ireland StatIreland Stat How much does the Programme cost ?What actions were taken to achieve the Programme goals? What has the Programme achieved ? How does Ireland compare with other EU countries?

11. Ireland Stat

12. What are the economy policy programmes ? What has been the impact of the policy?

13. Ireland Stat

17. Objective – Develop mechanisms for disseminating public service performance information Final Remarks - Single coherent framework; - Bring together information from diverse sources onto a single platform of a high level goal; and - Present information in a way that is accessible, meaningful and of interest to a diverse audience of citizens.