Measure 4: Improving the allocation of resources in the budget in the medium-term and on an annual basis Source of Result Activity Indicator Deadline Institution/Sector funding Reexamine the existing program Sector for Budget structure within federal budget The Budget of the Federation of BiH for 2020 Implemented Q4 2019 Donor funds and Public users and improve the defined is adopted and published in program format program Expenditure FMF performance measures budgeting at the level of the Capacity building of the staff in the Civil servants who will work on planning, Sector for Budget federation of Sector for Budget and Public analysis and monitoring of program budget Q4 2019 Donor funds and Public BiH Expenditure of the Federal execution are employed and trained Expenditure FMF Ministry of Finance Prepare guidelines for the implementation of program Sector for Budget Adequate guidelines for the implementation budgeting tailored to the Q4 2019 Donor funds and Public of program budgeting have been prepared specificities of cantonal budget Expenditure FMF Implemented systems program budgeting at Conduct trainings with all budget Civil servants in all budget users in all ten Sector for Budget the level of all users in all ten cantons in the cantons in the Federation of BiH are trained Q4 2019 Donor funds and Public ten cantons in Federation of BiH and skilled Expenditure FMF the Federation of BiH Define the program structure of Sector for Budget the budget for all budget users in Cantonal budgets for 2021 are adopted and Q4 2020 Donor funds and Public all ten cantons in the Federation published in program format Expenditure FMF of BiH
Measure 4: Improving the allocation of resources in the budget in the medium-term and on an annual basis Result Activity Indicator Deadline Source of funding Institution/Sector Implemented program budgeting at the level of the federation of BiH Reexamine the existing program structure within federal budget users and improve the defined performance measures The Budget of the Federation of BiH for 2020 is adopted and published in program format Q4 2019 Donor funds Sector for Budget and Public Expenditure FMF Capacity building of the staff in the Sector for Budget and Public Expenditure of the Federal Ministry of Finance Civil servants who will work on planning, analysis and monitoring of program budget execution are employed and trained Q4 2019 Donor funds Sector for Budget and Public Expenditure FMF Implemented program budgeting at the level of all ten cantons in the Federation of BiH Prepare guidelines for the implementation of program budgeting tailored to the specificities of cantonal budget systems Adequate guidelines for the implementation of program budgeting have been prepared Q4 2019 Donor funds Sector for Budget and Public Expenditure FMF Conduct trainings with all budget users in all ten cantons in the Federation of BiH Civil servants in all budget users in all ten cantons in the Federation of BiH are trained and skilled Q4 2019 Donor funds Sector for Budget and Public Expenditure FMF Define the program structure of the budget for all budget users in all ten cantons in the Federation of BiH Cantonal budgets for 2021 are adopted and published in program format Q4 2020 Donor funds Sector for Budget and Public Expenditure FMF