Pillar IV Budget execution – Measure 1: Improving treasury information systems Source of Result Activity Indicator Deadline Institution/Sector funding Upgraded existing BMIS and provide BMIS monitoring the plan and budget FMF, cantonal monitoring of the plan and budget execution has been implemented at ministries of finance execution for FBiH, all cantons and all levels of government of FBiH Q4 2018 Donors and municipal municipalities finance authorities Ensure budget execution in accordance Provide training and support for all Training held for all users from the FMF, cantonal with the plan users of the upgraded BMIS level of the Federation to the level of ministries of finance Q2 2018 Donors and in a municipalities and municipal transparent finance authorities manner Define procedures and rules for Procedures defined and FMF, cantonal monitoring of transactions at all levels of implemented at the level of spending ministries of finance Q1 2018 Donors government, down to the spending units units and municipal level finance authorities
Pillar IV – Budget execution Measure 1: Improving treasury information systems Result Activity Indicator Deadline Source of funding Institution/Sector Ensure budget execution in accordance with the plan and in a transparent manner Upgraded existing BMIS and provide monitoring of the plan and budget execution for FBiH, all cantons and municipalities BMIS monitoring the plan and budget execution has been implemented at all levels of government of FBiH Q4 2018 Donors FMF, cantonal ministries of finance and municipal finance authorities Provide training and support for all users of the upgraded BMIS Training held for all users from the level of the Federation to the level of municipalities Q2 2018 Donors FMF, cantonal ministries of finance and municipal finance authorities Define procedures and rules for monitoring of transactions at all levels of government, down to the spending units level Procedures defined and implemented at the level of spending units Q1 2018 Donors FMF, cantonal ministries of finance and municipal finance authorities