Measure 2: Accounting and reporting Source of Result Activity Indicator Deadline Institution/Sector funding Revise rulebooks on fiscal reporting of Amendments to legislation and lower levels of government and other secondary legislation for a new No additional reporting entities to rationalize the method of reporting (included Q2 2017 funds are FMF reporting framework and to ensure the extrabudgetary funds, monthly needed reliability and timeliness of consolidated reporting) have been adopted reporting in FBiH Provide training for all levels of Training conducted No additional government and other reporting entities Q2 2018 funds are FMF on changes to rulebooks needed and timely FMF shall publish monthly revised Regular practice of monthly revision reporting by all level of budgets, comparing actual results every of monthly budget projections No additional month with monthly projections made at according to actual results has been government Q1 2018 funds are FMF the beginning introduced and needed extrabudgetary funds on a quarterly and Each budget user shall introduce a All levels of government and FMF, cantonal annual basis practice to publish quarterly and annual extrabudgetary funds regularly No additional ministries of finance reports. Reports should be published by publish monthly, quarterly and Q2 2018 funds are and municipal the Federation, local and cantonal annual reports needed finance authorities authorities and extrabudgetary funds
Measure 2: Accounting and reporting Result Activity Indicator Deadline Source of funding Institution/Sector and timely reporting by all level of government and extrabudgetary funds on a quarterly and annual basis Revise rulebooks on fiscal reporting of lower levels of government and other reporting entities to rationalize the reporting framework and to ensure the reliability and timeliness of consolidated reporting in FBiH Amendments to legislation and secondary legislation for a new method of reporting (included extrabudgetary funds, monthly reporting) have been adopted Q2 2017 No additional funds are needed FMF Provide training for all levels of government and other reporting entities on changes to rulebooks Training conducted Q2 2018 No additional funds are needed FMF FMF shall publish monthly revised budgets, comparing actual results every month with monthly projections made at the beginning Regular practice of monthly revision of monthly budget projections according to actual results has been introduced Q1 2018 No additional funds are needed FMF Each budget user shall introduce a practice to publish quarterly and annual reports. Reports should be published by the Federation, local and cantonal authorities and extrabudgetary funds All levels of government and extrabudgetary funds regularly publish monthly, quarterly and annual reports Q2 2018 No additional funds are needed FMF, cantonal ministries of finance and municipal finance authorities
FBIH%20PFM%20reform%20strategy%202017%20-%202020.docx