Pillar III Budget planning and development – Measure 1: Expanding the coverage of the budget and BFP Source of Result Activity Indicator Deadline Institution/Sector funding Sector for Budget Capacity building for macro A Framework Budget Paper with projections Donor or FMF projections and projections of of consolidated public spending has been Q1 2018 budget revenues and expenditures prepared. Expanding the Linking budget strategic Sector for Budget users’ Budget programs are aligned with the No funds users’ coverage of plans to the Budget Framework Q2 2018 FMF Budget Framework Paper needed the budget and Document Budget Sector for Budget Framework Improving BPMIS for budgeting in Budget form is in accordance with the Law Donor or Q2 2018 FMF Paper n+2 format on Budgets in the Federation of BiH budget Budget proposals are prepared in Preparing budget proposal in n+2 No funds Sector for Budget accordance with the Law on Budgets in the Q4 2018 format needed FMF Federation of BiH
Pillar III – Budget planning and development Measure 1: Expanding the coverage of the budget and BFP Result Activity Indicator Deadline Source of funding Institution/Sector Expanding the coverage of the budget and Budget Framework Paper Capacity building for macro projections and projections of revenues and expenditures A Framework Budget Paper with projections of consolidated public spending has been prepared. Q1 2018 Donor or budget Sector for Budget FMF Linking budget users’ strategic plans to the Budget Framework Document Budget users’ programs are aligned with the Budget Framework Paper Q2 2018 No funds needed Sector for Budget FMF Improving BPMIS for budgeting in n+2 format Budget form is in accordance with the Law on Budgets in the Federation of BiH Q2 2018 Donor or budget Sector for Budget FMF Preparing budget proposal in n+2 format Budget proposals are prepared in accordance with the Law on Budgets in the Federation of BiH Q4 2018 No funds needed Sector for Budget FMF
FBIH%20PFM%20reform%20strategy%202017%20-%202020.docx