relevant LMs to submit new policy MoF providing TA to line ministries proposals (NPPs) to BRC within the during budget submissions. ceiling of the gap”. These “fiscal NPPs include estimates for both the coming year and forward years, take into account O&M for new capital proposals and are reviewed by MoF, information on what outputs the additional funding will purchase, likely impacts in terms of cross-cutting issues such as gender, environment, etc. (iv) BRC considers the NPPs. If an NPP is approved, the budget for the coming year is adjusted appropriately AND the forward estimates are updated in Free Balance. (v) This cycle then repeats every subsequent year. DG Statistics publishes high quality Census and relevant statistics. DFAT is also providing support to DG Statistics under a MoU with the ABS. MoF DN Economic Policy leads This will require close cooperation The quality of this analysis will depend robust analysis on revenue policy, between DN Economic Policy in MoF (inter alia) on the quality of data non-oil growth, and quality of public and the Coordinating Ministry of collected by DG statistics (see expenditure (e.g. PERs). Economic Affairs. DFAT’s country outcome 4). economist has been seconded to the Coordinating Ministry, so we are well placed to facilitate this relationship building. Effective management of state assets See current progress markers in the MoF extend services to line ministries by DN Supply and Assets 2015-2019 five year plan; at the over time. Management. moment the focus is on improving the management of state cars but the markers will be extended to cover other assets as roles and responsibilities become clearer. Improved PFM capacity in MoF and in MoH MoH MoH line ministries. Established group of Finance Trainers Expand the number of trainers Expand the number of trainers trained. in the Ministry of Health. trained. Produced training materials including Produced training materials including Produced training materials including presentations assessment modules presentations assessment modules presentations assessment modules and manuals. and manuals. and manuals.
relevant LMs to submit new policy proposals (NPPs) to BRC within the ceiling of the “fiscal gap”. These NPPs include estimates for both the coming year and forward years, take into account O&M for new capital proposals and are reviewed by MoF, information on what outputs the additional funding will purchase, likely impacts in terms of cross-cutting issues such as gender, environment, etc. (iv) BRC considers the NPPs. If an NPP is approved, the budget for the coming year is adjusted appropriately AND the forward estimates are updated in Free Balance. (v) This cycle then repeats every subsequent year. MoF providing TA to line ministries during budget submissions. DG Statistics publishes high quality and relevant statistics. Census DFAT is also providing support to DG Statistics under a MoU with the ABS. MoF DN Economic Policy leads robust analysis on revenue policy, non-oil growth, and quality of public expenditure (e.g. PERs). This will require close cooperation between DN Economic Policy in MoF and the Coordinating Ministry of Economic Affairs. DFAT’s country economist has been seconded to the Coordinating Ministry, so we are well placed to facilitate this relationship building. The quality of this analysis will depend (inter alia) on the quality of data collected by DG statistics (see outcome 4). Effective management of state assets by DN Supply and Assets Management. See current progress markers in the 2015-2019 five year plan; at the moment the focus is on improving the management of state cars but the markers will be extended to cover other assets as roles and responsibilities become clearer. MoF extend services to line ministries over time. Improved PFM capacity in MoF and in line ministries. MoH Established group of Finance Trainers in the Ministry of Health. Produced training materials including presentations assessment modules and manuals. MoH Expand the number of trainers trained. Produced training materials including presentations assessment modules and manuals. MoH Expand the number of trainers trained. Produced training materials including presentations assessment modules and manuals.
timor-leste-governance-for-development-monitoring-and-learning-system.docx