Measuring and analysing public expenditures

Next steps

Joanna Komorowska

Terms of Reference• Outline of what has to be done in the

PE pillar of the project• Starting point:

Descriptive overview of PE budget, links with macroeconomy, fiscal context and financing

Identify set of budgets and collect appropriate data for further analysis

Terms of Reference• Descriptive overview should include:

General information about the sector:Main macro issues affecting ag. sectorRole of ag. sector in the economySector performance

Information related to budgetary processesBudget planning instrumentsInstitutional structure of budget processPolitical economy (recent changes in

government, role of parliament, civil society and private sector)

Terms of Reference• Collected data from the identified

set of budgets should allow constructing a database which will include all the elements described in Sessions 1 and 2.

• The database will serve as a basis for the analysis as demonstrated in Session 3.

Expected outputs

1. Background paper(s)2. Database3. Contributions to the Country Report

Timelines and responsibilitiesPUBLIC EXPENDITURES 1st

month2nd month

3rd month

4th month

5th month

6th month

A. Descriptive overview of the public expenditure budget

Background paper(s) delivered

B. Identification of data sources and data gaps for public expenditure analysis

List of data sources for analysis

List of data gaps and eventual data collection needs

C. Data gathering on public expenditures

Final data base for classification of public expenditures delivered

D. Classification of public expenditure measures and calculation of related indicators

Final data base with classification of expenditure measures and related indicators delivered

E. Analysis of public expenditures (preparatory input for country report)

Draft analysis of public expenditures delivered

Analysis of public expenditures completed and material for country reports prepared

THANK YOU