Future Planning for new BCOP Working Group Nicolay Begchin, MoF Russian Federation Leader of the PEMPAL BCOP Program and Performance Budgeting Working.

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Presentation transcript:

Future Planning for new BCOP Working Group Nicolay Begchin, MoF Russian Federation Leader of the PEMPAL BCOP Program and Performance Budgeting Working Group 27 June 2016

Working Group participants Currently 12 PEMPAL member countries are participating in the OECD Performance Budgeting survey: Armenia Belarus Bosnia and Herzegovina Bulgaria Croatia Georgia Kyrgyz Republic Moldova Russian Federation Serbia Ukraine Uzbekistan

Objectives of the new Working Group Identify key trends in: program budgeting implementation; spending reviews. Learn from specific PEMPAL and international country examples in these areas. Participate in OECD survey of performance budgeting to provide baseline data on status of reforms and to identify good practices. Working Group Action plan currently being finalized with new group and PEMPAL Steering Committee has approved budget for activities.

DRAFT Working Group Action Plan 1. Participating in the OECD performance budgeting surveyMarch 2016 – February Working Group Meeting in the context of the 12th CESEE SBO meeting in Slovenia June 27, Russia’s experience in implementing program budgeting (Video conference VC) 2016 / Presentation of the findings of the World Bank survey of countries implementing program budgeting (VC) September-October, Workshop on trends and challenges of program and performance budgeting across PEMPAL countries identified in the course of the OECD survey February, 2017 (during the BCOP plenary) 6. Selected country cases -- to be confirmed (study tour)Fall 2016 /Spring, 2017

Thank you for your attention!