Royal Government of Cambodia

Slides:



Advertisements
Similar presentations
GLOBAL WORKSHOP ON PUBLIC-PRIVATE DIALOGUE VIENNA, AUSTRIA April 2009 Presented by: Van Sou Ieng Chairman of the Cambodia Garment Manufacturers.
Advertisements

Day 1 - Session 3: presentation
Decentralization Cambodia Kerstin Lappe. Decentralization Cambodia 2/15 Kerstin Lappe Cambodia  Southeast Asia  Capital Phnom Penh  World Heritage.
Cambodia.
FISCAL DECENTRALIZATION CAMBODIA AND ELSEWHERE. SUB-NATIONAL REFORM AND PUBLIC FINANCIAL MANAGEMENT FOUR MAIN THEMES Sub-national administration (SNA)
Briefed by LTC YIM RATANA, Deputy Chief of ASEAN Affairs Office, Policy and Planning Department, Ministry of National Defense.
The Kingdom of Thailand
Compilation Methodology Highlighted GDP
Day 3/Session 2 Civil Society Participation in Engaging with Sub-National Councils 1.
1 MPUMALANGA PROVINCE DEPARTMENT OF HEALTH AND SOCIAL SERVICES PUBLIC HEARING ON CONDITIONAL GRANTS AND CAPITAL EXPENDITURE 18 JANUARY 2006.
1 Equalization Formula Ministry of Finance of Georgia Budget Department Tbilisi October 18, 2007.
Session 2 Laws and Regulations Project for Capacity Development for Implementing the Organic Law at the Capital and Provincial Level (PILAC 2)
Country Report By : Fueyching KHOUNSILIVANH. Agenda  Country Profile  Champasak Technical-Vocational College 2.
Country name : Kingdom of Cambodia. Location : Southeastern Asia, bordering the Gulf of Thailand, between Thailand, Vietnam and Laos. Area : 181,035 sq.
Hunterdon Central Regional High School Proposed Budget.
Day 1, Session 5: Organic Law. Session Objectives Explain the purpose of Organic Law. Describe the main features of the Organic Law. Describe expected.
SRSA 1 FINANCIAL REPORT QTR1 2014/15 Presentation to the Portfolio Committee 16 September 2014 Vote 20 Financial Report 2014/15.
Central government in the planning of municipal revenues and controlling financial sustainability in municipalities Audit department 3, Vilnius division,
General Update of CCC By: SIN Putheary Head of Communications & Member Development Vision: Sustainable Development for Cambodia 1.
Budget Hearing August 5,2014. This document summarizes South Kitsap School District’s budget for the schools year (September 1, 2014 through.
Financial Performance: Quarters 3 and 4; and Quarter 1: Presentation to the Portfolio Committee on Rural Development and Land Reform.
Ministry of Education, Youth and Sport Kingdom of Cambodia Nation Religion King 3 Secondary Scholarship Programme Presented by Mr. Ung Ngo Hok, Director.
Resources Unlimited Corporation Case Study By Raymond Vargas Bellevue University MSM 630 Assignment 11.1.
UN Capital Development Fund What, Why and How? PERFORMANCE BASED CLIMATE RESILIENCE GRANTS October 2013.
1 Trends and Challenges of Local Finance Management in Malaysia by National Budget Office Ministry of Finance Malaysia 1 st Asian Public Governance Forum.
WORKSHOP ON ORGANIZATION & MANAGEMENT OF NATIONAL STATISTICAL SYSTEMS DAKAR, SENEGAL 28 TH SEPTEMBER – 1 ST OCTOBER 2010 KWENAGAPE KENNY MOGOTSINYANE CENTRAL.
1 EASTERN MUNICIPAL WATER DISTRICT Fiscal Year 2015 / 16 First Quarter Enterprise Performance Measures Update John Ward Director of Engineering.
1 Ensure the consistency between sectoral plan, strategy and budget PRSP Forum, April 2006.
Page 2 of Annual Report Book Annual Budget Hearing.
Budget Forum 6:30 P.M., May 25, 2017.
BUDGET PROPOSAL Education & General Fund Fiscal Year
CBHI in Vientiane Capital The way forward
Cross Border Interference Management Current Issues of Cross Border Interference in Cambodia 1 Dr. KY-Leng (DDG of MPTC)
Budget Transparency in Cambodia
Cambodia Country Presentation
Alexander Jun, Ph.D. Professor of Higher Education
Mataram Lombok Indonesia 8 May 2015
Fiscal Decentralization to Rural Governments
Production & Marketing
Financial Report - FY 2017 Year to Date March 31, 2017 May 12, 2017
As at 31 December 2016/17 FINANCIAL YEAR Date: 24 March 2017
Superintendent’s Forum – A Budget Conversation
Adjustments Appropriation Bill Portfolio Committee on Finance
Brief of Cambodia on Situation of Industry and SME under the MIH
BUDGET PROPOSAL Education & General Fund Fiscal Year
Budget Update 11/11/ Budget Update 11/11/2018.
RI’S FIVE-YEAR FINANCIAL FORECAST
First Quarter Financial Status Report
BUDGET PROPOSAL Education & General Fund Fiscal Year
Operating Budget Overview
Lodi Unified School District Proposed Budget
MINISTRY OF DEVELOPMENT TURKEY
PRESENTATION TO THE PORTFOLIO COMMITTEE – EXPENDITURE AS AT 31 MARCH JUNE 2013.
Ilze Danga Chief Economist of the Budget Division
PORTFOLIO COMMITTEE PRESENTATION ON THE 2nd QUARTER 2015/16
Davenport School Board Meeting
The State of Funding for Florida Schools
Shelton School District
Ministry of Finance of the Republic of Tajikistan
NSSF’s Medical Claim Presented by Mr. Sithat Sril, NSSF July 2017.
The Impact of Indonesia’s Decentralization on Education Sector:
NORTHERN CAPE PROVINCE DEPARTMENT OF ROADS AND PUBLIC WORKS
Eastern Cape Province 2007/08 Municipal Budget Process
EPWP PROGRESS REPORT TO PORTFOLIO COMMITTEE ON PUBLIC WORKS
CRESTWOOD LOCAL SCHOOL DISTRICT FIVE YEAR FORECAST
Lake Orion Community Schools Board Presentation
CORRECTIONAL SERVICES 2001/2002: BUDGET INTERPRETATION
Florence County School District Three
Central Washington University
State of Municipalities Finances Eskom arrears affected municipalities
Presentation transcript:

Royal Government of Cambodia Ministry of Economy and Finance General Department of Finance for Sub-national Administration State Budget Allocation to Sub-national Administrations Presented by : Mr. Hoy Vicheth Asian Public Governance Forum on Local Finance Management. Lombok, Indonesia. May 7-8, 2015.

Contents Cambodia at a Glance Administration System Sub National Administrations (SNA) Budgeting Summary of SNA’s Annual Budget Challenges

Cambodia at a Glance Kingdom of Cambodia Capital: Phnom Penh Area: 181 035 KM2 Border: Thailand, Lao, Vietnam. Population: >15M Language: Khmer Currency: Riel Religion: Buddhist

Administration System

Sub National Administration (SNA) Budgeting. Capital/ Province Budget (CP Budget) District/ Municipality Funds (DM Fund) Commune/ Sangkat Funds (CS Fund)

3.1. Capital/ Province (C/P) Budget The central government transfers state budget in a rate of 0.96% of current national revenue to C/P. The CP also have their own source(tax) revenues. Increment rate of CP budget 2015 is 17.65% compared to CP budget 2014.

3.1. Capital/ Province (C/P) Budget (Cont.) The C/P budget allocates based on the following indicators and formula as below: Admin Operation was allocated; Equal shares: 40% Number of councilors: 20% Number of Board of Governor: 20% Number of staff: 20% Local development component was allocated; Number of population: 20% Poverty scores: 20% Number of Districts/Municipalities: 20%

3.1. Capital/ Province Budget (Cont.) CP Budget Allocation (2010-2015) Year Amount (in million $) 2010 80.59 2011 88.30 2012 105.64 2013 124.23 2014 158.23 2015 186.16 TOTAL 743.15

3.2. District /Municipality Funds Royal Government of Cambodia has been transferred state budget to DM fund in the following rate; 0.80% of current revenues (2012-2015) 0.90% of current revenues (2016) 1% of current revenues (2017-2019)

3.2. District/ Municipality Funds (Cont.) The DM fund allocates based on the following indicators and formula as below: Admin Operation was allocated; Equal shares: 40% Number of councilors: 20% Number of Board of Governor: 20% Number of staff: 20% Local development component was allocated; Number of population: 20% Poverty scores: 20% Number of Commune/Sangkat: 20%

3.2. District/ Municipality Funds (Cont.) The DM fund in 2015 had allocated for two component as the following: 75.57% for administrative component 24.43% for development component Annual increment rate of DM funds 2015 is 14.64% compared to DM funds in 2014.

3.2. District/ Municipality Funds (Cont.) DM Fund allocation (2013-2015) Year Amount (in million $) 2013 14.42 2014 16.74 2015 19.19 TOTAL 50.35

3.3. Commune/ Sangkat Funds (CS) Royal Government of Cambodia (RGC) has allocated CS funds firstly in 2002. Royal Government of Cambodia (RGC) has to transfer the State budget into CS funds account (2002-2018) in a rate from2% - 2.80% of the approved annual national budget in the previous year. Transferring of CS Fund to CS Account will be made in 4 installments as below: - 1st Installment : 25% of total CS fund in earlier 1st quarter - 2nd Installment : 25% of total CS fund in earlier 2nd quarter - 3rd Installment : 25% of total CS fund in earlier 3rd quarter - 4th Installment : 25% of total CS fund in earlier 4th quarter

3.3. Commune/Sangkat Funds (Cont.) CS fund is allocated in two different components; Admin component (not exceed 1/3 of total fund) Development component (not less than 2/3 of total fund)

3.3. Commune/Sangkat Funds (Cont.) The Administrative Operation component allocates based on the following indicators and formula; - Equal share 30% - Number of CS councilors 60% - Poverty score 10%

3.3. Communes/Sangkat Funds (Cont.) The Local development component allocates based on the following indicators and formula; - Equal share = 30% - Number of population in CS = 30% - Poverty score = 30% - Number of villages in CS = 10%

3.3. Commune/ Sangkat Funds (Cont.) Total CS funds in 2015 is US$ 67.15 million (in average, each CS has received US$ 21,138 for general admin operations component and US$ 19,983 for local development component) Average annual increment rate of CS fund 2015 is 14.62% compared to CS fund in 2014

Summary of CS Funds Allocation in 14 years (2002-2015) Amount Increment rate (%) (in million Riel) (in million US$) 2002 30,688 7.87   2003 51,420 13.18 67.56% 2004 58,000 14.5 12.80% 2005 66,100 16.32 13.97% 2006 77,814 18.98 17.72% 2007 89,550 21.84 15.08% 2008 93,025 22.97 3.88% 2009 113,340 27.64 21.84% 2010 148,649 35.82 31.15% 2011 159,400 38.41 7.23% 2012 181,990 44.94 14.17% 2013 204,141 50.41 12.17% 2014 237,266 58.58 16.23% 2015 271,954 67.15 14.62% TOTAL 1,783,337 438.61

4. Summary Budget Allocation to SNA 2015 CS budget 2015 : 271,954 million Riels (US$ 67m) DM budget 2015 : 81,302 million Riels (US$ 20m) CP budget 2015 : 753,940 million Riels (US$ 186m) GRAND TOTAL SNA BUDGET 2015: 1,107,196 million Riels EQUIVALENT: US$ 273million

5. Challenges for Sub National Administrations The budget for SNAs’ is low. Most of annual budget (over 70%) is to cover staff salary and operation costs and the budget for local development is very tight. Lack of human resources at SNAs Lack of equipment at SNAs The financial management system is new to SNAs.

THANK YOU