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© OECD A joint initiative of the OECD and the European Union, principally financed by the EU Introduction Bob Bonwitt Head of the Sigma Programme The Changing Role of Parliament in the Budget Process The Grand National Assembly of Turkey (GNAT) in collaboration with Sigma and MATRA FLEX Afyonkarahisar, Turkey 8-9 October 2008
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BUDGET COMMITTEE + TURKISH COURT OF ACCOUNTS EXPENDITURE MONITORING EXPENDITURE MONITORING WHERE TO FOCUS? DUMMYDUMMY
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INPUTSOUTCOMESOUTPUTS Number of teachers Quality of Student grades Number of student hours Programme budgeting WHERE TO FOCUS? DUMMYDUMMY
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INPUTS OUTCOMES OUTPUTS DIFFICULTY Information needs Cost Capacity requirements Time and lags DUMMYDUMMY
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MONITORING IS USEFUL IF THE INFORMATION CAN BE USED YOU MUST BE ABLE TO IDENTIFY RESPONSIBILITY DUMMYDUMMY
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INPUTS OUTCOMES OUTPUTS RESPONSIBILITY Administration & Procedures Management & Design Politicians & Policy Clarity of responsibility DUMMYDUMMY
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Financial accountability Policy learning INPUTS OUTCOMES OUTPUTS “USEFULNESS” DUMMYDUMMY
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INPUTS OUTCOMES OUTPUTS UTILITY FUNCTION Budget Committee & TCA DUMMYDUMMY
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SYSTEMS AUDIT INPUTS OUTCOMES OUTPUTS WHO DOES WHAT INTERNAL CONTROL COURT OF ACCOUNTS EXECUTIVEASSEMBLY PUBLIC POLITICIANS PUBLIC DUMMYDUMMY INFORMATION SOCIAL SCIENCES BACKGROUND INFORMATION
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DUMMYDUMMY
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