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Office of the Undersecretary for Budget Strategy and Reforms Department of Budget and Management Omi Castañar
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Omi Castañar - asia-pacific.undp.org M... · Omi Castañar. The government’s use of performance information in making budget decisions has accelerated in the last decade. OPIF

Nov 01, 2018

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Page 1: Omi Castañar - asia-pacific.undp.org M... · Omi Castañar. The government’s use of performance information in making budget decisions has accelerated in the last decade. OPIF

Office of the Undersecretary for Budget Strategy and Reforms

Department of Budget and Management

Omi Castañar

Page 2: Omi Castañar - asia-pacific.undp.org M... · Omi Castañar. The government’s use of performance information in making budget decisions has accelerated in the last decade. OPIF

The government’s use of performance information in making budget decisions has accelerated in the last decade.

Page 3: Omi Castañar - asia-pacific.undp.org M... · Omi Castañar. The government’s use of performance information in making budget decisions has accelerated in the last decade. OPIF

OPIF is an approach to expenditure management that directs resources for major final outputs toward results and measures agency performance through key indicators

Page 4: Omi Castañar - asia-pacific.undp.org M... · Omi Castañar. The government’s use of performance information in making budget decisions has accelerated in the last decade. OPIF

PREXC is a form of structuring the budget into programs and outcomes. It organizes the budget according to objectives and strategies.

Page 5: Omi Castañar - asia-pacific.undp.org M... · Omi Castañar. The government’s use of performance information in making budget decisions has accelerated in the last decade. OPIF

PIB is a budgeting approach that uses performance information to assist in deciding where the funds will go. Performance information are presented in the budget documents.

Department of Education

Page 6: Omi Castañar - asia-pacific.undp.org M... · Omi Castañar. The government’s use of performance information in making budget decisions has accelerated in the last decade. OPIF

PIB is a budgeting approach that uses performance information to assist in deciding where the funds will go. Performance information are presented in the appropriations document.

Department of Education

Page 7: Omi Castañar - asia-pacific.undp.org M... · Omi Castañar. The government’s use of performance information in making budget decisions has accelerated in the last decade. OPIF

The Budget Priorities Framework (BPF) is an annual policy instrument that provides a guide to the priority programs and projects preferred for funding under the fiscal space.

Page 8: Omi Castañar - asia-pacific.undp.org M... · Omi Castañar. The government’s use of performance information in making budget decisions has accelerated in the last decade. OPIF
Page 9: Omi Castañar - asia-pacific.undp.org M... · Omi Castañar. The government’s use of performance information in making budget decisions has accelerated in the last decade. OPIF
Page 10: Omi Castañar - asia-pacific.undp.org M... · Omi Castañar. The government’s use of performance information in making budget decisions has accelerated in the last decade. OPIF

The 2TBA allows for the use of performance information – both financial and non-financial accomplishments – in assessing new spending proposals of agencies.

Cost of on-going activities and projects

New Spending

+ ==

Page 11: Omi Castañar - asia-pacific.undp.org M... · Omi Castañar. The government’s use of performance information in making budget decisions has accelerated in the last decade. OPIF

The PBB is a top-up bonus that is given to employees based on their performance and contributions to the accomplishment of their Department’s overall targets and commitments

Page 12: Omi Castañar - asia-pacific.undp.org M... · Omi Castañar. The government’s use of performance information in making budget decisions has accelerated in the last decade. OPIF

Public Finance Management reform is iterative. Big changes do not happen overnight. It is done through continuous learning and improvement.

Page 13: Omi Castañar - asia-pacific.undp.org M... · Omi Castañar. The government’s use of performance information in making budget decisions has accelerated in the last decade. OPIF

Delivering the SDG commitments involves reforming all phases of the Public Financial Management system