The Resource Botswana : technical assistance report-introducing a mediumterm expenditure framework

Botswana : technical assistance report-introducing a mediumterm expenditure framework

Label
Botswana : technical assistance report-introducing a mediumterm expenditure framework
Title
Botswana
Title remainder
technical assistance report-introducing a mediumterm expenditure framework
Creator
Subject
Genre
Language
  • eng
  • eng
Summary
This Technical Assistance Report focuses on Botswanaâ??s Medium-term Expenditure Framework (MTEF). The Government of Botswana has committed to introduce the MTEF by 2016. The MTEF will provide a more explicit linkage between National Development Plan priorities and budget allocations by adopting a medium-term budgeting horizon. An MTEF model based on a binding nominal expenditure ceiling covering 100 percent of government expenditure is appropriate. To support the commitment to the resource allocations approved under the MTEF, a number of prioritization, control, and accountability arrangement
Member of
Cataloging source
MiAaPQ
Dewey number
330.96811
Illustrations
  • illustrations
  • charts
Index
no index present
Language note
English
LC call number
HC930
LC item number
.B687 2014
Literary form
non fiction
Nature of contents
dictionaries
http://bibfra.me/vocab/lite/organizationName
International Monetary Fund
Series statement
IMF Country Reports
Series volume
14/162
http://library.link/vocab/subjectName
  • Fiscal policy
  • Botswana
Label
Botswana : technical assistance report-introducing a mediumterm expenditure framework
Instantiates
Publication
Copyright
Note
Description based upon print version of record
Carrier category
online resource
Carrier category code
cr
Content category
text
Content type code
txt
Contents
  • Cover; Contents; Abbreviations; Preface; Executive Summary; I. Introduction; A. Benefits of a Medium-Term Expenditure Framework; Boxes; 1. What is the Difference between an MTFF and a MTEF?; B. Building a Wider Political Commitment for the Reform; II. Improvements to Medium-Term Macro-Fiscal Forecasting; A. Major Issues; Figures; 1. Volatility of Economic Environment; 2. Budget Forecasts and Outturns; 3. Modeling and Forecasting Groups in Botswana; B. Refining Medium-Term Fiscal Forecasting; 4. Government of Botswana Net Financial Assets; C. Construction of an Aggregate Expenditure Ceiling
  • Table1. Deriving Expenditure Ceilings from the NDP10 Balanced Budget Rule; 2. Need to Strengthen Botswana's Fiscal Regime; III. Designing the Medium-Term Expenditure Framework; A. Design of Multi-Year Spending Limits; 5. Botswana Aggregate Expenditure: Original Budget vs. Outturn; 6. Illustration of Proposed Rolling Expenditure Ceiling Process; B. Prioritizing Expenditure over the Medium Term; 7. Illustration of Proposed MTEF Model; C. Maintaining Expenditure Control over the Medium Term; D. Accountability and Credibility Mechanisms; IV. Setting Medium-Term Expenditure Ceilings
  • A. Producing Forward Estimates8. Major Steps in Producing the Forward Estimates; 9. Reconciliation Table for Ministerial Expenditure Ceilings; B. Methodology for Preparing Medium-Term Costing for New Policy Proposals; C. Setting Ministerial Expenditure Ceilings; D. Development Projects and Budgeting; V. Strengthening the Annual Budget Process; A. Constraints to a Predicable Annual Budget; B. Enhance Annual Planning as an Instrument for Budgeting; 10. Relationship between NDP and MTEF; C. Annual Budget Calendar; 11. Proposed Budget Calendar; D. Budget Documentation
  • E. Institutional and Capacity ArrangementsAppendices; I. Glossary of Terms; II. Follow-up Implementation of Previous FAD TA Missions in 2010 and 2011; III. Considerations of a Medium-Term Costing Process: Airport Security; IV. MTEF Cycle: Strategic and Budget Formulation Phases; V. Outline Structure for a Budget Policy Paper
Dimensions
unknown
Extent
1 online resource (70 p.)
Form of item
online
Isbn
9781498371360
Media category
computer
Media type code
c
Specific material designation
remote
System control number
  • (CKB)2550000001341525
  • (EBL)1760081
  • (SSID)ssj0001399456
  • (PQKBManifestationID)11797274
  • (PQKBTitleCode)TC0001399456
  • (PQKBWorkID)11452061
  • (PQKB)11063130
  • (MiAaPQ)EBC1760081
  • (EXLCZ)992550000001341525
Label
Botswana : technical assistance report-introducing a mediumterm expenditure framework
Publication
Copyright
Note
Description based upon print version of record
Carrier category
online resource
Carrier category code
cr
Content category
text
Content type code
txt
Contents
  • Cover; Contents; Abbreviations; Preface; Executive Summary; I. Introduction; A. Benefits of a Medium-Term Expenditure Framework; Boxes; 1. What is the Difference between an MTFF and a MTEF?; B. Building a Wider Political Commitment for the Reform; II. Improvements to Medium-Term Macro-Fiscal Forecasting; A. Major Issues; Figures; 1. Volatility of Economic Environment; 2. Budget Forecasts and Outturns; 3. Modeling and Forecasting Groups in Botswana; B. Refining Medium-Term Fiscal Forecasting; 4. Government of Botswana Net Financial Assets; C. Construction of an Aggregate Expenditure Ceiling
  • Table1. Deriving Expenditure Ceilings from the NDP10 Balanced Budget Rule; 2. Need to Strengthen Botswana's Fiscal Regime; III. Designing the Medium-Term Expenditure Framework; A. Design of Multi-Year Spending Limits; 5. Botswana Aggregate Expenditure: Original Budget vs. Outturn; 6. Illustration of Proposed Rolling Expenditure Ceiling Process; B. Prioritizing Expenditure over the Medium Term; 7. Illustration of Proposed MTEF Model; C. Maintaining Expenditure Control over the Medium Term; D. Accountability and Credibility Mechanisms; IV. Setting Medium-Term Expenditure Ceilings
  • A. Producing Forward Estimates8. Major Steps in Producing the Forward Estimates; 9. Reconciliation Table for Ministerial Expenditure Ceilings; B. Methodology for Preparing Medium-Term Costing for New Policy Proposals; C. Setting Ministerial Expenditure Ceilings; D. Development Projects and Budgeting; V. Strengthening the Annual Budget Process; A. Constraints to a Predicable Annual Budget; B. Enhance Annual Planning as an Instrument for Budgeting; 10. Relationship between NDP and MTEF; C. Annual Budget Calendar; 11. Proposed Budget Calendar; D. Budget Documentation
  • E. Institutional and Capacity ArrangementsAppendices; I. Glossary of Terms; II. Follow-up Implementation of Previous FAD TA Missions in 2010 and 2011; III. Considerations of a Medium-Term Costing Process: Airport Security; IV. MTEF Cycle: Strategic and Budget Formulation Phases; V. Outline Structure for a Budget Policy Paper
Dimensions
unknown
Extent
1 online resource (70 p.)
Form of item
online
Isbn
9781498371360
Media category
computer
Media type code
c
Specific material designation
remote
System control number
  • (CKB)2550000001341525
  • (EBL)1760081
  • (SSID)ssj0001399456
  • (PQKBManifestationID)11797274
  • (PQKBTitleCode)TC0001399456
  • (PQKBWorkID)11452061
  • (PQKB)11063130
  • (MiAaPQ)EBC1760081
  • (EXLCZ)992550000001341525

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