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Romania - Advisory Services Agreement on Strengthening Planning and Budgeting Capacity and Supporting the Introduction of Performance Budgeting : Output No. 7 : Final Report Presenting the Results of the Reimbursable Advisory Services (English)

The purpose of this report is to evaluate the results of the implementation of the Reimbursable Advisory Services (RAS) on strengthening planning and budgeting capacity and supporting the introduction of performance budgeting and draw lessons for further steps towards introducing a performance-based budgeting system. The project was implemented by the General Secretariat of the Government (GSG) with support from the World Bank. The objective of the RAS was to help the government of Romania (GoR) to strengthen the planning and policy monitoring processes in the Center of Government (CoG), Ministry of Public Finance (MoPF) and line ministries with the purpose of enhancing the efficiency of public spending. The project was co-financed from the European Social Fund through the Administrative Capacity Operational Program (POCA) for the period 2014-2020. The report is structured into four sections. Section 1 provides background information on the context in which the RAS was designed and implemented. Section 2 briefly describes the methodological framework, the activities and the deliverables. Section 3 draws lessons from implementation, while Section 4 summarizes the conclusions of the report and makes recommendations for the next steps in the direction of the reforms supported by the RAS.

Details

  • Document Date

    2020/01/01

  • Document Type

    Report

  • Report Number

    149213

  • Volume No

    1

  • Total Volume(s)

    1

  • Country

    Romania,

  • Region

    Europe and Central Asia,

  • Disclosure Date

    2020/06/05

  • Disclosure Status

    Disclosed

  • Doc Name

    Output No. 7 : Final Report Presenting the Results of the Reimbursable Advisory Services

  • Keywords

    efficiency of public spending; early stages of implementation; access to public resources; human resource management; data collection and analysis; efficient use of resource; framework for performance; legal and regulatory framework; use of performance information; form of performance budgeting; budget formulation process; base budget; performance budgeting system; Research and Innovation; medium-term budget framework; medium-term budgetary framework; managerial performance; public sector reform; education and health; development of methodology; public policy agenda; political decision maker; budget execution information; ministries of finance; technical assistance grant; exchange of good; impact on performance; performance budgeting reform; budget preparation process; public investment management; annual budget preparation; resistance to change; budget process; strategic objective; budget program; financial resource; political leadership; program budget; performance data; policy priority; budgetary program; performance culture; monitoring tool; complementary reform; financial accountability; political support; budget system; budget allocation; performance management; legal framework; budget appropriation; budget request; capacity constraint; base management; public budget; reform effort; medium-term planning; public governance; monitoring process; approval process; central administration; performance framework; budget reform; corrective action; administrative culture; advance preparation; legislative bodies; solid way; legal base; state budget; complementary activities; complementary measure; political priority; budget control; program performance; budget planning; budget decision; monitor performance; big data; government's objectives; budget datum; Impact assessments; organizational behavior; political level; link budget; performance objective; international level; fiscal policy; Fiscal policies; adaptive change; representative group; budgetary appropriation; ministerial order; work schedule; budgetary revenue; transferring knowledge; performance planning; ministerial staff; macroeconomic framework; performance orientation; technical department; budget purposes; political change; institutional constraint; coherent policy; budget law; hierarchical structure; political appointee; discretionary policies; discretionary policy; budget department; budgetary resource; budget envelope; operational structure; holistic approach; result indicator; process indicator; budgetary mechanisms; accounting department; system administrator; diagnostic work; job training; train activity; intermediate outcome; intermediate indicator; increased transparency; program finance; management tool; long-term process; discretionary approach; changing attitude; best practice; scarce resource; policy side; political goal; effective leadership; enhanced transparency; political condition; government decision; institutional framework; applicable law; as beneficiary; communication strategy; the administration; measurable performance; institutional policy; governmental decision

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Citation

Romania - Advisory Services Agreement on Strengthening Planning and Budgeting Capacity and Supporting the Introduction of Performance Budgeting : Output No. 7 : Final Report Presenting the Results of the Reimbursable Advisory Services (English). Washington, D.C. : World Bank Group. http://documents.worldbank.org/curated/en/120791591369961880/Output-No-7-Final-Report-Presenting-the-Results-of-the-Reimbursable-Advisory-Services