Tanzania -2008
United Republique of Tanzania / Ministry of Finance
Strengthening the Medium Term Expenditure Framework (MTEF) and the Priority Actions Programmes (PAP) for Strategic Planning and Budgeting for the implentation of Mkukuta (Tanzanian PRSP)
Description de la mission
The mission has 3 components:
(i). Strengthening the Macroeconomic Model - MACMOD
• Capacity building with a series of on-site training sessions for enhancing human capacities for macro policy simulation and analysis;
• Complete review of the original version of MACMOD;
• Preparing the Macro Framework 2009/10-11/12 for the Plan Budget Guidelines;
• Preparing the first draft of the MPFP including chapters on recent economic developments, outlook for 2009-11, and analysis of the “baseline scenario” and possible alternative scenarios.
(ii). Preparing the Budget Background and Strengthening the Medium Term Expenditure Framework (MTEF)
• Training for budget data manipulation and budget trends analysis Regular trough “in-house” technical and meetings workshops;
• Preparing a strong analytical budget policy framework document;
• Developing and strengthening the Strategic Budget Allocation System (SBAS) Macro;
• Preparing the SBAS_Macro review for 2009-2012;
• Designing an Excel-based MTEF optimization model.
(iii). Preparation of Priority Actions Programmes (PAPs) for the key Sectors for building a programmatic dimension in the Strategic Paper (SP) and the MTEF
• Preparing PAPs Concept Note and submitting initial thinking to the Drafting Team.
• Preparing PAPs templates (Computer Programming work)
• Presenting and discussing PAP Concept Note and PAP template with key sectors.
• Developing criteria for setting broad programs, programs, sub programs, projects/components etc
• Supervising sectors team on PAPs preparation.
• Assisting sectors in developing PAPs performance indicators.
• Reviewing the PAPs and refining the program budget and assist sectors to prepare PAPs reports following the PAPs layout
• Assisting sectors in filling the PAPs in the templates and costing using the MTEF ceiling and linking PAPs electronic version with SBAS.
• Assist sectors in identifying implementation bottlenecks and capacity gap analysis.
• Provide guidance on strengthening collaboration and coordination of implementation within and across MDAs.
Contact: info@int-dec.com