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Ireland Stat Fiachra Kennedy Central Expenditure Evaluation Unit Department of Public Expenditure & Reform. Performance Budgeting. A key element of the Government’s agenda of driving public service delivery and results, and improving accountability to the public.

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Ireland Stat Fiachra Kennedy Central Expenditure Evaluation Unit

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Ireland stat fiachra kennedy central expenditure evaluation unit

Ireland Stat

Fiachra Kennedy

Central Expenditure Evaluation Unit

Department of Public Expenditure & Reform


Ireland stat fiachra kennedy central expenditure evaluation unit

Performance Budgeting

A key element of the Government’s agenda of driving public service delivery and results, and improving accountability to the public.

Strengthens the focus upon what the public service delivers with public funds, and builds this into the policy-making process.

Objectives:-

- Disseminate public service performance

information

- Increase focus on services and their impact

- Systematic consideration of performance

information in resource allocation decisions


Ireland stat fiachra kennedy central expenditure evaluation unit

Basic Framework

OECD

eurostat

Policy B

Policy Strategy Documents

Policy C

Statement of Strategy

Annual Output Statements

www.gov

Central Statistics Office

Annual Reports

Policy A

Annual Report 2012

?

High Level Goal 1

High Level Goal 3

Agency B

Annual Reports

High Level Goal 2

Agency A

Agency C

Outputs

Annual Report 2012

Outputs

Outcomes

Outcomes


Ireland stat fiachra kennedy central expenditure evaluation unit

Basic Framework

A single coherent organising principle for presenting public service information:-

Department’s Statements of Strategy are the anchor documents.

“High Level Goal” associated with Strategic Programme

Three types of information

Financial and Human Resource Inputs

Public Service Activities / Outputs

Context & Impact Indicators


Ireland stat fiachra kennedy central expenditure evaluation unit

Basic Framework

What is this Department trying to achieve?

Strategic Programme

Each Programme relates to a “High Level Goal” in the Department’s Statement of Strategy.

Financial and Human Resource Inputs

For each Programme, the amount of money spent / allocated and the number of civil and public servants working in the area –information on the administrative costs of each Programme is also provided.

How much does this Programme cost?


Ireland stat fiachra kennedy central expenditure evaluation unit

Basic Framework

The Estimates set out the tasks and work-steps that transform financial inputs into services.

Public Service Activity

A brief description of the main work areas.

What does the public get for these resources?

Outputs

A brief description of the main services that were provided / will be provided.


Ireland stat fiachra kennedy central expenditure evaluation unit

Basic Framework

How does this activity make a difference to people’s lives?

Context and Impact Indicators

Quantitative retrospective data is provided that sets out a clear sense of progress, or the “broad direction of travel”.


Ireland stat fiachra kennedy central expenditure evaluation unit

Pilot Project – “Ireland Stat”

OPW

A. Flood Risk Management

Transport, Tourism and Sport

B. Land Transport

Jobs, Enterprise and Innovation

A. Jobs and Enterprise Development

B. Innovation

Agriculture, Food and the Marine

A. Agri-Food

B. Food Safety

C. Rural Economy


Ireland stat fiachra kennedy central expenditure evaluation unit

Ireland Stat

How do people think about policy?


Ireland stat fiachra kennedy central expenditure evaluation unit

Performance Story – “Ireland Stat”

How much does the Programme cost?

What actions were taken to achieve the Programme goals?

What has the Programme achieved?

How does Ireland compare with other EU countries?


Ireland stat fiachra kennedy central expenditure evaluation unit

Ireland Stat


Ireland stat fiachra kennedy central expenditure evaluation unit

Ireland Stat

What has been the impact of the policy?

What are the “economy” policy programmes?


Ireland stat fiachra kennedy central expenditure evaluation unit

Ireland Stat


Ireland stat fiachra kennedy central expenditure evaluation unit

Ireland Stat


Ireland stat fiachra kennedy central expenditure evaluation unit

Ireland Stat


Ireland stat fiachra kennedy central expenditure evaluation unit

Ireland Stat


Ireland stat fiachra kennedy central expenditure evaluation unit

Final Remarks

Objective – Develop mechanisms for disseminating public service performance information

- Single coherent framework;

- Bring together information from diverse sources onto a single platform of a “high level goal”; and

- Present information in a way that is accessible, meaningful and of interest to a diverse audience of citizens.


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