Measuring and analysing public expenditures data management
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Measuring and analysing public expenditures Data management. Joanna Komorowska. Outline. What information are we looking for? Sources of data Data management – the PE template. What information are we looking for?.

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Measuring and analysing public expenditures Data management

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Measuring and analysing public expendituresData management

Joanna Komorowska


Outline

  • What information are we looking for?

  • Sources of data

  • Data management – the PE template


What information are we looking for?

  • Policies that generate transfers in support of food and agriculture sector including:

    • Detailed description of policy implementation criteria (for whom, how, for which commodity, under which conditions)

    • Actual expenditure

    • Source of funding (national and/or aid)

    • Government level (national/subnational)

at disaggregated level (MAFAP classification)


What information are we looking for?

  • General characteristics of spending:

    • Proportion of admin costs in total expenditures

    • Recurrent versus development budget

    • Ratio of actual spending and budget allocations

    • Share of aid in budget allocations and share of aid in actual spending

    • Aid type – loans versus grants

    • Off-budget expenditures

at aggregated level (derived indicators)


Sources of data

  • Ministry of finance/planning

  • Line ministries

  • Other public institutions that provide support to agriculture

    but also

  • Central bank

  • (and for aid CRS db, AidData etc.)


Discussion question

What are the main sources of data on public expenditures in Tanzania?


Template

  • A simple Excel spreadsheet (PE_template.xls)

  • 3 worksheets:

    • Description of measures

    • Public expenditures classification

    • Other indicators

      that should be filled in this order


Description of measures worksheet


PE classification worksheet


Other indicators worksheet


THANK YOU


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