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

Measuring and analysing public expendituresData management

Joanna Komorowska


Outline

Outline

  • What information are we looking for?

  • Sources of data

  • Data management – the PE template


What information are we looking for

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 for1

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

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

Discussion question

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


Template

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

Description of measures worksheet


Pe classification worksheet

PE classification worksheet


Other indicators worksheet

Other indicators worksheet


Thank you

THANK YOU


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