PUBLIC FINANCE MANAGEMENT REFORM  - OPPORTUNITY FOR CONSOLIDATING GRB IN MOZAMBIQUE
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PUBLIC FINANCE MANAGEMENT REFORM - OPPORTUNITY FOR CONSOLIDATING GRB IN MOZAMBIQUE. Nádia Adrião – Ministry of Planning and Development. RWANDA, 26 – 28 JULY 2011. 1. TOPICS OF PRESENTATION. POLICIES AND INSTRUMENTS FOR THE PROMOTION OF GENDER EQUALITY IN MOZAMBIQUE;

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PUBLIC FINANCE MANAGEMENT REFORM - OPPORTUNITY FOR CONSOLIDATING GRB IN MOZAMBIQUE

Nádia Adrião – Ministry of Planning and Development

RWANDA, 26 – 28 JULY 2011

1


TOPICS OF PRESENTATION CONSOLIDATING GRB IN MOZAMBIQUE

  • POLICIES AND INSTRUMENTS FOR THE PROMOTION OF GENDER EQUALITY IN MOZAMBIQUE;

  • OVERVIEW OF GENDER ISSUES IN MEDIUM-TERM PLANNING AND BUDGETING INSTRUMENTS;

  • PUBLIC FINANCE MANAGEMENT AND GENDER - STEPS AND EMERGING RESULTS

  • CHALLENGES IN MAINSTREAMING GENDER IN PUBLIC FINANCE MANAGEMENT


POLICIES AND INSTRUMENTS FOR THE PROMOTION OF GENDER EQUALITY IN MOZAMBIQUE

CONSTITUTION OF THE REPUBLIC

GENDER POLICY AND IMPLEMENTATION STRATEGY

NATIONAL PLAN FOR THE ENPOWERMENT

OF WOMEN

MDG,S

2025 AGENDA

FIVE-YEAR PROGRAM OF THE GOVERNMENT

NATIONAL PLAN FOR PREVENTION AND COMBAT VIOLENCE AGAINST WOMEN

PARP + MTEF (CFMP)

GENDER STRATEGY OF THE PUBLIC SECTOR

LOCAL LAW OF THE STATE

ESP + BUDGET

SECTORS PROGRAMS

SECTORAL STRATEGIES FOR THE PROMOTION OF GENDER EQUALITY

SECTORS

ACTIONS/ACTIVITIES

BUDGET



Structure of the plan of action to reduce poverty parp 2011 2014
STRUCTURE OF THE PLAN OF ACTION TO REDUCE POVERTY – PARP (2011-2014)

Inclusive Economic Growth and Poverty Reduction

1. Increased Production and Productivity for Agricultural and Fisheries

3. Human and Social Development

2. Employment Promotion

Cross-cutting issues(Gender, Rural Development, Environment, Food and Nutritional Security, Science and Technology and Mine Clearance)

Good Governance

Macroeconomic Management and Public Finance


OVERVIEW OF GENDER ISSUES IN MEDIUM-TERM PLANNING AND BUDGETING INSTRUMENTS – PARP/PRSP (2010 - 2014)

6


PUBLIC FINANCE MANAGEMENT AND GENDER - EMERGING RESULTS BUDGETING INSTRUMENTS – PARP/PRSP (2010 - 2014)

7


PUBLIC FINANCE MANAGEMENT REFORM BUDGETING INSTRUMENTS – PARP/PRSP (2010 - 2014)

Program Based Planning and Budgeting

ADOPTED BY MOZAMBIQUE IN 2002, THROUGH THE LAW OF THE SYSTEM OF FINANCIAL ADMINISTRATION OF THE STATE (ARTICLE 18 OF LAW NO. 9 / 2002 OF 12 FEBRUARY);

IT IS A REFORM OF THE FINANCE SYSTEM MANAGEMENT METHODOLOGY ALLOWING:

1. GREATER TRANSPARENCY AND RATIONALITY OF ALLOCATION PROCESS AND USE OF PUBLIC FUNDS WITH THE PURPOSE OF ESTABLISHING THE RELATIONSHIP BETWEEN RESOURCES, OUTPUTS AND RESULTS;

2. AN INTEGRATED PLANNING AND BUDGETING AND BETWEEN THIS TWO W ITH ALL THE OTHER POLICIES AND PLANNING TOOLS INCLUDING THE ONES ON GENDER EQUALITY:


Gender in public finance management module of budget elaboration

GENDER IN PUBLIC FINANCE MANAGEMENT - BUDGETING INSTRUMENTS – PARP/PRSP (2010 - 2014)MODULE OF BUDGET ELABORATION

Program Based Planning and Budgeting

THE PARP (2011-2014) AND THE ECONOMIC AND SOCIAL PLAN LED TO THE CREATION OF 3 GENDER RELATED PROGRAMS IN BUDGETARY ELABORATION MODULE OF THE STATE BUDGET

ALL THIS PROGRAMS AS A SPECIFIC COD IN MODEL OF BUDGET ELABORATION, BUT THE LIMITANT IS THAT IT IS THE SECTOR PROGRAM CLASSIFICATION, NOT NATIONAL PROGRAM


GENDER IN PUBLIC FINANCE MANAGEMENT - BUDGETING INSTRUMENTS – PARP/PRSP (2010 - 2014)MODULE OF BUDGET ELABORATION – EX: Fishery sector

This model of planning and budgeting, does not limit the planning of gender issues for sectors that do not have gender-specific program. An example of a programme in the fisheries sector:

Target women in practical demonstration of the value chain

Creation of Community savingsystems for women

Training women in technique to capturing mussels, oysters etc


Public finance management and gender steps

PUBLIC FINANCE MANAGEMENT AND GENDER - STEPS BUDGETING INSTRUMENTS – PARP/PRSP (2010 - 2014)

HOW DID WE ACHIEVE THE RESULTS?

TRAINING ON GENDER RESPONSIVE PLANING AND BUDGETING FOR PLANNERS AND BUDGET STAFF

REVIEW AND CONTINUOUS REFINEMENT OF PLANNING AND BUDGETING METODOLOGIES MAKING THEM GENDER DEMANDING INCLUDING THE BUDGET MODULE IN THE SYSTEM TO ENABLE CAPTURING OF GENDER DIMENTION (EXEMPLO COLUMN FOR SEX DESAGREGATED DATAS)

DESIGN AND INTRODUCTION OF THE SIMPLIFIED MATRIX, TO MAINSTREAM GENDER AND OTHER CROSS-CUTTING ISSUESIN PLANSAND BUDGET AND AS A MONITORING TOOLS AS WELL AS TRAINING AND TECHNICAL SUPORTS FOR PLANNING AND BUDGETING STAFF AT ALL LEVELS;

SIMPLIFIED MATRIX IS AN INTEGRAL PART OF THE METHODOLOGY FOR DEVELOPMENT OF ECONOMIC AND SOCIAL PLAN (CALL CIRULAR), AND ITS USE IS MANDATORY FOR SECTORS AT CENTNATIONAL, PROVINCIAL AND DISTRICT LEVEL;

THE GENDER ISSUES IN THE MATRIX REFLECT THE COMMITMENTS OF THE SECTORS AS SPELLD OUT IN THE NATIONAL ACTION PLAN FOR THE ADVANCEMENT OF WOMEN AND GUIDELINES OF THE PQG, PARP ETC


MODEL FOR INTEGRATION OF GENDER ISSUES IN PLANS BUDGETING INSTRUMENTS – PARP/PRSP (2010 - 2014)

AND BUDGET

  • THE GENDER ISSUES IN THE MATRIX REFLECT THE COMMITMENTS OF THE SECTORS AS SPELLD OUT IN THE NATIONAL ACTION PLAN FOR THE ADVANCEMENT OF WOMEN AND GUIDELINES OF THE PQG, PARP ETC

12


GENDER MATRIX BUDGETING INSTRUMENTS – PARP/PRSP (2010 - 2014)(SOME EXAMPLES)

13


CROSS-CUTTING ISSUE MATRIX: GENDER BUDGETING INSTRUMENTS – PARP/PRSP (2010 - 2014)(SOME EXAMPLES)

14





Gender mainstreaming in Economic and Social Plan 2011 – Ministry of women and Social Action-Example


Implementation of grb mozambique

IMPLEMENTATION OF GRB - MOZAMBIQUE Ministry of women and Social Action-Example

GENDER – CROSSCUT ISSUE

19


Challenges in public finince management gender responsive buget

CHALLENGES IN PUBLIC FININCE MANAGEMENT Ministry of women and Social Action-Example GENDER RESPONSIVE BUGET

CHALLENGES

TRACK ALL THE BUDGET THAT IS ALLOCATED AND EXPENDITURE FOR GENDER ISSUES;

TO EVALUATE THE VOLUME OF RESOURCES IS COMENSURATE WITH THE GENDER ISSUES TO BE ADRESSED;

CONTINUE TO BUILD TECHNICAL CAPACITY ON GENDER RESPONSIVE BUDGET AT ALL LEVELS;

LIMITED UNDERSTANDING OF THE IMPORTANCE OF SEX DISAGREGATED DATAS

DEVELOP INSTRUMENTS AND MONITORING MECHANISMS TO CAPTURE SECTOR RESULT AND IMPACT ON GENDER EQUALITY.


MOZAMBIQUE – MPD Ministry of women and Social Action-Example

NÁDIA ADRIÃO

KHANIMAMBO

MERCI BEACOUP

AND THANK YOU !


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