omi castañar - asia-pacific.undp.org m... · omi castañar. the government’s use of performance...
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Office of the Undersecretary for Budget Strategy and Reforms
Department of Budget and Management
Omi Castañar
The government’s use of performance information in making budget decisions has accelerated in the last decade.
OPIF is an approach to expenditure management that directs resources for major final outputs toward results and measures agency performance through key indicators
PREXC is a form of structuring the budget into programs and outcomes. It organizes the budget according to objectives and strategies.
PIB is a budgeting approach that uses performance information to assist in deciding where the funds will go. Performance information are presented in the budget documents.
Department of Education
PIB is a budgeting approach that uses performance information to assist in deciding where the funds will go. Performance information are presented in the appropriations document.
Department of Education
The Budget Priorities Framework (BPF) is an annual policy instrument that provides a guide to the priority programs and projects preferred for funding under the fiscal space.
The 2TBA allows for the use of performance information – both financial and non-financial accomplishments – in assessing new spending proposals of agencies.
Cost of on-going activities and projects
New Spending
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The PBB is a top-up bonus that is given to employees based on their performance and contributions to the accomplishment of their Department’s overall targets and commitments
Public Finance Management reform is iterative. Big changes do not happen overnight. It is done through continuous learning and improvement.