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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. - PowerPoint PPT Presentation
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Ireland Stat
Fiachra Kennedy
Central Expenditure Evaluation Unit
Department of Public Expenditure & Reform
A key element of the Government’s agenda of driving public service delivery and results, and improving accountability to the public.
Performance Budgeting
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
Policy C
?
Basic Framework
www.gov
Policy A
Policy B Statement of
Strategy
High Level Goal 1
High Level Goal 2
High Level Goal 3
Outputs
Outcomes
Agency A
OutputsOutcomes
Annual Report 2012
Annual Report 2012
Annual Reports
Annual Reports
Agency B
Agency C
Annual Output
Statements
Policy Strategy
Documents
OECDeurostat
Central Statistics
Office
A single coherent organising principle for presenting public service information:-
Basic Framework
Department’s Statements of Strategy are the anchor documents.
“High Level Goal” associated with Strategic Programme
Three types of information Financial and Human Resource InputsPublic Service Activities / OutputsContext & Impact Indicators
Strategic ProgrammeEach Programme relates to a “High Level Goal” in the Department’s Statement of Strategy.
What is this Department
trying to achieve?
How much does this
Programme cost?
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.
Basic Framework
What does the public get for
these resources?
The Estimates set out the tasks and work-steps that transform financial inputs into services.
Public Service ActivityA brief description of the main work areas.
OutputsA brief description of the main services that were provided / will be provided.
Basic Framework
How does this activity make a
difference to people’s lives?
Context and Impact IndicatorsQuantitative retrospective data is provided that sets out a clear sense of progress, or the “broad direction of travel”.
Basic Framework
OPW
Pilot Project – “Ireland Stat”
Agriculture, Food and the Marine
Transport, Tourism and SportJobs, Enterprise and Innovation
A. Flood Risk Management
A. Agri-FoodB. Food SafetyC. Rural Economy
B. Land Transport A. Jobs and Enterprise DevelopmentB. Innovation
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?
Objective – Develop mechanisms for disseminating public service performance information
Final Remarks
- 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.