Mapping the Budget
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Transcript of Mapping the Budget
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Mapping the BudgetNEPAL OPEN DATA WORKING GROUP, BUDGET DISCUSSIONS 2014
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Freedom Forum’s Budget Initiatives
Enhancing citizen access to information, including budget information. Conducting Budget Transparency Survey in collaboration with International Budget Partnership (IBP).Budget demystification and outreach through media.Gender and pro-poor budget analysis. Research on use and impact of aid and budget data in Nepal.
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Budget Overview for Fiscal Year 2014-15
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• Functional classification under 10 sectors/ministries.
• One-third of the expenditure goes to the ‘General Public Service’.
• One-fifth of the expenditure go to ‘Health’ and ‘Education’, these are two of the most crucial social sectors.
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So, Why Map the Budget Data?
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To improve co-ordination between Budget Allocation and Foreign Aid.
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62%
21%
18%
Source of Revenue for Capital Expenditure
Government of Nepal
Foreign Aid
Foreign Loan
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To see the relation between the Budget Allocation and Development Indicators.
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EDUCATIONSECTOR
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EDUCATION SECTOR
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EDUCATION SECTOR
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EDUCATIONSECTOR
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EDUCATION SECTOR
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HEALTH SECTOR
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HEALTH SECTOR
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HEALTH SECTOR
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HEALTH SECTOR
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FARM & FOOD SECURITYSECTOR
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FARM & FOOD SECURITY SECTOR
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FOREST & LAND CONSERV.SECTOR
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Challenges in Extracting the Budget Data
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• Unavailability of budget data in an open format.
• Lack of data about year-to-year budget allocation for particular projects.
• Unclear classification between on-budget and off-budget foreign aid on the Aid Management Platform.
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Accessibility of Budget Data: CSO’s
HOW COULD THE BUDGET BE MADE MORE ACCESSIBLE?
Release in electronic format
Release in ‘open data’ format
Release in more summary form
Release in more detailed form
Other 0
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31%
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0%
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Demand for Budget Data: CSO’s
Earl info on budget & pre-budget statement
Budget proposal put forward for adoption
Mid-budget information Citizen's budget Post-budget audit in-formation
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62%46%
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