রবিবার, ২৯ জানুয়ারী, ২০১২

DMTBF Components

DMTBF Components

Component 1 : Strategic Policy, Planning and Budget Management
1.1  Macro Fiscal Policy and Management
1.1.1  Strengthen Technical Capacity for Macro-fiscal Forecasting and Analysis
1.1.2  Strengthen the operation of Monitoring and Evaluation Wing (MEW) in Finance Division
1.1.3  Develop  capacities  and skills for fiscal policy and analysis
1.2  Debt, Treasury and Cash Management
1.2.1   Developing  capacities for Debt Policy and Management
1.2.2   Strengthening  Treasury and  Cash Management  Systems
1.3  Strengthening Budget Management and MTBF 
1.3.1  Medium-term Budget Institutional Processes and System Development
1.3.2  Roll out of the MTBF Process in all line Ministries
1.3.3  Deepen and Institutionalise the MTBF Process
1.3.4  Strengthening Budget Management Wings / Branchs in line ministries
1.3.5  Internal Audit in Finance Division 
1.4  Developing capacity of Planning Commission in line with MTBF Approach
1.4.1  Strengthening GED capacity to design and implement Result Based Monitoring of Sixth
1.4.2  Strengthening Planning Process in the context of MTBF
1.5  PFM Legislation and Regulation
1.5.1  Review and support the introduction of the enabling legislation for PFM reform
1.5.2  Review and Revision of General Financial Rules (GFR) including Treasury Rules and Accounts
1.5.3  Review and revise /update the Public Expenditure Management Manual
Component 2 : Public Financial Systems
2.1  Accounting and Financial Reporting
2.1.1  iBAS design and Development
2.1.2  Accounting Procedures and Standards
2.1.3  Strengthening Budget / Accounts Classification and Fiscal Reporting
2.1.4  Capacity Building of FMSU
2.1.5  Self Accounting Entities
2.2  Payroll, Pensions, GFF, Loans and Advances, Assets
2.2.1  Strategy -  Payroll, Pensions, GPF, Loans, Advances and Assets
2.2.2  Payroll
2.2.3  Pensions
2.2.4  GPF, Loans and Advances
2.2.5  Assets
Component 3 : Capacity Building and Training
3.1  Strengthen Training in all Aspects of Financial Management
3.1.1  Provide support to Public Finance Foundation
3.1.2  Improve Local Training Facilities
3.1.3  Establish Training for Trainers Program
3.1.4  Create TMIS Data Base for managing  DMTBF & FA /PFF sponsored training activities
3.1.5  Award Graduate level  Scholarship for Professional Training
3.1.6  Publish Journal on  Financial Management
3.1.7  Upgrade and maintain PFF website
3.2 Develop Training  Strategy  Training Strategy Across Project Components
3.2.1  Develop a comprehensive training strategy based on Training Need Assessment of counter part staff in the areas of macro-economic and fiscal policy, budget management, accounting, financial /fiscal reporting and information technology.
3.2.2  Design, develop and deliver Modularized Curriculum in Public Financial Management
3.2.3  Develop Comprehensive Evaluation Framework
3.2.4  Implement short and long term courses to meet specific needs identified in the TNA
3.2.5  Provide support and logistics for component specific study tour abroad


ENGR. MAHAMUD HASAN SAJIB
Secretariate Building 3rd Phase
Office Of the Controller General of Accounts
Room No: 213/A, Finance Division
Government Of the People Finance Ministry of Bangladesh
Segun Bagicha, Dhaka-1000
Cell Phone: +88-01190480745


সোমবার, ১৬ জানুয়ারী, ২০১২

Deepening Medium Term Budget Framework (DMTBF) and Strengthening Financial Accountability Project

About us

Background
Deepening Medium Term Budget Framework (DMTBF) and Strengthening Financial Accountability Project under Strengthening Public Expenditure Management Program (SPEMP) was launched in April 2009. The project is financed by Multi-Donor Trust Fund (MDTF) and administered by the World Bank. Ministry of Finance is executing the project with  management and implementation support from PDP Australia.
DMTBF is successive to Reform in Budgeting and Expenditure Control (RIBEC) Project and Financial Management Reforms Program (FMRP), implemented as part of Public Financial Management reforms inBangladesh.

Overall Objectives
The overall objectives of the project are to strengthen and modernize core institutions of budgeting within the government with a particular emphasis on introducing a performance orientation in Public Financial Management.

Specific Objectives
1. Modernize long term strategic planning and policy development
2. Institutionalize and deepen the MTBF approach in budget planning
3. Improve budget classification for more effective budget management
4. Formulate debt strategy and modernize retail debt.
5. Provide adequate regulatory support to  reforms including  establishment of a Public Finance Act and revise the General Financial Rules, Treasury Rules and Accounts Code.
6. Modernize and streamline payroll, pensions, general provident fund, loans & advances, and assets.
7. Strengthen the financial and performance  management capacity within line ministries in order to establish greater accountability for utilization of resources and service delivery.
8. Improve the linkages between procurement planning and budgeting
9. Consolidate iBAS towards a modern integrated budget and accounting system
10. Develop and maintain in house capacity through Financial System Management Unit (FSMU) for providing support on technology and applications system, during and after life of the project.
11. Put in place the policies, processes and skills to manage and deliver a comprehensive training and development program in support of the Financial Management Reform Program (FMRP)
Key deliverables of DMTBF
—        Capacity development for macro-fiscal forecasting, policy & analysis
—        Improved public debt management process
—        Quality MTBF-related documents
—        Improved IT solutions and infrastructure for PFM
—        Improved Budget submissions appraisal techniques, including production of a manual
—        Preparation of a Budget Monitoring Manual
—        New processes for budget preparation, implementation and monitoring
—        Introduction of a program classification structure
—        Skilled human resources and customized training schemes for initiating and implementing reforms in PFM process
—        Development and implementation of an internal audit strategy

http://www.mof.gov.bd/dmtbf

http://www.mof.gov.bd/dmtbf/index.php/project-team