Medium term expenditure framework mtef and vii the approval of outline business case obc prior to the commencement of procurement. The series as a whole is designed to help executives, directors and managers in nigerian federal and state public services to build. The main purpose of the mtef is to provide an analysis based on the countrys macroeconomic environment, thus setting the. To enhance the work of diplomatic missions and international organisations, the.
Where do i find the medium term expenditure framework. The senate has approved the 20202022 medium term expenditure framework mtef and fiscal strategy paper fsp. The study adopts a cross sectional survey research design. Evidently, nigeria is projecting to borrow more than approved by the dsa. Budget bulletin pwc nigeria analyses of nigerias 2016 budget and medium term expenditure framework introduction on tuesday 22 december 2015, president muhammadu buhari presented the 2016 budget to the national assembly. Recent improvements in development policy and performance also mean that the country now benefits from a positive medium term economic outlook. The total expenditure for the period 2016 and 2017 january to august stood at gh. The budget office is structured into six departments six operational departments and three units. Expenditure trends for the mediumterm the national commission for civic education was allocated a budget of gh.
In nigeria, budget management reforms were the major areas of the public service reforms undertaken from the inception of civilian administration in 1999. The mtef solution decisions on the budget totals and on government priorities and programs are made within a framework that requires the two sets of policies to be consistent. Implementation of medium term expenditure framework in namibia. Mtef budget office of the federation federal republic. Assessment of the mtef in ghana john short reprim, uk overseas development institute london may 2003 this study forms part of a multicountry study assessing the design and application of the medium term expenditure framework mtef as a tool for poverty reduction in selected african countries. To assist the psa formulate a realistic medium term expenditure framework mtef in support of the implementation of the philippine statistical development plan psdp mtef may serve as an advocacy tool at the policy level that assists key officials of the philippine statistical system pss. View homework help medium term expenditure framework.
Implications for institutional reforms for acheiving. Analyses of nigerias 2016 budget and medium term expenditure. Medium term expenditure framework mtef in bangladesh. Of the medium term expenditure framework in central america foreword 2 what is the medium term expenditure framework. This helps to reprioritise expenditure and make informed policy choices that are affordable in the medium term.
Medium term expenditure framework and budget effectiveness. Medium term expenditure framework 20192021 summarizes these key government priorities in the declaration of medium term priorities and then in the relevant chapters, covering all budget sectors, describing the approach how funds for the implementation of identified reforms will be provided through the budget process. The medium term expenditure framework mtef provides the link. Medium term expenditure frameworks or mtefs1, are becoming important elements of the latest approaches to budget management and, increasingly, of the new comprehensive approach to international development. Medium term expenditure framework 20182020, summarizes these key government priorities in the declaration of medium term priorities and then in the relevant chapters, covering all budget sectors, describing the approach how funds for the implementation will be provided from the budget of kosovo and financial assistance or loans from. Various documents of central bank of nigeria, budget office and ministry of finance. Mtef budget office of the federation federal republic of nigeria.
Assessment of the mtef in ghana john short reprim, uk overseas development institute london may 2003 this study forms part of a multicountry study assessing the design and application of the mediumterm expenditure framework mtef as a tool for poverty reduction in selected african countries. Mtef also contains outcome criteria for the purpose of performance monitoring. The budget office of the federation was established to provide budget function, implement budget and fiscal policies of the federal government of nigeria 2019 2021 medium term expenditure framework and fiscal strategy paper budget office of the federation federal republic of nigeria. Section 3 examines the institutional framework for budgeting in nigeria while section 4. The federal executive council fec on wednesday in abuja approved the medium term expenditure framework mtef and fiscal strategic paper fsp for 2017 to 2019. Medium term expenditure frameworks mtefs are receiving renewed attention in the context of the formulation of poverty reduction strategy papers prsps. Major allocations are made concurrently with decisions on the budget totals. Chapter 8 documents the conclusions while chapter 9 is on recommendations. Medium term expenditure framework statement laid before parliament as required under the fiscal responsibility and budget management act, 2003 for 201819. Government of india mediumterm expenditure framework statement laid before.
This scoping paper puts forward options for mediumterm expenditure frameworks mtefs that could be adopted by nigerian states. The minister of budget and national planning, udoma udoma. How senate criticised executives medium term expenditure. It outlines the spending of national and provincial government, and the budget allocations to local government. An analysis of the federal budgeting process in nigeria. Where do i find the medium term expenditure framework mtef. Nigeria is a country endowed with a population of 140 million, relatively good access to skills, capital and technology, fertile land, mineral resources and a favourable geographic location. Medium term strategic framework 20142019 south african. However, its implementation in the subsaharan african region is. Mediumterm expenditure framework statement laid before.
The mtef medium term expenditure framework is defined as an approach designed specially to link planning, which has a medium term outlook, with the annual budget, and, as a consequence, to link budgetary expenditure more systematically with. The longer threeyear horizon has enabled better fiscal discipline through the use of fiscal targets and advanced forecasting models. The medium term development framework denoted as mtdf, is a policy measure programme of the government of pakistan drafted by the ministry of finance, economic coordination committee and the planning commission of pakistan, formulated to strengthen the national economy and civil infrastructure. The statement has to be laid in the session immediately following the session of the parliament in which the budget has been presented. The medium term expenditure framework and fiscal strategy. Conceptually, mtefs are the ideal tool for translating prsps into public expenditure programmes within a coherent multiyear macroeconomic and fiscal framework. Mtef medium term expenditure framework mtff medium term fiscal framework mtss medium term sector strategy.
Medium term expenditure and fiscal management in nigeria. It should be noted that the ergp was developed in 2017, after the two annual budgets of 2016 and 2017. The focus of this study was on the implementation process of mtef medium term expenditure framework in namibia, critically examining the stages, models and identifying the different role players and their stake in mtef. Enacted by the national assembly of the federal republic of nigeria. Fiscal responsibility act, 2007 2004 laws of nigeria. The medium term expenditure framework mtef was introduced in kenya in. Medium term expenditure framework mtef has replaced the traditional annual approach to budgeting in most subsaharan african countries.
It reflects the commitments made in the election manifesto of the governing party, including the commitment to implement the ndp. By using the mtef methodology over this tenyear period, government was able to. Medium term expenditure framework, budget process, sectoral planning, aggregate discipline, top down resource envelope. Mediumterm expenditure framework mtef the mtef is annual, rolling three yearexpenditure planning. The mtsf sets out the actions government will take and targets to be achieved. Medium term expenditure framework mtef seems to be the. The mtef planning horizon allows departments to improve planning and to project the impact of policy choices on future budgets.
Medium term expenditure framework and budget effectiveness in. The medium term expenditure framework mtef provides government with a tool to manage the tension between competing policy priorities and budget realities. Framework and fiscal strategy paper mteffsp to the house of. Each department is subdivided into divisions for functional purposes. The medium term expenditure framework mtef presented annually by countries is designed to provide nations, especially the investment community and the.
It sets out the mediumterm expenditure priorities and hard budget constraints against which sector plans can be developed and refined. Medium term expenditure framework news latest breaking. Preliminary lessons from africa february 2002 africa region working paper series no. Medium term expenditure framework mtef seems to be the framework that best meets these criteria. Here, no basic difference between mtef and mtbf has been stated. Medium term expenditure framework and budget effectiveness in nigeria. Ondo state ministry of economic planning and budget has unveiled a threeyear medium term expenditure framework mtef. This medium term strategic framework mtsf is overnments strategic plan for the g 20142019 electoral term. Within this context, the delta state mediumterm development plan 20162019 encapsulates this administrations 5point plan, known as.
The federal executive council, fec, has approved the 20182020 medium term expenditure framework, mtef and the fiscal strategy paper, fsp. Budget process and mediumterm expenditure framework mtef. Nov 23, 2016 the medium term expenditure framework mtef and fiscal strategy paper fsp prepared by nigerias executive arm of government has come under heavy criticism in the senate. The strategy for mtef development and implementation 6 expansion in the region and the role of cosefin 8 lessons learned 10 the future of mtef 12 index. The mediumterm fiscal framework in sweden by gosta ljungman since 1997, a mediumterm fiscal framework has been applied to virtually all aspects of budget preparation in sweden. Mtef is a transparent planning and budget formulation process within which the cabinet and central agencies establish credible contracts for allocating public resources to their strategic priorities while ensuring overall fiscal discipline. Budget bulletin pwc nigeria analyses of nigeria s 2016 budget and medium term expenditure framework introduction on tuesday 22 december 2015, president muhammadu buhari presented the 2016 budget to the national assembly.
The mtef statement sets a threeyear rolling target for the expenditure. Mtef medium term expenditure framework mtfs medium term fiscal strategy mwycfa ministry of women, youth, children and family affairs. Pdf medium term expenditure and fiscal management in. Strategy paper fsp and medium term expenditure framework mtef which captures our fiscal policy, revenue and spending parameters and projections.
Dec 10, 2012 most leaders dont even know the game they are in simon sinek at live2lead 2016 duration. The mtdf is the pakistani version of a higher education strategy. Sichembe acting secretary to the treasury ministry of finance. This means that additional allocations to a programme will need to be funded by reductions in funding for another programme, either within the departments budget. The mtef is a transparent planning and budget formulation process within which government establishes contracts for allocating public resources to their strategic priorities while ensuring overall fiscal discipline. The mtef medium term expenditure framework is defined as an approach designed specially to link planning, which has a medium term outlook, with the annual budget, and, as a consequence, to link budgetary expenditure more systematically with socially desired outcomes, adb, 2002, p1. Given that in developing countries in general, and in nigeria in particular, there is a disconnection between planning, policy and the budget. The commissioner in charge of the ministry, pastor emmanuel igbasan. The medium term expenditure framework mtef provides the link between policy priorities and the budget. Medium term expenditure framework free essay example. Read all the latest news, breaking stories, top headlines, opinion, pictures and videos about medium term expenditure framework from nigeria and the world on today. The effect of medium term expenditure framework on operational. National development strategy 20112020 iv nacc national advisory committee on children ncd noncommunicable diseases. Ghana and nigeria adopted and implemented it in 1996 and 2009 respectively.
Described as the budget of change, the president first gave an overview of 2015. Medium term expenditure framework the medium term expenditure framework mtef allows for a threeyear planning and spending framework, but still retains an annual appropriation by provincial parliament. The policy note is an assessment of the medium term development framework mtdf, along with an estimate of the projected budgetary impact of the framework, and an elaboration of some specific critical aspects. Medium term expenditure framework mtef has replaced the traditional. The inadequacy of annual budget system has in recent times forced many countries government into search for a more appropriate framework that supports the reform of policy makers degree of planning, improves inter and intrasectoral. Ibima publishing the impact of budget reforms on the. The 20172019 medium term expenditure framework mtef 20172019 is the main document based on which the budget of the republic of kosovo is drafted. The 2012 financial year marks the end of the 12 year series of the rolling medium term expenditure framework mtef documents, the first of which covered the period 20012002200304 financial years. The effect of the medium term expenditure framework on the. The medium term budgetary framework mtbf is a new budgeting approach generally known as the medium term expenditure framework mtef.
The mtef statement set forth a threeyear rolling target for the expenditure indicators with specification of underlying. A comparative study of the adoption and implementation of medium. Sep 20, 2016 the medium term expenditure framework mtef presented annually by countries is designed to provide nations, especially the investment community and the international institutions world bank. Turning finance into services for 2015 and beyond rural water supply rural water and sanitation agencies should be established in states where this has not been done and their roles substantially limited to facilitation and capacity building of local government areas. This research paper investigated the concept of mtef and its relationship with budget effectiveness in nigeria public sector.