Publication:
Management and Evaluation within the Plano Plurianual : Institutionalization without Impact?

Loading...
Thumbnail Image
Files in English
English PDF (379.95 KB)
178 downloads
English Text (250.47 KB)
71 downloads
Published
2006-11
ISSN
Date
2013-02-12
Author(s)
Editor(s)
Abstract
This report was prepared in response to the request from the Government of Brazil to evaluate the experiencia de Avaliacao do Plano Plurianual (PPA's) evaluation system and propose ways it could be strengthened. In our understanding, the genesis of the PPA as an instrument of government planning and management and its philosophy was circa 1999. It was then that the decision was made to apply a particular planning model piloted with a set of priority projects (Brazil em Acao) in the 1996-99 PPA to the entire set of government activities in the PPA 2000-03. The current state of the PPA reflects a series of evolutionary changes since then, with the improvements in its evaluation framework being one of them. Because of this origin, understanding and evaluating the PPA evaluation system will require placing it in the context of the evolution and the effectiveness of the whole PPA, as envisioned in its original model and its subsequent adaptations. The point of departure is the observation that the primary challenge is to make the PPA effective as an instrument to make the federal administration more performance oriented. Improvements to the evaluation system as such, though welcome and needed, should be a secondary objective for the government, as this is only a limited part of the whole endeavor.
Link to Data Set
Citation
World Bank. 2006. Management and Evaluation within the Plano Plurianual : Institutionalization without Impact?. © World Bank. http://hdl.handle.net/10986/12329 License: CC BY 3.0 IGO.
Digital Object Identifier
Associated URLs
Associated content
Report Series
Other publications in this report series
Journal
Journal Volume
Journal Issue
Collections

Related items

Showing items related by metadata.

  • Publication
    Kyrgyz Republic Public Expenditure Review Policy Notes : Public Investment Management
    (Washington, DC, 2014-05) World Bank
    Weaknesses in the public investment management (PIM) system may limit the gains from higher public sector investments in the Kyrgyz Republic. Capital spending has averaged 6.4 percent of GDP since 2010, up from 4.6 percent of GDP between 2005 and 2009, with significant investment in the energy sector and roads. Still, it remains unclear to what extent these investment decisions reflect the country's and sector priorities. Few projects, with the exception of donor-financed projects are subject to rigorous appraisal and there is no systematic procedure in place to monitor implementation progress. As a result, projects are often delayed or stalled and cost over-runs are frequent. Donor-financed projects, which comprise the bulk of public investment, are subject to relatively more rigorous project cycle management; however, they too face some of the same weaknesses. The rest of the note is structured as follows: section two provides a diagnosis of the public investment portfolio, including the structure of expenditures, the quality of the data, and a quantitative assessment of the efficacy and effectiveness of the public investment portfolio. The assessment builds on previous work on public investment in the Kyrgyz Republic, in particular the Public Investment Diagnostic undertaken in 2012 under the Capacity Building in Economic Management (CBEM) project. Section three reviews the institutional and administrative framework of PIM in Kyrgyz Republic. This draws largely from the draft Investment Diagnostic Report prepared in December 2012 using the eight key 'must-have' features of a well-functioning public investments framework proposed in Rajaram et.al. (2011). Finally, section four includes a summary of the findings and detailed recommendations on improving PIM.
  • Publication
    Building Monitoring and Evaluation Capacity in Young Systems : The Experiences of Rwanda, Vietnam, and Yemen
    (World Bank Group, Washington, DC, 2014-06) Hwang, Helena
    This study is funded by the Governance Partnership Facility to better understand country experiences with building monitoring and evaluation (M&E) capacity to identify paths to success and obstacles to reform. For every country, whether recently emerging from conflict, low-income, or Organization for Economic Cooperation and Development (OECD), M&E is critical to evidence-based policymaking, budget decisions, management, and accountability, all elements of good governance. Building M&E capacity in fragile and conflict-affected states is not a well-documented topic, although analysts generally agree that even in these challenging contexts, countries can set up monitoring capabilities, albeit with heavy donor support. This study aims to strengthen the knowledge base by synthesizing and comparing the experiences of Rwanda, Vietnam, and Yemen in building capacity for their recently established M&E systems. The study also draws comparisons with Mexico's more well-developed M&E system. This paper is directed to policymakers, development workers, donors, and other supporters of M&E research, operations, and activities. The author envision that providing country case studies on implementing M&E programs in difficult circumstances will contribute to a South-South knowledge exchange for key stakeholders who are working to advance newly established M&E systems in their own countries.
  • Publication
    Improving the Quality of Public Expenditure in the Dominican Republic
    (Washington, DC, 2012) World Bank
    This book addresses the achievements, challenges, and opportunities to improve the quality of public spending. Steps to make such changes have come through monitoring and evaluation approaches that can be replicated or expanded; sectoral efforts to improve the performance of priority programs; Congress's use of information on the results of public spending; the implementation of performance budgeting at subnational levels; and the harmonization of accounting between the three levels of the federal government. All these aspects are key elements of comprehensive reform. Currently, as the book states, accountability focuses on achieving results rather than on centering attention on mere compliance with rules and procedures. In this context, based on a new legal framework, the government of Mexico has decisively promoted results-based management and budgeting. The Performance Evaluation System (SED) was finally established in 2008 with the institution of the principles, concepts, methodologies, guidelines, procedures, and systems that support its operation. Its adoption as a common practice in the Federal Public Administration (APF) process will require a gradual, progressive, systematic learning and continuous improvement that should allow performance evaluation to take root in the APF. This calls for consolidating the Results-Based Budgeting (RBB)-SED in all agencies, expanding its use and improving the quality of the information that feeds it. However, not just the APF benefit will from the implementation of the RBB-SED. As the publication suggests, the approach to an expenditure budget based on performance information offers Congress great opportunities to enhance its regulatory and supervisory functions. The improvement in the quality of Matrices de Indicadores para Resultados (MIRs), program evaluations, and their integration into the budgetary programming cycle also contributes to this purpose.
  • Publication
    Afghanistan Public Expenditure Review 2010 : Second Generation of Public Expenditure Reforms
    (World Bank, 2010-04-01) World Bank
    Afghanistan and its donor community face a dilemma that is critical to the country's sustained development: how to channel more foreign assistance through the government's budgetary system (i.e., core budget) in the face of a huge capacity gap to ensure effective administration of such expenditures. Without more money on budget, national objectives such as poverty reduction and the building of a stable state cannot be fully realized. Currently, 90 percent of the national budget' is externally financed. Overall aid in 2008-09 amounted to US$5.5 billion or 47 percent of Gross Domestic Product (GDP). The critical issue, however, is not so much the amount of aid, but weaknesses in its mode of delivery and impact. Three quarters of the aid bypasses the government's own budget system, moving through what is known as the 'external budget'. This dual budgetary system means that most economic activity in Afghanistan takes place outside the government's fiscal control, thus undermining the government's legitimacy and relevance to the Afghan people and weakening the budget's primacy as the tool of national policy. The aid needs to be on-budget and aligned with Afghan priorities. If the success of aid can be gauged by the extent to which it enables a recipient country to free itself of the need for that aid, then the Afghanistan foreign assistance program, as currently structured, is failing its mission. Afghanistan's fiscal sustainability, after having risen to a plateau in recent years, regressed in 2008-09 due to rising operating expenditures, mainly for security, and the country remains one of the world's most aid-dependent.
  • Publication
    Georgia Public Expenditure Review : Diagnostics of Public Investment Management System
    (Washington, DC, 2014-06-11) World Bank
    Generating growth and creating jobs within a sustainable fiscal framework is Georgia s biggest macroeconomic challenge. Although Georgia registered rapid growth of 5.7 percent a year during 2010-13, unemployment remains high at 15 percent. New growth companies, especially in tourism and other service sectors, did not generate enough formal or even informal employment. Fiscal policy played a crucial role in Georgia s recent growth performance with a fiscal stimulus driven post-crisis recovery which increased deficit and debt levels followed by fiscal consolidation during 2010-12 when recovery took hold. The weak execution of the budget in 2013 and policy uncertainty were largely responsible for the growth slowdown during the year. Tackling the growth and jobs agenda in Georgia will require significant investment in human and physical capital and the government has a large role to play here. Additional spending, where it is needed, should be undertaken within the fiscal consolidation agenda of the government, designed to help restore the macroeconomic buffers needed to secure stability and sustain confidence in the future. The change in government in 2012 marked a shift in fiscal policy with prioritization of recurrent social expenditures over capital spending, thereby, increasing budget rigidity. During 2012-13, the government raised the benefit levels under the targeted social assistance (TSA) and pensions and introduced universal health care (UHC). As a result, the fiscal deficit is likely to increase from 2.6 percent of gross domestic product (GDP) in 2013 to 3.7 percent in 2014. Over the medium term, an aging population and the need to improve health outcomes and coverage of the poor in social assistance programs will keep social expenditures high at more than 9 percent of GDP. The share of capital expenditures will level off, meanwhile. Such an outcome will reduce the government s flexibility in trimming current expenditures in the future.

Users also downloaded

Showing related downloaded files

  • Publication
    Digital Africa
    (Washington, DC: World Bank, 2023-03-13) Begazo, Tania; Dutz, Mark Andrew; Blimpo, Moussa
    All African countries need better and more jobs for their growing populations. "Digital Africa: Technological Transformation for Jobs" shows that broader use of productivity-enhancing, digital technologies by enterprises and households is imperative to generate such jobs, including for lower-skilled people. At the same time, it can support not only countries’ short-term objective of postpandemic economic recovery but also their vision of economic transformation with more inclusive growth. These outcomes are not automatic, however. Mobile internet availability has increased throughout the continent in recent years, but Africa’s uptake gap is the highest in the world. Areas with at least 3G mobile internet service now cover 84 percent of Africa’s population, but only 22 percent uses such services. And the average African business lags in the use of smartphones and computers as well as more sophisticated digital technologies that catalyze further productivity gains. Two issues explain the usage gap: affordability of these new technologies and willingness to use them. For the 40 percent of Africans below the extreme poverty line, mobile data plans alone would cost one-third of their incomes—in addition to the price of access devices, apps, and electricity. Data plans for small- and medium-size businesses are also more expensive than in other regions. Moreover, shortcomings in the quality of internet services—and in the supply of attractive, skills-appropriate apps that promote entrepreneurship and raise earnings—dampen people’s willingness to use them. For those countries already using these technologies, the development payoffs are significant. New empirical studies for this report add to the rapidly growing evidence that mobile internet availability directly raises enterprise productivity, increases jobs, and reduces poverty throughout Africa. To realize these and other benefits more widely, Africa’s countries must implement complementary and mutually reinforcing policies to strengthen both consumers’ ability to pay and willingness to use digital technologies. These interventions must prioritize productive use to generate large numbers of inclusive jobs in a region poised to benefit from a massive, youthful workforce—one projected to become the world’s largest by the end of this century.
  • Publication
    Europe and Central Asia Economic Update, November 2016
    (Washington, DC: World Bank, 2016-11-22) World Bank
    These are tough times for Europe and Central Asia. The Brexit vote and the refugee crisis are testing the European Union’s internal cohesion. Continued vulnerabilities in European banking sectors are curbing the economic recovery. Russia, Eastern Europe, Central Asia, and the Caucuses are still grappling with the consequences of low oil prices, increasingly compounded by low prices of other commodities. In Turkey, social and political tensions have increased in the aftermath of the coup attempt. Moreover, geopolitical frictions in the region further complicate the challenges. These turbulent economic times coincide with political polarization and rising populism. This likely reflects anxiety about unequal opportunities and decreasing job security, while low secular growth causes more pessimism about prospects. Coping with the structural challenges outlined above and limiting the rise in populism will require policies that support adjustment to these new economic realities while minimizing the pain that such adjustments can cause.
  • Publication
    Regulation of Taxi Markets in Developing Countries : Issues and Options
    (World Bank, Washington, DC, 2005-02) Gwilliam, Kenneth M.
    Taxis perform an important function in urban transport markets in both developed and developing countries. Because of the perceived vulnerability of passengers to exploitation by operators, entry to the market and fares have been tightly regulated in many industrialized countries. This has typically produced high premium values for licenses, implying some monopoly profit for operators at the expense of users. Curiously, however, total deregulation has often increased fares. This note considers the reasons for increased fares despite deregulation, the regulatory options available, and the relevant considerations in applying this experience to developing countries.
  • Publication
    Sri Lanka Human Capital Development
    (World Bank, Washington, DC, 2019-09) World Bank
    Human capital is a central determinant of economic well-being and social advancement in the modern world economy. The concept of human capital covers the knowledge, skills, nutrition, and health that people accumulate over their lives, enabling them to realize their potential as productive members of society. This Sri Lanka human capital report has several objectives. First, the report serves as a vehicle to explain the Human Capital Project (HCP) and Human Capital Index (HCI) to an audience of national and provincial policy makers and technocrats, and academics and researchers. Second, the report analyzes the main achievements and challenges in human capital development in the context of the World Bank’s HCP, with a special focus on the variables covered in the HCI. Third, the report applies the HCI to an analysis of regional variations in human capital in Sri Lanka. Fourth, the report presents policy and program options for Sri Lanka to combat the main challenges identified in the analysis of the HCI variables. Fifth, some strategic options broader than the HCI but within the scope of the HCP are discussed.
  • Publication
    European Growth in the Age of Regional Economic Integration : Convergence Big Time?
    (Washington, DC: World Bank, 2009) Crafts, Nicholas
    Western Europe experienced a Golden Age of economic growth from the early 1950s to the early 1970s during which the average rate of growth of real GDP per person was just over 4 per cent per year. When viewed through the lens of growth accounting the fast growth of the Golden Age was based on catch-up both through capital deepening and very strong TFP growth. European integration has been accompanied by the patterns of spatial disparity highlighted by the new economic geography. These models suggest that reductions in trade costs may lead industry to move to locations with proximity to markets because they permit realization of economies of scale or because it is advantageous to locate close to either customers or suppliers. The remaining inequality of regional GDP per person in Europe is largely a within-country phenomenon. One example of outstanding economic growth has been Ireland where growth is firmly located in an era of globalization and regional economic integration.