1 / 18

Proposed Joint Analysis & Programming for Tanzania Development Program

This document outlines the proposed work program for Joint Analysis/Programming by the Tanzanian government, emphasizing the need for a short analysis/program document in response to Mkukuta/JAS. It covers components and guidelines for Joint Analysis, next steps, and an outline for the Joint Program. Includes details on managing external financing, joint programming challenges, and areas for dialogue with the government. It also addresses workshop plans, M&E, and coordination issues for the DPG.

seddins
Télécharger la présentation

Proposed Joint Analysis & Programming for Tanzania Development Program

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Tanzania JAS: Proposed work program for Joint Analysis /Programming DPG, June 6 2006

  2. Context • GoT led JAS process has produced key doc on principles, but no immediate prospect of joint analysis/program replacing agency program documents • Many agencies need some form of program document in the near term => Need for short analysis/program document, as DP response to Mkukuta/JAS, prepared by end September latest

  3. Components of a DIY program doc • Part 1 JAS – existing text • Part 2 Joint country analysis • Part 3 Joint programming document • [Part 4] Optional, agency specific supplement (preferably kept to a minimum)

  4. Part 2 - Joint analysis : progress • Collective effort : 12 agencies actively contributed, about 40+ individuals • Outline agreed at DPG wide meetings in April/May • First drafts received on most sections, circulated for drafting team review 31 May • Compiled draft circulated for review to DP working groups and DPG today

  5. Joint analysis : general drafting guidelines • Main focus around Mkukuta implementation, especially: • Strengthening national systems, domestic accountability for results • Translating Mkukuta growth focus into practice • Build on Mkukuta text, draw on existing agreed texts as much as possible • Keep it short : max 15 pages total

  6. Joint analysis : next steps • Review by DPG working groups (sections for WGs proposed – but all comments welcome) • Deadline for comments 16 June • Review in July DPG meeting • Joint analysis text then folded into combined analysis program document, final draft to DPG meeting September

  7. Part 3 -Joint program doc : outline • Intro, review of lessons learnt • Managing external financing – mapping out relation of JAS and annual planning and budget process • Joint programming – summary of key issues from MTEF responses on Mkukuta financing, consistency with JAS + annex tables • Monitoring • Risk analysis : identification, mitigation, scenarios/response

  8. Total External financing , % GDP, 99/06

  9. Total External Financing, % GDP, actual 99/06 + MTEF projection 07/09

  10. Total External Financing, actual + projections

  11. MTEF external financing projections • DP projections on external financing needed annually as input to MTEF preparation - weaknesses in existing projections highlighted by Government in recent PEFAR consultations • At 40%+ budget, comprehensive realistic projections of external financing are a prerequisite of sound fiscal management – would be needed regardless of JAS, joint program doc, etc.

  12. MTEF projections (continued) • GoT looking for realistic estimates of projected disbursements for: budget support, sector aid, projects, TA, local financing by LGA, non state + projections on JAS implementation • New projections by late July can inform preparation for next cycle and provide basis for Joint Program doc • Following PEFAR consultations, MTEF template under discussion with GoT , to be distributed to DPG next week

  13. Joint programming challenges : issues for a workshop One day workshop mid July : • Cross compare draft MTEF responses, informal feedback • Identify shared programming issues eg. • financing gaps/mismatch with Mkukuta priorities, • scaling up • financing core reforms • expected fit with JAS principles • ………….

  14. Dialogue with GoT • Close coordination with other JAS processes, JAS implementation working group, DoL, etc • Dialogue on MTEF template and analysis (PER macro group) • GoT interest in joint workshop, prior to dialogue on full draft

  15. Areas of work • MTEF template/analysis • Review of lessons learnt • Risk analysis • M&E • Coordination, Editing

  16. Issues for DPG • Support for MTEF exercise from all DPs as DPG response to GoT call for better planning • Comments/guidance on proposed work program for joint analysis/program doc • Workshop : timing, scope, participation • Timetable for final draft • Volunteers to maintain inclusive DPG wide engagement • Wider stakeholder engagement

More Related