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Mapping the Budget

Mapping the Budget. Nepal Open data working Group, Budget discussions 2014. Freedom Forum’s Budget Initiatives. Enhancing citizen access to information, including budget information. Conducting Budget Transparency Survey in collaboration with International Budget Partnership (IBP).

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Mapping the Budget

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  1. Mapping the Budget Nepal Open data working Group, Budget discussions 2014

  2. 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.

  3. Budget Overview for Fiscal Year 2014-15

  4. 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.

  5. So, Why Map the Budget Data?

  6. To improve co-ordination between Budget Allocation and Foreign Aid.

  7. To see the relation between the Budget Allocation and Development Indicators.

  8. EDUCATION SECTOR

  9. EDUCATION SECTOR

  10. EDUCATION SECTOR

  11. EDUCATION SECTOR

  12. EDUCATION SECTOR

  13. HEALTH SECTOR

  14. HEALTH SECTOR

  15. HEALTH SECTOR

  16. HEALTH SECTOR

  17. FARM & FOOD SECURITY SECTOR

  18. FARM & FOOD SECURITY SECTOR

  19. FOREST & LAND CONSERV. SECTOR

  20. Challenges in Extracting the Budget Data

  21. 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.

  22. Accessibility of Budget Data: CSO’s • HOW COULD THE BUDGET BE MADE MORE ACCESSIBLE?

  23. Demand for Budget Data: CSO’s

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