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African Community of Practice on Managing for Development Results CoP-MfDR Africa Jinja, Uganda, December 11 14,

Performance Budgeting in Malaysia. Koshy ThomasMalaysia . Koshy Thomas MoF Malaysia. Linking Budgeting

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African Community of Practice on Managing for Development Results CoP-MfDR Africa Jinja, Uganda, December 11 14,

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    1. African Community of Practice on Managing for Development Results (CoP-MfDR Africa) Jinja, Uganda, December 11 – 14, 2007

    2. Performance Budgeting in Malaysia Koshy Thomas Malaysia

    3. Planning for Development Results in Malaysia Vision Plan (Vision 2020) Outline Perspective Plan (OPP) Five Year Plan (Goal Setting) Annual/Budget Year Plan

    5. To Move The Economy Up The Value Chain To Raise The Capacity For Knowledge And Innovation And Nurture First Class Mentality To Address Persistent Socio-economic Inequalities Constructively And Productively To Improve The Standard And Sustainability Of Quality Of Life To Strengthen The Institutional And Implementation Capacity

    7. Program Planning & Horizontal Linkages

    8. Program Planning & Horizontal Linkages

    11. How best to implement and achieve results in the program areas Results Based Budgeting Personnel Performance System Administrative Development Circulars TQM, ISO, Productivity Improvement, Micro Accounting, Service Quality, Counter Services…… Monitoring of DE and OE Internalised Self Evaluation

    12. Strategies for implementation Getting the Necessary Policy Support Design Work Intensive Capacity Building Change Management Phased Roll-Out Continuous Review and Strengthening Strategic Alliance E-enabling

    13. Problems and Challenges Senior Management Involvement Commitment, mind set change Employee Involvement Communication Phased Implementation Adequate Resources Working in Silos Capacity Issues

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