PIFMA Future

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PIFMA FutureServicesVirtual SecretariatWebsiteFunding

PIFMA Future: Services• Sponsorship of regular regional training for entry

and mid-level PFM staff– Primarily distance learning– But, some off-site

• Developing/maintaining Model FMIS Performance Standards / Specifications

• Cooperative Development / Maintenance of PFM Specialized Modules on an MS Office Suite Base

• Web site

PIFMA Future: Services- Training• Sponsorship of regular regional training for entry and mid-

level MOF staff in the following topics through a partnership involving USP, PFTAC, AusAid/Finance/ANU, and other donors

• Good Practice Manuals (ex: FMIS issues, Budget Analyst Handbook, Periodic Financial Reporting, etc) on PIFMA website

• Primarily Distance Learning• But Some Intense Out-of-Country Workshops

Budget analysis Financial reportingProcurement Asset managementDebt management / sustainability Accounting policyCash flow management/forecasting Internal auditBudget preparation Etc.

PIFMA Future: FMIS StandardsDrawing on earlier PFTAC work, develop &

maintain Model Government FMIS–Performance Standards –System Specifications for Use in Acquisition

RFPsPFTAC would contract for initial development

which would be informed by panel of PIFMA members

Product available on a PIFMA WebsiteWebsite maintained by PFTAC, content

determined by PIFMA members at annual meeting

PIFMA Future: Services – PFM Specialized Modules

• Cooperative Development / Maintenance of PFM Specialized Modules on an MS Office Suite Base, particularly for– Preparation of Budget documents– Periodic financial reports– Basic asset management– Aid management– ??Simple “Treasury” systems for local governments??– etc

• Note: Would draw on information from existing budget execution systems

• PFTAC would coordinate initial development using country staff as much as possible

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PIFMA Future: Virtual “Secretariat”

PIFMA WebsiteBest practice manualsTraining materialsModel Government FMIS specificationsSpecial Purpose Government FMIS Modules

Rotating specialist content coordinators chosen from country staff

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PIFMA Future: Possible Funding

Service 2012Donors Mmbr Contrb

2013, 2014, 2015

2016Donors Mmbr Contrb

TrainingInitial DevelopmentDelivery (incl tuition grants for USP)Maintenance (wth USP)

100% 0%90% 10%

(of USP tuition/fees)100% 0%

…….0% 0%50% 50%

(of USP tuition/fees)?20%? ?80%?

FMIS SpecificationsInitial DevelopmentMaintenance

100% 0% 0% 0%

……. - - 0% 100%

FMIS Special ModulesInitial DevelopmentMaintenance

100% 0% 0% 0% …….

0% 0% 0% 100%