Budgeting and public expenditures

38th Annual Meeting of OECD Senior Budget Officials Lisbon, 1-2 June 2017

 

38th Annual Meeting of Senior Budget Officials
Lisbon, 1-2 June 2017


Chair: Mr. Martin KELLENERS, Budget Director, Federal Ministry of Finance, Germany

The meeting was kindly hosted by the Purtuguese Minsitry of Finance

 

Agenda - GOV/PGC/SBO/A(2017)5

Click here to access the PowerPoint presentations

Thursday, 1 June 2017

Opening Remarks by Mário CENTENO, Portuguese Minister of Finance

Opening Remarks by Mari KIVINIEMI, OECD Deputy Secretary-General

SESSION 1 -- Budget Profile of Portugal

Presentations by:

  • Manuela PROENCA, Director General, Budget General Directorate, Ministry of Finance, Portugal
  • André MARCALO, Coordinator, UniLEO (Public Financial Management Reform Unit) Ministry of Finance, Portugal

SESSION 2 -- Economic Environment

Presentations by:

  • Christian KASTROP, Director, Economics Department, OECD
  • Richard HUGHES, Director, Fiscal Group, HM Treasury, United Kingdom
  • Martin SNELTING, Head of Division, Public Finances, Ministry of Finance, Germany

SESSION 3 -- Concept Note: OECD Budgeting Outlook

Presentations by:

  • Ronnie DOWNES, Deputy Head of Division, Public Governance and Territorial Development Directorate, Budgeting and Public Expenditures Division, OECD
  • Colin FORTHUN, Deputy Director General, Budget Department, Ministry of Finance, Norway

SESSION 4 -- Public Sector Productivity

Presentations by:

  • Ronnie DOWNES, Deputy Head of Division, and Sean DOUGHERTY, Senior Advisor, Public Governance and Territorial Development Directorate, Budgeting and Public Expenditures Division, OECD
  • Struan LITTLE, Deputy Secretary for Budget and Public Services, The Treasury, New Zealand

SESSION 5 -- Best Practices for Performance Budgeting

Presentations by:

  • Ivor BEAZLEY, Senior Policy Analyst, Public Governance and Territorial Development Directorate, Budgeting and Public Expenditures Division, OECD
  • Peter STEIN, Deputy Director, Inspectorate for the Budget, Ministry of Finance, Netherlands

Friday, 2 June 2017

SESSION 6 -- New Parliamentary Budget Procedures and Independent Fiscal Institutions

Presentations by:

  • Lisa VON TRAPP,Senior Policy Analyst, Public Governance and Territorial Development Directorate, Budgeting and Public Expenditures Division, OECD
  • João Miguel COELHO, Director, Parliamentary Technical Budget Support Unit - UTAO, Portuguese Parliamentary Budget Office
  • Rosemary HUXTABLE, Secretary, Australian Department of Finance

SESSION 7 -- Architecture of Fiscal Reporting

Presentations by:

  • Delphine MORETTI, Senior Policy Analyst, Public Governance and Territorial Development Directorate, Budgeting and Public Expenditures Division, OECD
  • Erik DE VRIES, Director, Expenditure Management Sector, Treasury Board Secretariat, Canada
  • Mario MONTEIRO, Deputy Director General, Budget General Directorate, Ministry of Finance, Portugal
  • Daniele FRANCO, Head of Budget Department, Head of Budget Department, Ministry of Economy and Finance, Italy

SESSION 8 -- Chair’s Roundtable

Presentations by:

  • Kelly KIINEEN, Assistant Director for Budget, White House Office of Management and Budget, United States
  • Manuela PROENCA, Director General, Budget General Directorate, Ministry of Finance, Portugal
  • Stavroula MILIAKOU, General Director for Fiscal Policy and Budget, Ministry of Finance, Greece
  • Pål LONGVA, Director General, Budget Department, Ministry of Finance, Norway

SESSION 9 -- Report on Relevant Activities and Future Work

Presentation by:

  • Jón BLÖNDAL, Head of Division, Public Governance and Territorial Development Directorate, Budgeting and Public Expenditures Division

 

 

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