Professional Documents
Culture Documents
views
or policies of the Asian Development Bank Institute (ADBI), the Asian Development Bank (ADB), its Board
of Directors, or the governments they represent. ADBI does not guarantee the accuracy of the data included
in this paper and accepts no responsibility for any consequences of their use. Terminology used may not
necessarily be consistent with ADB official terms.
INTEGRATING SUSTAINABLE
DEVELOPMENT GOALS IN BUDGET
UNDP/ADB SUPPORT MOF UPDATES MTFF MOF COMMITS TO HAVE ALL MINISTRIES ALIGN
ACTION PLAN AND BUDGET ADDITIONAL THEIR BUDGET ANNEX
INSTRUCTIONS TO SUPPORT DISCUSSIONS ON FISCAL 1 INDICATORS WITH
SDV-2030 AND SDGS
NEW PROCESSES SPACE WITH PILOT/S
Marginal Budget
Analysis for SDG X.1
(programme 1)
Marginal Budget
Analysis for SDG X.4
5. Budget Instructions to No changes to 2020 2020 Budget instructions have 2020 Budget instructions
host SDG related budget instructions are additional requirements for have additional
requirements made MOH pilot only requirements for MOH pilot
and general requirement
for other ministries for
SDG-friendly 2020 Budget
Annex 1)
6. Adjustments to the GGSED reflects on SDG GGSED reflects on SDG targets GGSED development
General Guidelines fortargets for the health for all sectors process adjusted to host
Social Economicsector (for information SDG-based priority setting
Development only) and development of
guidelines
7. Adjustments to the No changes to MTFF SDG-based budget negotiations MTFF contains SDG policies
MTFF development process in 2019 are brought forward into the and targets-driven budget
MTFF formulation stage. MTEF decisions for all sectors
chapter on health sector
contains decisions on additional
funding using SDG policies and
targets
CRITICAL DECISIONS TAKEN FOR 2019
DECISION AREA MIN MID MAX
8. Budget Proposals are Budget proposal for Budget proposal for MOH Budget proposals for
SDG-based MOH presents SDG- presents SDG-based other ministries present
based justification for justification the whole MOH SDG-based justification
Additional Budget 2020 budget package
Requests only
9. Citizen’s Budget No change in Citizen’s Citizen’s Budget integrates SDG Citizen’s Budget integrates
Budget coverage policies and targets summary SDG policies and targets
for health sector summary for all relevant
SDG sectors
10. Role of the National No specific role on NDA provides necessary inputs NDA provides inputs on
Development Agency SDGs for NDA during (assessments) to the MOF on SDG policies/targets for all
MTFF/budget SDG policies and targets for the sectors; contributes with
formulation health sector in the GGSED analyses for gradual
bridging of the GGSED
with MTFF process
11. Role of the No additional role for Explanatory meetings and Parliament engages on
Parliament parliament on SDG workshops on Budget Annex 1, 2020 budget scrutiny
budgeting for 2020 SDG policies and targets in the using SDG policies and
process budget, new SDG budgeting target
concepts and templates
12. Role of Cabinet No specific role for CSOs are invited to monitor MOF and line ministries
Secretariat Office CSOs on SDG and evaluate SDG-based engage CSOs in both
Budgeting for 2020 budget performance using PFM budget formulation and
budget cycle analytical tools for selected monitoring&evaluation of
pilot areas SDG-based budget
performance using PFM
analytical tools
13. SDG Budgeting No new organizational MOF health sector experts MOF introduces new
organizational and structured introduced (and others) participate in SDG specific organizational
functional adjustments at MOF budgeting workshops and responsibility/functions
introduced at MOF apply new approaches for the directly responsible for
2020 budget process SDG budgeting
14. SDG Budgeting No changes to current MOH internally engages sector MOF centrally facilitates
functions enhanced at practices in line policy units early in the SDG-based MTFF and
line ministries ministries budgeting process so SDG budget formulation
policies and targets form the process in all line
grounds for MTFF and budget ministries via Budget
proposal development Instructions and other
formal channels
15. Introducing new No SDG classification is MOF gradually introduces SDG FMIS integrates SDG
budget classification on introduced for 2020 policy-budget mapping table budget classification and
SDGs budget process (manual process) makes the process
automated (with or
without changes in the
chart of accounts)
Recommended Templates to Use
Template 1: Additional Budget Request Proposal – (see ANNEX A. Template 1) is
designed for a line ministry to use in presentation and justification of individual new
budget initiatives (on new or additional budget requested).
Template 2: Package for Additional Budget Requests per each line ministry - (see ANNEX
B. TEMPLATE 2) is designed to present the whole package of new budget initiatives for a
single line ministry presented with supplemental information on relative prioritization
of individual initiatives, their expected comparative effectiveness and contribution to
SDG targets and geographical distribution of the requested additional funding per
provinces and per sector policy issues (relevant SDG indicators and targets).
The new templates are designed as part of the following sequence of steps:
Sequence of Analytical Steps in Application of the ABR templates