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Budget Review Capabilities



Debating, amending and approving the government budget proposed by the Ministry of Finance are critical functions of Parliament in shaping public policy. Parliamentarians participating in this process have always struggled to obtain the necessary financial information from the executive branch of the government in order to fulfill their oversight responsibilities and to debate, amend and approve a budget that meets constituent needs and demands. MPs lacked the tools to both gather the necessary information and to appropriately utilize it in exercising these functions. Parliamentarians are now able to properly execute their oversight responsibilities in approving the budget using processes and the following systems developed as part of the assistance program:

The National Budget Analysis System, a legislative budget system compatible with the Government Budget System developed earlier for the Ministry of Finance, provides legislators with the ability to review previous budget expenditures and to produce statistical and comparative reports using the proposed amounts and actual data from previous years. Budget review capacities have been further enhanced through the use of the latest version of the system installed in December of 2003. Efficient sharing of information is now possible and comparative reports for proposed and actual expenditures can be easily generated. Comparative reports for each ministry are distributed to members of the Budget and Finance Committee prior to meetings between the committee and ministry or agency officials, ensuring that appropriate information is available to all committee members facilitating a fair and efficient review process.
 

The Budget Preparation and Expenditure System developed earlier for the Lebanese government is also installed at the General Directorate of Administration and Finance of Parliament. Use of the system allows Parliament, like other institutions, to prepare its own budget and track annual expenditures.