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1. The South Africa Agriculture Public Expenditure Review

Author

Liebenberg, Frikkie, Makhura, Moraka Nakedi, and Moloto, Kate

Subjects
INFORMATION, PROVINCIAL LEVELS, NATIONAL DEVELOPMENT, AGRICULTURAL EXTENSION, DRAINAGE, PUBLIC SERVICE, AGRICULTURAL R&D, LIVELIHOODS, ECONOMIC GROWTH, BUDGET, ALLOCATION OF RESOURCES, GROSS DOMESTIC PRODUCT, BUDGET DATA, RURAL DEVELOPMENT, ANNUAL RATE, ALLOCATION, PROGRAMS, INFLATION, AGRICULTURAL, AGRICULTURAL TECHNOLOGY, AGRICULTURAL PRODUCTION, DATA COLLECTION PROCESS, OUTCOMES, R&D, PUBLIC EXPENDITURE DIAGNOSTIC, RESOURCE ALLOCATION, WOMEN, EDUCATION, PERSONAL INCOME, NATURAL RESOURCES MANAGEMENT, BUDGET SYSTEM, ESTIMATES OF EXPENDITURE, NATIONAL EXPENDITURE, NATIONAL DEVELOPMENT PLAN, AGRICULTURAL MARKETING, BUDGETARY CONSTRAINTS, FUNDS, DISEASES, PUBLIC SPENDING, TECHNOLOGIES, HEALTH, EXTENSION, FARMERS, PROVINCIAL LEVEL, FINANCIAL ASSISTANCE, SERVICE DELIVERY, REFORM PROCESS, ANIMAL DISEASES, PROVINCIAL EXPENDITURE, EXPENDITURE DATA, INCOMES, MINISTRIES OF AGRICULTURE, ACCOUNTING SYSTEM, ECOLOGY, FOREST MANAGEMENT, EXPENDITURE PROCESS, NATIONAL BUDGETS, PUBLIC SERVICES, RESOURCE MANAGEMENT, TAX REVENUE, FISH, BUDGET MANAGEMENT, FARMS, LIVESTOCK PRODUCTS, PLANTS, AGRICULTURAL TECHNOLOGY DEVELOPMENT, TOTAL PUBLIC EXPENDITURE, PUBLIC PRIVATE PARTNERSHIPS, SERVICE PROVIDER, PRODUCTION, BUDGET ALLOCATION, PUBLIC EXPENDITURES, SOIL CONSERVATION, EXPENDITURE PROGRAMS, SERVICES, PUBLIC EXPENDITURE REVIEW, PUBLIC SECTOR, ANIMAL HEALTH, AGRICULTURAL RESEARCH INSTITUTIONS, FOOD PRODUCTION, LAND REFORM, PRODUCTS, LOW INCOME, BUDGET REVIEW, FINANCIAL SERVICES, HUNGER, MARKETING, FINANCIAL MANAGEMENT, AGRICULTURE, AGRICULTURAL DEVELOPMENT, AGRICULTURAL INFORMATION SERVICES, RESEARCH, FUNDING, DEVELOPMENT PROJECTS, BUDGET ALLOCATION PROCESS, RESOURCE ALLOCATIONS, TOTAL EXPENDITURE, AGRICULTURAL ECONOMICS, FEED, HISTORY, ANIMAL HUSBANDRY, VETERINARY SERVICES, PROGRAM STRUCTURE, BIOTECHNOLOGY, AGRICULTURAL COLLEGES, ACCOUNTING, BUDGETS, INCOME TAX, EXPENDITURE ISSUES, FARMERS’ ORGANIZATIONS, DECENTRALIZATION, EQUIPMENT, SKILLS, AGRICULTURAL INFORMATION, PUBLIC RESOURCES, NUTRITION, EXPENDITURE TRACKING, AGRICULTURAL RESEARCH, BUDGET PLANNING, GOVERNMENT EXPENDITURE, PRIVATE SECTOR, LAND, PUBLIC FINANCIAL MANAGEMENT, PERSONAL INCOME TAX, GOVERNMENT REVENUE, GOVERNMENT SPENDING, EXTENSION SERVICES, AGENCIES, APPROPRIATION, EXPENDITURES, PUBLIC FINANCE, GROWTH RATE, BUDGET EXECUTION, FINANCIAL RESOURCES, MANAGEMENT, KNOWLEDGE, ANIMAL PRODUCTS, UNIVERSITIES, EXPENDITURE BUDGET, ECONOMIC CLASSIFICATION, CROPS, AGGREGATE EXPENDITURE, BUDGET PROCESS, HOUSING, PESTS, ECONOMICS, AGRICULTURAL PRODUCTS, FOOD PRODUCTS, LIVESTOCK, PUBLIC EXPENDITURE, ENERGY SOURCES, FOREIGN CURRENCY, GENDER, DATA COLLECTION, ANIMAL PRODUCTION, ACCOUNTABILITY, BUDGETING PROCESS, AGRICULTURAL ENGINEERING, FISHERIES, EXPENDITURE
Abstract

This South African Agricultural Public Expenditure Review (AgPer) is one of a series of similar studies undertaken in several countries in Sub-Saharan Africa under the Comprehensive Africa Agriculture Development Program (CAADP) of the African Union’s (AU) New Partnership for Africa’s Development (NEPAD) which encourages governments and development partners (DPs) to target public expenditure on the agriculture sector as the most effective way of stimulating growth. The overall purpose of the budget tracking and public expenditure review is to provide recommendations to address budgetary planning, budget execution, and accountability in the agricultural sector, the creation of a reliable data base, and more effective intra- and inter-sectoral coordination. It is also aimed at stimulating increased resource allocations and to enhance the harmonization and alignment of resources around national and provincial priorities in the agricultural sector. The report aims to produce the following outputs: foundation data set for understanding reflecting the COFOG and South African nomenclature in budgeting; synthesis of the level, composition and quality of budget; and recommendations for enhancement of the budget tracking process.

Published
2015

2. Chad Public Expenditure Review in the Agricultural, Rural Development, and Food Security Sector

Author

World Bank

Subjects
BUDGET FRAMEWORK, TAX EXEMPTIONS, UNCERTAINTY, BUDGET ESTIMATES, OPERATING EXPENDITURES, BUDGET DATA, NATIONAL RESOURCES, PUBLIC FINANCIAL MANAGEMENT PROJECT, BUDGET PREPARATION, SOCIAL INFRASTRUCTURE, ANNUAL BUDGET, PROGRAM REVIEWS, PUBLIC PROCUREMENT, SECTOR MINISTRY, PUBLIC TREASURY, PUBLIC FINANCES, INTERNAL CONTROL, PUBLIC SPENDING, BUDGETARY ALLOCATIONS, TRANSPARENCY, VOLUME OF INVESTMENT, EXPENDITURE DATA, BUDGET CYCLE, BUDGET TRANSFERS, BUDGET ALLOCATIONS, ANNUAL BUDGETING, PUBLIC SERVICES, RESOURCE MANAGEMENT, ECONOMIC DOWNTURN, INVESTMENT BUDGET, FISCAL YEAR, SECTOR POLICY, EX-POST EVALUATION, BUDGET ALLOCATION, PUBLIC INSTITUTIONS, NATIONAL BUDGET, EXPENDITURE FORECASTS, PUBLIC EXPENDITURE REVIEW, PUBLIC DEBT, POVERTY REDUCTION, SECTORAL POLICY, PUBLIC ORGANIZATIONS, MACROECONOMIC PROJECTIONS, MEDIUM-TERM EXPENDITURE, BUDGET REVIEW, CAPITAL EXPENDITURES, FINANCIAL SERVICES, FINANCIAL CONSTRAINTS, MINISTRY OF FINANCE, EXTERNAL SHOCKS, TOTAL EXPENDITURE, POVERTY REDUCTION STRATEGY, CIVIL SOCIETY ORGANIZATIONS, GOVERNMENT FUNDING, PUBLIC EXPENDITURE MANAGEMENT, GOVERNMENT BORROWING REQUIREMENT, BUDGETS, GOVERNMENT REVENUES, MEDIUM- TERM EXPENDITURE, CIVIL SERVANTS, PERFORMANCE REPORTS, DECENTRALIZATION, PUBLIC RESOURCES, FINANCIAL CONTROL, BUDGET PLANNING, MEDIUM-TERM EXPENDITURE FRAMEWORK, BUDGETARY MANAGEMENT, BREAKDOWN OF EXPENDITURES, COMPETITION, PUBLIC FINANCE, ALLOCATION OF BUDGET RESOURCES, BUDGET EXECUTION, QUALITY OF LIFE, FINANCIAL RESOURCES, INVESTMENT EXPENDITURE, ARTICLE, COMPOSITION OF EXPENDITURES, EVALUATION OF PROJECTS, SECTORAL ALLOCATION, PUBLIC COMPANIES, BUDGET PROCESS, EXPENDITURE ITEM, OPERATIONAL EXPENDITURES, ROAD MAINTENANCE, MEDIUM- TERM EXPENDITURE FRAMEWORK, BUDGET EXPENDITURE, COMPOSITION OF PUBLIC SPENDING, PUBLIC INVESTMENT PROGRAM, PROGRAM PERFORMANCE, REVENUES, PUBLIC INVESTMENT, DEFICIT, CENTRAL SERVICES, PUBLIC EXPENDITURE, PUBLIC INTERVENTIONS, TYPES OF EXPENDITURES, SECTORAL BUDGET, ACCOUNTABILITY, PROVISION OF SERVICES, PUBLIC SERVICE, NATIONAL DEVELOPMENT, SOCIAL WELFARE, ECONOMIC DOWNTURNS, INVESTMENT EXPENDITURES, ECONOMIC GROWTH, BUDGET, TOTAL CURRENT EXPENDITURES, BASIC SERVICES, ALLOCATION, HEALTH CENTERS, GOVERNMENT DEBT, PUBLIC CAPITAL, TOTAL SPENDING, PROGRAMS, EXTERNAL FINANCING, SECTOR MINISTRIES, BUDGET AUTHORITIES, NATIONAL ACCOUNTS, EARLY WARNING SYSTEM, OUTCOMES, BENEFICIARIES, PUBLIC EXPENDITURE DIAGNOSTIC, PUBLIC INVESTMENTS, CAPITAL INVESTMENTS, PAYMENT DELAYS, ROAD CONSTRUCTION, ECONOMIC CYCLE, NATIONAL DEVELOPMENT PLAN, BUDGET RESOURCES, BUDGET DOCUMENTS, CAPACITY-BUILDING, CAPITAL INVESTMENT, BUDGET DISCIPLINE, EXPENDITURE COMMITMENTS, NATIONAL BUDGETS, TOTAL PUBLIC SPENDING, DATA ANALYSIS, BUDGET MANAGEMENT, SANITATION, STRATEGIC PLANS, BUDGETARY DATA, CIVIL SERVICE, PUBLIC EXPENDITURES, NATIONAL ECONOMY, SERVICES, HEALTH CLINICS, PUBLIC SECTOR, DEBT, PUBLIC ENTITIES, BUDGET IMPLEMENTATION, MACROECONOMIC FORECASTS, BUDGET POLICY, MINISTERIAL DEPARTMENTS, FINANCIAL MANAGEMENT, BUDGET PREPARATION PROCESS, TOTAL EXPENDITURES, QUANTITATIVE DATA, BUDGET LAW, OPERATIONAL COSTS, SECTORAL POLICIES, PUBLIC FUNDS, ACCOUNTING, BUDGET SUPPORT, PUBLIC ADMINISTRATION, MASTER PLAN, OIL RESOURCES, APPROPRIATIONS, STATE BUDGET, SECTORAL BUDGETS, EXPENDITURE TRACKING, PRIVATE SECTOR, BUDGET COMMISSION, BUDGET COVERS, TAXES, RECURRENT EXPENDITURES, EXPENDITURE FRAMEWORK, NATIONAL EXPENDITURES, PUBLIC FINANCIAL MANAGEMENT, GOVERNMENT REVENUE, APPROPRIATION, EXPENDITURES, GROWTH RATE, MACROECONOMIC SITUATION, ANNUAL REVIEWS, DEBT SERVICING, PROGRAM BUDGETS, BUDGET CONSTRAINTS, COUNTERPART FUNDS, NATURAL RESOURCES, FINANCIAL SUPPORT, CAPACITY BUILDING, STRUCTURAL REFORMS, DATA COLLECTION, EXPENDITURE, MINISTERIAL OFFICES, EXPENDITURE MANAGEMENT
Abstract

Over the review period covered by this report (2003-2012), the budget allocated to agriculture increased noticeably more than the sector’s contribution to GDP. This reflects a notable effort by the Chad authorities to increase the budget to boost this sector’s development in recent years. In this proactive context, Chad signed its CAADP compact in December 2013 to continue supporting agriculture’s revival. The CAADP is being implemented in Chad even as the terms of the National Rural Sector Investment Program (PNISR, 2014-2020) are being finalized. Within the context of the CAADP, the Government of Chad (GOC) wished to undertake a review of public agriculture expenditures to learn from past budgetary implementation in this sector with a view to improving future program performance. Following a request by the Ministry of Agriculture and Irrigation (MoAI), the NEPAD planning and coordination agency gave Chad it’s backing for this review. This process was undertaken by the Program for Strengthening National Comprehensive Agricultural Public Expenditure in Sub-Saharan Africa, co-financed by the Bill and Melinda Gates Foundation and the CAADP Multi-Donor Trust Fund. This program, implemented by the World Bank, aims to improve the impact of the still-limited public resources available to governments in Sub-Saharan Africa to foster agricultural development and reduce poverty in rural areas, where most of the poor in these countries, notably Chad, live. This study follows and builds upon a number of similar studies conducted in recent years on public expenditure management, in particular in Chad the Action Plan for the Modernization of Public Finances (PAMFIP). However, these studies have focused on budget management as a whole, and none to date has looked at the agricultural sector specifically.

Published
2014

3. Burkina Faso : Basic Agricultural Public Expenditure Diagnostic Review (2004-2012)

Author

World Bank

Subjects
BUDGET FRAMEWORK, AGRICULTURAL EXTENSION, FISH PRODUCTION, COWPEA, MEAT PRODUCTION, FISHERIES SUBSECTOR, HARVEST, NARS, RURAL DEVELOPMENT, COMMODITIES, INFLATION, AGRICULTURAL LAND, BUDGET PREPARATION, AGRICULTURAL TECHNOLOGIES, FLOW OF FUNDS, ANALYSIS OF TRENDS, ANNUAL BUDGET, DONOR SUPPORT, NATIONAL EXPENDITURE, DEBT SERVICE, SOYBEANS, SERVICE PROVIDERS, COFFEE, AVERAGE YIELDS, RECURRENT EXPENDITURE, FERTILIZERS, INTERNAL CONTROL, PUBLIC SPENDING, AGRICULTURAL RD, ANNUAL TARGETS, FARMERS, PLANT PROTECTION, AVERAGE YIELD, BUDGET PREPARATION CYCLE, BUDGETARY ALLOCATIONS, TRANSPARENCY, SERVICE DELIVERY, EFFECTIVENESS OF PUBLIC SPENDING, BUDGET CYCLE, EXPENDITURE DATA, INCOMES, BUDGET ALLOCATIONS, RESOURCE MANAGEMENT, NGOS, INVESTMENT BUDGET, ORGANIZATIONAL STRUCTURE, ADMINISTRATIVE COSTS, QUALITY CONTROL, SECTOR POLICY, AGRICULTURAL RESEARCH INSTITUTES, AFDB, CIDA, DELIVERY OF SERVICES, BUDGET ALLOCATION, WOMEN IN AGRICULTURAL DEVELOPMENT, AGRICULTURAL POLICIES, AQUACULTURE, MID-TERM REVIEW, NATIONAL BUDGET, NET IMPORTER, COST CENTERS, PUBLIC EXPENDITURE REVIEW, POVERTY REDUCTION, FAO, AGRICULTURAL INVESTMENTS, NATIONAL AGRICULTURAL RESEARCH SYSTEM, CASSAVA, COST RECOVERY, MEDIUM-TERM EXPENDITURE, FINANCIAL SERVICES, HUNGER, NATIONAL PRIORITIES, DATA REQUIREMENTS, RURAL POPULATION, CLIMATE CHANGE, INVESTMENT PLAN, MINISTRY OF FINANCE, WOOD, YAMS, ARABLE LAND, TOTAL EXPENDITURE, POVERTY REDUCTION STRATEGY, PUBLIC-PRIVATE PARTNERSHIP, VETERINARY SERVICES, ACTUAL YIELDS, PEST CONTROL, BUDGETARY ALLOCATION, ALLOCATION OF FUNDS, SORGHUM, DECENTRALIZATION, EXPENDITURE LEVELS, EQUIPMENT, DEBT RELIEF, PUBLIC RESOURCES, DONOR FUNDS, BUDGET PLANNING, FARMING, MEDIUM-TERM EXPENDITURE FRAMEWORK, HYBRIDIZATION, SECTOR EXPENDITURE, UNION, WHEAT, BUDGET EXECUTION, AGRICULTURAL EXTENSION SERVICES, INVESTMENT EXPENDITURE, NET SURPLUS, RICE, AGRICULTURAL GROWTH, EXPENDITURE BUDGET, CROPS, CEREALS, HOUSING, BUDGETARY RESOURCES, VALUE OF EXPORTS, AGRICULTURAL ACTIVITIES, RICE VARIETIES, CANADIAN INTERNATIONAL DEVELOPMENT AGENCY, TUBERS, PUBLIC EXPENDITURE, SECTOR POLICIES, ACCOUNTABILITY, AGRICULTURAL ENGINEERING, MAIZE, DRAINAGE, NATIONAL DEVELOPMENT, PUBLIC SERVICE, SWEET POTATOES, INTERNATIONAL FUND FOR AGRICULTURAL DEVELOPMENT, LIVELIHOODS, INVESTMENT EXPENDITURES, PINEAPPLE, TILLERS, ECONOMIC GROWTH, GROSS DOMESTIC PRODUCT, PROGRAMS, EXTERNAL FINANCING, SECTOR MINISTRIES, ROOTS, AGRICULTURAL PRODUCTION, BENEFICIARIES, PUBLIC EXPENDITURE DIAGNOSTIC, FISHERIES MANAGEMENT, SECTOR BUDGETS, INTERNATIONAL FOOD POLICY RESEARCH INSTITUTE, WOMEN IN AGRICULTURE, AGRICULTURAL PRODUCTIVITY, LEGUMES, PERSONNEL EMOLUMENTS, DISEASES, ADAPTIVE RESEARCH, COTTON, POLICY DECISIONS, SEEDS, AGRICULTURAL EXPORTS, INTEGRATION, FOREIGN DIRECT INVESTMENT, NATIONAL AGRICULTURAL RESEARCH, NATIONAL BUDGETS, AGRICULTURAL PROGRAMS, DATA ANALYSIS, FARMS, FISH, MANAGEMENT RESPONSIBILITIES, SECTORAL PRIORITIES, IMPACT ASSESSMENTS, FOOD SAFETY, CIVIL SERVICE, LANDS, MODERNIZATION STRATEGY, CROP, PUBLIC SECTOR, DEBT, MILLET, BUDGET IMPLEMENTATION, SOCIAL SECURITY, AGRICULTURAL POLICY, FARM PRACTICES, MARKETING, FINANCIAL MANAGEMENT, AGRICULTURE, CONSENSUS BUILDING, AGRICULTURAL DEVELOPMENT, BEAN, PUBLIC EXPENDITURE TRACKING, PRIORITY SETTING, FEED, FOREIGN EXCHANGE, IRRIGATION, ACCOUNTING, MEAT, FOOD SECURITY, FARMER, EXPENDITURE TRACKING SURVEYS, YAM, GOVERNMENT EXPENDITURE, PRIVATE SECTOR, UNITED NATIONS, AGRICULTURAL SECTOR, PUBLIC FINANCIAL MANAGEMENT, AGRIBUSINESS, BEANS, RURAL ROADS, POVERTY INCIDENCE, EXPENDITURES, GROWTH RATE, FORESTRY SUBSECTOR, SECTOR BUDGET, UNIVERSITIES, FORESTRY, AFRICAN DEVELOPMENT BANK, PESTS, CIVIL SERVICE LAW, LIVESTOCK, NATURAL RESOURCES, FINANCIAL SUPPORT, IFPRI, DEFORESTATION, ANIMAL PRODUCTION, DATA COLLECTION, FISHERIES, IFAD
Abstract

The rural sector, defined here as the economic sector that falls under the scope of the Ministry of Agriculture and Water (MAH), the Ministry of Animal Resources (MRA), and the Ministry of the Environment and Sustainable Development (MEDD), is one of the pillars of the Burkina Faso economy. Although its contribution to GDP has decreased in recent times from 35 percent in 1999 to 30 percent in 2011 due to the development of the other sectors of the economy, agricultural activity still employs approximately 86 percent of Burkina Faso s labor force and is the main source of income for poorer populations. Consequently, the rural sector is among the primary beneficiaries of public expenditures by the Burkina Faso government and constitutes one of the pillars of the Strategy for Accelerated Growth and Sustainable Development (SCADD) adopted in 2010. The goals of this agriculture public expenditure review in Burkina Faso are as follows: draw lessons from the past in terms of budget execution in the agricultural sector in order to promote the design and implementation of public expenditure programs that are more efficient and more equitable and have a greater impact; initiate the implementation of the databases and methodology required to conduct similar reviews regularly and thus contribute to the institutionalization of the process; and contribute to establishing the conditions for increased support for the sector while encouraging the harmonization and alignment of support with respect for national strategies.

Published
2013

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