Investor Presentaiton

H.2 Execute spend effectively and accurately (II/II) Initiative objective Improve spend discipline: improve efficiency in allocating and disbursing funds to priority projects/expenditure in line with budget execution plan Stakeholders • • Ministry of Finance Efficiency Unit Bureau for Public Procurement Ministry of Budget and Economic Planning (MB&EP) All other MDAS Resources • N/A Initiative Lead Ministry of Finance Office of the Governor • Metrics % variance between actual vs planned (prioritized) budget execution No. of performance contract signed by MDAs Time from request to fund release 253 Potential quick-win Copyright 2019 by Boston Consulting Group. All rights reserved.

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