Why conduct an Annual Budget Scorecard Analysis?
a. To promote structure, quality, accuracy, efficiency and consistency over budget management
b. Assist provinces assessing their own performance against each other with a view of improving own performance
c. Good Budget management results in improved service delivery
What would be in a quality budget?
a. Overall sectoral expenditure split shown by financing source - recurrent grant, own source revenue or development grant
b. Complete expenditure split showing goods and services, personnel emoluments and capital expense by sector
c. Complete high level reconciled revenue and expenditure budget summary including allocation to MPAs
d. Estimated Actual Revenue and Expenditure for prior year and actual for 2nd prior year