In order to kick off discussion here is attached a brief presentation of the software adopted in Albania for MTEF/budget preparation.
The software concept and formulation was developed by REPIM
http://www.repim.eu/; a local software company was commissioned to assist REPIM in transforming these into a useable software product.
The system is server-based, located in the MoF and accessible via the Government intranet. The system is organised as a series of screens that closely follow the procedures for line ministries’ MTEF submissions.
The program structure adopted is the following:
- Goals
- Objectives
- Outputs
- Projects
- Activities
- Inputs (expenditures)
What you find in the first attachment is the presentation of a few, selected software screens. One screen is attached in picture form (click on it to enlarge it).
