Day 1

07:30 – 09:00     Registration

09:00 – 09:30     Opening Remarks

• Agustin Carstens (Minister of Finance, Mexico)
  Speech
• Axel van Trotsenburg (Country Director for Mexico and Colombia, World Bank)
  Speech
• Mario Marcel (Manager, Inter-American Development Bank (IDB))
• Blanca Heredia (Director, Organization for Economic Co-operation and Development (OECD), Mexico Centre for Latin America)
• Enrique Cabrero (General Director, Center for Research and Teaching on Social Sciences (CIDE))
  

09:30 – 11:00    Opening Session: The Performance Budgeting Revolution

• Keynote Speaker:
  Graham Scott
  Former Secretary to the Treasure, New Zealand
  Some Observations on the Concepts and the State of the Art in Performance Budgeting
  
  Presentation
• Comments:
  Mario Marcel 
  Manager, IDB
  Presupuesto por Resultados en América Latina : ¿moda
  burocrática o nuevo paradigma en gestión pública?
  
  Presentation
  
  
  Nick Manning 
  Sector Manager, World Bank
  Performance-Informed Budgeting in Latin America: experiences and oportunities
  
  Presentation
  
  
• Additional Papers:
  Allen Schick (Consultant, World Bank)
  Getting Performance Budgeting to Perform
  
  

11:00 – 11:30    Coffee-Break: Performance Budgeting Information Fair

11:30 – 13:15    Panel 1: The Institutional Foundations for Performance Budgeting

§   What elements should be considered for an effective and sustainable institutional architecture? How should roles and responsibilities be defined?

• An OECD Comparative Perspective
  Barry Anderson
  Head of the Budgeting and Public Expenditures Division
  OECD
  Presentation - Paper
  
  
• The Canadian Case
  Lee McCormack
  Former Executive Director
  Results-based Management Treasury Board, Canada
  Presentation - Paper
  
  Bruce Stacy
  Executive Director
  Results-based Management Treasury Board, Canada
  Presentation - Paper
  
  
• PRODEV Institutional Development Index
  Roberto Garcia-Lopez
  PRODEV Coordinator
  Inter-American Development Bank
  Presentation 
  
  
• Spending Reviews and PB in the UK
  Richard Hughes
  Economist
  International Monetary Fund
  Presentation - Paper - Annex
  
  
• Moderator:
  Dionisio Perez-Jacome
  Vice-Minister
  Expenditures of the Ministry of Finance, Mexico

Top

13:15 – 15:00    Panel 2: Production and Quality of Information for Performance 
   Budgeting

§   Are users of performance indicators getting what they want and need?

• The Swedish Case
  Knut Rexed
  Former General Director
  Agency for Public Management, Sweden
  Presentation - Paper
  
  
• Definition of Indicators and the use of Log-Frames
  Marc Robinson
  Senior Economist
  International Monetary Fund
  Presentation - Paper
  
• The Chilean Case
  Heidi Berner
  Head of Management Control Division, Budget Office
  Ministry of Finance, Chile
  Presentation 
  
  
• The Australian Case
  Lewis Hawke
  Sr. Public Financial Management Specialist
  World Bank
  Presentation - Paper
  
  
• Moderator:
  Teresa Curristine
  Senior Analyst of the Budgeting and
  Public Expenditures Division
  Organization for Economic Co-operation and Development

15:00 – 16:30   Lunch

                                                                 Top

16:30 – 18:30   Panel 3: Using Performance Information: Making Better Budget
                           Decisions

§    Are relevant stakeholders using performance information? How?

• The Netherlands Case
  Helmer Vossers
  Director of Budget Affairs, The Netherlands
  Presentation - Paper
  
  
• Uses and Abuses of Performance Budgeting
  Christopher Hood
  Oxford University, UK
  Paper
  
  
• The Use of Performance Information by Citizens
  Miguel Braun
  Center for the Implementation of
  Public Policies (CIPPEC), Argentina
  Presentation 
  
  
• The Use of Performance Information in Congress
  Javier Guerrero Garcia
  Federal Congressman, Mexico
  Presentation - Paper - Speech
  
  
• Moderator:
  Mercedes Caballero
  Chief of Staff of Ministry of Finance and Budget, Spain

Top

09:00 – 11:30    Panel 4: Performance Budgeting and Management in Mexico:

  Sistema de Evaluacion del Desempeño

• The Mexican PB System
  Dionisio Perez-Jacome
  Vice-Minister of Public Expenditures
  Ministry of Finance, Mexico
  Presentation - Paper
  
  
• Mexican Congress
  Moises Alcalde Virgen
  Federal Congressman, Mexico
  Presentation - Paper
  
  
• The Mexican Public Management Enhancement Program (PMG)Salvador Vega
  Minister of Public Administration, Mexico
  Presentation - Paper - Speech
  
  
• Moderator:
  Gonzalo Hernandez
  National Evaluation Council, Mexico
  Presentation

                                                            Top


11:30 – 12:00   Coffee-Break: Performance Budgeting Information Fair

12:00 – 14:00   Panel 5: Performance Budgeting and Service Delivery

§    How can performance budgeting be used to increased the effectiveness of sectoral programs?

• The Use of Performance Information in Social Development
  Ernesto Cordero
  Minister of Social Development, Mexico
  Presentation - Paper
  
  
• The French Case
  Frederick Bobay
  Deputy Head of Public Spending Evaluation, France
  Presentation - Paper
  
  
• The Korean Case
  Nowook Park
  Korea Institute of Public Finance, Korea
  Presentation - Paper
  
  
• The Colombian Case
  Bertha Briceño
  Director of Public Policy Evaluation, Colombia
  Presentation
  
  
• Moderator:
  Ernesto Jeger
  Governance Advisor
  UK Department for International Development (DFID)

                                                                 Top

14:00 – 15:30    Lunch

15:30 – 18:00     Panel 6: Performance Budgeting at the Subnational Level

§    Aligning policy goals, programs, and structures and the use of multianual budgets.

• The Minas Gerais Case, Brazil
  Renata Vilhena
  Secretary of Planning and Management
  The Government of Minas Gerais
  Presentation - Paper
  
  
• The Alberta Case, Canada
  Murray Lyle
  Executive Director of Performance Planning and Reporting Branch
  Alberta Treasury Board
  Presentation - Paper
  
  
• The Mexican Cases:
  • State of Queretaro:
    Juan Manuel Alcocer Gamba
    Minister of Planning and Finance
    Presentation - Paper
    
    
  • State of Mexico:
    Luis Videgaray Caso
    Minister of Finance
    Presentation 
    
    
  • State of Michoacan
    Humberto Suarez Lopez
    Minister of Finance and Administration
    Presentation - Paper
    
    
• Moderator:
  David Arellano
  Academic Secretary, CIDE

6:00 – 6:30      Closing Remarks

• Marcelo Giugale (Sector Director, World Bank)
• Cecilia Ramos (Executive Director for Mexico, IDB)
• Barry Anderson (Head of the Budgeting and Public Expenditures Division, OECD)
• David Arellano (Academic Secretary, CIDE)
• Dionisio Perez-Jacome  (Vice-Minister of Public Expediture of the
  Ministry of Finance, Mexico)
  Speech

  Top