BPMIS  Functionalities

BPMIS functionalities

The implemented BPMIS system supports the following functions:

• Macro-fiscal scenarios preparation - planning budget revenues and expenditures on the basis of historical data and complex mathematical models,
• Medium-Term Expenditure Framework development on the basis of previously adopted framework, including all new Government policies and strategies, ensuring continuity of public finance,
• Spending normative calculation for different categories of expenditure on the basis of historical data and all influencing factors,
• Transfer calculations for local authorities on the basis of forecasted revenues and calculated normative,
• Setting limits for budget beneficiaries,
• Preparation of the first version of the budget for the memorandum,
• Working with financial plans of budgets beneficiaries,
• Preparation of the final version of the budget, with consideration for amendments,
• Amended budget preparation,
• Recording detailed information about programs, projects, goals, outputs and indicators of programs and projects,
• Quick and flexible overview of data in the form of advanced reporting,
• Exchanging data with system for budget execution and other systems.