Annex 1: Implementation of the Action Plan in 2016  contributions of responsible institutions



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Specific objective 1:

Improvement of organisational and functional public administration subsystems


Measure 1.2:


Improvement of decentralization and deconcentration of state administration tasks by improvement of analytical and strategic framework by the end of 2017

Activity implementation status

AAA

Institution responsible for implementation

Result

Indicators

Activity

Time limit for implementation

Progress made, achievements made through activity

IF ACTIVITY HAS NOT BEEN IMPLEMENTED WITHIN THE SPECIFIED TIME LIMIT OR HAS BEEN INITIATED

Indicator

Baseline and target values

Achieved value in 2015

Achieved value in 2016










Reasons for deviation from the plan and measures taken to address issues

FUTURE STEPS

Key steps necessary to implement the activity, with recommendations (milestones)

Expected time of completion of the activity




MPALSG – department competent for local self-government
Partners:

SAB


SCTM

CSO


1.2.1. Decentralisation policy framework in the Republic of Serbia established

Action plan for implementation of the Decentralisation Strategy adopted by the Government


BV (2014): no (degree 0)

TV (2016): 4

TV (2017): yes (degree 5)

Degree 2

Degree 4

(decentralisation has not been considered at a session of the PAR Council)

4. Adoption of baselines for preparation of the decentralisation strategy by the Public Administration Reform Council

Q4 2015




After the Government took office in 2016, the Public Administration Reform Council had a meeting in December 2016. MPALSG prepared information on decentralisation for members of the Council (the Information is a summary of analyses made before preparation of the Strategy and which were implemented as activities under APPAR, model, situation analysis, inventory of jobs...In addition, an activity plan for preparation of the Strategy has been developed. The Council will pass a final decision on the basis of the abovementioned information/proposal). In accordance with the proposed agenda, other issues of higher priority were addressed at this session of the Public Administration Reform Council so decentralisation could not be included in the agenda. MPALSG had a number of consultations with interested actors for the decentralisation process and prepared a draft activity plan for the following period. A documentation basis was prepared for development of the Decentralisation Strategy.

A session of the Public Administration Reform Council which will include decentralisation in its agenda.

Q2 2017




6. Preparation, consultation and adoption of the decentralisation strategy

Q2 2016




MPALSG had a number of consultations with interested actors for the decentralisation process and prepared a draft activity plan for the following period. A documentation basis was prepared for development of the Decentralisation Strategy.

A session of the Public Administration Reform Council which will include decentralisation in its agenda.

Q4 2017




MF
Partners:

SCTM


MPALSG – department competent for local self-government

1.2.2 Framework established to ensure sustainability of public finances at the local level

Number of LSUs which began receiving support through a grant scheme and municipal asset management packages

BV(2014):37

TV (2016): 37

TV (2017): 97

-

The value has not been achieved (0)



because the project has not been launched yet.
NOTE: The project Exchange 5 will probably not be initiated before January 2017, so approval of the project within the grant scheme is expected by mid-2018, while approval of projects for support through municipal packages is expected by the end of 2018.


1. Preparation, consultation and adoption of the Bill on Financing of Local Self-government

Q4 2015

The Law amending the Law on Financing of Local Self-government (Official Gazette of RS, No. 83/2016) has been enacted.

Re-allocation of funds from payroll tax from the local to the national level has been regulated differently

http://www.paragraf.rs/izmene_i_dopune/101016-zakon_o_izmenama_zakona_o_finansiranju_lokalne_samouprave.html
In 2016, 3 amendments were made to the above Law (Official Gazette of RS, No. 83/2016, 91/2016 –adjusted dinar amount, 104/2016- new law). http://www.mfin.gov.rs/pages/article.php?id=5109




Enactment of the new Law on Financing of Local Self-government.

The new Law should regulate:

integration of related public levies,

harmonisation of names and tax character of own-source revenue,

fostering of a more responsible attitude towards collection of revenue by LSUs,

a more transparent system for the calculation of general-purpose transfers,

improved predictability of the amount of local public levies for taxpayers (natural persons and legal entities)


Q4 (December) 2017

Report has not been delivered

2. Integrated analysis of employment and engagement of resources in provision of public services at the local level, comparatively by LSGU

Q4 2015













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