Table : Program Results Framework Program Development Objective (PDO): To improve efficiency in public sector employment and finances. Responsibility Target Values PDO Level Results Data Source/ Unit Baseline Frequency for Data Remarks Indicators Methodology YR1 YR2 YR3 DLI Collection PDO Indicator 1: % 0 0 70 70 Annual Sample-based survey Public Policy DLI2 Share of public (exact survey design Secretariat administration to be determined) of employees assigned public administration to new pay grades as employee pay slips per the Public Sector against the new pay Law grades PDO Indicator 2: Yes No Yes Yes Yes Annual Calculation: Total Public Policy DLI3 Total number of number of employees Secretariat public administration according to payroll employees at or compared to Total under the annual number of staff as ceiling prescribed by determined by the the Law on Ceilings annual ceiling on the Number of Employees in the public sector (Yes/No) PDO Indicator 3: % 100 100 100 100 Annual Review and of Public Policy DLI4 Share of redundant relevant documents Secretariat public administration of severance employees receiving packages for eligible redundancy public administration payments in line with employees the provisions of the Calculation: public Labor Law, Law on administration Ceilings on the employees receiving
Table : Program Results Framework Program Development Objective (PDO): To improve efficiency in public sector employment and finances. PDO Level Results Indicators DLI Unit Baseline Target Values Frequency Data Source/ Methodology Responsibility for Data Collection Remarks YR1 YR2 YR3 PDO Indicator 1: Share of public administration employees assigned to new pay grades as per the Public Sector Law % 0 0 70 70 Annual Sample-based survey (exact survey design to be determined) of public administration employee pay slips against the new pay grades Public Policy Secretariat DLI2 PDO Indicator 2: Total number of public administration employees at or under the annual ceiling prescribed by the Law on Ceilings on the Number of Employees in the public sector (Yes/No) Yes No Yes Yes Yes Annual Calculation: Total number of employees according to payroll compared to Total number of staff as determined by the annual ceiling Public Policy Secretariat DLI3 PDO Indicator 3: Share of redundant public administration employees receiving redundancy payments in line with the provisions of the Labor Law, Law on Ceilings on the % 100 100 100 100 Annual Review and of relevant documents of severance packages for eligible public administration employees Calculation: public administration employees receiving Public Policy Secretariat DLI4