Results Achieved Level of Unit of Expected Pillar Indicator Type of Results Expected Baseline Measure 2013 2014 First Half Results 2015 Output 2.1.1 Individuals trained to improve employability or Increased job or entrepreneurship Number 2,700 639 4,241 5,341 self-employment training Outcome 2.2 Programs and projects designed and Improved effectiveness of social Number 0 1 5 5 implemented to promote more efficient and safety net and other programs equitable allocation of government resources targeting the most vulnerable Outcome 2.3 Household beneficiaries of social safety net and Increased access to social safety Number 235,000 0 735,000 735,000 related programs targeting the most vulnerable net and other programs to the most vulnerable Pillar 3 Development Objective/Impact: Enhanced economic governance Outcome 3.1 Efficiency of transactions conducted in financial Improved good governance in the Percent TBD 0 0 0 markets public sector Output 3.1.1 CSOs, women or youth groups engaged and Specific/special stakeholder Number 250 0 10,075 10,575 empowered by the local government groups engaged and empowered Output 3.1.2 Government bodies, institutions and local Government bodies and Number 1,000 0 1,187 1,187 government units received support services institutions including Local governments supported Pillar 4 Development Objective/Impact: Improved competitiveness and integration Outcome 4.1 Trade transactions conducted using new Increased trade growth Number 0 0 0 0 products or services Outcome 4.2 Logistics Performance Index ranking improved Improved trade logistics Score 2.98 (Egypt) NA NA 2.97 (Egypt) 3.03 (Morocco) TBD (Morocco) 3.17 (Tunisia) 2.55 (Tunisia) Cross Pillar 5 Development Objective/Impact: Results produced in the form of documents produced and endorsed, decrees issued, structures established and public sector staff trained across the four pillars Output 5.1.1 Studies, assessments, reports, action plans, Documents produced and Number 0 0 1 2 roadmaps, models of good practices or endorsed frameworks endorsed Outputs 5.1.2 Regulations or laws endorsed or entities, units Decrees issued or structures Number 1 0 2.5 4.5 or systems established established Outputs 5.1.3 Public sector staff trained in various aspects of Staff trained Number 0 10 366 470 topic/sector
Level of Expected Results Pillar Indicator Type of Results Expected Unit of Measure Baseline Results Achieved 2013 2014 First Half 2015 Output 2.1.1 Individuals trained to improve employability or self-employment Increased job or entrepreneurship training Number 2,700 639 4,241 5,341 Outcome 2.2 Programs and projects designed and implemented to promote more efficient and equitable allocation of government resources Improved effectiveness of social safety net and other programs targeting the most vulnerable Number 0 1 5 5 Outcome 2.3 Household beneficiaries of social safety net and related programs targeting the most vulnerable Increased access to social safety net and other programs to the most vulnerable Number 235,000 0 735,000 735,000 Pillar 3 Development Objective/Impact: Enhanced economic governance Outcome 3.1 Efficiency of transactions conducted in financial markets Improved good governance in the public sector Percent TBD 0 0 0 Output 3.1.1 CSOs, women or youth groups engaged and empowered by the local government Specific/special stakeholder groups engaged and empowered Number 250 0 10,075 10,575 Output 3.1.2 Government bodies, institutions and local government units received support services Government bodies and institutions including Local governments supported Number 1,000 0 1,187 1,187 Pillar 4 Development Objective/Impact: Improved competitiveness and integration Outcome 4.1 Trade transactions conducted using new products or services Increased trade growth Number 0 0 0 0 Outcome 4.2 Logistics Performance Index ranking improved Improved trade logistics Score 2.98 (Egypt) 3.03 (Morocco) 3.17 (Tunisia) NA NA 2.97 (Egypt) TBD (Morocco) 2.55 (Tunisia) Cross Pillar 5 Development Objective/Impact: Results produced in the form of documents produced and endorsed, decrees issued, structures established and public sector staff trained across the four pillars Output 5.1.1 Studies, assessments, reports, action plans, roadmaps, models of good practices or frameworks endorsed Documents produced and endorsed Number 0 0 1 2 Outputs 5.1.2 Regulations or laws endorsed or entities, units or systems established Decrees issued or structures established Number 1 0 2.5 4.5 Outputs 5.1.3 Public sector staff trained in various aspects of topic/sector Staff trained Number 0 10 366 470