ANNEXES Annex 1: Results Framework and Monitoring SOMALIA: Second Public Financial Management Capacity Strengthening Project (P151492) The Project Development Objective (PDO) is to establish and strengthen institutional capacity for the management of public funds in central finance agencies and targeted sectors. Description Target Values Responsibility PDO Level Results Unit of Data Source/ (indicator Baseline Frequency for Data Indicators* Measure Methodology definition 2016 2017 2018 Core Collection etc.) % 45 45 35 25 Annually FMIS and Accountant Aggregate Indicator One published General’s fiscal Reduced variance budget Department discipline FG: 40 FG: 40 FG: 30 FG: 20 between actual documents and PL: 50 PL: 50 PL: 40 PL: 30 primary expenditure Annual and the originally Financial budgeted primary Statements expenditure. Indicator Two Months 12 12 9 6 Annually Auditor Office of Transparency Time elapsed (in General’s Auditor for the use of months) between end Report to General public finds of period covered and Parliament submission of audit reports to the legislature. Indicator Three Amount 95 120 144 172 Annually Annual Tax Resource (US$ Financial Department mobilization Increase in real terms million) FG: 96 FG: 120 FG: 144 FG: 172 Statements of domestic revenue PL: 0.72 PL: 1 PL: 1.3 PL: 1.5 collection. INTERMEDIATE RESULTS Intermediate Result (Component One): Revenue mobilization, planning and budget preparation Improved realism of the budget and fiscal discipline.
ANNEXES Annex 1: Results Framework and Monitoring SOMALIA: Second Public Financial Management Capacity Strengthening Project (P151492) The Project Development Objective (PDO) is to establish and strengthen institutional capacity for the management of public funds in central finance agencies and targeted sectors. PDO Level Results Indicators* Core Unit of Measure Baseline Target Values Frequency Data Source/ Methodology Responsibility for Data Collection Description (indicator definition etc.) 2016 2017 2018 Indicator One Reduced variance between actual primary expenditure and the originally budgeted primary expenditure. % 45 FG: 40 PL: 50 45 FG: 40 PL: 50 35 FG: 30 PL: 40 25 FG: 20 PL: 30 Annually FMIS and published budget documents and Annual Financial Statements Accountant General’s Department Aggregate fiscal discipline Indicator Two Time elapsed (in months) between end of period covered and submission of audit reports to the legislature. Months 12 12 9 6 Annually Auditor General’s Report to Parliament Office of Auditor General Transparency for the use of public finds Indicator Three Increase in real terms of domestic revenue collection. Amount (US$ million) 95 FG: 96 PL: 0.72 120 FG: 120 PL: 1 144 FG: 144 PL: 1.3 172 FG: 172 PL: 1.5 Annually Annual Financial Statements Tax Department Resource mobilization INTERMEDIATE RESULTS Intermediate Result (Component One): Revenue mobilization, planning and budget preparation Improved realism of the budget and fiscal discipline.
PAD1200-PAD-P151492-PUBLIC-Box393170B.docx