Measure 3: Strengthening the budget inspection function Source of Result Activity Indicator Institution/Sector funding Number of employees in the Budget Supervision Unit at the federal Ministry of Building and strengthening the Finance capacity of the Budget Budget FMF, legal Sector, CHU Supervision Unit Number of trainings conducted for employees in the Budget Supervision Unit Developing methodology for Guidelines for the implementation of control conducting ex-post controls for on the site have been adopted Budget grants, subsidies, transfers Strengthened % of costs covered by ex-post controls in (PIFC Strategy, measure 3.5) Potential budget relation to the total expenses for grants, FMF, CHU, Treasury technical supervision Sector, Budget Sector subsidies, transfers, etc. assistance function projects Number and value of identified irregularities on the basis of conducted ex-post reviews Drafting guidelines on detection, Guidelines on detection, treatment and Budget treatment and reporting on reporting on irregularities have been FMF, CHU, Sector for Potential irregularities (PIFC Strategy, published 12/2018 Budget, Budget technical measure 3.6) Supervision Unit Amounts returned to the budget assistance projects
Measure 3: Strengthening the budget inspection function Result Activity Indicator Source of funding Institution/Sector Strengthened budget supervision function Building and strengthening the capacity of the Budget Supervision Unit Number of employees in the Budget Supervision Unit at the federal Ministry of Finance Number of trainings conducted for employees in the Budget Supervision Unit Budget FMF, legal Sector, CHU Developing methodology for conducting ex-post controls for grants, subsidies, transfers (PIFC Strategy, measure 3.5) Guidelines for the implementation of control on the site have been adopted % of costs covered by ex-post controls in relation to the total expenses for grants, subsidies, transfers, etc. Number and value of identified irregularities on the basis of conducted ex-post reviews Budget Potential technical assistance projects FMF, CHU, Treasury Sector, Budget Sector Drafting guidelines on detection, treatment and reporting on irregularities (PIFC Strategy, measure 3.6) Guidelines on detection, treatment and reporting on irregularities have been published Amounts returned to the budget 12/2018 Budget Potential technical assistance projects FMF, CHU, Sector for Budget, Budget Supervision Unit
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