% 0 10 20 40 External Audit External Audit Fiduciary Intermediate Result Annually reports reports Assurance indicator Two Percentage of audit recommendations for which there is evidence of Intermediate Result (Component Four): PFM Professionalization Number of PFM accredited staff Number 0 10 20 20 Annually PFM PFM Academy PFM Intermediate Result (persons) Certificates Certificates Diplomas Academy in participating knowledge, indicator One PFM universities skills and FG - 5 FG - 5 FG - 5 Number of students Academy in competencies PL - 5 PL - 7 PL - 7 completing certificate and participating SL - NA SL - 8 SL - 8 diploma stages. universities Plus 10 records ITC-ILO diplomas Intermediate Result (Component Six): Demand-driven Just-in-time services (Bank Executed) Demand-driven Just-in-time Services (Bank Executed). Number - 1 1 1 Annually PEFA Bank Task Just-in-time Intermediate Result Framework/ Team analysis and indicator One Fiscal ROSC advice Customs Number of PFM reviews Assessment and actionable advisory Trade Toolkit notes. (CATT) PETS
Intermediate Result indicator Two Percentage of audit recommendations for which there is evidence of % 0 10 20 40 Annually External Audit reports External Audit reports Fiduciary Assurance Intermediate Result (Component Four): PFM Professionalization Number of PFM accredited staff Intermediate Result indicator One Number of students completing certificate and diploma stages. Number (persons) 0 10 Certificates FG - 5 PL - 5 SL - NA 20 Certificates FG - 5 PL - 7 SL - 8 20 Diplomas FG - 5 PL - 7 SL - 8 Plus 10 ITC-ILO diplomas Annually PFM Academy PFM Academy in participating universities records PFM Academy in participating universities PFM knowledge, skills and competencies Intermediate Result (Component Six): Demand-driven Just-in-time services (Bank Executed) Demand-driven Just-in-time Services (Bank Executed). Intermediate Result indicator One Number of PFM reviews and actionable advisory notes. Number - 1 1 1 Annually PEFA Framework/ Fiscal ROSC Customs Assessment Trade Toolkit (CATT) PETS Bank Task Team Just-in-time analysis and advice
PAD1200-PAD-P151492-PUBLIC-Box393170B.docx