Annex 4: Draft implementation schedule for pipeline programming Objective Activity/ task Start End 2013/14 2014/15 2015/16 2016/17 Resources required Public sector governance Improved human Collaboration with July 2013 TBC X X X TBC resource planning and PICPA capacity building Economic and financial governance Strengthened public Performance-linked aid X X X X $5 million per year in PLA financial management and strengthened fiscal policy (Policy Reform Matrix) Economic and Public February May 2014 X 1 adviser Expenditure Adviser 2011 (MoFNP) Interim assistance to X 1 adviser to support transition Deputy Commissioner arrangement of Revenue (Head of Customs) FMIS upgrade July 2013 June 2014 X $950,000/ 2yrs Improved public sector Procurement Manager February December X 1 adviser procurement practices (MoFNP) 2013 2013 (TSDF) Improved public sector International January 2014 January X X X 2 advisers procurement practices Procurement Specialists 2016 (TSDF) Business enabling environment Structural reform (PRM) Performance-linked aid X X X X $5 million per year in PLA Effective aid through alignment, harmonisation and mutual accountability Other Strengthened Tonga Governance April 2013 June 2016 X X X $3.8 million/ 4yrs governance institutions Strengthening Program and democratic processes
Annex 4: Draft implementation schedule for pipeline programming Objective Activity/ task Start End 2013/14 2014/15 2015/16 2016/17 Resources required Public sector governance Improved human resource planning and capacity building Collaboration with PICPA July 2013 TBC X X X TBC Economic and financial governance Strengthened public financial management and strengthened fiscal policy (Policy Reform Matrix) Performance-linked aid X X X X $5 million per year in PLA Economic and Public Expenditure Adviser (MoFNP) February 2011 May 2014 X 1 adviser Interim assistance to Deputy Commissioner of Revenue (Head of Customs) X 1 adviser to support transition arrangement FMIS upgrade July 2013 June 2014 X $950,000/ 2yrs Improved public sector procurement practices (TSDF) Procurement Manager (MoFNP) February 2013 December 2013 X 1 adviser Improved public sector procurement practices (TSDF) International Procurement Specialists January 2014 January 2016 X X X 2 advisers Business enabling environment Structural reform (PRM) Performance-linked aid X X X X $5 million per year in PLA Effective aid through alignment, harmonisation and mutual accountability Other Strengthened governance institutions and democratic processes Tonga Governance Strengthening Program April 2013 June 2016 X X X $3.8 million/ 4yrs
tonga-economic-public-sector-governance-delivery-strategy.docx