Table 8: Results Framework Results Unit of Baseline Target Values Source Data Indicators measure 2012-13 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 DLI PDO Indicator. % 3.7 3.7 3.7 4.1 4.3 4.4 4.7 Annual MoF NBR VAT Tax-GDP Ratio /1 Compliance with % 75 80 90 100 Every NBR NBR the availability two and usability of years information listed in the RTI rules and regulations Process VAT 1.1.1 1.1.2 1.1.3 1.1.4 1.1.5 1.1.6 NBR/ NBR Intermediate √ Contract At least At least At least At least At least IMF Results Indicator 1: signed 40,000 50,000 500 audit 60,000 60,000 VAT Plan with taxpayers VAT staff VAT VAT Implementation approved COTS are returns trained on returns are returns are reports Plan on Track /2 by vendor registered are COTS processed processed Minister (selected in the audit by VAT by VAT of through COTS by modules Wing per Wing per Finance agreed system by VAT month month June 2015 Wing per month process). 1.2.1 1.2.2 1.2.3 1.2.4 1.2.5 1.2.6 NBR/ NBR Contract Contracts At least At least At least At least IMF signed signed for 50,000 80 percent 80 percent 80 percent with (a) data VAT of refunds of refunds of refunds Project center, (b) payments processed processed processed reports contact are within 3 within 2 within 2 center, (c) months. months. months. processing per vendor center and month (selected (d) other by VAT
Table 8: Results Framework Results Indicators DLI Unit of measure Baseline 2012-13 Target Values Source Data Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 PDO Indicator. VAT Tax-GDP Ratio /1 % 3.7 3.7 3.7 4.1 4.3 4.4 4.7 Annual MoF NBR Compliance with the availability and usability of information listed in the RTI rules and regulations % 75 80 90 100 Every two years NBR NBR Intermediate Results Indicator 1: VAT Implementation Plan on Track /2 √ Process VAT Plan approved by Minister of Finance 1.1.1 Contract signed with COTS vendor (selected through agreed process). 1.1.2 At least 40,000 taxpayers are registered in the COTS system by June 2015 1.1.3 At least 50,000 VAT returns are by VAT Wing per month 1.1.4 At least 500 audit staff trained on COTS audit modules 1.1.5 At least 60,000 VAT returns are processed by VAT Wing per month 1.1.6 At least 60,000 VAT returns are processed by VAT Wing per month NBR/ IMF reports NBR 1.2.1 Contract signed with Project vendor (selected 1.2.2 Contracts signed for (a) data center, (b) contact center, (c) processing center and (d) other 1.2.3 At least 50,000 VAT payments are per month by VAT 1.2.4 At least 80 percent of refunds processed within 3 months. 1.2.5 At least 80 percent of refunds processed within 2 months. 1.2.6 At least 80 percent of refunds processed within 2 months. NBR/ IMF reports NBR
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