Table 8.3: Scoring requirements dimension 8.2 (for program, service or function)
| Score | Outputs produced (quantity) | Outcomes achieved (measurable) | Planned outcomes (measurable) | Activities |
|---|---|---|---|---|
| A | Y | Y | NA | Most (>75%) |
| B | Y | N | NA | Most (>75%) |
| Or | ||||
| B | N | Y | NA | Most (>75%) |
| C | N | N | Y | Majority (>50%) |
Table 8.4: Performance data on service delivery (example only; actual entities and other details will vary by country)
| Ministry | Budget allocation | Actual performance: (Yes: existence of data for all SD programs of the ministry ; No: non-existence of data or data not covering all the SD programs of the ministry) | ||||
|---|---|---|---|---|---|---|
| Total | Service delivery (SD) programs | No. of SD programs | Outputs | Outcomes | Activities | |
| Education | 250.0 | 250.0 | 6 | Yes | Yes | 6 |
| Health | 200.0 | 200.0 | 4 | Yes | No | 6 |
| Community Services | 120.0 | 120.0 | 4 | Yes | No | 4 |
| Agriculture | 150.0 | 100.0 | 2 | No | 0 | 2 |
| Justice | 30.0 | 20.0 | 1 | Yes | Yes | 2 |
| Planning | 80.0 | 0.0 | 0 | N/A | N/A | N/A |
| Energy | 50.0 | 0.0 | 0 | N/A | N/A | N/A |
| Administration | 80.0 | 0.0 | 0 | N/A | N/A | N/A |
| Finance | 20.0 | 0.0 | 0 | N/A | N/A | N/A |
| Office of Prime Minister | 50.0 | 20.0 | 1 | No | No | 1 |
| Total | 1030.0 | 710.0 | ||||
|
Percentage of SD ministries by value compliant
|
83% (590/710) | 38% (270/710) | 100% | |||
| Data source: e.g., annual budget documents, ministry annual reports. | ||||||
| Scoring based on the above data | ||||||
| Materiality | All SD ministries (i.e., > 90%) | Most (>75%) | Some (>25%) | Majority (>50%) | ||
| Score based on the above example: | Dimension 8.2: B | |||||
| Explanation: | Information is published annually on the quantity of outputs produced achieved for most ministries. | |||||
Pillar Two: Transparency of Public Finances
