Line ministries and agencies (e.g. Education, Health, Transport, etc.) that provide services to the public– budget, finance, internal audit, patrimony, etc.

PI-6 - Expenditure outside financial reports, Revenue outside financial reports, Financial reports of extrabudgetary units

PI-8 Performance plans for service delivery, Performance achieved for service delivery, Resources received by service delivery units, Performance evaluation for service delivery

PI-16 - Alignment of strategic plans and medium-term budgets

PI-17 - Budget calendar, Guidance on budget preparation

PI-21 - Consolidation of cash balances, Cash forecasting and monitoring, Information on commitment ceilings, Significance of in-year budget adjustments

PI-22 - Stock of expenditure arrears, Expenditure arrears monitoring

PI-23 - Integration of payroll and personnel records, Management of payroll changes, Internal control of payroll, Payroll audit

PI-25.2 - Effectiveness of expenditure commitment controls

PI-26 - Coverage of internal audit, Nature of audits and standards applied, Implementation of internal audits and reporting, Response to internal audits

PI-30 - External audit follow-up

Line ministries and agencies implementing the largest investments or recording debt or with high values of procurement – in decentralized system

PI-11 - Economic analysis of investment proposals, Investment project selection, Investment project costing, Investment project monitoring

PI-13.1 - Recording and reporting of debt and guarantees

PI-17 - Budget calendar, Guidance on budget preparation

PI-21 - Consolidation of cash balances, Cash forecasting and monitoring, Information on commitment ceilings, Significance of in-year budget adjustments

PI-23 - Integration of payroll and personnel records, Management of payroll changes, Internal control of payroll, Payroll audit

PI-24 - Procurement monitoring, Procurement methods, Public access to procurement information, Procurement complaints management

PI-25 - Effectiveness of expenditure commitment controls

PI-26 - Coverage of internal audit, Nature of audits and standards applied, Implementation of internal audits and reporting, Response to internal audits

Ministry of Economy and Planning(or an Investment and promotion agency or a central body responsible for oversight of public investment) – in centralized system

PI-11 - Economic analysis of investment proposals, Investment project selection, Investment project costing, Investment project monitoring

PI-16 Alignment of strategic plans and medium-term budgets

Investment and promotion agencies 

PI-11 - Economic analysis of investment proposals, Investment project selection, Investment project costing, Investment project monitoring

PI-19 - Rights and obligations for revenue measures