| PEFA 2016 Performance Indicator |
Data required
|
Data sources
|
Data Provided (Y/N)
|
| 11.4 Investment project monitoring |
- List of approved/ongoing investment projects with relevant data to identify them as ‘major’ as per PEFA criteria
- A comparison of projections with data on the actual execution of major investment projects at different stages (time, amount spent, physical progress, etc.), published in budget documentation or elsewhere
- Evidence of the existence of, and compliance with, implementation procedures in the form or audit findings or quality assurance reports
|
- Ministry of finance/planning
- Line ministries and agencies
- Agency in charge of public investments, if any
- Guidelines on monitoring public investments
- Databases
- Project monitoring reports
|
|
| PI-12 Public asset management |
| 12.1 Financial asset monitoring |
- Value of financial assets under each class and information on the method(s) of valuation used
- Published document or set of documents covering the performance of the portfolio of financial assets and information on the frequency of publication
|
- Consolidated financial statements, including notes relating to the holdings of financial assets.
- Asset management agency, if any.
- Budget and extrabudgetary units holding financial assets
- MoF, Treasury
- Internal audit units
- Supreme audit institution
|
|
| 12.2 Nonfinancial asset monitoring |
- Register(s) of fixed assets, land and (where relevant) subsoil assets, possibly with information on their usage and age
- Published document or set of documents related to one or more nonfinancial asset categories above mentioned
|
- Asset management agency, if any
- Budget and extrabudgetary units holding nonfinancial assets
- MoF
- Treasury
- Internal audit units
- SAI
|
|
