Costed PAR activities (%)

Expert review of the PAR strategy and related planning documents (including detailed annexes on financial estimations, if they exist). The sub-indicator is calculated by dividing the total number of costed activities by the total number of activities included in the PAR planning documents. An activity that is carried out by the existing core staff of the institutions involved is considered to be covered (i.e. budgeted) and costed (if it is specified in the PAR planning documents). At a minimum, it is expected that all additional costs (i.e. expenditure that is not part of the regular budgetary resources of the institutions, such as existing staff resources and expenditure on premises) are presented as estimations for financial needs. If an activity is covered, with no need for additional expenditure, that must be stated. Point allocation: • 3 points = more than 95% • 2 points = 75%-95% • 1 point = 50%-74.99% • 0 points = less than 50%

Albania, 2021