Completeness of financial estimates in sector strategies

Review of a sample of the five sector strategies adopted most recently during the latest full calendar year. If the government adopted fewer than five strategies during the assessment period, the sample is completed by adding strategies adopted most recently before the assessment period. If a strategy does not provide any cost estimates for planned activities that are likely to have additional cost implications, then the costing of that particular strategy is considered not to be done. Additional costs are defined as those that are required for successful implementation of the planned activities and which are not included in the regular budgetary costs for salaries and premises of the units responsible for implementing the actions. Points are awarded for each of the following criteria (total of 5 points).

Criteria fulfilled: 5/5

Yes
No
No data available / not assessed
At least one out of five sample sector strategies includes basic information about additional expenditure needs for the majority of planned activities (1 point)
At least three out of five sample sector strategies include basic information about additional expenditure needs for the majority of planned activities (1 point)
At least three out of five sample sector strategies include information about additional spending needs for all planned activities (1 point)
At least three out of five sample sector strategies identify sources of funding for costed activities, including donor funding separately (1 point)
At least three out of five sample sector strategies include complete information about the total cost estimates of the planned activities and the sources of funding (1 point)