Result Based Management Framework - METAC

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46 NA are compiled by the CAS on the basis of economic surveys conducted at appropriate intervals. NA are compiled within the recommended timeliness of the General Data Dissemination System (GDDS) (10-14 months of the reference period). For price statistics, the expected outcomes are: Compilation and publication by the CAS of a PPI. Regular and uninterrupted publication of the CPI on a timely basis, and improvements in the compilation of the CPI. For external statistics, the expected outcomes are: The DI survey is conducted on a regular basis (at least every other year). The reporting by banks, on a global basis, of transactions below the ITRS threshold of US$ 10,000 helps improving several BOP items (e.g. travel services, compensation of employees, remittances). Data from the General Security are available for estimating travel services. IIP statements are compiled and published on a regular basis (at least annually). External debt statistics are fully consistent with international standards. BOP and IIP statistics are compiled in accordance with BPM6 methodology. Outputs The main outputs of TA on real sector statistics are: Mission reports. Hands-on training on the compilation of NA. Hands-on training on the compilation of the CPI and PPI. For external statistics, the main outputs are: Mission reports. Hands-on training on exploitation of the DI survey.
47 Regional workshops on external statistics methodologies (BPM6, forthcoming updated External Debt Guide). Risks/Assumptions The authorities allocate the necessary human and financial resources to the CAS for the compilation of NA for, as well as for its other duties, including the compilation of price statistics (CPI and PPI). At the BDL, the authorities are supportive of improvements in the external statistics compilation system, including through cooperation with the CAS for the implementation of a DI survey. Institutional knowledge needs to be maintained through a low turnover of staff. C. Public Financial Management Past Activities FAD has maintained a high level of commitment to the PFM reform agenda in Lebanon. The reform objectives were broadly designed to: Make the budget an effective mechanism for aligning immediate expenditure and revenue decisions with medium-term fiscal priorities. Streamline control systems, and improve the quality of fiscal reporting. Since 2006, FAD has concentrated its TA in Lebanon through METAC which also coordinated with other TA providers, notably the WB and the European Commission (EC). METAC provided support to the MOF with the implementation of the Paris Declaration agenda, in both the overall implementation of the plan, and more specifically with a focus on the following areas: Cash management: METAC contributed to the implementation of a CMU at MOF and the development of a cash planning tool which encompasses most public funds. Treasury Single Account: TSA reform was fully worked out by a dedicated mission in November 2009 with a comprehensive action plan.
Page 1 and 2: G L BAL PARTNERSHIPS Shared Objecti
Page 3 and 4: 1 Contents Acronyms and Abbreviatio
Page 5 and 6: 3 Past Activities .................
Page 7 and 8: 5 ACRONYMS AND ABBREVIATIONS ACD AR
Page 9 and 10: 7 MoPF MTEF MTFF MTO NA NBFIs NICO
Page 11 and 12: 9 METAC’s overall strategic objec
Page 13 and 14: 11 I. AFGHANISTAN A. Banking Superv
Page 15 and 16: 13 Call reports covering the fina
Page 17 and 18: 15 Mission reports. Plans for de
Page 19 and 20: 17 D. Revenue Administration Past A
Page 21 and 22: 19 Risks/Assumptions Sufficient fin
Page 23 and 24: 21 Outputs Helping the CBE in dr
Page 25 and 26: 23 Regional workshops on external
Page 27 and 28: 25 Revision of the budget calendar
Page 29 and 30: 27 Work Program Objectives TA on re
Page 31 and 32: 29 III. IRAQ A. Banking Supervision
Page 33 and 34: 31 B. Macroeconomics Statistics Pas
Page 35 and 36: 33 Assistance in preparing a cas
Page 37 and 38: 35 The CBJ has a good macro-pruden
Page 39 and 40: 37 procedures for the NA. To also b
Page 41 and 42: 39 In May 2013, a METAC/FAD mission
Page 43 and 44: 41 the commitment to carry on imple
Page 45 and 46: 43 V. LEBANON A. Banking Supervisio
Page 47: 45 Significant TA was provided to L
Page 51 and 52: 49 Risks/Assumptions Political stab
Page 53 and 54: 51 enforcement strategies; (4) the
Page 55 and 56: 53 VI. LIBYA A. Banking Supervision
Page 57 and 58: 55 Assisting the CBL in develop
Page 59 and 60: 57 DI survey form. Regional works
Page 61 and 62: 59 Outputs The main outputs of the
Page 63 and 64: 61 TA has been suspended because of
Page 65 and 66: 63 The supervisors at the CBOS a
Page 67 and 68: 65 closely with the Ministry of Int
Page 69 and 70: 67 be submitting consolidated budge
Page 71 and 72: 69 administration fronts. These inc
Page 73 and 74: 71 VIII. SYRIA A. Banking Supervisi
Page 75 and 76: 73 Develop tools and procedures f
Page 77 and 78: 75 The main outcomes of TA on price
Page 79 and 80: 77 Budget Preparation: Establish
Page 81 and 82: 79 The General Commission f
Page 83 and 84: 81 VAT law. TPC law. Revised
Page 85 and 86: 83 In order to align its supervisor
Page 87 and 88: 85 Improvements in the compilation
Page 89 and 90: 87 forecasting that underpins the c
Page 91 and 92: 89 function-based HQ, implementing
Page 93 and 94: 91 The CBY has an updated regula
Page 95 and 96: 93 External statistics: improving
Page 97 and 98: 95 recommendations of the 2007 FAD/
Page 99 and 100:
97 Work Program Objectives High pri
Page 101 and 102:
99 APPENDIX I. DEBT MANAGEMENT AND
Page 103 and 104:
101 OMO; and developing an interban
Page 105 and 106:
103 forecasting, and the issuance o
Page 107 and 108:
105 1. Banking Supervision Outcomes
Page 109 and 110:
107 3. Public Financial Management
Page 111 and 112:
109
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