Principle | Indicator | Scoring of HTF Zimbabwe |
Ownership | Pooled fund relationship to relevant government strategy | 1 |
National government is represented on committees | 1 | |
Ministerial accountability for expenditure to legislature | 0.5 | |
Location of pooled fund financial management in ministry | 0 | |
63% | ||
Alignment | CABRI on budget indicators | |
… on plan | 0.5 | |
… on budget | 0.5 | |
… on treasury | 0 | |
… on parliament | 0 | |
… on procurement | 0 | |
… on accounting | 0 | |
… on audit | n/a | |
… on report | 1 | |
Low proportion of funds that can be earmarked | 1 | |
Flexibility of technical assistance to work beyond pooled fund | 1 | |
Business conducted in national currency | 1 | |
Business conducted in sync with the national financial year | 1 | |
Business conducted using national budget classifications | 0 | |
Salary top-ups go beyond management unit staff | 1 | |
Pooled fund documentation and reports made publicly available | 1 | |
Project preparation and approval guidelines available | 0 | |
53% | ||
Harmonisation | Regular interface with wide group of donors | 1 |
Experience and competence of fund administrator | 1 | |
Protocol for misuse of funds includes national accountability processes | 0.5 | |
83% | ||
Delivery of results | Financing: commitments to projects/financing received | 0.54 |
Financing: actual spending/planned spending | 0.88 | |
Flexibility to reallocate funds to different priorities within year | 1 | |
No requirement of counterpart funding | 1 | |
86% | ||
Mutual accountability | Monitoring of pooled fund includes government processes | 0.5 |
Timeliness of pooled fund reports | 1 | |
Independent (not joint) reviews | 1 | |
84% |
CABRI, Collaborative Africa Budget Reform Initiative; HTF, Health Transition Fund.