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PAF 2010 and Key Messages GBS AR09, 23-25 November 2009. Presentation prepared for DPG meeting Tuesday, March 2, 2010. Underlying processes : # 21 CWG1 : energy, agriculture, BEST, Infrastructure, natural resources; CWG2 : education, health, water, HIV/AIDS, environment;
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PAF 2010 and Key Messages GBS AR09, 23-25 November 2009 Presentation prepared for DPG meeting Tuesday, March 2, 2010
Underlying processes: # 21 CWG1: energy, agriculture, BEST, Infrastructure, natural resources; CWG2: education, health, water, HIV/AIDS, environment; CWG3: PSRP, Accountable governance, Anti-corruption, LGRP, LSRP; CWG4: PFMRP, annual audit cycle, macroeconomic stability, PER policy dialogue, DP&GoT adherence to JAST principles, PFM and Accra Agenda for action Building blocs of PAF 2010
Building blocs of PAF 2010 • Temporary Process Actions: # 22 - TPA’s reflection of strategic measures that need to be taken by GoT to reduce poverty in Tz • Outcome indicators: # 37 • Alignment with M/M: PAF mirrors M/M 5-year targets where possible • Strong GoT ownership • PAF 2010 is expected to be finalized and agreed by Friday, 5 March 2010
All TPA’s are important, but some of the critical reform areas are: • ENERGY: additional power generation capacities of at least 160 MW to be operational by December 2011 • BUSINESS ENVIRONMENT: roadmap to improve BE by March and implement critical ST priority actions by Oct. ‘10 • AGRICULTURE: Agricultural Marketing Strategy & phased elimination of local crop cess taxes from 5% to 3% to 0% within two fiscal years • PPP: implementation of PPP policy including operational PPP agency by November 2010 • ALLOWANCES: Reduction of overall expenditure on duty facilitating allowances and honoraria in MDA’s and promotion of positive use of allowances in underserved areas • PFM: implementation of PFM action plan Some critical TPA’s for 2010
Performance monitoring through sector and cluster working groups (SWG/CWG) • Quarterly Troika+ meetings chaired by H.E. Minister Mkulo or by PS Khijjah • For the GBS cycle of 2010: performance monitoring of the PAF 2010 will take place through same process as last year • But: key messages are guidance, not a second PAF • Close monitoring by PRBS DP’s Process on performance monitoring