RESULTS LOGFRAME Results chain Performance indicators Means of verification Risks & mitigation factors Indicator Baseline Target (2018) Impact Accelerated economic growth (GDP growth) 0.8% 4% Publication by National Institute of Statistics (INS) Risk: slow pace of reform implementation, heightened insecurity Mitigation measure: GoT about to implement a plan and increased efforts to fight terrorism Reduced regional disparities through enhanced economic opportunities in regions (difference between highest and lowest regional unemployment 30 percentage points 20 percentage points Publication by National Institute of Statistics (INS) Risk: slow pace of regional development reform implementation, heightened security Mitigation measure: GoT is developing regional development plans on the basis of the 5 year plan and
Component 2: Support to inclusive regional development through improved regional statistics and M&E capacity 2.A Benchmarking of Tunisia’s regional development outcomes with OECD and key emerging economies ) over 40 countries 0 1 OECD Regions at a Glance publication 2.B Diagnostic of historical regional development policies finalized. Monitoring and evaluation system of regional development policies is active. National Indicator measuring regional attractiveness is available. Number of public sector trained. 0 0 0 0 1 1 1 20 Project reports capturing progress and results Component 3: Support Tunisia’s open data agenda through a new statistical dissemination infrastructure component component
system of regional development policies ready Interviews with key stakeholders to perform diagnostic of past regional development policies performed. Methodology to measure regional attractiveness indicator ready and approved by the project steering committee. 0 0 15 1 Component 3: Support Tunisia’s open data agenda through a new statistical dissemination infrastructure Preparation of blueprint for statistical dissemination at INS INS.Stat system becomes operational 0 0 1 1 Component 4: project management ToRs for recruitment of project manager 0 1
Key activities Inputs Component 1: Benchmarking Tunisia’s economic performance and policie’s improve economic policy design and impact assessment through (i) the development of internationally comparable indicators and economic projections and (ii) more sophisticated econometric models, better tracking of economic performance and SDG. Component 2: build the GoT’s capacity in developing and using regional statistics, monitoring Component 1: Econometric Expertise through consultancy services (USD 820,000), training, OECD technical expertise, AfDB and OECD staff time and OECD missions Component 2: Expertise through consultancy services (USD 700,000), training, OECD technical expertise, AfDB and OECD time and OECD missions
and evaluating regional development policies and in measure gaps and areas. Component 3: develop and install a new statistical dissemination infrastructure based on the OECD’s .Stat platform Component 4: project management Component 3: OECD technical expertise, and OECD staff time and missions, IT expertise Component 4: consultancy, project management expertise (USD 300,000), AfDB staff time
Activity 2.B.2 200,000 33,000 233,000 component 3(OECD executed) 541,872 0,000 541,872 Component 4 (GoT executed) Project management Audit 310,000 300,000 10,000 55,000 55,000 0 365,000 355,000 10,000 direct cost of the project 3,678,017 231,000 3,909,017 Indirect cost (OECD executed part) 124,253 124,253 Indirect cost (AfDB executed part) 100,000 100,000 Total cost of the project 4,133,270 Table 2: Financing plan Funding Source Amount (USD) % local funding % USD funding Direct cost- MENA transition fund 3,678,017 0% 100% Indirect cost-MENA Transition Fund 224,253 0% 100% Total MENA TF 3,902,270 Direct cost-GoT 231,000 100% 0% Table 3: Allocation of MENA TF grant by ISA AfDB (USD) OECD (USD) Direct cost of the project 1,830,000 1,848,017 Indirect cost of the project 100,000 124,253 Total 1,930,000 1,972,270 EXECUTION 4.1 Grant allocation and overall execution of the project: the AfDB and the OECD will receive from the MENA transition Fund the part of the grant resources that would allow each one of them to cover the direct cost of activities for which it acts as ISA as well as its share of