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THE WORLD BANK
ARTF TRANSPARENCY
WHAT IS THE ARTF?
■ ARTF is a multi-donor trust fund, or financing mechanism;
■ Its key characteristic is that all funds are on-budget;
■ Established in 2002, financing non-security related recurrent costs;
■ …but ARTF has evolved:
 The largest single source of external financing ($7 bn)
 Coordinates funding from 33 donors
 Supports recurrent financing, policy reforms, O&M, and development
financing
 Delivers results within key sectors including education, health, PFM and
rural development (NSP) through ongoing & new NPPs – alignment key;
 Strong fiduciary framework: All operations are supported by government-
wide controls. Extra arrangements in place incl. monitoring agent
(compensates for lack of efficient internal audit function) and a supervisory
agent.
External Review 2012: Key message: ARTF “fit for purpose”; delivering
good results in key areas.
www.artf.af
TRANSPARENCY AND
ACCOUNTABILITY KEY
■ Transparency and accountability are critical to
credibility;
■ Increased funding—increased scrutiny and need for
strengthened communication;
■ Highlight that ARTF is a financing mechanism for
funding of GoA’s priorities;
■ Legal reporting requirements, need to go further.
www.artf.af
MAIN AUDIENCES
Push for open data being led by MoF and Bank w. four main
audiences:
1. Donors, Donors, Donors:
 While gov is key counterpart, donors key to continued
financing;
 Challenging: high demand, diverse needs.
2. Government counterparts, incl. MoF and line ministries:
 Afghanistan has done well on open data;
 Systems in need of further strengthening, esp. line
ministries;
 Gov uses ARTF website and WB.org
3. Afghan people:
 limited access to internet so mainly urban elites;
 Exploring options for using online tools for feedback
mechanisms/monitoring.
4. Media, universities, think tanks etc.:www.artf.af
GOVERNMENT TRANSPARENCY
www.artf.af
International Budget Partnership, Open Budget
Survey, http://internationalbudget.org
CHALLENGES
Data scarcity – reengagement in 2002 but focus on
data fairly recent. Increasing funding scarcity lead to
need for validation of resource use and therefore data;
But, the environment poses significant challenges–
remoteness, low capacity and insecurity;
This impacts ability to collect data;
Lack of data result in pressure to develop new data
sources and share available data between different
actors;
Data sensitivity – not all data can be easily shared as it
may result in security risks to communities, government
staff and/or the Bank.
www.artf.af
OLD AND NEW
■ From process to results reporting –
Traditional Reporting:
 Financial and narrative;
 Print and online.
 Increased Interaction
 Working groups;
 Meetings and presentations.
 Moving to online tools
 Developing new reporting tools;
 Focus on interactive tools;
 Mapping;
 Data accessibility;
 Openness and transparency.
www.artf.af
NEW WEBSITE
■ A new website provided an improved platform
STRENGTHENED TRANSPARENCY
■ Easy access to documents, incl. meeting
minutes and more.
www.artf.af
MORE INFORMATION
■ Beneficiaries,
Government,
donors have
easy access
to information
on ARTF
portfolio and
funding
www.artf.af
ARTF - FROM REPORTING TO
ENGAGEMENT
www.artf.af
DATA FOR RESULTS PILOT
■ Demand from Donors around more frequent, more
digestible results data
■ Leverage open data and visualizations to make
results data more broadly accessible
■ Frequent update of results to help TTLs and
stakeholders make data-informed project decisions
■ Follow the ARTF scorecard with focus on Gender
www.artf.af
(representative mock-up, project in proce
INNOVATIVE ELEMENTS—
MAPPING AND MOBILE
SUPERVISION
www.artf.af
INNOVATIVE ELEMENTS – MAPPING
RESULTS
www.artf.af
WHAT’S NEXT
■ Continue to improve ARTF data openness (when
possible), especially to strengthen results agenda;
■ Explore using open data and website as tools to
strengthen communication with communities in
Afghanistan to:
 Collect data and support monitoring and results reporting;
 Build feedback loops to Gov/Bank for Bank projects.
■ Reach out to CSOs and universities to ensure use of
data;
■ Work with champions in MoF to support their open data
agenda (led by WBI).
www.artf.af
www.artf.af
Thank you!
www.artf.af
Ditte Fallesen
af.linkedin.com/pub/ditte-m-fallesen/1/789/598
• af.linkedin.com/pub/ditte-m-fallesen/1/789/598

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Afghanistan Reconstruction Trust Fund

  • 1. THE WORLD BANK ARTF TRANSPARENCY
  • 2. WHAT IS THE ARTF? ■ ARTF is a multi-donor trust fund, or financing mechanism; ■ Its key characteristic is that all funds are on-budget; ■ Established in 2002, financing non-security related recurrent costs; ■ …but ARTF has evolved:  The largest single source of external financing ($7 bn)  Coordinates funding from 33 donors  Supports recurrent financing, policy reforms, O&M, and development financing  Delivers results within key sectors including education, health, PFM and rural development (NSP) through ongoing & new NPPs – alignment key;  Strong fiduciary framework: All operations are supported by government- wide controls. Extra arrangements in place incl. monitoring agent (compensates for lack of efficient internal audit function) and a supervisory agent. External Review 2012: Key message: ARTF “fit for purpose”; delivering good results in key areas. www.artf.af
  • 3. TRANSPARENCY AND ACCOUNTABILITY KEY ■ Transparency and accountability are critical to credibility; ■ Increased funding—increased scrutiny and need for strengthened communication; ■ Highlight that ARTF is a financing mechanism for funding of GoA’s priorities; ■ Legal reporting requirements, need to go further. www.artf.af
  • 4. MAIN AUDIENCES Push for open data being led by MoF and Bank w. four main audiences: 1. Donors, Donors, Donors:  While gov is key counterpart, donors key to continued financing;  Challenging: high demand, diverse needs. 2. Government counterparts, incl. MoF and line ministries:  Afghanistan has done well on open data;  Systems in need of further strengthening, esp. line ministries;  Gov uses ARTF website and WB.org 3. Afghan people:  limited access to internet so mainly urban elites;  Exploring options for using online tools for feedback mechanisms/monitoring. 4. Media, universities, think tanks etc.:www.artf.af
  • 5. GOVERNMENT TRANSPARENCY www.artf.af International Budget Partnership, Open Budget Survey, http://internationalbudget.org
  • 6. CHALLENGES Data scarcity – reengagement in 2002 but focus on data fairly recent. Increasing funding scarcity lead to need for validation of resource use and therefore data; But, the environment poses significant challenges– remoteness, low capacity and insecurity; This impacts ability to collect data; Lack of data result in pressure to develop new data sources and share available data between different actors; Data sensitivity – not all data can be easily shared as it may result in security risks to communities, government staff and/or the Bank. www.artf.af
  • 7. OLD AND NEW ■ From process to results reporting – Traditional Reporting:  Financial and narrative;  Print and online.  Increased Interaction  Working groups;  Meetings and presentations.  Moving to online tools  Developing new reporting tools;  Focus on interactive tools;  Mapping;  Data accessibility;  Openness and transparency. www.artf.af
  • 8. NEW WEBSITE ■ A new website provided an improved platform
  • 9. STRENGTHENED TRANSPARENCY ■ Easy access to documents, incl. meeting minutes and more. www.artf.af
  • 10. MORE INFORMATION ■ Beneficiaries, Government, donors have easy access to information on ARTF portfolio and funding www.artf.af
  • 11. ARTF - FROM REPORTING TO ENGAGEMENT www.artf.af
  • 12. DATA FOR RESULTS PILOT ■ Demand from Donors around more frequent, more digestible results data ■ Leverage open data and visualizations to make results data more broadly accessible ■ Frequent update of results to help TTLs and stakeholders make data-informed project decisions ■ Follow the ARTF scorecard with focus on Gender www.artf.af (representative mock-up, project in proce
  • 13. INNOVATIVE ELEMENTS— MAPPING AND MOBILE SUPERVISION www.artf.af
  • 14. INNOVATIVE ELEMENTS – MAPPING RESULTS www.artf.af
  • 15. WHAT’S NEXT ■ Continue to improve ARTF data openness (when possible), especially to strengthen results agenda; ■ Explore using open data and website as tools to strengthen communication with communities in Afghanistan to:  Collect data and support monitoring and results reporting;  Build feedback loops to Gov/Bank for Bank projects. ■ Reach out to CSOs and universities to ensure use of data; ■ Work with champions in MoF to support their open data agenda (led by WBI). www.artf.af

Editor's Notes

  1. Only India better in SA on open budget indexGood track record initiated in 2002 when new Bank supported PFM project put in place to help Afghanistan on PFM performance in accordance with best international practice. PEFA 2013 established that Afghanistan is doing better than most other low income and on par w many middle incomeGov champions are key
  2. Why is the new website needed?
  3. Donors liked the idea of open financial data but wanted results
  4. Example of (i) how we initiative new activities to ensure data collection – both quantitative and qualitative; and (ii) data sensitivity – while donors and others would like access to all this data it increases security risks to open completely.