The Afghanistan Reconstruction Trust Fund (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.
ARTF is the largest single source of external financing ($7B)
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
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
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
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
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
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
Why is the new website needed?
Donors liked the idea of open financial data but wanted results
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.