Islamic Republic of Afghanistan - Enhanced Integrated Framework ...

APPENDIX IIMonitoring MatrixPILLAR: SECURITYSECTOR: SECURITYExpected Outcomes Indicators Baselines TargetsEffectively coordinated security sectorANA operationally capable of performing those missionsand tasks assignedANA expenditures are fiscally sustainableANP operationally capable of performing those missionsand tasks assigned and crime rates reducedOperational border posts able to protect national sovereigntyANP and ABP expenditures are fiscally sustainableReduced level of deaths and casualties caused by UXOs,reduce the number of affected communities and increasedsafety precaustionsEnhanced public trust on government ability to deliverjustice and security as IAGs are disbanded and reintegratedIndex on progress of establishing joint coordination centersfor the ANA and ANPUnder Assessment, 13Coordination centersproposedEhanced coordination amongstsecurity setor ministry/departments (2013)# of recruited ANA personnel 64, 996 (Apr 2008) 80,000 (end 2009)% completion of PAR process in MoD 80% (Apr 2008) 100% (end 2009)Index on progress of equipping the ANA with technicaland administrative supportIndex on progress of equipping the ANA by Land and AirForceUnder AssessmentUnder AssessmentIndex on equipping the ANA training centers Under Assessment TBD% of ANA personnel trained 77% (2008) 100% (2013)% of ANA expenditure funded from Government Revenue21% (2008) (corebudget)# of recruited ANP personnel 80,426 (Apr 2008) 82,000 (end 2008)% completion of PAR process in MoI 60% (Apr 2008) 100% (end 2009)% of ANP received logistical support 85% (Apr 2008) 100% (2010)% of ANP personnel trained 55% (Apr 2008) 100% (2010)Index on equipping the border posts Under Assessment 100% (2013)% of ANP and ABP expenditure funded from GovernmentRevenue# square meters cleared of UXOs# of districts cleared from IAGs8.9% (2008) (corebudget)128,478,929 squaremeters of land21 Districts compliedso farTBDTBDTBDTBDClearance of 540 million squaremeters before end 201051 Districts targeted242Afghanistan National Development Strategy (ANDS)