The number of activities with budgets reported for each year is compared against the total number of activities current at the start of each year. The table contains three blocks:
- The first block shows the number of activities that are, or will be, current in this and the next two years.
- The second block shows how many of these activities contain a budget for the corresponding year.
- The third block expresses this as a percentage.
Hi Yohanna
I think you raise a valid point as to why we are visiting budgets twice.
The thinking was that it would undermine the importance of budgets if we didn’t include them in the Comprehensiveness component even though they account for a whole 33% of the total indicator score in the Forward-Looking component.
A solution could be to drop budgets from the comprehensive score (where it accounts for 1% of total indicator score) with a clear explanation in the narrative that this element is assessed n the Forward-Looking component.
The Technical Team will look into your forward-looking score, which I agree doesn’t look right.