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Activity | May-December 2016\u003Cbr>(in person-weeks) |  |  |  | Inputs: January-April 2017\u003Cbr>(in person-weeks) |  |  |  | Milestones |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n|  |  |  | IMF HQ-FAD | CARTAC resident\u003Cbr>advisors | ST experts | Total | IMF HQ-FAD | CARTAC\u003Cbr>resident\u003Cbr>advisors | ST experts | Total |  |\n| Outcomes 1-4 | Regional | Revenue forecasting and tax policy modelling workshop (from previous FY) | 3 | 1 | 0 | 4 | 0 | 0 | 0 | 0 |  |\n|  | ECCB/ECCU | Boot-camp | 0 | 0 | 0 | 0 | 0.1 | 2 | 2 | 4.1 |  |\n|  | Regional | Annual ICD workshop | 0 | 0 | 0 | 0 | 0.1 | 2 | 0 | 2.1 |  |\n|  | Regional | CARTAC cross cutting workshop: SDG/Gender/Disaster | 2 | 1 | 0 | 3 |  |  |  |  |  |\n|  | Internship | Prepare annual internship program | 0.1 | 3 | 0 | 3.1 | 0 | 0 | 0 | 0 |  |\n| 1. Country has in place a sound medium-term macroeconomic framework | Anguilla | Train staff in area of macroeconomic and fiscal projections | 0.1 | 0 | 0 | 0.1 | 0.1 | 2 | 0 | 2.1 |  |\n|  | Barbados | Assist with macro and fiscal forecasting in newly formed macro policy unit | 0.1 | 2 | 1 | 3.1 | 0.1 | 2 | 0 | 2.1 |  |\n|  | Dominica | Train staff in macroeconomic and fiscal projections | 0.1 | 1 | 2 | 3.1 | 0 | 0 | 0 | 0 |  |\n|  | Grenada | Assist with reporting related to macro framework | 0.1 | 1 | 1 | 2.1 | 0 | 0 | 0 | 0 |  |\n|  | Guyana | Train staff in area of macroeconomic and fiscal projections | 0.1 | 2 | 2 | 4.1 | 0 | 0 | 0 | 0 |  |\n|  | St Kitts & Nevis | Provide 1 week of assistance with macro forecasting framework initiative in FY16 | 0.1 | 0 | 0 | 0.1 | 0 | 2 | 0 | 2 |  |\n|  | St Lucia | Provide 1 week of assistance with macro forecasting framework initiative in FY15 | 0 | 0 | 0 | 0 | 0.1 | 2 | 0 | 2.1 |  |\n|  | St Vincent & the Grenadines | Provide general assistance in macroecononomic and fiscal forecasting | 0.1 | 0 | 0 | 0.1 | 0.1 | 2 | 0 | 2.1 |  |\n|  | Trinidad & Tobago | Provide assistance to Economic Management Division in economic and fiscal forecasting | 0.1 | 2 | 0 | 2.1 | 0.1 | 0 | 2 | 2.1 |  |\n| 2. Government has a clear fiscal strategy that underlies the annual Budget. | Anguilla | Assist GoA draft MTFS for UKG requirements | 0.1 | 2 | 0 | 2.1 | 0 | 0 | 0 | 0 |  |\n|  | Barbados | Assist with MTFS/MTEFO | 0 | 0 | 0 | 0 | 0.1 | 1 | 2 | 3.1 |  |\n|  | Guyana | Assist with the drafting ofa MTFS/MTEFO to underpin the Budget | 0.1 | 1 | 0 | 1.1 | 0.1 | 2 | 0 | 2.1 |  |\n|  | Dominica | Assist with a MTFS for internal use in Budget preparation | 0.1 | 0 | 0 | 0.1 | 0.1 | 2 | 0 | 2.1 |  |\n| 3. Strong institutional structures for macroeconomic policymaking including regular macroeconomic surveillance and research. | Anguilla | Assist with establishment of Macro unit | 0.1 | 1 | 0 | 1.1 | 0 | 0 | 0 | 0 |  |\n|  | Barbados | Assist with monitoring of MTFS | 0.1 | 1 | 0 | 1.1 | 0.1 | 2 | 0 | 2.1 |  |\n|  | Suriname | Provide diagonostic of Suriname's macro fiscal systems | 0.1 | 2 | 0 | 2.1 | 0 | 0 | 0 | 0 |  |\n|  |  | Total Weeks: | 6.5 | 20 | 6 | 32.5 | 1.1 | 21 | 6 | 27 |  |\n\nWork Plan-May 2016 to April 2017: Public Financial Management (PFM)  \n\n| TA Area | Medium-Term Outcome in the Log\u003Cbr>Frame | Country | Activity | May-December 2016\u003Cbr>(in person-weeks) |  |  |  | Inputs: January-April 2017\u003Cbr>(in person-weeks) |  |  |  | Milestones |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n|  |  |  |  | IMF HQ-FAD | CARTAC resident advisors | ST experts | Total | IMF HQ-FAD | CARTAC resident advisors | ST experts | Total |  |\n| Public Financial Management | Outcomes 1-5 | BVI, St Lucia, Jamaica | Develop PEFA Assessment Concept Note, conduct a PEFA Assessment | 0.4 | 16 | 16 | 32.4 |  |  |  |  | Concept note prepared and updated with peer review, PEFA Secretariat comments. PEFA report completed, updated w","cbCaih6VA3o3asZn","https://ap.wps.com/l/cbCaih6VA3o3asZn","pdf",753873,"English","# FY17 Work Plan\n## Macroeconomics Programming and Analysis\n## Public Financial Management (PFM)","[{\"question\":\"FY17 Work Plan的时间范围是什么？\",\"answer\":\"覆盖2016年5月至2017年4月。\"},{\"question\":\"文档在宏观经济部分主要包含哪些类型的活动？\",\"answer\":\"包括收益预测与税收政策建模的研讨会、boot-camp、ICD年度研讨会，以及面向SDG/Gender/Disaster的交叉主题培训等。\"},{\"question\":\"PFM（公共财政管理）部分如何推进？\",\"answer\":\"通过PEFA评估与概念文件、PFM行动计划制定与监测机制建立、PFM立法修订与利益相关方磋商、财政部职能诊断，以及预算准备与项目型预算等改革的实施与培训。\"}]","FY17 Final Consolidated Workplan for SC Endorsement - Letter - 12 April 2016 | PDF",1789206930]