Español

Appendix II

CRF 2012−2015

Corporate Results Framework Traffic Light Methodology

As in previous DEO editions, green, yellow, and red light symbols are used to denote the status of the Corporate Results Framework indicators relative to their corresponding 2015 targets. The criteria to assign classification bands in this final traffic light assessment are shown below.

Output Contributions and Lending Program Indicators

To be assigned green status, the final value of an indicator must be at least 100 percent of the corresponding target. Indicator values achieving at least 85 percent of the target are classified in the yellow category, while those below 85 percent are classified as red.

Target met or exceeded in 2015

Indicator value is greater than or equal to 85 percent and less than 100 percent of the target

Indicator value is less than 85 percent of the target

In the case of the indicators at the Output Contributions to Regional Goals level, a given indicator’s traffic light is a function of the (cumulative) final value since 2012 relative to the target, as summarized in the following equation:

Actual progress 2012 through 2015


Target 2012–201

Lending program targets were intended to be achieved in 2015. The traffic light status is based on 2015 final values relative to each corresponding target. The following equation summarizes the approach for this level:

Approval volume for specific lending indicator 2015


Total approval volume 2015

Operational Effectiveness and Efficiency

To be assigned green status, the final value of an indicator must have met or exceeded the corresponding target. Yellow status is given when the distance between the final indicator value and its corresponding target is less than or equal to 15 percent of the target value. The indicator is classified as red in those cases where the distance is greater than 15 percent of the target.

Target met or exceeded in 2015

Distance between 2015 value and 2015 target is less than 15 percent of the 2015 target

Distance between 2015 value and 2015 target is more than 15 percent of the 2015 target

As with the Lending program targets, the Operational Effectiveness and Efficiency indicators were intended to be achieved in 2015. The traffic light status is based on 2015 final values relative to each corresponding target. The following equation summarizes the approach for this level, where the bars enclosing the equation denote absolute value:

(2015 Target) − (2015 Final value)


2015 Target