Financier | Commitments |
---|---|
IDA Grant | 15.00 |
P166316
Closed
Raymond Muhula , Joanna Watkins
African Union Commission
Eastern and Southern Africa
May 24, 2018
(as of board presentation)
July 31, 2018
N/A
US$ 15.00 million
African Union Commission
2019
US$ 15.00 million
C
Not Applicable
June 30, 2023
Yes
BANK APPROVED
December 9, 2020
Financier | Commitments |
---|---|
IDA Grant | 15.00 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | N/A |
IDA Commitment | 15.00 |
IBRD + IDA Commitment | 15.00 |
Lending Instrument | |
---|---|
Grant Amount | N/A |
Total Project Cost** | 15.00 |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
AU institutions with strategic plans (as per the AU vision and mission) under implementation | Value | 2.00 | 4.00 | 6.00 |
Date | December 31, 2013 | December 28, 2018 | June 30, 2021 | |
Comment |
AUC’s Budget execution rate | Value | 55.00 | 74.00 | 84.00 |
Date | December 31, 2013 | December 28, 2018 | June 30, 2021 | |
Comment |
Actions taken by the AUC to support the AU’s priority regional economic integration programs (cumulatively) | Value | 0.00 | 2.00 | 6.00 |
Date | December 31, 2013 | December 28, 2018 | June 30, 2021 | |
Comment |
Publication of Monitoring Reports of AU programs, involving collaboration between the AUC, the AU entities, the RECs and member states | Value | 0.00 | 2.00 | 6.00 |
Date | December 31, 2013 | December 28, 2018 | June 30, 2021 | |
Comment |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Procurement contracts processed in accordance with the AU Procurement Guidelines | Value | 50.00 | 85.00 | 90.00 |
Date | December 31, 2013 | June 6, 2018 | June 30, 2021 | |
Comment |
Timely delivery of key AU services: (i) time to procure; (ii) Protocol Services and Accreditation; and (iii) Financial management-time to pay | Value | 8.00 | 8.00 | 3.00 |
Date | December 31, 2013 | June 6, 2018 | June 30, 2021 | |
Comment |
State-of-the-art AUC ICT and Mirror data centers established and fully functional | Value | Not yet available | Update of space and security requirements, and ong | Both ICT and Mirror Data centers remain fully func |
Date | December 31, 2013 | June 6, 2018 | June 30, 2021 | |
Comment |
AUC’s internal organizational structures reviewed and made fully operational | Value | Institutional assessment of AUC done | Implementation in progress | Staff training and implementation of reorganizatio |
Date | December 31, 2013 | June 6, 2018 | June 30, 2021 | |
Comment |
Full implementation of IPSAS | Value | The policy for introduction of IPSAS approved | First IPSAS compliant financial report published | First publication of IPSAS compliant FS for 2019 a |
Date | December 31, 2013 | June 6, 2018 | June 30, 2021 | |
Comment |
Established and fully functional E-Procurement | Value | E-procurement not yet established | E-procurement not yet established | Use of the system for at least 50 per cent of rele |
Date | April 24, 2018 | June 6, 2018 | June 30, 2021 | |
Comment |
Innovative pilots with RECs and civil society (cumulative) | Value | 0.00 | 0.00 | 4.00 |
Date | April 24, 2018 | June 6, 2018 | June 30, 2021 | |
Comment |
AU’s gender balance ratio for professional categories | Value | 28.00 | 28.00 | 35.00 |
Date | April 24, 2018 | June 6, 2018 | June 30, 2021 | |
Comment |
Proportion of the Directorates at AUC HQ that have prepared annual workplans with acceptable results indicators and reports | Value | 5.00 | 5.00 | 20.00 |
Date | April 24, 2018 | June 6, 2018 | June 30, 2021 | |
Comment |
Peer-to-peer knowledge sharing, change management and learning events to promote staff leadership and facilitate AU transformation (cumulative) | Value | 0.00 | 0.00 | 6.00 |
Date | April 24, 2018 | June 6, 2018 | June 30, 2021 | |
Comment |
AU Data Repository established and disseminated to connect African citizens | Value | No | No | Yes |
Date | April 24, 2018 | June 6, 2018 | June 30, 2021 | |
Comment |
Reports issued based on the monitoring of AU agreements (cumulatively) | Value | 0.00 | 1.00 | 6.00 |
Date | April 24, 2018 | June 6, 2018 | June 30, 2021 | |
Comment |
AUC support to member states on M&E to meet Agenda 2063 (FTYIP) and MTR requirements | Value | Not existent | Not existent | Engagement plan implemented with at least 2 RECs a |
Date | April 24, 2018 | June 6, 2018 | June 30, 2021 | |
Comment |
Enhanced Citizen engagement at the AUC | Value | 50000.00 | 100000.00 | 300000.00 |
Date | April 24, 2018 | June 6, 2018 | June 30, 2021 | |
Comment |
Dissemination and monitoring of project implementation (cumulatively) | Value | 2.00 | 2.00 | 6.00 |
Date | April 24, 2018 | June 6, 2018 | June 30, 2021 | |
Comment |
Time to procure | Value | 8.00 | 8.00 | 3.00 |
Date | December 31, 2013 | June 6, 2018 | June 30, 2021 | |
Comment |
Protocol Services and Accreditation | Value | 8.00 | 8.00 | 3.00 |
Date | June 6, 2018 | June 6, 2018 | June 30, 2021 | |
Comment |
Financial management-time to pay | Value | 8.00 | 8.00 | 3.00 |
Date | June 6, 2018 | June 6, 2018 | June 30, 2021 | |
Comment |