| Financier | Commitments |
|---|---|
| Miscellaneous 1 | 4.20 |
Abstract*
The project is aligned with and supports selected governance reforms as prioritized by the GoSL. The project will support: (i) the improvement of procurement outcomes through enhancement of the existing e-procurement system, including open contracting standards and the roll-out of new modules covering national and international bidding and functionalities in key service delivery ministries to enhance transparency and accountability; and (ii) enhance... Show More
Development Objective
To enhance the institutional capacity and transparency in procurement and external audit.
Key Details
Project Details
P178432
Active
Mohan Gopalakrishnan , Heenaben Doshi
Democratic Socialist Republic of Sri Lanka
February 8, 2023
(as of board presentation)
June 27, 2023
July 6, 2023
US$ 7.10 million
NATIONAL AUDIT OFFCIE OF SRI LANKA,Ministry of Finance, Economic Stabilization and National Policies - Public Finance Department,National Audit Office of Sri Lanka
2023
US$ 4.20 million
N/A
October 9, 2023
November 30, 2026
Yes
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | N/A |
| IBRD + IDA Commitment | N/A |
| Lending Instrument | |
|---|---|
| Grant Amount | 4.20 |
| Total Project Cost** | 7.10 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
Detailed Financial Activity as of March 31, 2025
No data available.
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Procurement | Moderately Satisfactory | 2024-11-08 |
| Progress towards achievement of PDO | Moderately Satisfactory | 2024-11-08 |
| Overall Implementation Progress (IP) | Moderately Unsatisfactory | 2024-11-08 |
| Project Management | Moderately Satisfactory | 2024-11-08 |
| Financial Management | Satisfactory | 2024-11-08 |
| Monitoring and Evaluation | Satisfactory | 2024-11-08 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Specialized audits carried out by NAOSL that are made publicly available Value A limited number of specialized audits carried out Yet to be initiated Audit reports of specialized audits available in p Date December 31, 2022 October 6, 2023 November 30, 2026 Comment Information available in the public domain on procurement opportunities Value Information on shopping procurement using e-procur Information on shopping procurement using e-procur Enhanced access to information on procurement oppo Date December 31, 2022 October 6, 2023 November 30, 2026 Comment Reduction in procurement cycle time in at least two procurement entities with significant procurement volumes Value Lack of information on procurement cycle time in p Baseline survey to be initiated in two MDAs 10 percent reduction in time taken for procurement Date December 31, 2022 October 6, 2023 November 30, 2026 Comment NAOSL’s capacity developed to undertake participatory audits Value Limited engagement of citizens in the audit proces Engagement with potential peer SAIs initiated NAOSL’s institutional capacity for participatory a Date December 31, 2022 October 6, 2023 November 30, 2026 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
E-procurement system established and operational Value There is an e-procurement system that provides the A draft implementation plan has been prepared. The An E-procurement system covering various methods o Date November 30, 2022 October 6, 2023 November 30, 2026 Comment Improvement in performance rating of NAOSL in selected priority indicators as per SAI-PMF Assessment Value NAOSL performing between the founding and establis NAOSL is in the process of engaging a consultant t Increase in NAOSL’s SAI-PMF Assessment rating in p Date November 29, 2019 October 6, 2023 November 30, 2026 Comment Scale up of existing modules and roll out of new modules of the e-GP system Value Shopping module rolled out in 40 pilot procuring e Of the 301 procuring entities (PE) registered at t E-Procurement system rolled out to all procuring e Date December 30, 2022 October 6, 2023 November 30, 2026 Comment Capacity Building of NAOSL staff in specialized Audits (No. of staff trained) Value Limited and absence of structured training in spec Update of manuals yet to be initiated The capacity of NAOSL staff enhanced to carry out Date December 30, 2022 October 6, 2023 November 30, 2026 Comment Of which No. of staff trained are female Value Nil Nil 40 female staff have received specialized training Date December 30, 2022 September 28, 2023 November 30, 2026 Comment Information on contract award in public domain Value Contract award information not available in public MoF has mandated the e-publication of contract awa 60 percent of shopping procurement and 50 percent Date December 31, 2022 October 6, 2023 November 30, 2026 Comment Enhanced access and use of audit management software (AMS) and Computer Assisted Audit Techniques (CAAT) Value Outdated AMS and no CAAT tools in use Consultant to study the existing AMS and appropria Enhanced efficiency in audits by NAOSL through use Date December 31, 2022 October 6, 2023 November 30, 2026 Comment