| Financier | Commitments |
|---|---|
| International Bank for Reconstruction and Development | 25.00 |
IMPROVING PUBLIC SECTOR PERFORMANCE PROJECT
Abstract*
The objective of the Improving Public Sector Performance Project is to improve public sector performance in selected ministries, departments and agencies through the strengthening of human and public resources management and use of data. There are three components to the project, the first component being improved human resource management and skills. The objective of this component is to strengthen the HRM function and capacities to improve the abilities... Show More
Development Objective
The project development objective is to improve public sector performance in selected ministries, departments and agencies through the strengthening of human and public resources management and use of data.
Key Details
Project Details
P152528
Closed
Barbara Magezi Ndamira , Yoko Kagawa
Ministry of Finance
June 22, 2015
(as of board presentation)
January 12, 2017
N/A
US$ 25.00 million
Prime Minister's Office
2017
US$ 25.00 million
C
Not Applicable
July 25, 2017
TBD
BANK APPROVED
September 27, 2021
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | 25.00 |
| IDA Commitment | N/A |
| IBRD + IDA Commitment | 25.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 25.00 |
Summary Status of World Bank Financing (US$ Millions) as of June 30, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Jan 12, 2017 | IBRD-86780 | Loan Commitment | 25,000,000.00 |
| Jul 25, 2017 | IBRD-86780 | Loan Cancel | 25,000,000.00 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Progress towards achievement of PDO | Satisfactory | 2017-04-17 |
| Monitoring and Evaluation | Satisfactory | 2017-04-17 |
| Overall Implementation Progress (IP) | Satisfactory | 2017-04-17 |
| Procurement | Satisfactory | 2017-04-17 |
| Financial Management | Satisfactory | 2017-04-17 |
| Project Management | Satisfactory | 2017-04-17 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Public servants presenting all required documents for skills audit Value 32.30 32.30 55.00 Date October 21, 2016 March 31, 2017 November 30, 2022 Comment Capital budget execution rate in selected ministries Value 57.00 57.00 75.00 Date October 21, 2016 March 31, 2017 November 30, 2022 Comment Price savings in contracts for select goods and services Value 0.00 0.00 10.00 Date October 21, 2016 March 31, 2017 November 30, 2022 Comment Data on the stock and composition of expenditure arrears is generated quarterly within eight weeks of the end of each quarter Value No Noreliable data on the stock of expenditure arr No reliable data Yes Date October 21, 2016 March 31, 2017 October 31, 2019 Comment Regular and timely publication of SHIES Value None None Survey conducted and SHIES published Date October 21, 2016 March 31, 2017 November 30, 2022 Comment Capital budget execution rate, MOH Value 57.00 57.00 75.00 Date October 21, 2016 March 31, 2017 November 30, 2022 Comment Capital budget execution rate, MOE Value 56.00 56.00 75.00 Date October 21, 2016 March 31, 2017 November 30, 2022 Comment Capital budget execution rate, MOPWT Value 59.00 59.00 75.00 Date October 21, 2016 March 31, 2017 November 30, 2022 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Participating ministries with completed annual cycle of the performance appraisal process for civil servants Value 3.00 3.00 6.00 Date October 21, 2016 October 21, 2016 November 30, 2022 Comment Staff enrolled in PFM capacity-building program Value 0.00 0.00 200.00 Date October 21, 2016 March 31, 2017 November 30, 2022 Comment The total cost and physical progress of major projects are monitored and information on implementation of projects is published annually Value None None Implementation of PIM tracking system for timely r Date October 21, 2016 March 31, 2017 November 30, 2022 Comment Risk-based Internal Audit reports reviewed by the Audit Committee Value 0.00 0.00 8.00 Date October 21, 2016 March 31, 2017 November 30, 2022 Comment Number of ministries using M&E tools for decision-making purposes and publishing M&E findings Value 0.00 0.00 8.00 Date October 21, 2016 March 31, 2017 November 30, 2022 Comment Annual Procurement Performance Report prepared and disseminated by e-Procurement Value None None Done by e-Procurement Date October 21, 2016 March 31, 2017 November 30, 2022 Comment Citizens' satisfaction with the improvement of service delivery of selected ministries as a result of their input Value No Available Not available 75% Date October 21, 2016 March 31, 2017 November 30, 2022 Comment Average rate at which targets in MDAs' annual plans are achieved Value 63.00 63.00 80.00 Date January 12, 2017 March 31, 2017 December 30, 2021 Comment Staff enrolled in PFM cabacity building program of which some are Female Value 0.00 0.00 100.00 Date January 12, 2017 March 31, 2017 December 30, 2021 Comment HR Policy adopted and implemented Value No No Yes Date October 21, 2016 March 31, 2017 November 30, 2022 Comment