Financier | Commitments |
---|---|
IDA Grant | 10.00 |
P154304
Closed
Ragnvald Maellberg , Boris Weber
N/A
March 13, 2015
(as of board presentation)
May 19, 2015
N/A
US$ 10.00 million
N/A
2015
US$ 10.00 million
C
Not Applicable
December 31, 2017
Yes
BANK APPROVED
December 8, 2016
Financier | Commitments |
---|---|
IDA Grant | 10.00 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | N/A |
IDA Commitment | 10.00 |
IBRD + IDA Commitment | 10.00 |
Lending Instrument | |
---|---|
Grant Amount | N/A |
Total Project Cost** | 10.00 |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Number of supported directorates in the MoF that have reestablished the basic functions | Value | 0.00 | 0.00 | 3.00 |
Date | June 1, 2014 | December 31, 2015 | ||
Comment |
Percentage of teachers who have resumed work in the districts where security has improved | Value | 0.00 | 0.00 | 60.00 |
Date | June 1, 2014 | December 31, 2017 | ||
Comment |
Improved effectiveness of payroll controls as measured by PEFA PI-18 | Value | D | D+ | |
Date | June 1, 2014 | December 31, 2015 | ||
Comment |
Percentage of health workers who have resumed work in districts where security has improved | Value | 0.00 | 0.00 | 60.00 |
Date | June 1, 2014 | December 31, 2017 | ||
Comment |
Direct project beneficiaries (of which female) and not comprising the new recruited: number of civil servants paid in non-security sector | Value | 17765.00 | 16000.00 | 17500.00 |
Date | August 1, 2014 | December 31, 2017 | ||
Comment | 16000 civil servants were found eligible following the clean up. This number will increase with the processing of those in upcountry whom where not able to take part in the clean up. |
Time elapsed between planned pay day and actual pay day | Value | 30.00 | 15.00 | 10.00 |
Date | June 1, 2014 | December 31, 2014 | December 31, 2017 | |
Comment |
Percentage of staff from Customs Directorate whom have resumed work | Value | 10.00 | 54.00 | 80.00 |
Date | June 1, 2014 | December 31, 2014 | December 31, 2017 | |
Comment | The volatile situation on the Douala–Bangui corridor is affecting the increase of this percentage. |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Number of payroll audits | Value | 0.00 | 2.00 | 4.00 |
Date | June 1, 2014 | December 31, 2014 | December 31, 2017 | |
Comment | 2 audits were already performed by the General Inspectorate of Finance. |
Percentage of domestic revenues collected and recorded into Ges’Co | Value | 0.00 | 0.00 | 50.00 |
Date | June 1, 2014 | December 31, 2015 | ||
Comment |
Reconciled personnel and payroll databases | Value | No | Yes | |
Date | June 1, 2014 | December 31, 2015 | ||
Comment |
Lead time for processing civil servant salaries | Value | 0.00 | 0.00 | 15.00 |
Date | June 1, 2014 | December 31, 2015 | ||
Comment |
Percentage of staff from Customs Directorate whom have resumed work | Value | 10.00 | 0.00 | 80.00 |
Date | June 1, 2014 | December 31, 2015 | ||
Comment |
Treasury Directorate has produced cash management plan | Value | No | Yes | Yes |
Date | June 1, 2014 | December 31, 2015 | ||
Comment | First meeting of Treasury committee was held on May 10, 2014. The Treasury plan was the key item on the agenda |
Number of months of eligible civil servant salaries in non-security sectors paid | Value | 0.00 | 4.00 | 6.00 |
Date | June 1, 2014 | December 31, 2014 | December 31, 2017 | |
Comment |
Customs Directorate has produced the reconciled revenue collected from the commercial banks | Value | No | Yes | |
Date | June 1, 2014 | December 31, 2015 | ||
Comment |
Tax directorate has produced the reconciled revenue collected from the commercial banks | Value | No | Yes | |
Date | June 1, 2014 | December 31, 2015 | ||
Comment |
The number of non-eligible civil servants removed from the payroll (deceased, retired, others) | Value | 0.00 | 301.00 | 1400.00 |
Date | June 1, 2014 | December 31, 2014 | December 31, 2017 | |
Comment |
Percentage of civil servants of which HR data are update in the payroll | Value | 0.00 | 0.00 | 70.00 |
Date | June 1, 2014 | December 31, 2017 | ||
Comment |
Ratio of revenue recorded at the Tax directorate to revenue collected from the commercial banks | Value | 0.00 | 0.00 | 60.00 |
Date | June 1, 2014 | December 31, 2014 | December 31, 2017 | |
Comment |
Ratio of wages and salary to GDP | Value | 7.10 | 6.30 | 5.00 |
Date | June 1, 2014 | December 31, 2014 | December 31, 2017 | |
Comment |
Number of supported directorates in the MoF that have reestablished basic functions | Value | 0.00 | 1.00 | 3.00 |
Date | June 1, 2014 | December 31, 2014 | December 31, 2015 | |
Comment |
Ratio of revenue recorded at the Customs Directorate to revenue collected from the commercial banks | Value | 0.00 | 0.00 | 60.00 |
Date | June 1, 2014 | December 31, 2014 | December 31, 2017 | |
Comment | The arrival of the international consultant dedicated to the customs issues will help to accelerate the process. |
Treasury Directorate has reduced annual financial statements backlog. | Value | 6.00 | 0.00 | 3.00 |
Date | June 1, 2014 | December 31, 2014 | December 31, 2017 | |
Comment |