Financier | Commitments |
---|---|
Special Financing | 3.00 |
West Bank & Gaza - Non IBRD Funded | 0.50 |
P162850
Closed
Riham Hussein , Nataliya Biletska, Lina Rjoub
Palestine Liberation Organization (on behalf of the Palestinian Authority)
March 21, 2017
(as of board presentation)
June 1, 2018
July 19, 2018
US$ 3.50 million
High Council for Public Procurement Policies,Ministry of Finance
2018
US$ 3.50 million
C
Not Applicable
June 30, 2023
TBD
BANK APPROVED
July 15, 2024
Financier | Commitments |
---|---|
Special Financing | 3.00 |
West Bank & Gaza - Non IBRD Funded | 0.50 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | N/A |
IDA Commitment | N/A |
IBRD + IDA Commitment | N/A |
Lending Instrument | |
---|---|
Grant Amount | 3.50 |
Total Project Cost** | 3.50 |
Name | Review | Date |
---|---|---|
Project Management | Satisfactory | 2023-01-06 |
Progress towards achievement of PDO | Moderately Satisfactory | 2023-01-06 |
Monitoring and Evaluation | Satisfactory | 2023-01-06 |
Overall Implementation Progress (IP) | Satisfactory | 2023-01-06 |
Procurement | Satisfactory | 2023-01-06 |
Financial Management | Satisfactory | 2023-01-06 |
INDICATOR | IMPLEMENTATION COMPLETION & RESULTS REPORT: 03-01-2024 |
---|---|
Outcomes | Substantial |
Risk to Development Outcome | |
Bank Performance | Substantial |
Borrower Performance | |
Government Performance | |
Implementing Agency |
INDICATOR | ICR REVIEW: 06-28-2024 | PROJECT PERFORMANCE ASSESSMENT REPORT: |
---|---|---|
Outcome Rating | Satisfactory | N/a |
Risk To Development Outcome | N/a | |
Bank Performance | Moderately Satisfactory | N/a |
Borrower Performance | N/a | |
Government Performance | N/a | |
Implementing Agency | N/a | |
Icr Quality | Substantial | N/a |
M&e Quality | Substantial | N/a |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Improved process for budget allotments established that increases predictability to line ministries based on cash forecasts | Value | No institutionalized procedure of commitments cont | The first step towards improving the budget allotm | Quarterly budget allotments for 7 pilot line minis |
Date | November 28, 2017 | June 30, 2023 | June 30, 2023 | |
Comment |
Reduction in the gap between the budgeted and actual expenditure on referrals to less than 10 percent | Value | Gap is currently over a 100 percent. There is no f | The gap was less than 10% in 2020 with a budget of | Gap between budgeted and actual expenditures is le |
Date | November 28, 2017 | June 30, 2023 | June 30, 2023 | |
Comment |
Public disclosure of audited financial statements takes place within two years of the end of reporting period | Value | No | Yes | Yes |
Date | November 28, 2017 | June 30, 2023 | June 30, 2023 | |
Comment |
Public procuring entities disclose their procurement plans, procurement notices and contract awards on the single portal procurement web | Value | Zero | As of June 30, 2023, all procuring entities at the | 80% of procurement entities at the central level a |
Date | November 28, 2017 | June 30, 2023 | June 30, 2023 | |
Comment |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
A Commitment Control System (CCS) is established in line ministries | Value | No CCS in general, but a commitment recording pilo | The CCS was rolled out in 13 line ministries for a | All line ministries implement a CCS with policy no |
Date | November 28, 2017 | June 30, 2023 | June 30, 2023 | |
Comment |
MOF publicly disseminates audited financial statements and holds an event to engage the public | Value | No | Yes | Yes |
Date | November 28, 2017 | June 30, 2023 | June 30, 2023 | |
Comment |
A Dispute Review Unit (DRU) responsible for administrative review of appeals from aggrieved bidders, established in accordance withthe PPL | Value | No DRU exists | The DRU is operational. A list of DRU experts was | Appeals from aggrieved bidders concerning alleged |
Date | November 28, 2017 | December 15, 2022 | June 30, 2023 | |
Comment |
Training for middle management employees conducted at the Palestine Public Finance Institute will include a minimum of 20% female employees | Value | 8.6% of middle managers trained are female. | Approximately 246 females, representing 39% of mid | The Project will track all training at the PFI and |
Date | November 28, 2017 | June 30, 2023 | June 30, 2023 | |
Comment |
The role of the Financial Controllers (FC) is amended in line with the new proposed CCS and good international practices | Value | FC’s function is ill-defined and not in line with | A manual for the financial controllers to detail t | The FC’s function is redefined in line with the ne |
Date | November 28, 2017 | June 30, 2023 | June 30, 2023 | |
Comment |
E-Referrals (MoH) and IFMIS (MoF) are interconnected for exchange of data | Value | No link between both IT systems and thus no meanin | E-referrals system and the IFMIS are now connected | E-Referrals (MoH) and IFMIS (MoF) systems are inte |
Date | November 28, 2017 | June 30, 2023 | June 30, 2023 | |
Comment |
The Payroll and HR systems (MoF and GPC respectively) are interconnected | Value | No interconnection between both systems at MoFP (P | The Payroll and HR systems (MoF and GPC) are inter | Both systems are interconnected to allow exchange |
Date | November 28, 2017 | June 30, 2023 | June 30, 2023 | |
Comment |