eGhana

Abstract*

The objective of the e-Ghana Project is to assist the Government in generating growth and employment, by leveraging information and communication technology (ICT) and public-private partnerships to a) develop the IT Enabled Services industry, and, b) contribute to improved efficiency and transparency of selected government functions, through e-government applications. To this end, the project components consist of: 1) an enabling environment component... Show More

Development Objective

The objective of the Project is to assist the Recipient to generate growth and employment by leveraging ICT and public-private partnerships to i) develop the IT Enabled Services industry, and ii) contribute to improved efficiency and transparency of selected government functions through e-government applications.

Key Details

Project Details

Project ID
P093610
Status
Closed
Team Leader
Mavis A. Ampah
Borrower 2
Ministry of Finance

Country
Ghana
Disclosure Date
June 24, 2005
Approval Date
(as of board presentation)
August 1, 2006
Effective Date
November 21, 2006

Total Project Cost 1
US$ 115.73 million
Implementing Agency
Ministry of Finance,Ministry of Communications
Region
Western and Central Africa
Fiscal Year 3
2007

Commitment Amount
US$ 113.73 million
Environmental Category
C
Last Update Date
March 11, 2021
Closing Date
December 30, 2014

Last Stage Reached
BANK APPROVED

Associated Projects
P120942

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Economic Policy

FY17 - Trade13%
- FY17 - Trade Facilitation13%

FY17 - Private Sector Development

FY17 - Business Enabling Environment62%
- FY17 - Innovation and Technology Policy25%
- FY17 - Investment and Business Climate24%
- FY17 - Regulation and Competition Policy13%
FY17 - Jobs100%

FY17 - Public Sector Management

FY17 - Public Administration25%
- FY17 - Transparency, Accountability and Good Governance25%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
UK: British Department for International Development (DFID)	15.05
IDA Credit	86.41
Borrower/Recipient	2.00
EC: European Commission	12.27

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	86.41
IBRD + IDA Commitment	86.41

Lending Instrument
Grant Amount	27.32
Total Project Cost**	115.73

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Dec 14, 2022	IDA-42260	Loan Repay	347,080.62
Dec 14, 2022	IDA-42260	Int Charges	116.01
Dec 14, 2022	IDA-42260	Int Charges	116.01
Dec 14, 2022	IDA-42260	Int Charges	104,422.04
May 15, 2022	IDA-42260	Loan Repay	10,147.37
May 15, 2022	IDA-47730	Loan Repay	13,499.38
Nov 29, 2021	IDA-42260	Int Charges	5,243.87
Nov 29, 2021	IDA-42260	Int Charges	5,243.87
Nov 29, 2021	IDA-42260	Loan Repay	375,407.88
Nov 29, 2021	IDA-42260	Int Charges	31.29
Jun 12, 2024	IDA-47730	Int Charges	6,811.59
Jun 12, 2024	IDA-47730	Int Charges	6,811.59
Jun 12, 2024	IDA-42260	Int Charges	5,122.21
Jun 12, 2024	IDA-42260	Int Charges	5,122.21
Aug 1, 2006	IDA-42260	Loan Commitment	40,000,000.00
Jun 23, 2010	IDA-47730	Loan Commitment	44,700,000.00
Jun 12, 2024	IDA-42260	Int Charges	112,997.91
Jun 12, 2024	IDA-42260	Int Charges	112,997.91
Jun 12, 2024	IDA-47730	Loan Repay	488,024.75
Jun 12, 2024	IDA-47730	Int Charges	152.31
Jun 12, 2024	IDA-47730	Int Charges	152.31
Jun 12, 2024	IDA-47730	Int Charges	133,596.77
Jun 12, 2024	IDA-47730	Int Charges	133,596.77
Jun 12, 2024	IDA-42260	Loan Repay	354,503.25
Jun 12, 2024	IDA-42260	Int Charges	110.65
Jun 12, 2024	IDA-42260	Int Charges	110.65
Nov 30, 2023	IDA-47730	Int Charges	129,891.50
Nov 30, 2023	IDA-47730	Loan Repay	492,249.75
Nov 30, 2023	IDA-47730	Int Charges	164.29
Nov 30, 2023	IDA-47730	Int Charges	164.29
Nov 30, 2023	IDA-42260	Loan Repay	357,556.60
Nov 30, 2023	IDA-42260	Int Charges	119.34
Nov 30, 2023	IDA-42260	Int Charges	119.34
Nov 30, 2023	IDA-42260	Int Charges	110,288.74
Nov 30, 2023	IDA-42260	Int Charges	110,288.74
Nov 15, 2023	IDA-47730	Loan Repay	614.37
Nov 15, 2023	IDA-42260	Loan Repay	461.93
Jun 1, 2023	IDA-47730	Int Charges	138,274.80
Jun 1, 2023	IDA-47730	Int Charges	138,274.80
Jun 1, 2023	IDA-47730	Int Charges	18,273.15
Jun 1, 2023	IDA-47730	Int Charges	18,273.15
Jun 1, 2023	IDA-47730	Loan Repay	491,643.75
Nov 17, 2015	IDA-42260	Int Charges	138,753.95
May 15, 2015	IDA-47730	Int Charges	114.17
May 15, 2015	IDA-47730	Int Charges	114.17
May 15, 2015	IDA-47730	Int Charges	144,991.38
May 15, 2015	IDA-47730	Int Charges	144,991.38
May 22, 2015	IDA-47730	Loan Disb	-820.03
May 15, 2015	IDA-42260	Int Charges	133,170.52
May 15, 2015	IDA-42260	Int Charges	133,170.52
Jun 11, 2015	IDA-47730	Loan Cancel	37,962.50
Nov 16, 2017	IDA-47730	Int Charges	156,284.11
Nov 16, 2017	IDA-47730	Int Charges	156,284.11
Nov 16, 2017	IDA-47730	Int Charges	2,367.60
Nov 16, 2017	IDA-47730	Int Charges	2,367.60
May 15, 2017	IDA-42260	Loan Repay	354,357.34
May 15, 2017	IDA-42260	Int Charges	128,966.65
May 15, 2017	IDA-42260	Int Charges	128,966.65
May 15, 2017	IDA-47730	Int Charges	4,126.41
May 15, 2017	IDA-47730	Int Charges	4,126.41
May 15, 2017	IDA-47730	Int Charges	145,542.58
May 15, 2017	IDA-47730	Int Charges	145,542.58
May 15, 2017	IDA-42260	Loan Repay	13,617.77
Nov 15, 2016	IDA-47730	Int Charges	1,846.56
Nov 15, 2016	IDA-47730	Int Charges	1,846.56
Nov 15, 2016	IDA-47730	Int Charges	151,216.03
Nov 15, 2016	IDA-47730	Int Charges	151,216.03
Nov 15, 2016	IDA-42260	Int Charges	137,304.94
Nov 15, 2016	IDA-42260	Int Charges	137,304.94
Nov 15, 2016	IDA-42260	Int Charges	1,676.70
Nov 15, 2016	IDA-42260	Loan Repay	366,146.47
Nov 15, 2016	IDA-42260	Int Charges	1,676.70
May 15, 2016	IDA-47730	Int Charges	3,721.18
May 15, 2016	IDA-47730	Int Charges	3,721.18
May 15, 2016	IDA-47730	Int Charges	150,842.89
May 15, 2016	IDA-47730	Int Charges	150,842.89
May 15, 2016	IDA-42260	Int Charges	3,387.51
May 15, 2016	IDA-42260	Int Charges	3,387.51
May 15, 2016	IDA-42260	Int Charges	136,957.44
May 15, 2016	IDA-42260	Int Charges	136,957.44
Nov 21, 2018	IDA-42260	Int Charges	68.78
Nov 15, 2018	IDA-47730	Int Charges	3,792.15
Nov 15, 2018	IDA-47730	Int Charges	3,792.15
May 16, 2019	IDA-42260	Int Charges	44.82
May 16, 2019	IDA-42260	Int Charges	44.82
May 16, 2019	IDA-42260	Int Charges	132,199.84
May 16, 2019	IDA-42260	Int Charges	132,199.84
May 15, 2019	IDA-42260	Loan Repay	6,284.82
May 15, 2019	IDA-47730	Int Charges	1,908.24
May 24, 2018	IDA-42260	Loan Repay	375,643.44
May 24, 2018	IDA-42260	Int Charges	7.93
May 24, 2018	IDA-42260	Int Charges	7.93
May 24, 2018	IDA-47730	Int Charges	155,736.81
May 24, 2018	IDA-47730	Int Charges	155,736.81
Nov 15, 2018	IDA-42260	Loan Repay	12,522.14
Nov 21, 2018	IDA-47730	Int Charges	149,857.34
Nov 21, 2018	IDA-47730	Int Charges	149,857.34
May 15, 2018	IDA-47730	Int Charges	1,639.14
May 15, 2018	IDA-47730	Int Charges	1,639.14
May 24, 2018	IDA-42260	Int Charges	138,601.88
May 24, 2018	IDA-42260	Int Charges	138,601.88
May 15, 2018	IDA-42260	Loan Repay	5,427.76
Nov 16, 2017	IDA-42260	Int Charges	139,068.62
Nov 16, 2017	IDA-42260	Int Charges	139,068.62
Nov 16, 2017	IDA-42260	Int Charges	7,861.06
Nov 16, 2017	IDA-42260	Int Charges	7,861.06
Nov 16, 2017	IDA-42260	Loan Repay	378,418.03
Dec 1, 2020	IDA-47730	Int Charges	152,543.44
Nov 15, 2020	IDA-42260	Loan Repay	4,461.44
May 21, 2020	IDA-47730	Int Charges	537.82
May 21, 2020	IDA-47730	Int Charges	537.82
May 21, 2020	IDA-47730	Int Charges	151,475.53
May 21, 2020	IDA-47730	Int Charges	151,475.53
May 21, 2020	IDA-42260	Int Charges	1,761.26
May 21, 2020	IDA-42260	Int Charges	1,761.26
May 21, 2020	IDA-42260	Loan Repay	366,774.80
May 21, 2020	IDA-42260	Int Charges	196.62
May 21, 2020	IDA-42260	Int Charges	196.62
May 21, 2020	IDA-42260	Int Charges	127,912.70
May 21, 2020	IDA-42260	Int Charges	127,912.70
Dec 11, 2019	IDA-42260	Loan Repay	366,251.16
Dec 11, 2019	IDA-47730	Int Charges	151,128.95
Dec 11, 2019	IDA-47730	Int Charges	151,128.95
Dec 11, 2019	IDA-42260	Int Charges	7.58
Dec 11, 2019	IDA-42260	Int Charges	7.58
Dec 11, 2019	IDA-42260	Int Charges	128,665.92
Dec 11, 2019	IDA-42260	Int Charges	128,665.92
Nov 15, 2019	IDA-42260	Loan Repay	3,789.79
Nov 15, 2019	IDA-47730	Int Charges	1,153.91
Nov 15, 2019	IDA-47730	Int Charges	1,153.91
May 15, 2019	IDA-47730	Int Charges	1,908.24
May 16, 2019	IDA-47730	Int Charges	151,348.86
May 16, 2019	IDA-47730	Int Charges	151,348.86
May 16, 2019	IDA-42260	Loan Repay	364,804.22
Nov 21, 2018	IDA-42260	Int Charges	133,943.27
Nov 21, 2018	IDA-42260	Int Charges	133,943.27
Nov 21, 2018	IDA-42260	Loan Repay	359,507.10
Nov 21, 2018	IDA-42260	Int Charges	68.78
Nov 29, 2021	IDA-42260	Int Charges	31.29
Nov 29, 2021	IDA-42260	Int Charges	126,700.17
Nov 29, 2021	IDA-42260	Int Charges	126,700.17
Nov 29, 2021	IDA-47730	Int Charges	43.07
Nov 29, 2021	IDA-47730	Int Charges	43.07
Nov 29, 2021	IDA-47730	Int Charges	151,164.89
Nov 29, 2021	IDA-47730	Int Charges	151,164.89
Nov 29, 2021	IDA-47730	Int Charges	6,977.10
Nov 29, 2021	IDA-47730	Int Charges	6,977.10
Nov 29, 2021	IDA-47730	Loan Repay	516,803.00
Jun 1, 2022	IDA-42260	Loan Repay	351,989.60
Jun 1, 2022	IDA-42260	Int Charges	105.66
Jun 1, 2022	IDA-42260	Int Charges	105.66
Jun 1, 2022	IDA-42260	Int Charges	120,909.95
Jun 1, 2022	IDA-42260	Int Charges	120,909.95
Jun 1, 2022	IDA-47730	Loan Repay	485,040.75
Jun 1, 2022	IDA-47730	Int Charges	145.46
Jun 1, 2022	IDA-47730	Int Charges	145.46
Jun 1, 2022	IDA-47730	Int Charges	144,007.27
Jun 1, 2022	IDA-47730	Int Charges	144,007.27
May 19, 2021	IDA-47730	Int Charges	5,990.60
May 19, 2021	IDA-47730	Int Charges	5,990.60
May 19, 2021	IDA-47730	Loan Repay	533,563.50
May 19, 2021	IDA-47730	Int Charges	177.39
May 19, 2021	IDA-47730	Int Charges	177.39
May 19, 2021	IDA-47730	Int Charges	150,864.83
May 19, 2021	IDA-47730	Int Charges	150,864.83
May 19, 2021	IDA-42260	Int Charges	4,480.22
May 19, 2021	IDA-42260	Int Charges	4,480.22
May 19, 2021	IDA-42260	Loan Repay	387,582.78
May 19, 2021	IDA-42260	Int Charges	127.68
May 19, 2021	IDA-42260	Int Charges	127.68
May 19, 2021	IDA-42260	Int Charges	126,848.72
May 19, 2021	IDA-42260	Int Charges	126,848.72
Nov 15, 2020	IDA-47730	Loan Repay	1,365.55
Dec 1, 2020	IDA-42260	Loan Repay	379,231.12
Dec 1, 2020	IDA-42260	Int Charges	47.97
Dec 1, 2020	IDA-42260	Int Charges	47.97
Dec 1, 2020	IDA-42260	Int Charges	127,948.29
Dec 1, 2020	IDA-42260	Int Charges	127,948.29
Dec 1, 2020	IDA-47730	Loan Repay	526,873.40
Dec 1, 2020	IDA-47730	Int Charges	152,543.44
Jun 1, 2023	IDA-47730	Int Charges	288.14
Jun 1, 2023	IDA-47730	Int Charges	288.14
Jun 1, 2023	IDA-42260	Int Charges	116,514.39
Jun 1, 2023	IDA-42260	Int Charges	116,514.39
Jun 1, 2023	IDA-42260	Int Charges	13,738.43
Jun 1, 2023	IDA-42260	Loan Repay	357,132.12
Jun 1, 2023	IDA-42260	Int Charges	209.07
Jun 1, 2023	IDA-42260	Int Charges	209.07
Jun 1, 2023	IDA-42260	Int Charges	13,738.43
Nov 30, 2023	IDA-47730	Int Charges	129,891.50
Dec 14, 2022	IDA-42260	Int Charges	104,422.04
Dec 14, 2022	IDA-47730	Loan Repay	478,322.10
Dec 14, 2022	IDA-47730	Int Charges	159.85
Dec 14, 2022	IDA-47730	Int Charges	159.85
Dec 14, 2022	IDA-47730	Int Charges	122,204.45
Dec 14, 2022	IDA-47730	Int Charges	122,204.45
Nov 15, 2022	IDA-42260	Loan Repay	10,954.83
Nov 15, 2022	IDA-47730	Loan Repay	14,572.20
Nov 15, 2014	IDA-42260	Int Charges	783.86
Nov 20, 2014	IDA-42260	Int Charges	141,622.12
Nov 20, 2014	IDA-42260	Int Charges	141,622.12
Nov 20, 2014	IDA-47730	Int Charges	126,894.94
Nov 20, 2014	IDA-47730	Int Charges	126,894.94
Jan 9, 2015	IDA-47730	Loan Disb	546,471.94
Dec 3, 2014	IDA-47730	Loan Disb	983,735.25
Nov 29, 2013	IDA-42260	Int Charges	93,954.81
Nov 29, 2013	IDA-42260	Int Charges	93,954.81
Nov 29, 2013	IDA-47730	Int Charges	112,086.37
Nov 29, 2013	IDA-47730	Int Charges	112,086.37
Nov 29, 2013	IDA-47730	Int Charges	1,889.92
Nov 29, 2013	IDA-47730	Int Charges	1,889.92
Feb 24, 2014	IDA-42260	Loan Disb	152,117.90
Feb 24, 2014	IDA-42260	Loan Disb	39,984.33
Feb 28, 2014	IDA-42260	Loan Disb	305,407.66
Feb 28, 2014	IDA-42260	Loan Disb	436,242.38
Oct 29, 2013	IDA-47730	Loan Disb	1,493,059.00
Oct 24, 2013	IDA-42260	Loan Disb	281,519.10
Jan 21, 2014	IDA-42260	Loan Disb	319,302.38
Jan 24, 2014	IDA-47730	Loan Disb	1,237,150.90
Sep 18, 2013	IDA-42260	Loan Disb	264,216.12
Oct 23, 2013	IDA-42260	Loan Disb	77,537.09
Sep 3, 2013	IDA-42260	Loan Disb	96,447.62
Sep 6, 2013	IDA-47730	Loan Disb	30,836.51
Nov 12, 2014	IDA-47730	Loan Disb	216,254.55
Oct 23, 2014	IDA-47730	Loan Disb	234,791.08
Oct 23, 2014	IDA-42260	Loan Disb	286,505.66
Oct 23, 2014	IDA-47730	Loan Disb	313,517.60
Oct 2, 2014	IDA-47730	Loan Disb	3,000,000.00
Oct 2, 2014	IDA-42260	Loan Disb	457,895.25
Jan 12, 2015	IDA-47730	Loan Disb	2,222,262.20
Nov 15, 2014	IDA-42260	Int Charges	783.86
Nov 15, 2014	IDA-47730	Int Charges	505.14
Nov 15, 2014	IDA-47730	Int Charges	505.14
May 26, 2015	IDA-42260	Loan Cancel	66,160.84
Apr 24, 2015	IDA-42260	Loan Disb	600,000.00
May 15, 2015	IDA-42260	Int Charges	2,650.81
May 15, 2015	IDA-42260	Int Charges	2,650.81
May 4, 2015	IDA-47730	Loan Disb	116,795.92
Aug 22, 2014	IDA-47730	Loan Disb	439,355.20
Mar 12, 2015	IDA-47730	Loan Disb	792,700.00
Jun 3, 2014	IDA-47730	Loan Disb	333,384.56
May 27, 2014	IDA-42260	Loan Disb	127,812.56
Aug 14, 2014	IDA-47730	Loan Disb	302,267.88
Jul 21, 2014	IDA-42260	Loan Disb	507,404.60
Jan 6, 2015	IDA-47730	Loan Disb	1,200,000.00
May 15, 2014	IDA-42260	Int Charges	140,744.80
May 15, 2014	IDA-42260	Int Charges	140,744.80
Apr 15, 2014	IDA-47730	Loan Disb	313,924.90
May 15, 2014	IDA-42260	Int Charges	1,486.90
May 15, 2014	IDA-42260	Int Charges	1,486.90
May 15, 2014	IDA-47730	Int Charges	1,719.12
May 15, 2014	IDA-47730	Int Charges	1,719.12
May 15, 2014	IDA-47730	Int Charges	125,607.24
May 15, 2014	IDA-47730	Int Charges	125,607.24
Nov 15, 2013	IDA-42260	Int Charges	662.44
Nov 15, 2013	IDA-42260	Int Charges	662.44
Nov 25, 2013	IDA-42260	Loan Disb	77,180.79
Nov 25, 2013	IDA-47730	Loan Disb	92,013.77
Dec 3, 2013	IDA-42260	Loan Disb	11,510,825.00
Nov 25, 2013	IDA-47730	Loan Disb	15,426.86
Feb 20, 2014	IDA-47730	Loan Disb	80,741.98
Nov 17, 2015	IDA-42260	Int Charges	4,606.18
Nov 17, 2015	IDA-42260	Int Charges	4,606.18
Nov 17, 2015	IDA-47730	Int Charges	4,668.53
Nov 17, 2015	IDA-47730	Int Charges	4,668.53
Nov 17, 2015	IDA-47730	Int Charges	152,811.98
Nov 17, 2015	IDA-47730	Int Charges	152,811.98
Nov 17, 2015	IDA-42260	Int Charges	138,753.95

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Satisfactory	2014-12-29
Financial Management	Satisfactory	2014-12-29
Monitoring and Evaluation	Satisfactory	2014-12-29
Counterpart Funding	Satisfactory	2014-12-29
Overall Implementation Progress (IP)	Satisfactory	2014-12-29
Procurement	Satisfactory	2014-12-29
Project Management	Satisfactory	2014-12-29

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-19-2015
Outcomes	Substantial
Risk to Development Outcome	Modest
Bank Performance	Substantial
Borrower Performance	Substantial
Government Performance	Substantial
Implementing Agency	Substantial

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 11-30-2015	PROJECT PERFORMANCE ASSESSMENT REPORT: 11-17-2016
Outcome Rating	Satisfactory	Moderately Satisfactory
Risk To Development Outcome	Moderate	Substantial
Bank Performance	Satisfactory	Moderately Satisfactory
Borrower Performance	Satisfactory	Moderately Satisfactory
Government Performance	Satisfactory	Not Rated
Implementing Agency	Satisfactory	Satisfactory
Icr Quality	Satisfactory	Not Rated
M&e Quality	Modest	Modest

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Production of IPSAS- compliant GoG annual financial statements by CAGD for CFA	Value	No compliance	comsultant report enphasized IPASA accural standar	IPSAS-compliant include all Funds
	Date	April 30, 2010	December 1, 2014	December 31, 2014
	Comment

Number of Manpower Trained under the Project (number of people) Value 0.00 6790.00 5509.00
Date April 30, 2010 April 30, 2014 December 31, 2014
Comment
Direct project beneficiaries Value 0.00 19900.00 10000.00
Date April 30, 2010 December 1, 2014 December 31, 2014
Comment
Female beneficiaries Value 0.00 10441.00 6600.00
Date April 30, 2010 December 1, 2014 December 31, 2014
Comment
New jobs created in the ICT/ITES sector are held by women Value 1540 (>70%) 54% >66%
Date July 7, 2006 December 1, 2014 December 31, 2014
Comment
Increase in export led revenues generated by ICT/ITES industry (USD) Value $32.5 million $72 million $70 million
Date July 7, 2007 December 1, 2014 December 31, 2014
Comment
IT/ITES Employment (number of people) Value 3050.00 8700.00 7000.00
Date April 30, 2010 December 1, 2014 December 31, 2014
Comment
User Perception of Quality of Public Services (%) Value 43.00 69.00 68.00
Date May 31, 2010 December 1, 2014 December 31, 2014
Comment
MDAs applying commitment controls using GIFMIS Value 0.00 33.00 28.00
Date April 30, 2010 December 1, 2014 December 31, 2014
Comment

Production of system-based quarterly GoG GFS-compliant Ghana Fiscal Operations Report by MoFEP (within one month of quater-end)	Value	No GFS-compliant report available.	Systems-based reports will be feasible only when I	Regular GFO reporting and publication
	Date	April 30, 2010	December 1, 2014	December 31, 2014
	Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Comp 1: % increase in MDAs expressing satisfaction with the level of coordination and management by MoC Value 32.00 77.80 75.00
Date April 30, 2010 December 1, 2014 December 31, 2014
Comment

Comp 1: Decrease price of bandwidth for ITES industry	Value	US$10000 per full circuit E1 line for non GISPA/GA	US$1200 per full circuit E1 line.	US$4000
	Date	July 7, 2006	December 1, 2014	December 31, 2014
	Comment

Comp 1: Increased protection of intellectual property (IP protection policy/elegisrations developed)	Value	4 electronic legislations	Total 11 (8 laws and 3 regulations) passed.	2 additional laws passed
	Date	April 30, 2010	December 1, 2014	December 31, 2014
	Comment

Comp 1: Regional Innovation Centers established Value 0.00 9.00 10.00
Date April 30, 2010 December 1, 2014 December 31, 2014
Comment
Comp 2: % of people trained and successfully employed in ITES industry Value 0 53.3% 100% employed
Date July 7, 2006 December 1, 2014 December 31, 2014
Comment
Comp 2: Increase in ICT/ITES industry satisfaction with ITES Secretariat's support Value 30.00 64.10 80.00
Date July 7, 2006 December 1, 2014 December 31, 2014
Comment
Comp 2: Increase in numbers of new companies incubated each year Value 6.00 41.00 30.00
Date July 7, 2006 December 1, 2014 December 31, 2014
Comment
Electronic Transactions of Public Services (%) Value 0.00 66.00 40.00
Date July 7, 2006 December 1, 2014 December 31, 2014
Comment
Comp 4: Budget ceilings linked to outer year forecasts for all MDA spending Value 5.00 20.00 100.00
Date April 30, 2010 May 1, 2014 December 31, 2014
Comment

Comp 4: MDAs implement annual program, sub-program and activity classifications	Value	0 (not in the original scope).	Implementation of PBB is being re-phased and a rev	PBB roll out to all the MDAs expected in 2014; MMD
	Date	April 30, 2010	December 1, 2014	December 31, 2014
	Comment

Comp 4: Completion of review and update of FM legislative and operational framework	Value	formal review needed	Consultant hiring to be completed by end-June, dra	Updated FM legislative and operational framework e
	Date		December 1, 2014	December 31, 2014
	Comment

Comp 4: Reduction of domestic payment appears (% of GDP) Value 4% Fully completed for GIFMIS-related. <1%
Date December 31, 2008 May 1, 2014 December 31, 2014
Comment
Comp 4: Internal Audit Staff rained in Computer Aided Audit Techniques (CAATs) Value 0.00 73.00 30.00
Date April 30, 2010 December 1, 2014 December 31, 2014
Comment
Comp 4: Treasury sites connected to GIFMIS Value 0.00 43.00 38.00
Date April 30, 2010 December 1, 2014 December 31, 2014
Comment
Comp 4: MDAs preparing budgets on Oracle platform Value 0.00 0.00 32.00
Date April 30, 2010 December 1, 2014 December 31, 2014
Comment
Total number of transactions of the main public service targeted by the project Value 0.00 87900.00 10.00
Date July 7, 2006 December 1, 2014 December 31, 2014
Comment

Comp 2: Support to ITES and ICT SMEs% growth in positions held by women in ICT/ITES private sector on (i) non-managerial, (ii) managerial level.	Value	10	28% for managerial.	20% for managerial.
	Date	June 12, 2007	December 1, 2014	December 31, 2014
	Comment

Comp 3: E-GovernmentAll applications developed under the scope of e-Ghana (IRS, RAGB, RGD, LTU, VAT, Immigration, Parliament) adhere to the IT architecture, and interoperability standards.	Value	0	100%	100%
	Date	July 7, 2006	December 1, 2014	December 31, 2014
	Comment

Comp 3: E-Government x number of CIOs trained Value 0 856 100
Date July 7, 2006 December 1, 2014 December 31, 2014
Comment

Comp 3: E-Government% increase in the ratio of electronic to manual transactions (application specific) between government and recipients by application (limited to population with connectivity).	Value	Electronic -0 Manual - 30,834	66%	40%
	Date	July 7, 2006	December 1, 2014	December 31, 2014
	Comment

Comp 3: E-Government- x number of technical staff trained- x number of legal and judiciary staff trained Value 0 2623 750
Date July 7, 2006 December 1, 2014 December 31, 2014
Comment

Number of Manpower Trained under the Project (number of people)	Value	0.00	6790.00	5509.00
	Date	April 30, 2010	April 30, 2014	December 31, 2014
	Comment

Direct project beneficiaries	Value	0.00	19900.00	10000.00
	Date	April 30, 2010	December 1, 2014	December 31, 2014
	Comment

Female beneficiaries	Value	0.00	10441.00	6600.00
	Date	April 30, 2010	December 1, 2014	December 31, 2014
	Comment

New jobs created in the ICT/ITES sector are held by women	Value	1540 (>70%)	54%	>66%
	Date	July 7, 2006	December 1, 2014	December 31, 2014
	Comment

Increase in export led revenues generated by ICT/ITES industry (USD)	Value	$32.5 million	$72 million	$70 million
	Date	July 7, 2007	December 1, 2014	December 31, 2014
	Comment

IT/ITES Employment (number of people)	Value	3050.00	8700.00	7000.00
	Date	April 30, 2010	December 1, 2014	December 31, 2014
	Comment

User Perception of Quality of Public Services (%)	Value	43.00	69.00	68.00
	Date	May 31, 2010	December 1, 2014	December 31, 2014
	Comment

Comp 1: % increase in MDAs expressing satisfaction with the level of coordination and management by MoC	Value	32.00	77.80	75.00
	Date	April 30, 2010	December 1, 2014	December 31, 2014
	Comment

Comp 2: % of people trained and successfully employed in ITES industry	Value	0	53.3%	100% employed
	Date	July 7, 2006	December 1, 2014	December 31, 2014
	Comment

Comp 2: Increase in ICT/ITES industry satisfaction with ITES Secretariat's support	Value	30.00	64.10	80.00
	Date	July 7, 2006	December 1, 2014	December 31, 2014
	Comment

Comp 2: Increase in numbers of new companies incubated each year	Value	6.00	41.00	30.00
	Date	July 7, 2006	December 1, 2014	December 31, 2014
	Comment

Comp 4: Budget ceilings linked to outer year forecasts for all MDA spending	Value	5.00	20.00	100.00
	Date	April 30, 2010	May 1, 2014	December 31, 2014
	Comment

Comp 4: Reduction of domestic payment appears (% of GDP)	Value	4%	Fully completed for GIFMIS-related.	<1%
	Date	December 31, 2008	May 1, 2014	December 31, 2014
	Comment

Comp 3: E-Government- x number of technical staff trained- x number of legal and judiciary staff trained	Value	0	2623	750
	Date	July 7, 2006	December 1, 2014	December 31, 2014
	Comment