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Core Fiduciary Systems Support Project (TF056336)

Development Objective

The project development objective is to put in place a robust framework for channeling of MDTF and GoSS counterpart funds to provide reasonable assurance regarding the use of these funds.

Key Details

Project Details

  • P098639

  • Closed

  • Adenike Oyeyiola

  • N/A

  • South Sudan

  • September 6, 2006

  • (as of board presentation)

    September 6, 2006

  • September 6, 2006

  • US$ 11.15 million

  • C

  • Not Applicable

  • March 31, 2013

  • BANK APPROVED

  • March 9, 2013

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
Multi-donor Trust Fund for South Sudan 11.15
Borrower/Recipient 3.00

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 11.15
Total Project Cost** 14.15

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

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No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of July 31, 2025

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No data available.
Period Financier Transaction Type Amount (US$)

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Progress towards achievement of PDO Satisfactory 2012-11-18
Monitoring and Evaluation Satisfactory 2012-11-18
Overall Moderately Low 2012-11-18
Procurement Moderately Satisfactory 2012-11-18
Project Management Satisfactory 2012-11-18
Financial Management Satisfactory 2012-11-18
Counterpart Funding Satisfactory 2012-11-18
Overall Implementation Progress (IP) Satisfactory 2012-11-18

COMPLETION RATINGS

INDICATORIMPLEMENTATION COMPLETION & RESULTS REPORT: 06-02-2014
Outcomes
Risk to Development OutcomeSubstantial
Bank Performance
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATORICR REVIEW: 11-08-2014PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome RatingSatisfactory N/a
Risk To Development OutcomeSignificantN/a
Bank PerformanceSatisfactoryN/a
Borrower PerformanceSatisfactoryN/a
Government PerformanceModerately SatisfactoryN/a
Implementing AgencySatisfactoryN/a
Icr QualitySatisfactoryN/a
M&e QualitySubstantialN/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Montly bank reconciliations done according to established standardsValue0.0018.0018.00
    DateFebruary 21, 2006March 12, 2013March 31, 2013
    Comment
  • Quarterly statements of Sources and Application of Funds done according to established standardsValue1.0018.0018.00
    DateFebruary 21, 2006March 12, 2013March 31, 2013
    Comment
  • Annual project audits completedValue0.0018.0018.00
    DateFebruary 21, 2006March 12, 2013March 31, 2013
    Comment
  • Annual GoSS audits completedValue0.006.006.00
    DateFebruary 21, 2006March 12, 2013March 31, 2013
    Comment
  • . MDAs that follow Procurement as laid down in guidelinesValue0.008.008.00
    DateFebruary 21, 2006March 12, 2013March 31, 2013
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Project Accounting Agent/Project Financial Management Unit AppointedValueNoYesYes
    DateFebruary 21, 2006March 9, 2013March 31, 2013
    Comment
  • PFMU accounts for MDTF and Counterpart FundsValue0.0018.0018.00
    DateFebruary 21, 2006March 9, 2013March 31, 2013
    Comment
  • Preparation of Quarterly Interim Financial ReportsValue0.0018.0018.00
    DateFebruary 21, 2006March 12, 2013March 31, 2013
    Comment
  • External Audit Agent AppointedValueNoYesYes
    DateFebruary 21, 2006March 12, 2013March 31, 2013
    Comment
  • . Draft Audit Legislation and Codes of Conduct in placeValueNoYesYes
    DateFebruary 21, 2006March 12, 2013March 31, 2013
    Comment
  • Oversight of public procurement by MoFEP; and MDAs accountable for their procurementValueNoYesYes
    DateFebruary 21, 2006March 12, 2013March 31, 2013
    Comment
  • Procurement agent is providing support to the Policy Unit in MoFEPValueNoYesYes
    DateFebruary 21, 2006March 12, 2013March 31, 2013
    Comment
  • Training of key MDAs on Contract Monitoring and Commitment Control SystemsValue0.003.003.00
    DateFebruary 21, 2006March 12, 2013March 31, 2013
    Comment
  • . MDAs with-up-to-date Procurement Plans in place and implemented according to planValue0.006.006.00
    DateFebruary 21, 2006March 12, 2013March 31, 2013
    Comment