Financier | Commitments |
---|---|
Multi-donor Trust Fund for South Sudan | 11.15 |
Borrower/Recipient | 3.00 |
P098639
Closed
Adenike Oyeyiola
N/A
September 6, 2006
(as of board presentation)
September 6, 2006
September 6, 2006
US$ 14.15 million
N/A
2007
US$ 11.15 million
C
Not Applicable
March 31, 2013
BANK APPROVED
March 9, 2013
Financier | Commitments |
---|---|
Multi-donor Trust Fund for South Sudan | 11.15 |
Borrower/Recipient | 3.00 |
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 |
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 |
INDICATOR | IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-02-2014 |
---|---|
Outcomes | |
Risk to Development Outcome | Substantial |
Bank Performance | |
Borrower Performance | |
Government Performance | |
Implementing Agency |
INDICATOR | ICR REVIEW: 11-08-2014 | PROJECT PERFORMANCE ASSESSMENT REPORT: |
---|---|---|
Outcome Rating | Satisfactory | N/a |
Risk To Development Outcome | Significant | N/a |
Bank Performance | Satisfactory | N/a |
Borrower Performance | Satisfactory | N/a |
Government Performance | Moderately Satisfactory | N/a |
Implementing Agency | Satisfactory | N/a |
Icr Quality | Satisfactory | N/a |
M&e Quality | Substantial | N/a |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Montly bank reconciliations done according to established standards | Value | 0.00 | 18.00 | 18.00 |
Date | February 21, 2006 | March 12, 2013 | March 31, 2013 | |
Comment |
Quarterly statements of Sources and Application of Funds done according to established standards | Value | 1.00 | 18.00 | 18.00 |
Date | February 21, 2006 | March 12, 2013 | March 31, 2013 | |
Comment |
Annual project audits completed | Value | 0.00 | 18.00 | 18.00 |
Date | February 21, 2006 | March 12, 2013 | March 31, 2013 | |
Comment |
Annual GoSS audits completed | Value | 0.00 | 6.00 | 6.00 |
Date | February 21, 2006 | March 12, 2013 | March 31, 2013 | |
Comment |
. MDAs that follow Procurement as laid down in guidelines | Value | 0.00 | 8.00 | 8.00 |
Date | February 21, 2006 | March 12, 2013 | March 31, 2013 | |
Comment |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Project Accounting Agent/Project Financial Management Unit Appointed | Value | No | Yes | Yes |
Date | February 21, 2006 | March 9, 2013 | March 31, 2013 | |
Comment |
PFMU accounts for MDTF and Counterpart Funds | Value | 0.00 | 18.00 | 18.00 |
Date | February 21, 2006 | March 9, 2013 | March 31, 2013 | |
Comment |
Preparation of Quarterly Interim Financial Reports | Value | 0.00 | 18.00 | 18.00 |
Date | February 21, 2006 | March 12, 2013 | March 31, 2013 | |
Comment |
External Audit Agent Appointed | Value | No | Yes | Yes |
Date | February 21, 2006 | March 12, 2013 | March 31, 2013 | |
Comment |
. Draft Audit Legislation and Codes of Conduct in place | Value | No | Yes | Yes |
Date | February 21, 2006 | March 12, 2013 | March 31, 2013 | |
Comment |
Oversight of public procurement by MoFEP; and MDAs accountable for their procurement | Value | No | Yes | Yes |
Date | February 21, 2006 | March 12, 2013 | March 31, 2013 | |
Comment |
Procurement agent is providing support to the Policy Unit in MoFEP | Value | No | Yes | Yes |
Date | February 21, 2006 | March 12, 2013 | March 31, 2013 | |
Comment |
Training of key MDAs on Contract Monitoring and Commitment Control Systems | Value | 0.00 | 3.00 | 3.00 |
Date | February 21, 2006 | March 12, 2013 | March 31, 2013 | |
Comment |
. MDAs with-up-to-date Procurement Plans in place and implemented according to plan | Value | 0.00 | 6.00 | 6.00 |
Date | February 21, 2006 | March 12, 2013 | March 31, 2013 | |
Comment |