Financier | Commitments |
---|---|
Extractive Industries Transparency Initiative | 0.90 |
P132807
Closed
Masami Kojima
Coordinating Ministry of Finance and Economy
January 18, 2013
(as of board presentation)
January 18, 2013
March 15, 2013
US$ 0.90 million
NEITI
2013
US$ 0.90 million
C
Not Applicable
December 31, 2015
BANK APPROVED
October 16, 2023
Financier | Commitments |
---|---|
Extractive Industries Transparency Initiative | 0.90 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | N/A |
IDA Commitment | N/A |
IBRD + IDA Commitment | N/A |
Lending Instrument | |
---|---|
Grant Amount | 0.90 |
Total Project Cost** | 0.90 |
Name | Review | Date |
---|---|---|
Monitoring and Evaluation | Satisfactory | 2015-06-17 |
Project Management | Moderately Satisfactory | 2015-06-17 |
Financial Management | Moderately Satisfactory | 2015-06-17 |
Progress towards achievement of PDO | Moderately Satisfactory | 2015-06-17 |
Procurement | Satisfactory | 2015-06-17 |
Overall Implementation Progress (IP) | Moderately Satisfactory | 2015-06-17 |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
The time lag between the end of a fiscal year and the publication of satisfactory audit reports for that year is increasingly shortened, in this grant period to 24 months. | Value | 31.00 | 27.00 | 24.00 |
Date | March 15, 2013 | March 30, 2015 | December 31, 2015 | |
Comment |
Number of remediation actions with new concrete development since project effectiveness | Value | 0.00 | 4.00 | 5.00 |
Date | March 15, 2013 | May 18, 2015 | December 31, 2015 | |
Comment |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
NEITI staff and Board members receive training on oil and gas sector as well as audit issues. | Value | 0.00 | 76.00 | 76.00 |
Date | March 15, 2013 | May 22, 2015 | December 31, 2015 | |
Comment |
Automated data transfer system tested and used | Value | Data are collected manually. | The Beta version of the software has been develope | The automated data collection system is operationa |
Date | March 15, 2013 | May 21, 2015 | December 31, 2015 | |
Comment |
Business process operational manual is being used | Value | Business process re-engineering and operational ma | Business process re-engineering and operational ma | Business process re-engineering and operational ma |
Date | March 15, 2013 | May 18, 2015 | December 31, 2015 | |
Comment |