Financier | Commitments |
---|---|
State and Peace Building Fund | 4.50 |
P146006
Closed
Winston Cole
Ministry of Finance and Planning
December 4, 2013
(as of board presentation)
December 4, 2013
January 17, 2014
US$ 4.50 million
Public Financial Management Reform Coordinating Unit - Ministry of Finance and Planning
2014
US$ 4.50 million
C
Not Applicable
March 31, 2016
BANK APPROVED
December 16, 2016
Financier | Commitments |
---|---|
State and Peace Building Fund | 4.50 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | N/A |
IDA Commitment | N/A |
IBRD + IDA Commitment | N/A |
Lending Instrument | |
---|---|
Grant Amount | 4.50 |
Total Project Cost** | 4.50 |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Time taken to publish Annual Financial Statements | Value | 12.00 | 3.00 | 3.00 |
Date | December 31, 2013 | March 28, 2016 | March 31, 2016 | |
Comment |
% decrease in difference between budgeted and actual aggregate expenditure | Value | 70.00 | 43.00 | 10.00 |
Date | December 31, 2012 | March 28, 2016 | March 31, 2016 | |
Comment |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Annual Work Plan on track | Value | 0.00 | 95.00 | 90.00 |
Date | December 31, 2013 | March 29, 2016 | March 31, 2016 | |
Comment |
Number of PFM accredited staff | Value | 0.00 | 37.00 | 50.00 |
Date | December 31, 2013 | March 29, 2016 | March 31, 2016 | |
Comment |
Multi-dimensional chart of accounts produced and used for planning, budget execution, accounting and reporting | Value | Organization and economic segments only | Chart of Accounts (CoA) expanded from two segments | Function (program) segment implemented |
Date | December 31, 2013 | March 29, 2016 | March 31, 2016 | |
Comment |
Timeliness of bank reconciliation | Value | 90.00 | 7.00 | 7.00 |
Date | December 31, 2013 | March 29, 2016 | March 31, 2016 | |
Comment |
Comprehensive Operating Procedures Manual (COPM) | Value | Inadequate guidelines on PFM business processes | PFM Bill endorsed by Council of Ministers on March | Comprehensive Operating Procedures Manual (COPM) |
Date | December 31, 2013 | March 29, 2016 | March 31, 2016 | |
Comment |
% value of central government budget executed through SFMIS | Value | 0.00 | 100.00 | 100.00 |
Date | December 31, 2013 | March 29, 2016 | January 31, 2016 | |
Comment |
Treasury Single Account (TSA) | Value | No | Yes | Yes |
Date | December 31, 2013 | March 29, 2016 | March 31, 2016 | |
Comment |
Transparency, comprehensiveness and competition in the legal and regulatory framework | Value | Low public access to complete, reliable and timely | Request for Proposals (RFPs) posted on government | Simplified procurement processed adopted |
Date | December 31, 2013 | March 29, 2016 | March 31, 2016 | |
Comment |
Time taken to publish quarterly unaudited reports | Value | 90.00 | 7.00 | 7.00 |
Date | December 31, 2013 | March 29, 2016 | March 31, 2016 | |
Comment |