P148471
Closed
Zhanybek Ybraiym Uulu , Gregory Kisunko
Ministry of Finance
August 6, 2014
(as of board presentation)
August 6, 2014
June 19, 2015
US$ 1.10 million
State Agency for Local Self-Government and Interethnic Relations under the Government of the Kyrgyz
2015
US$ 0.00 million
C
Not Applicable
January 31, 2018
BANK APPROVED
October 3, 2023
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | N/A |
IDA Commitment | N/A |
IBRD + IDA Commitment | N/A |
Lending Instrument | |
---|---|
Grant Amount | N/A |
Total Project Cost** | 1.10 |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Reduction in the number of LSG budget documents submitted to the MoF and then sent back for reworking due to mistakes in item classification, etc. AND/OR reduced total number of corrections in the LSG | Value | According to the AO Financial Officers (respondent | End Target Achieved.26.4% improvement in reducin | 5% annual improvement over the previous year value |
Date | January 29, 2016 | January 23, 2018 | January 31, 2018 | |
Comment |
Improved local resource mobilization and overall budget utilization (specific indicators for utilization will be developed during first three months of project implementation). | Value | 0 (zero) | End Target Achieved. Over 20 success stories were | Documented success stories at the LSG level showin |
Date | January 29, 2016 | January 23, 2018 | January 31, 2018 | |
Comment |
Knowledge of budget processes and practices by LSG finance officers, LSG heads and budget committee members of local councils. | Value | The survey results showed that 48.1% of LSG financ | End Target Partially Achieved.LSG finance office | 10% improvement over the baseline |
Date | January 29, 2016 | January 23, 2018 | January 31, 2018 | |
Comment |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
COP of Financial Offciers is Established and Functioning | Value | 0 CoP | End Target Achieved.COP of Financial Officers is | COP of Financial Offciers is Established and Funct |
Date | June 19, 2015 | January 23, 2018 | January 31, 2018 | |
Comment |
The Web-site reflecting project activities and publishing project documents is established and regularly updated | Value | no functional site | End Target Achieved.The project web-site www.sup | The Web-site is operational |
Date | June 19, 2015 | January 23, 2018 | January 31, 2018 | |
Comment |
Number of attendees at learning events | Value | 0 (zero) | End Target Partially Achieved.On average 85 perc | Representatives of at least 90% of LSG attending P |
Date | June 19, 2015 | January 23, 2018 | January 31, 2018 | |
Comment |
PMU is established, staffed and performing its activities in line with the lime table and project implementation plan | Value | no PMU. | End Target Achieved.PMU is established and functi | PMU is established, staffed and functioning. |
Date | June 19, 2015 | January 23, 2018 | January 31, 2018 | |
Comment |
Formal rayon level training events take place as scheduled | Value | Trainings suppose to take place four times a year | End Target Achieved.In total 1040 rayon-level qu | Quarterly PTP events for each COP |
Date | June 19, 2015 | January 23, 2018 | January 31, 2018 | |
Comment |
Quarterly trainings for COP RPs take place according to schedule | Value | no trainings held | End Target Achieved.Ten quarterly learning event | 8 quarterly PTP learning events to take place over |
Date | June 19, 2015 | January 23, 2018 | January 31, 2018 | |
Comment |