Financier | Commitments |
---|---|
EC: European Commission | 2.66 |
P156384
Closed
Donald Mphande
Ministry Of Finance
June 29, 2015
(as of board presentation)
September 26, 2016
N/A
US$ 2.66 million
Ministry Of Finance and Development Planning
2017
US$ 2.66 million
C
Not Applicable
June 30, 2017
BANK APPROVED
March 21, 2017
Financier | Commitments |
---|---|
EC: European Commission | 2.66 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | N/A |
IDA Commitment | N/A |
IBRD + IDA Commitment | N/A |
Lending Instrument | |
---|---|
Grant Amount | 2.66 |
Total Project Cost** | 2.66 |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
PEFA PI-12 Multi-year perspective in fiscal planning, expenditure policy and budgeting | Value | D+ | C+ | B |
Date | May 15, 2015 | November 11, 2016 | June 30, 2017 | |
Comment |
PEFA PI-7 Extent of Unreported Government Operations | Value | D+ | D+ | B |
Date | May 15, 2015 | November 11, 2016 | June 30, 2017 | |
Comment |
PEFA PI-18 Effectiveness of payroll controls | Value | D+ | C+ | B |
Date | May 15, 2015 | November 11, 2016 | June 30, 2017 | |
Comment |
PEFA PI-20 Effectiveness of internal controls for non-salary expenditure | Value | C+ | C+ | B |
Date | May 15, 2015 | November 11, 2016 | June 30, 2017 | |
Comment |
PEFA PI-25 Quality and timeliness of annual financial statements | Value | D | C+ | C+ |
Date | May 15, 2015 | June 30, 2017 | ||
Comment |
PEFA PI-26 Scope, nature and follow-up of external audit | Value | D | C+ | |
Date | May 15, 2015 | November 11, 2016 | June 30, 2017 | |
Comment |
PEFA PI-28 Legislative scrutiny of external audit reports | Value | D | D+ | C+ |
Date | May 15, 2015 | November 11, 2016 | June 30, 2017 | |
Comment |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Variance between revenue forecasts and actual collections | Value | 5.00 | 9.00 | 3.00 |
Date | June 19, 2014 | November 11, 2016 | June 30, 2017 | |
Comment |
M&As generating monthly expenditure reports through IFMIS | Value | 2.00 | 97.00 | 40.00 |
Date | June 19, 2014 | November 11, 2016 | June 30, 2017 | |
Comment |
Annual PEFA Self-Assessments | Value | Yes | Yes | Yes |
Date | June 19, 2014 | November 30, 2016 | June 30, 2017 | |
Comment |
Quarterly fiscal operations reports (FORs) generated | Value | Yes | Yes | Yes |
Date | June 19, 2014 | November 11, 2016 | June 30, 2017 | |
Comment |
Variance between M&As appropriations and actual expenditures | Value | 10.00 | 12.00 | 5.00 |
Date | June 19, 2014 | November 11, 2016 | June 30, 2017 | |
Comment |
Proportion of Government balances in Treasury Single Account | Value | 0.00 | 100.00 | 95.00 |
Date | June 19, 2014 | November 11, 2016 | June 30, 2017 | |
Comment |
Donor projects in CAGD-based IFMIS reports | Value | 0.00 | 30.00 | 30.00 |
Date | June 19, 2014 | November 11, 2016 | June 30, 2017 | |
Comment |
Internal Audit staff holding professional certifications qualifications | Value | 0.00 | 60.00 | 60.00 |
Date | June 19, 2014 | November 30, 2016 | June 30, 2017 | |
Comment |
Qualified procurement staff in M&As | Value | 40.00 | 182.00 | 165.00 |
Date | June 19, 2014 | November 11, 2016 | June 30, 2017 | |
Comment |
Qualified external audit staff in GAC | Value | 40.00 | 150.00 | 165.00 |
Date | June 19, 2014 | November 11, 2016 | June 30, 2017 | |
Comment |
Annual financial statements generated through IFMIS after FY end | Value | 6.00 | 7.00 | 3.00 |
Date | June 19, 2014 | November 30, 2016 | June 30, 2017 | |
Comment |
Benchmarks in budget information from MoF met out of nine as defined by PEFA PI-6 | Value | 5.00 | 6.00 | 7.00 |
Date | June 19, 2014 | November 11, 2016 | June 30, 2017 | |
Comment |