Financier | Commitments |
---|---|
Single Purpose Trust Fund | 5.00 |
P156750
Closed
Sashana Whyte , Mohamed Mohamed
Ministry of Finance & Economic Planning
June 13, 2016
(as of board presentation)
August 23, 2016
June 5, 2017
US$ 5.00 million
Ministry of Finance & Economic Planning
2017
US$ 5.00 million
N/A
Not Applicable
September 30, 2020
BANK APPROVED
April 21, 2024
Financier | Commitments |
---|---|
Single Purpose Trust Fund | 5.00 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | N/A |
IDA Commitment | N/A |
IBRD + IDA Commitment | N/A |
Lending Instrument | |
---|---|
Grant Amount | 5.00 |
Total Project Cost** | 5.00 |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Public access to complete, reliable and timely procurement information. (PI-19-iii) | Value | D (PI-19-iii) | B (PI-19-iii) | C |
Date | March 10, 2016 | June 28, 2019 | October 11, 2019 | |
Comment |
State level assembly scrutiny of annual budget and external audit report improved (PI-27-28) | Value | C (PI-27-28) | A (PI-27-28) | B |
Date | March 10, 2016 | June 28, 2019 | October 11, 2019 | |
Comment |
Public access to key fiscal information (PI-10) | Value | D (PI-10) | B (PI-10) | C |
Date | March 10, 2016 | June 28, 2019 | October 11, 2019 | |
Comment |
Reduced dependency on federal resource, by increasing the states own revenue mobilization | Value | 18.00 | 45.00 | 35.00 |
Date | March 10, 2016 | March 28, 2019 | October 11, 2019 | |
Comment |
Definition for pro-poor public spending has been agreed and applied to track budget allocation and performance on sectors and programs that contribute to poverty reduction | Value | No | Yes | Yes |
Date | March 10, 2016 | June 28, 2019 | October 11, 2019 | |
Comment |
Medium-term perspective in pro-poor expenditure budget (PI-12) | Value | C (p1-12) | A (p1-12) | B |
Date | March 10, 2016 | June 28, 2019 | October 11, 2019 | |
Comment |
Aggregate and composition of pro- poor compared to the out-turn compared to original approval budget (p1-1p1-2) | Value | 50.00 | 90.00 | 70.00 |
Date | March 10, 2016 | June 28, 2019 | October 11, 2019 | |
Comment |
The horizontal allocation of transfer from the state government to localities is determined by transparence and formula base transfer system. | Value | D (PI-8) | B (PI-8) | C |
Date | March 10, 2016 | June 28, 2019 | October 11, 2019 | |
Comment |
A public investment manual for improving selection and implementation of public investment is developed and used by state government -( PI-PIM ) | Value | D (PI-PIM) | B (PI-PIM) | C |
Date | March 10, 2016 | June 28, 2019 | October 11, 2019 | |
Comment |
Effectiveness of internal audit improved (coverage of internal audit function, implementation and distribution of audit report and extend of management finding) P26,27, and 28 | Value | C (PI-26, 27, and 28) | A (PI-26, 27, and 28) | B |
Date | March 10, 2016 | June 28, 2019 | October 11, 2019 | |
Comment |
Effectiveness of external audit improved ( scope of audit, timeliness and evidence of fellow-up on audit recommendation addressed)(P1-26) | Value | C (P1-26) | A (P1-26) | B |
Date | March 10, 2016 | June 28, 2019 | October 11, 2019 | |
Comment |
Deviation of state own revenue outturns compared with original approved budget level reduced (PI-3) | Value | D (PI-3) | B (PI-3) | C |
Date | March 10, 2016 | June 28, 2019 | October 11, 2019 | |
Comment |
% of staff applied new skills for more effective use of resources to enhance budget accountability | Value | 0.00 | 45.00 | 50.00 |
Date | March 10, 2016 | March 28, 2019 | October 11, 2019 | |
Comment |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
# of MoF, budget units in line ministries, SMoF and localities staff, and received training to improve pro-poor policy-base budgeting, budget techniques, and improve budget analysis system processes# | Value | 0.00 | 1500.00 | 1000.00 |
Date | March 10, 2016 | March 28, 2019 | October 11, 2019 | |
Comment |
Data base system for indicators and criteria used to apply the formula-base allocation, developed. | Value | No | Yes | Yes |
Date | March 10, 2016 | March 28, 2019 | October 11, 2019 | |
Comment |
# of staff trained on: project cycle and implementation of projects, internal audit planning, and quality assurance. | Value | 0.00 | 1000.00 | 500.00 |
Date | March 10, 2016 | March 28, 2019 | October 11, 2019 | |
Comment |