| Financier | Commitments |
|---|---|
| IDA Credit | 5.00 |
Integrated Financial Management Information System Project AF2
Development Objective
The objectives are to: (i) improve public resource management through the expans ion of the IFMIS system, and (ii) strengthen capacity of the government to effec tively use the system in a sustainable manner.
Key Details
Project Details
P159000
Closed
Roberto O. Panzardi
N/A
June 28, 2016
(as of board presentation)
September 27, 2016
N/A
US$ 5.00 million
N/A
2017
US$ 5.00 million
C
December 9, 2020
November 30, 2020
TBD
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | 5.00 |
| IBRD + IDA Commitment | 5.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 5.00 |
Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025
No data available.
Detailed Financial Activity as of February 28, 2025
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
The budget execution rate is kept above 90% (excluding donor-funded projects) Value 90.00 81.50 90.00 Date December 31, 2009 March 4, 2016 December 31, 2019 Comment Annual and end targets have been revised, to reflect the current progress and account for the additional year of implementation Central government expenditure covered through IFMIS Value 60.00 65.65 90.00 Date December 31, 2009 March 4, 2016 December 31, 2019 Comment Change in indicator's description for clarity purposes; Annual and end targets have been revised, to reflect the current progressand account for the additional year of implementation I.3 Government contracts are recorded and managed through IFMIS to produce reliable data on all commitments, payments, and arrears(revised) Value No Yes Date December 31, 2013 August 15, 2016 December 31, 2018 Comment Publication of budget execution reports on the MoFEA website after the reporting end period Value 0.00 15.00 0.00 Date December 31, 2009 August 15, 2016 December 31, 2019 Comment Change in indicator's description for clarity purposes; Annual and end targets have been revised, to reflect the current progressand account for the additional year of implementation GDP data regularly & publicly made available Value Annually Annually Quarterly Date January 31, 2013 August 15, 2016 December 31, 2019 Comment Annual and end targets have been revised, to reflect the current progress and account for the additional year of implementation Timely publication of SOEsâ?? annual financial reports and the DPPPâ??s performance report on SOEs on the MoFEAâ??s external website (6 months after the reporting end period) Value n.a. SOEsâ?? financial reports not published on the MoF SOEsâ?? annual financial reports and the DPPPâ??s Date July 15, 2016 August 15, 2016 December 31, 2019 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
IFMIS ICTinfrastructure expanded and available at the government sites Value 6.00 46.00 46.00 Date June 1, 2010 March 4, 2016 December 31, 2018 Comment IFMIS Financial Modules migrated to Epicor 9.0.5 and interfaces completed Value 0.00 46.00 46.00 Date November 30, 2012 March 4, 2016 December 31, 2018 Comment IFMIS module to support donor-funded projects is operational Value 0.00 4.00 4.00 Date November 30, 2012 March 4, 2016 December 31, 2018 Comment Delays in debt payment reduced after debt management system interfaced with IFMIS (days, custom) Value 7.00 7.00 2.00 Date November 30, 2012 March 5, 2015 December 31, 2018 Comment Backlog in the reconciliation of public accounts reduced Value 1.00 1.00 0.00 Date June 30, 2012 March 5, 2015 December 31, 2018 Comment Payroll and HR records in IFMIS validated Value 0.00 13000.00 15000.00 Date June 1, 2010 March 5, 2015 December 31, 2018 Comment Public servants well informed about the capabilities of IFMIS Value 25.00 830.00 750.00 Date June 1, 2010 March 4, 2016 December 31, 2018 Comment Government's reliance on external consultants to operate the IFMIS reduced Value 5.00 25.00 25.00 Date June 1, 2010 March 5, 2015 December 31, 2018 Comment Number of direct female beneficiaries increased Value 5.00 30.00 31.00 Date June 1, 2010 March 5, 2015 December 31, 2018 Comment IR-1 AF: IFMIS ICT infrastructure expanded and available at the government sites (Activity Component 1.2) Value 46.00 46.00 46.00 Date December 31, 2013 March 4, 2016 December 31, 2018 Comment IR-2 AF: IFMIS migration to 9.0.5, system upgrades and interfaces completed (Activity Component 1.1) Value 46.00 46.00 46.00 Date December 31, 2013 March 4, 2016 December 31, 2018 Comment IR-3 AF: IFMIS module to support donor funded projects is operational (Activity Component 1.1) Value 4.00 4.00 15.00 Date December 31, 2013 March 4, 2016 December 31, 2018 Comment IR-4 AF: Interface between Debt management system (CSCRMS) and IFMIS is operational to automate the preparation of debt projections and the execution and reporting of debt payments, respectively (Act Value No No Yes Date December 31, 2013 August 15, 2016 December 31, 2019 Comment Annual and end targets have been revised, to reflect the current progress and account for the additional year of implementation Backlog in the reconciliation of government bank accounts held at the CBG reduced Value 12.00 1.00 0.50 Date December 31, 2013 August 15, 2016 December 31, 2019 Comment Annual and end targets have been revised, to reflect the current progress and account for the additional year of implementation IR-6 AF: IFMIS Electronic Funds Transfer (EFT) module is interfaced with the Central Bank systems and operationalized for Central Government and IFMIS interface for TSA is available Value No Yes Date December 31, 2013 March 4, 2016 December 31, 2018 Comment IR-7 AF: Delays in pension payment after HR Module integrated into the IFMIS (Activity Component 1.1) Value 4.00 0.00 1.00 Date December 31, 2013 March 4, 2016 December 31, 2018 Comment IR-8 AF: Automation of records office processes at National Records Service and 4 pilot sites (Activity Component 1.4) Value 0.00 0.00 5.00 Date December 31, 2013 March 4, 2016 December 31, 2018 Comment IR-9 AF: Payroll and HR records (excluding the security forces) are validated through systems (Activity Component 2.1) Value 12513.00 13000.00 15000.00 Date December 31, 2013 March 4, 2016 December 31, 2018 Comment IR-10 AF: Number of government staff trained for the enhanced IFMIS system (Activity Components 3.1 and 1.3) Value 603.00 830.00 750.00 Date December 31, 2013 March 4, 2016 December 31, 2018 Comment IR-11 AF: Government?s transition plan to minimize the reliance on external consultant to operate the IFMIS is implemented (Activity component 4.1) Value 5.00 29.00 25.00 Date December 31, 2013 March 4, 2016 December 31, 2018 Comment IR-12 AF: Timeliness of submission of project implementation reports (Progress, M&E, FM and Audit) Value N/A yes Yes Date December 31, 2013 March 4, 2016 December 31, 2018 Comment IR-13 AF: Number of staff trained in Economics Statistics, including National Accounts (Activity Component 6.1) Value 0.00 10.00 15.00 Date December 31, 2013 March 4, 2016 December 31, 2018 Comment Economic Survey (Enterprise) is conducted Value N Y Y Date December 31, 2013 March 4, 2016 December 31, 2019 Comment Annual and end targets have been revised, to reflect the current progress and account for the additional year of implementation IR-15 AF: Endorsement of action plan derived from energy strategy study (Activity Component 7.1) Value No Yes Delivery of Study in 2015 Date December 31, 2013 March 4, 2016 December 31, 2018 Comment Government contracts recorded and managed through the IFMIS (above US$300,000) Value 0.00 0.00 75.00 Date July 15, 2016 August 15, 2016 December 31, 2019 Comment Donor funds included under the IFMIS module (percentage of total donor funds) Value 0.00 10.00 75.00 Date July 15, 2016 August 15, 2016 December 31, 2019 Comment IFMIS EFT module interfaced with the CBG systems and operationalized for the Central Government and IFMIS interface for TSA is available Value No No IFMIS EFT module is interfaced with the CBG sys IFMIS EFT module is interfaced with the CBG system Date July 15, 2016 August 15, 2016 December 31, 2019 Comment HR module integrated into the IFMIS Value No No Yes Date July 15, 2016 August 15, 2016 December 31, 2019 Comment Fully operational IFMIS at the government sites Value 0.00 46.00 46.00 Date July 15, 2016 August 15, 2016 December 31, 2019 Comment Reports posted on the GBoS website (including Census 2013, IHS 2015/2016, GBoS Annual Statistical Abstract, and Poverty Profile Report) Value n.a. No GBoS Annual Statistical Abstract and Poverty Profi Date July 15, 2016 August 15, 2016 December 31, 2019 Comment SOEs with reform action plans under implementation Value 0.00 0.00 3.00 Date July 15, 2016 August 15, 2016 December 31, 2019 Comment Ghost workers eliminated (percentage of the total population of ghost workers identified) Value 0.00 0.00 90.00 Date July 15, 2016 August 15, 2016 December 31, 2019 Comment New salary structure consolidating agreed allowances approved by the cabinet Value n.a. No New salary structure is implemented Date July 15, 2016 August 15, 2016 December 31, 2019 Comment New legal framework for a contributory pension scheme approved by the cabinet Value n.a. No New legal framework for a contributory pension sch Date July 15, 2016 August 15, 2016 December 31, 2019 Comment Citizens feedback is embedded into the design of the summary of SOEsâ?? annual performance reports Value No No Yes Date July 15, 2016 August 15, 2016 December 31, 2019 Comment 50% of citizens consulted are female Value No No Yes Date July 15, 2016 August 15, 2016 December 31, 2019 Comment