Entidad De Financiamiento | Compromisos |
---|---|
Borrower/Recipient | 0.50 |
IDA Grant | 11.00 |
P161969
Active
Bonnie Sirois , Elena Georgieva-Andonovska, Pike Aye
The Federated States of Micronesia
1 de octubre de 2017
(a partir de la presentación ante el Directorio)
30 de mayo de 2018
1 de octubre de 2018
US$ 11.50 millones
Department of Finance and Administration
2018
US$ 11.00 millones
B
19 de abril de 2024
25 de agosto de 2025
Yes
BANK APPROVED
Entidad De Financiamiento | Compromisos |
---|---|
Borrower/Recipient | 0.50 |
IDA Grant | 11.00 |
Línea de productos | BIRF/AIF |
---|---|
Compromiso del BIRF | No Disponible |
Compromiso de la AIF | 11.00 |
Compromiso del BIRF + AIF | 11.00 |
Instrumento de Financiamiento | |
---|---|
Monto a título de donación | No Disponible |
Costo total del proyecto** | 11.50 |
Name | Review | Date |
---|---|---|
Overall Safeguards Rating | Satisfactory | 2024-12-27 |
Financial Management | Satisfactory | 2024-12-27 |
Monitoring and Evaluation | Satisfactory | 2024-12-27 |
Overall Implementation Progress (IP) | Moderately Satisfactory | 2024-12-27 |
Progress towards achievement of PDO | Moderately Satisfactory | 2024-12-27 |
Procurement | Moderately Satisfactory | 2024-12-27 |
Project Management | Moderately Satisfactory | 2024-12-27 |
INDICATOR | LÍNEA DE REFERENCIA | EN CURSO | OBJETIVO |
---|
PDO-1: In-year budget reports prepared and published by National and all four State governments | Valor | In-year budget reports not prepared and not publis | Not yet | In-year budget reports prepared and cleared for pu |
Fecha | 29 de junio de 2018 | 15 de marzo de 2024 | 30 de septiembre de 2024 | |
Comentar |
PDO-2: Revenue Management System installed and in use by CTA for improved revenue accounting | Valor | “C” score in 2016 self-assessment for PI-20.3 | Year 1 and 2 targets achieved. Year 3 target in pr | Criteria for “B” score of PI-20.3 met |
Fecha | 29 de junio de 2018 | 15 de marzo de 2024 | 30 de septiembre de 2024 | |
Comentar |
PDO-3: New FMIS used by all five govts for recording and reporting budget, revenue and expenditure | Valor | FundWare accounting system being phased out | Not yet | New FMIS used for preparation of budget for FY2024 |
Fecha | 29 de junio de 2018 | 15 de marzo de 2024 | 30 de septiembre de 2024 | |
Comentar |
INDICATOR | LÍNEA DE REFERENCIA | EN CURSO | OBJETIVO |
---|
IR-1: New chart of accounts for all govts for better management, financial and statistical reporting | Valor | "C" score in 2016 self-assessment. Functional clas | Year 1 and 2 targets met. | “A” score criteria for PI-4 met |
Fecha | 29 de junio de 2018 | 15 de marzo de 2024 | 30 de septiembre de 2024 | |
Comentar |
IR-3: Financial data integrity maintained to meet “B” score for PI-27 | Valor | “B+” score for PI-27 in 2016 self-assessment | No change | Criteria for "B" score for PI-27 fully met |
Fecha | 29 de junio de 2018 | 15 de marzo de 2024 | 30 de septiembre de 2024 | |
Comentar |
IR-4: Taxpayer accounting in Customs and Tax Administration (CTA) automated | Valor | No RMS in place | Year 1 and 2 target met.Year 3 and 4 targets in pr | All modules of RMS implemented and in use |
Fecha | 29 de junio de 2018 | 15 de marzo de 2024 | 30 de septiembre de 2024 | |
Comentar |
IR-5: Competency framework specifying minimum skillsets adopted and used for all PFM related jobs | Valor | No competencies defined for PFM related roles | Y1 target partially complete, pending gender analy | Competency framework specifying minimum skillsets |
Fecha | 29 de junio de 2018 | 15 de marzo de 2024 | 30 de septiembre de 2024 | |
Comentar |
IR-2: Procedures Manuals updated with detailed guidance for all five governments | Valor | Operations Procedure not covering all required are | Not yet | Procedures Manuals in place with detailed guidance |
Fecha | 29 de junio de 2018 | 15 de marzo de 2024 | 30 de septiembre de 2024 | |
Comentar |
IR-6: External training program partnerships for PFM related certification and degree courses | Valor | No external training program partnerships in place | Target has been met. | Four (4) external training program partnerships fo |
Fecha | 29 de junio de 2018 | 15 de marzo de 2024 | 30 de septiembre de 2024 | |
Comentar |
IR-7: Number of staff completing external training programs in PFM related disciplines | Valor | 0.00 | 21.00 | 50.00 |
Fecha | 29 de junio de 2018 | 15 de marzo de 2024 | 30 de septiembre de 2024 | |
Comentar |
Of which female | Valor | 0.00 | 0.00 | 0.00 |
Fecha | ||||
Comentar |
IR-8: Gender-sensitive communication conducted for the project for awareness and building ownership | Valor | No communication strategy; regular updates and inf | Not yet | DoFA website enhanced and regularly updated with i |
Fecha | 29 de junio de 2018 | 15 de marzo de 2024 | 30 de septiembre de 2024 | |
Comentar |
IR-9: Transparency and citizen engagement in budget preparation and execution by National government | Valor | DoFA website exists but does not provide platform | Yr.1 target achieved. | DoFA website includes functionality to capture cit |
Fecha | 30 de abril de 2018 | 15 de marzo de 2024 | 30 de septiembre de 2024 | |
Comentar |