Org. De Financement | Engagements |
---|---|
Borrower/Recipient | 0.50 |
IDA Grant | 11.00 |
P161969
Active
Bonnie Sirois , Elena Georgieva-Andonovska, Pike Aye
The Federated States of Micronesia
1 octobre 2017
(à la date de présentation au Conseil)
30 mai 2018
1 octobre 2018
USD 11.50 millions
Department of Finance and Administration
2018
USD 11.00 millions
B
19 avril 2024
25 août 2025
Yes
BANK APPROVED
Org. De Financement | Engagements |
---|---|
Borrower/Recipient | 0.50 |
IDA Grant | 11.00 |
Type de produit/service | BIRD/IDA |
---|---|
Engagement BIRD | N/D |
Engagement IDA | 11.00 |
Engagement BIRD + IDA | 11.00 |
Instrument de prêt | |
---|---|
Élément don | N/D |
Coût total du projet** | 11.50 |
Name | Review | Date |
---|---|---|
Overall Safeguards Rating | 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 |
Financial Management | Satisfactory | 2024-12-27 |
Overall Implementation Progress (IP) | Moderately Satisfactory | 2024-12-27 |
Monitoring and Evaluation | Satisfactory | 2024-12-27 |
INDICATEUR | NIVEAU DE RÉFÉRENCE | EN COURS | OBJECTIF |
---|
PDO-1: In-year budget reports prepared and published by National and all four State governments | Valeur | In-year budget reports not prepared and not publis | Not yet | In-year budget reports prepared and cleared for pu |
Date | 29 juin 2018 | 15 mars 2024 | 30 septembre 2024 | |
Observation |
PDO-2: Revenue Management System installed and in use by CTA for improved revenue accounting | Valeur | “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 |
Date | 29 juin 2018 | 15 mars 2024 | 30 septembre 2024 | |
Observation |
PDO-3: New FMIS used by all five govts for recording and reporting budget, revenue and expenditure | Valeur | FundWare accounting system being phased out | Not yet | New FMIS used for preparation of budget for FY2024 |
Date | 29 juin 2018 | 15 mars 2024 | 30 septembre 2024 | |
Observation |
INDICATEUR | NIVEAU DE RÉFÉRENCE | EN COURS | OBJECTIF |
---|
IR-1: New chart of accounts for all govts for better management, financial and statistical reporting | Valeur | "C" score in 2016 self-assessment. Functional clas | Year 1 and 2 targets met. | “A” score criteria for PI-4 met |
Date | 29 juin 2018 | 15 mars 2024 | 30 septembre 2024 | |
Observation |
IR-3: Financial data integrity maintained to meet “B” score for PI-27 | Valeur | “B+” score for PI-27 in 2016 self-assessment | No change | Criteria for "B" score for PI-27 fully met |
Date | 29 juin 2018 | 15 mars 2024 | 30 septembre 2024 | |
Observation |
IR-4: Taxpayer accounting in Customs and Tax Administration (CTA) automated | Valeur | 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 |
Date | 29 juin 2018 | 15 mars 2024 | 30 septembre 2024 | |
Observation |
IR-5: Competency framework specifying minimum skillsets adopted and used for all PFM related jobs | Valeur | No competencies defined for PFM related roles | Y1 target partially complete, pending gender analy | Competency framework specifying minimum skillsets |
Date | 29 juin 2018 | 15 mars 2024 | 30 septembre 2024 | |
Observation |
IR-2: Procedures Manuals updated with detailed guidance for all five governments | Valeur | Operations Procedure not covering all required are | Not yet | Procedures Manuals in place with detailed guidance |
Date | 29 juin 2018 | 15 mars 2024 | 30 septembre 2024 | |
Observation |
IR-6: External training program partnerships for PFM related certification and degree courses | Valeur | No external training program partnerships in place | Target has been met. | Four (4) external training program partnerships fo |
Date | 29 juin 2018 | 15 mars 2024 | 30 septembre 2024 | |
Observation |
IR-7: Number of staff completing external training programs in PFM related disciplines | Valeur | 0.00 | 21.00 | 50.00 |
Date | 29 juin 2018 | 15 mars 2024 | 30 septembre 2024 | |
Observation |
Of which female | Valeur | 0.00 | 0.00 | 0.00 |
Date | ||||
Observation |
IR-8: Gender-sensitive communication conducted for the project for awareness and building ownership | Valeur | No communication strategy; regular updates and inf | Not yet | DoFA website enhanced and regularly updated with i |
Date | 29 juin 2018 | 15 mars 2024 | 30 septembre 2024 | |
Observation |
IR-9: Transparency and citizen engagement in budget preparation and execution by National government | Valeur | DoFA website exists but does not provide platform | Yr.1 target achieved. | DoFA website includes functionality to capture cit |
Date | 30 avril 2018 | 15 mars 2024 | 30 septembre 2024 | |
Observation |