| Org. De Financement | Engagements |
|---|---|
| Miscellaneous 1 | 4.20 |
Sri Lanka Public Financial Management Strengthening Project
Résumé*
The project is aligned with and supports selected governance reforms as prioritized by the GoSL. The project will support: (i) the improvement of procurement outcomes through enhancement of the existing e-procurement system, including open contracting standards and the roll-out of new modules covering national and international bidding and functionalities in key service delivery ministries to enhance transparency and accountability; and (ii) enhance... Voir plus
Objectif de développement
To enhance the institutional capacity and transparency in procurement and external audit.
Clé Détails
Projet Détails
P178432
Active
Mohan Gopalakrishnan , Heenaben Doshi
Democratic Socialist Republic of Sri Lanka
8 février 2023
(à la date de présentation au Conseil)
27 juin 2023
6 juillet 2023
USD 7.10 millions
NATIONAL AUDIT OFFCIE OF SRI LANKA,Ministry of Finance, Economic Stabilization and National Policies - Public Finance Department,National Audit Office of Sri Lanka
2023
USD 4.20 millions
N/A
9 octobre 2023
30 novembre 2026
Yes
BANK APPROVED
Finances
Plan De Financement (Millions De Dollars)
Financement total du projet (USD millions)
| Type de produit/service | BIRD/IDA |
|---|---|
| Engagement BIRD | N/D |
| Engagement IDA | N/D |
| Engagement BIRD + IDA | N/D |
| Instrument de prêt | |
|---|---|
| Élément don | 4.20 |
| Coût total du projet** | 7.10 |
État récapitulatif du financement de la Banque (USD millions) au 31 mars 2025
Pas de données disponibles.
Activité financière détaillée au 31 mars 2025
Pas de données disponibles.
Ratings
EXÉCUTION DU PROJET
| Name | Review | Date |
|---|---|---|
| Procurement | Moderately Satisfactory | 2024-11-08 |
| Progress towards achievement of PDO | Moderately Satisfactory | 2024-11-08 |
| Overall Implementation Progress (IP) | Moderately Unsatisfactory | 2024-11-08 |
| Project Management | Moderately Satisfactory | 2024-11-08 |
| Financial Management | Satisfactory | 2024-11-08 |
| Monitoring and Evaluation | Satisfactory | 2024-11-08 |
FIN D’EXÉCUTION DU PROJET
Pas de données disponibles.
NOTATION DE L’ÉVALUATION INDÉPENDANTE
Pas de données disponibles.
Cadre de résultats
INDICATEURS DES OBJECTIFS DE DÉVELOPPEMENT DU PROJET
| INDICATEUR | NIVEAU DE RÉFÉRENCE | EN COURS | OBJECTIF |
|---|
Specialized audits carried out by NAOSL that are made publicly available Valeur A limited number of specialized audits carried out Yet to be initiated Audit reports of specialized audits available in p Date 31 décembre 2022 6 octobre 2023 30 novembre 2026 Observation Information available in the public domain on procurement opportunities Valeur Information on shopping procurement using e-procur Information on shopping procurement using e-procur Enhanced access to information on procurement oppo Date 31 décembre 2022 6 octobre 2023 30 novembre 2026 Observation Reduction in procurement cycle time in at least two procurement entities with significant procurement volumes Valeur Lack of information on procurement cycle time in p Baseline survey to be initiated in two MDAs 10 percent reduction in time taken for procurement Date 31 décembre 2022 6 octobre 2023 30 novembre 2026 Observation NAOSL’s capacity developed to undertake participatory audits Valeur Limited engagement of citizens in the audit proces Engagement with potential peer SAIs initiated NAOSL’s institutional capacity for participatory a Date 31 décembre 2022 6 octobre 2023 30 novembre 2026 Observation
INDICATEURS DE RÉSULTATS INTERMÉDIAIRES
| INDICATEUR | NIVEAU DE RÉFÉRENCE | EN COURS | OBJECTIF |
|---|
E-procurement system established and operational Valeur There is an e-procurement system that provides the A draft implementation plan has been prepared. The An E-procurement system covering various methods o Date 30 novembre 2022 6 octobre 2023 30 novembre 2026 Observation Improvement in performance rating of NAOSL in selected priority indicators as per SAI-PMF Assessment Valeur NAOSL performing between the founding and establis NAOSL is in the process of engaging a consultant t Increase in NAOSL’s SAI-PMF Assessment rating in p Date 29 novembre 2019 6 octobre 2023 30 novembre 2026 Observation Scale up of existing modules and roll out of new modules of the e-GP system Valeur Shopping module rolled out in 40 pilot procuring e Of the 301 procuring entities (PE) registered at t E-Procurement system rolled out to all procuring e Date 30 décembre 2022 6 octobre 2023 30 novembre 2026 Observation Capacity Building of NAOSL staff in specialized Audits (No. of staff trained) Valeur Limited and absence of structured training in spec Update of manuals yet to be initiated The capacity of NAOSL staff enhanced to carry out Date 30 décembre 2022 6 octobre 2023 30 novembre 2026 Observation Of which No. of staff trained are female Valeur Nil Nil 40 female staff have received specialized training Date 30 décembre 2022 28 septembre 2023 30 novembre 2026 Observation Information on contract award in public domain Valeur Contract award information not available in public MoF has mandated the e-publication of contract awa 60 percent of shopping procurement and 50 percent Date 31 décembre 2022 6 octobre 2023 30 novembre 2026 Observation Enhanced access and use of audit management software (AMS) and Computer Assisted Audit Techniques (CAAT) Valeur Outdated AMS and no CAAT tools in use Consultant to study the existing AMS and appropria Enhanced efficiency in audits by NAOSL through use Date 31 décembre 2022 6 octobre 2023 30 novembre 2026 Observation