Administrative Performance Indicators 10): Speed of financial completion after project completion (Weighting: The Bank has set its target for financial completion of all project activities completed in 2015 within 12 months at 90%. Timely submission of project completion reports (Weighting: 5): The Bank plans to submit project completion reports as agreed with the Senior Monitoring and Evaluation Officer. Timely submission of progress reports and responses unless otherwise agreed (Weighting: 5): The Bank plans to submit its 2018 Progress Report by the April deadline. A summary of the World 2018 performance indicators is included in Table III-3 below. Bank’s Table III-3: Summary of World 2018 performance indicators Bank’s Category of 2018 Performance Title Weighting Target Indicator Tranches of previously approved multi-year agreements to be approved in 10 5 2018 Planning -- Number of projects/ activities (investment and demonstration projects, TAS, 10 5 PRP, IS) approved vs. planned Funds disbursed based on estimated disbursement in progress report 15 18.6 ODP phase-out for the tranche vs. that planned per progress reports 25 235.58 Implementation Project completion vs. those planned per progress reports (excluding 20 4 preparation) Speed of financial completion after project completion 10 90% Administrative Timely submission of project completion reports 5 On time Timely submission of progress reports 5 On time POLICY ISSUES There are no policy issues to raise at this point in time.
Administrative Performance Indicators Speed of financial completion after project completion (Weighting: 10): The Bank has set its target for financial completion of all project activities completed in 2015 within 12 months at 90%. Timely submission of project completion reports (Weighting: 5): The Bank plans to submit project completion reports as agreed with the Senior Monitoring and Evaluation Officer. Timely submission of progress reports and responses unless otherwise agreed (Weighting: 5): The Bank plans to submit its 2018 Progress Report by the April deadline. A summary of the World Bank’s 2018 performance indicators is included in Table III-3 below. Table III-3: Summary of World Bank’s 2018 performance indicators Category of Performance Indicator Title Weighting 2018 Target Planning -- Tranches of previously approved multi-year agreements to be approved in 2018 10 5 Number of projects/ activities (investment and demonstration projects, TAS, PRP, IS) approved vs. planned 10 5 Implementation Funds disbursed based on estimated disbursement in progress report 15 18.6 ODP phase-out for the tranche vs. that planned per progress reports 25 235.58 Project completion vs. those planned per progress reports (excluding preparation) 20 4 Administrative Speed of financial completion after project completion 10 90% Timely submission of project completion reports 5 On time Timely submission of progress reports 5 On time POLICY ISSUES There are no policy issues to raise at this point in time.