Table : World Bank Performance Goals Category of Performance Item Weighting 2016 Target 2016 Actual Indicator Number of annual programmes (tranches) of Approval 10 8 7 existing multi-year agreements approved vs. those planned Number of projects/activities Approval approved vs. those planned 10 5 11 (including project preparation) Funds disbursed (based on Implementation estimated disbursement in 15 US$30.8 million US$42 million progress report) ODS phased-out for the tranche when the next tranche Implementation 25 509.5 255/546.9 is approved vs. those planned per business plans Project completion vs. that Implementation planned in progress reports for 20 7 2 all activities Speed of financial completion Administrative vs. that required per progress 10 90% 100% report completion dates Timely submission of project Administrative completion reports vs. those 5 On time Not on time agreed Timely submission of progress Administrative reports and responses unless 5 On time On time otherwise agreed
Table : World Bank Performance Goals Category of Performance Indicator Item Weighting 2016 Target 2016 Actual Approval Number of annual programmes (tranches) of existing multi-year agreements approved vs. those planned 10 8 7 Approval Number of projects/activities approved vs. those planned (including project preparation) 10 5 11 Implementation Funds disbursed (based on estimated disbursement in progress report) 15 US$30.8 million US$42 million Implementation ODS phased-out for the tranche when the next tranche is approved vs. those planned per business plans 25 509.5 255/546.9 Implementation Project completion vs. that planned in progress reports for all activities 20 7 2 Administrative Speed of financial completion vs. that required per progress report completion dates 10 90% 100% Administrative Timely submission of project completion reports vs. those agreed 5 On time Not on time Administrative Timely submission of progress reports and responses unless otherwise agreed 5 On time On time