application of arrears; and International Public cash flow Sector Accounting statement Standards (IPSAS) – cash basis. 0 20 30 60 Annually Transparency, MoF (Tender Public Intermediate Result % competition Board) confidence in indicator and transparency complaints of Percentage of contracts mechanisms in procurement competitive procurement processes and procurement methods. systems Text Banking Gathering Installation, Basic payment Annually Central bank Central bank Public Intermediate Result operations functional system project confidence in Indicator Four Procurement, manual and and operational management transparency installation and with no technical stabilization of reports & commissioning of core written core banking accountability banking and accounting procedures for core and of central systems with an and banking accounting bank - basic payment system. incomplete system and solution reports. including the Regional of ICT payment services for infrastructure system supply and Intermediate Result (Component Strengthening the integrity pillars Strengthened key integrity pillars to hold government accountable for the use of public funds. % 0 50 60 75 Annually External Audit Office of Independent Intermediate Result reports Auditor oversight and indicator One General accountability Percentage of expenditures for use of public represented by the funds government entities audited in total public expenditure.
application of International Public Sector Accounting Standards (IPSAS) – cash basis. arrears; and cash flow statement Intermediate Result indicator Percentage of contracts competitive procurement methods. % 0 20 30 60 Annually Transparency, competition and complaints mechanisms in procurement MoF (Tender Board) Public confidence in transparency of procurement processes and systems Intermediate Result Indicator Four Procurement, installation and commissioning of core banking and accounting systems with an basic payment system. - Text Banking operations manual with no written procedures and incomplete reports. Regional payment system Gathering functional and technical for core banking system and of services for supply and Installation, and stabilization of core banking and accounting solution including the ICT infrastructure Basic payment system operational Annually Central bank project management reports Central bank Public confidence in transparency & accountability of central bank Intermediate Result (Component Strengthening the integrity pillars Strengthened key integrity pillars to hold government accountable for the use of public funds. Intermediate Result indicator One Percentage of expenditures represented by the government entities audited in total public expenditure. % 0 50 60 75 Annually External Audit reports Office of Auditor General Independent oversight and accountability for use of public funds
PAD1200-PAD-P151492-PUBLIC-Box393170B.docx