completed on an annual/monthly basis as required Date achieved 06/08/2009 10/30/2016 12/31/2016 Achieved: The frequency of complete accounts reconciliation between Comments tax/customs assessments, collections, arrears, records, and receipts (incl. % increased over the life of the project, albeit with a slight deterioration in achievement) the last year of the project. However, the final targets were met as of the time of this ICR (IRI 4). Indicator 5 : Timeliness of the Semi-Annual Budget Reports Value < 6 weeks > 8 weeks < 6 weeks (quantitative or Qualitative) Date achieved 06/08/2009 10/30/2016 12/31/2016 Comments Achieved: Over the life of the project the timeliness of semiannual budget (incl. % reports has improved considerably from being delivered more than 8 achievement) weeks to less than 6 weeks after the end of the relevant quarters (IRI 5). G. Ratings of Project Performance in ISRs Actual Date ISR No. DO IP Disbursements Archived (USD millions) 1 12/31/2009 Satisfactory Satisfactory 0.00 Moderately Moderately 2 06/30/2010 0.16 Satisfactory Satisfactory Moderately Moderately 3 05/24/2011 1.21 Satisfactory Satisfactory 4 12/26/2011 Satisfactory Satisfactory 2.02 5 07/11/2012 Satisfactory Satisfactory 3.38 Moderately 6 01/29/2013 Satisfactory 4.47 Unsatisfactory Moderately 7 07/24/2013 Satisfactory 5.25 Satisfactory Moderately Moderately 8 02/17/2014 6.53 Satisfactory Satisfactory 9 09/13/2014 Satisfactory Satisfactory 7.41 Moderately 10 06/11/2015 Satisfactory 8.03 Satisfactory Moderately Moderately 11 02/11/2016 8.52 Satisfactory Satisfactory Moderately Moderately 12 08/16/2016 9.92 Satisfactory Satisfactory
completed on an annual/monthly basis as required Date achieved 06/08/2009 10/30/2016 12/31/2016 Comments (incl. % achievement) Achieved: The frequency of complete accounts reconciliation between tax/customs assessments, collections, arrears, records, and receipts increased over the life of the project, albeit with a slight deterioration in the last year of the project. However, the final targets were met as of the time of this ICR (IRI 4). Indicator 5 : Timeliness of the Semi-Annual Budget Reports Value (quantitative or Qualitative) > 8 weeks < 6 weeks < 6 weeks Date achieved 06/08/2009 10/30/2016 12/31/2016 Comments (incl. % achievement) Achieved: Over the life of the project the timeliness of semiannual budget reports has improved considerably from being delivered more than 8 weeks to less than 6 weeks after the end of the relevant quarters (IRI 5). G. Ratings of Project Performance in ISRs No. Date ISR Archived DO IP Actual Disbursements (USD millions) 1 12/31/2009 Satisfactory Satisfactory 0.00 2 06/30/2010 Moderately Satisfactory Moderately Satisfactory 0.16 3 05/24/2011 Moderately Satisfactory Moderately Satisfactory 1.21 4 12/26/2011 Satisfactory Satisfactory 2.02 5 07/11/2012 Satisfactory Satisfactory 3.38 6 01/29/2013 Moderately Unsatisfactory Satisfactory 4.47 7 07/24/2013 Moderately Satisfactory Satisfactory 5.25 8 02/17/2014 Moderately Satisfactory Moderately Satisfactory 6.53 9 09/13/2014 Satisfactory Satisfactory 7.41 10 06/11/2015 Satisfactory Moderately Satisfactory 8.03 11 02/11/2016 Moderately Satisfactory Moderately Satisfactory 8.52 12 08/16/2016 Moderately Satisfactory Moderately Satisfactory 9.92
ICR-Main-Document-P108253-2017-04-28-12-30-05022017.docx