List of ongoing projects with details of extent of use of country PFM systems Annex 1 Project Project Name Implementing USD Closing Part of Accounting & Follows Day-to-Day Audited By NAO ID Agency m National Reporting on Government Payments By Budget IFMIS Internal Treasury Controls P070823 MW-Education Sec Ministry of 32 Sept.2010 Yes No No No No Support SIL 1 (FY05) Education, Science and Technology P073821 MW-Multi-sectoral AIDS Ministry of Health 30 Dec.2012 Yes No Partial Partial Yes, subcontracted - MAP (FY04) P075247 MW-Community Based Ministry of Lands, 10 Sept.2011 Yes No Partial Yes Yes Rural Land Development Housing and Urban (FY04) Development P078408 MW-Fin Mgmt, Transpar Office of the 25 Sept.2009 Yes No Yes Yes Yes & Account (FY03) President and Cabinet P084148 MW-Irrigation, Rural Ministry of 40 June.2012 Yes No Yes No Yes Livelihoods & Agriculture and Agriculture Development Food Security Project SIL (FY06) P096336 MW-Second National Ministry of 50 Oct.2012 Yes No Partial Partial Yes Water Development Irrigation and Water Project SIL (FY07) Development P103773 MW-Business Ministry of Industry 15 Dec.2012 Yes No No No Yes, subcontracted Environment and Trade Strengthening SIL (FY07) P105256 MW-Agricultural Sector Ministry of 32 Sept.2013 Yes Yes No No Yes Development SIL (FY08) Agriculture and Food Security P106671 MW-Agriculture Ministry of Sept.2013 Yes Yes Yes Yes Yes Development GEF Agriculture and (FY09) Food Security P110157 MW-Second National Ministry of 25 Oct.2012 Yes No Partial No Yes Water Development - Irrigation and Water ACGF (FY08) Development P110446 MW-3rd Social Action 50 Sept.2013 Yes No Yes Yes Yes Fund APL II (FY08) Ministry of Finance
List of ongoing projects with details of extent of use of country PFM systems Annex 1 Project ID Project Name Implementing Agency USD m Closing Part of National Budget Accounting & Reporting on IFMIS Follows Government Internal Controls Day-to-Day Payments By Treasury Audited By NAO P070823 MW-Education Sec Support SIL 1 (FY05) Ministry of Education, Science and Technology 32 Sept.2010 Yes No No No No P073821 MW-Multi-sectoral AIDS - MAP (FY04) Ministry of Health 30 Dec.2012 Yes No Partial Partial Yes, subcontracted P075247 MW-Community Based Rural Land Development (FY04) Ministry of Lands, Housing and Urban Development 10 Sept.2011 Yes No Partial Yes Yes P078408 MW-Fin Mgmt, Transpar & Account (FY03) Office of the President and Cabinet 25 Sept.2009 Yes No Yes Yes Yes P084148 MW-Irrigation, Rural Livelihoods & Agriculture Development Project SIL (FY06) Ministry of Agriculture and Food Security 40 June.2012 Yes No Yes No Yes P096336 MW-Second National Water Development Project SIL (FY07) Ministry of Irrigation and Water Development 50 Oct.2012 Yes No Partial Partial Yes P103773 MW-Business Environment Strengthening SIL (FY07) Ministry of Industry and Trade 15 Dec.2012 Yes No No No Yes, subcontracted P105256 MW-Agricultural Sector Development SIL (FY08) Ministry of Agriculture and Food Security 32 Sept.2013 Yes Yes No No Yes P106671 MW-Agriculture Development GEF (FY09) Ministry of Agriculture and Food Security Sept.2013 Yes Yes Yes Yes Yes P110157 MW-Second National Water Development - ACGF (FY08) Ministry of Irrigation and Water Development 25 Oct.2012 Yes No Partial No Yes P110446 MW-3rd Social Action Fund APL II (FY08) Ministry of Finance 50 Sept.2013 Yes No Yes Yes Yes
707620ESW0P1130ry0PFM0system0asses.docx