and received CBGs CY 2015 : 60% of LGs In the first and the second year of the Program, the CPSCL will review the documentation and CY 2016 : 70% of LGs determine the compliance of each municipal CY 2017 : 80 % of LGs investment plan with the provision of the Ministerial Decree. Starting from the third year, CY 2018 : 90% of LGs this review will be fully integrated to the annual CY 2019 : 90% of LGs performance assessment of LGs to be carried out by the independent entity. The assessment report and supporting documentation will be made available by the CPSCL for the Bank with support from the IVA to carry out a sample audit. DLI 4 In CY 2015: The PA system is The Government developed and the PA manual is has designed and adopted by MoI The entity in charge of PA will provide to the implemented an Bank through the CPSCL the supporting Bank with In CY 2016: the PA system is independent LG CPSCL / documentation relative to the achievement of tested and implemented. support Yes performance PA targets for CY 2015, and 2016, and the from IVA assessment (PA) In CY2017 50% of LGs achieve Performance assessment reports for CY 2017 and system and required threshold PA scores 2018 percentage of LGs In CY 2018: 60% of LGs achieve have met the threshold PA scores threshold PA scores Percentage of LGs which have executed at least 70% of the expenditures involved in their DLI 5 Each year, the LGs will prepare a progress report annual investment plan. Required on the execution of their investment budget. The The annual targets are percentage of LGs Bank with CPSCL will compile the progress reports in a have executed their consolidated progress report for the same year. CPSCL/PA support Yes CY 2015 : 40 % of LGs Annual Investment from IVA The Bank with support from the IVA will verify CY 2016 : 50 % of LGs Plans on schedule in the achievement of the target through sample terms of CY 2017 : 60 % of LGs audits. expenditures CY 2018 : 70 % of LGs CY 2019 : 80 % of LGs
and received CBGs CY 2015 : 60% of LGs CY 2016 : 70% of LGs CY 2017 : 80 % of LGs CY 2018 : 90% of LGs CY 2019 : 90% of LGs In the first and the second year of the Program, the CPSCL will review the documentation and determine the compliance of each municipal investment plan with the provision of the Ministerial Decree. Starting from the third year, this review will be fully integrated to the annual performance assessment of LGs to be carried out by the independent entity. The assessment report and supporting documentation will be made available by the CPSCL for the Bank with support from the IVA to carry out a sample audit. DLI 4 The Government has designed and implemented an independent LG performance assessment (PA) system and required percentage of LGs have met the threshold PA scores In CY 2015: The PA system is developed and the PA manual is adopted by MoI In CY 2016: the PA system is tested and implemented. In CY2017 50% of LGs achieve threshold PA scores In CY 2018: 60% of LGs achieve threshold PA scores Yes CPSCL / PA Bank with support from IVA The entity in charge of PA will provide to the Bank through the CPSCL the supporting documentation relative to the achievement of targets for CY 2015, and 2016, and the Performance assessment reports for CY 2017 and 2018 DLI 5 Required percentage of LGs have executed their Annual Investment Plans on schedule in terms of expenditures Percentage of LGs which have executed at least 70% of the expenditures involved in their annual investment plan. The annual targets are CY 2015 : 40 % of LGs CY 2016 : 50 % of LGs CY 2017 : 60 % of LGs CY 2018 : 70 % of LGs CY 2019 : 80 % of LGs Yes CPSCL/PA Bank with support from IVA Each year, the LGs will prepare a progress report on the execution of their investment budget. The CPSCL will compile the progress reports in a consolidated progress report for the same year. The Bank with support from the IVA will verify the achievement of the target through sample audits.
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