Actions Taken Under the Program. The actions taken by the Recipient under the Program include the following: 1. The Recipient has satisfactorily implemented the Priority Action Plan for FY 2007, in accordance with paragraph 17 of the Letter of Development Policy. 2. The Recipient has allocated adequate resources to MAP Priority Sectors in its budget for 2008, in accordance with paragraph 17 of the Letter of Development Policy. 3. All Sector Ministries have reconciled their budget execution status with the Ministry of Finance and Budget at least every two (2) months, in accordance with paragraph 22 of the Letter of Development Policy. 4. The Recipient has published on the website of the Procurement Oversight Institution the results of all public tendering processes of the central government with a contract value above 50,000 Dollars, in accordance with paragraph 24 of the Letter of Development Policy. 5. The Recipient has started implementing the recommendations of the independent audit of the commitment control (CDE) in: (i) fully integrating the CDE into the integrated financial management system (SIGFP); and (ii) reducing the current transaction time necessary for the visa of the CDE by at least twenty percent (20%), in accordance with paragraphs 26 and 27 of the Letter of Development Policy. 6. The Recipient has started reviewing the hydrocarbon law to include the separation of OMNIS regulatory function from its commercial ones in accordance with paragraph 40 of the Letter of Development Policy. 7. The implementation by the Recipient of the National Education for All Plan is on track, in accordance with paragraph 35 of the Letter of Development Policy. 8. The Recipient has updated and validated a health mapping at all levels of the health system, in accordance with paragraph 37 of the Letter of Development Policy. 9. The Recipient has caused: (i) the national coordinator of the ONN to submit to the permanent office of the CNN the financial accounts of the ONN certified by an external independent auditor recruited by competitive bidding; and (ii) the permanent office of the CNN to validate the accounting and financial procedures manual of the ONN, all in accordance with the ONN implementation decree dated May 7, 2007, and paragraph 38 of the Letter of Development Policy. 10. The Recipient has issued the decree for the creation of the directorate general of water and sanitation, and, through its ministry in charge of water, has started the recruitment of at least thirty (30) out of sixty (60) new staff for such directorate, in accordance with paragraph 39 of the Letter of Development Policy.
Appears in 1 contract
Samples: Financing Agreement
Actions Taken Under the Program. The actions taken by the Recipient under the Program include the following:
1. The Recipient has satisfactorily implemented the Priority Action Plan for FY 2007FY2005, in accordance with paragraph 17 paragraphs 5 and 6 of the Letter of Development Policy.
2. The Recipient has allocated adequate resources to MAP PRSP Priority Sectors in its budget for 2006, in accordance with paragraph 8 of the Letter of Development Policy.
3. The Recipient has established a fully operational transitional financial management system and produced monthly accounts of budget execution by the 15th of the following month in the five regional treasuries and central treasury, in accordance with paragraph 6 of the Letter of Development Policy.
4. The Recipient has: (i) submitted for Cabinet approval implementing rules and regulations for the Procurement Code and for the Minister of Finance, Economy and Budget’s approval the Standard Bidding Documents; (ii) nominated key personnel (head and directors) for the Procurement Oversight Institution on an interim basis until final approval by Cabinet, and (iii) made procurement entities in key ministries (education, health, transport, agriculture) operational, in accordance with paragraph 11 of the Letter of Development Policy.
5. The Recipient has increased resource allocation to the Communes, in accordance with paragraph 13 of the Letter of Development Policy.
6. The Recipient has satisfactorily implemented the Customs Action Plan, in accordance with paragraph 5 of the Letter of Development Policy.
7. The Recipient has satisfactorily implemented the National Education for All Initiative, in accordance with paragraph 15 of the Letter of Development Policy.
8. The Recipient in collaboration with its main partners (i.e. AfdB, UNICEF, JICA, Water Aid, USID and EU) has begun implementing the recommendations of the Water Supply Sector Review in the program budget 2006-2008, in accordance with paragraph 17 of the Letter of Development Policy.
3. All Sector Ministries have reconciled their budget execution status with the Ministry of Finance and Budget at least every two (2) months, in accordance with paragraph 22 of the Letter of Development Policy.
4. The Recipient has published on the website of the Procurement Oversight Institution the results of all public tendering processes of the central government with a contract value above 50,000 Dollars, in accordance with paragraph 24 of the Letter of Development Policy.
5. The Recipient has started implementing the recommendations of the independent audit of the commitment control (CDE) in: (i) fully integrating the CDE into the integrated financial management system (SIGFP); and (ii) reducing the current transaction time necessary for the visa of the CDE by at least twenty percent (20%), in accordance with paragraphs 26 and 27 of the Letter of Development Policy.
6. The Recipient has started reviewing the hydrocarbon law to include the separation of OMNIS regulatory function from its commercial ones in accordance with paragraph 40 of the Letter of Development Policy.
7. The implementation by the Recipient of the National Education for All Plan is on track, in accordance with paragraph 35 of the Letter of Development Policy.
8. The Recipient has updated and validated a health mapping at all levels of the health system, in accordance with paragraph 37 of the Letter of Development Policy.
9. The Recipient has caused: (i) the national coordinator of the ONN to submit to the permanent office of the CNN the financial accounts of the ONN certified by an external independent auditor recruited by competitive bidding; and (ii) the permanent office of the CNN to validate the accounting and financial procedures manual of the ONN, all in accordance with the ONN implementation decree dated May 7, 2007, and paragraph 38 of the Letter of Development Policy.
10. The Recipient has issued the decree for the creation of the directorate general of water and sanitation, and, through its ministry in charge of water, has started the recruitment of at least thirty (30) out of sixty (60) new staff for such directorate, in accordance with paragraph 39 of the Letter of Development Policy.
Appears in 1 contract
Samples: Financing Agreement
Actions Taken Under the Program. The actions taken by the Recipient under the Program include the following:
1. : The Recipient has satisfactorily implemented the Priority Action Plan for FY 2007, in accordance with paragraph 17 of the Letter of Development Policy.
2. The Recipient has allocated adequate resources to MAP Priority Sectors in its budget for 2008, in accordance with paragraph 17 of the Letter of Development Policy.
3. All Sector Ministries have reconciled their budget execution status with the Ministry of Finance and Budget at least every two (2) months, in accordance with paragraph 22 of the Letter of Development Policy.
4. The Recipient has published on the website of the Procurement Oversight Institution the results of all public tendering processes of the central government with a contract value above 50,000 Dollars, in accordance with paragraph 24 of the Letter of Development Policy.
5. The Recipient has started implementing the recommendations of the independent audit of the commitment control (CDE) in: (i) fully integrating the CDE into the integrated financial management system (SIGFP); and (ii) reducing the current transaction time necessary for the visa of the CDE by at least twenty percent (20%), in accordance with paragraphs 26 and 27 of the Letter of Development Policy.
6. The Recipient has started reviewing the hydrocarbon law to include the separation of OMNIS regulatory function from its commercial ones in accordance with paragraph 40 of the Letter of Development Policy.
7. The implementation by the Recipient of the National Education for All Plan is on track, in accordance with paragraph 35 of the Letter of Development Policy.
8. The Recipient has updated and validated a health mapping at all levels of the health system, in accordance with paragraph 37 of the Letter of Development Policy.
9. The Recipient has caused: (i) the national coordinator of the ONN to submit to the permanent office of the CNN the financial accounts of the ONN certified by an external independent auditor recruited by competitive bidding; and (ii) the permanent office of the CNN to validate the accounting and financial procedures manual of the ONN, all in accordance with the ONN implementation decree dated May 7, 2007, and paragraph 38 of the Letter of Development Policy.
10. The Recipient has issued the decree for the creation of the directorate general of water and sanitation, and, through its ministry in charge of water, has started the recruitment of at least thirty (30) out of sixty (60) new staff for such directorate, in accordance with paragraph 39 of the Letter of Development Policy.
Appears in 1 contract
Samples: Financing Agreement
Actions Taken Under the Program. The actions taken by the Recipient under the Program include the following:
1. The Recipient has satisfactorily implemented the Priority Action Plan for FY 20072006, in accordance with paragraph 17 7 of the Letter of Development Policy.
2. The Recipient has allocated adequate resources to MAP Priority Sectors in its budget for 20082007, in accordance with paragraph 17 14 of the Letter of Development Policy.
3. All Sector Ministries have reconciled their submitted budget execution status with reports based on an economic classification to the Ministry of Finance and Budget at least Budget, within four weeks after the end of the reference period (every two (2) four months), in accordance with paragraph 22 8 of the Letter of Development Policy.
4. The Recipient has published on carried out an audit through, or under the website of oversight of, the Procurement Oversight Institution the results of all public tendering processes of the central government in at least three key ministries (education, health, transport) to assess compliance with a contract value above 50,000 Dollarsnew procurement rules and regulations, in accordance with paragraph 24 8 of the Letter of Development Policy.
5. The Recipient has started implementing adopted new regulations on fiscal decentralization as reflected in the recommendations of the independent audit of the commitment control (CDE) in: (i) fully integrating the CDE into the integrated financial management system (SIGFP); and (ii) reducing the current transaction time necessary for the visa of the CDE by at least twenty percent (20%)FY 2007 Budget Law, in accordance with paragraphs 26 and 27 paragraph 18 of the Letter of Development Policy.
6. The Recipient has started reviewing the hydrocarbon law to include the separation developed conflict of OMNIS regulatory function from its commercial ones interest regulations, in accordance with paragraph 40 21 of the Letter of Development Policy.
7. The implementation by the Recipient of the National Education for All Initiative Plan is on track, in accordance with paragraph 35 22 of the Letter of Development Policy.
8. The Recipient has updated prepared and validated a health mapping at all levels of the health systemHealth Sector Development Program, in accordance with paragraph 37 23 of the Letter of Development Policy.
9. The Recipient has caused: (i) elaborated, validated and implemented the national coordinator recommendations of the ONN to submit to the permanent office of the CNN the financial accounts of the ONN certified by an external independent auditor recruited by competitive bidding; and (ii) the permanent office of the CNN to validate the accounting and financial procedures manual of the ONNa nutrition sector institutional assessment, all in accordance with the ONN implementation decree dated May 7, 2007, and paragraph 38 24 of the Letter of Development Policy.
10. The Recipient in collaboration with its main partners (i.e. AfdB, UNICEF, JICA, Water Aid, USID and EU) has issued implemented the decree for the creation recommendations of the directorate general of FY2006 joint donors / Recipient water and sanitation, and, through its ministry supply sector review in charge of water, has started the recruitment of at least thirty (30) out of sixty (60) new staff for such directorateprogram budget 2007-2009, in accordance with paragraph 39 24 of the Letter of Development Policy.
Appears in 1 contract
Samples: Financing Agreement