Public Disclosure Copy The World Bank Implementation Status & Results Report Training and Education for Tribunal Administrativo (P157598) Training and Education for Tribunal Administrativo (P157598) AFRICA | Mozambique | Governance Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2016 | Seq No: 3 | ARCHIVED on 29-Jun-2018 | ISR32904 | Implementing Agencies: Ministry of Economy and Finance, Tribunal Administrativo Key Dates Key Project Dates Bank Approval Date:17-Mar-2016 Effectiveness Date:27-Apr-2016 Original Closing Date:31-Dec-2018 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The main objective of this project is to support the creation of capacity in Mozambique's Supreme Audit Institutions (the Mozambican Tribunal Administrativo or TA) to provide its audit staff with internationally-accepted continuous professional auditing education, training and certification. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory Implementation Status and Key Decisions Project activities started in October 2017, with more than a year of delay due to lengthy administrative process related to procurement of the main consultancy under the project. However, the project has been making some important achievements including the Induction training of the TA auditors. Faster implementation is expected over the next four months to ensure activities are completed by project closing date. The TA is working in close coordination with the consultant firm to ensure to ensure project activities are also timely completed. The World Bank will continue supporting the 6/29/2018 Page 1 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Training and Education for Tribunal Administrativo (P157598) Tribunal Administrativo in this regard. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  --  Moderate  Moderate Results 6/29/2018 Page 2 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Training and Education for Tribunal Administrativo (P157598) Project Development Objective Indicators PHINDPDOTBL Delivery of Induction Program for new audit staff (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1.00 1.00 Date 31-Dec-2015 -- 08-Jun-2018 31-Dec-2018 PHINDPDOTBL Number of auditors completed the pre-certification training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 70.00 Date 31-Dec-2015 10-Jun-2016 -- 28-Sep-2018 Comments Training modulew, curricula and education related material is currently being finalized and respective training remains on schedule to be undertaken in September 2018. Adjustments and improvements to the training material are concurrently underway. This is being prepared for each of the different levels of auditors. The training material and curricula is also being prepared in alignment with international organization such as Afrosai-E, and IDI. PHINDPDOTBL Number of auditors having taken the pre-certification evaluation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 70.00 Date 31-Dec-2015 10-Jun-2016 10-Jun-2016 31-Dec-2018 Overall Comments The main consultancy (one proposal submitted) under the operation, was twice the estimated amount, essentially not leaving any funds for the external exams/certification. However, there will be evaluations administered by the Consultant firm in alignment with expected external evaluations. Only those auditors which will attain the required minimum scores will be issued with the pre-certification. Intermediate Results Indicators 6/29/2018 Page 3 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Training and Education for Tribunal Administrativo (P157598) PHINDIRITBL Number of auditors taken the Induction Training (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 40.00 40.00 Date 01-Jan-2016 -- 06-Jun-2018 30-Jun-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P157598 TF-A2144 Effective USD 0.50 0.50 0.00 0.18 0.32 37% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P157598 TF-A2144 Effective 17-Mar-2016 27-Apr-2016 27-Apr-2016 31-Dec-2018 31-Dec-2018 Cumulative Disbursements 6/29/2018 Page 4 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Training and Education for Tribunal Administrativo (P157598) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/29/2018 Page 5 of 5 Public Disclosure Copy