The World Bank Report No: ISR7379
Implementation Status & Results
Peru
Improving the Quality and Efficiency of Public Expenditure Management (P115993)
Public Disclosure Copy
Operation Name: Improving the Quality and Efficiency of Public Expenditure Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 29-Jun-2011
Management (P115993)
Country: Peru Approval FY: 2009
Product Line: Institutional Development Fund Region: LATIN AMERICA AND CARIBBEAN Lending Instrument:
Implementing Agency(ies): Ministerio de Economia y Finanzas / UCPS
Key Dates
Board Approval Date 12-Apr-2009 Original Closing Date 12-Nov-2012 Planned Mid Term Review Date Last Archived ISR Date 29-Jun-2011
Effectiveness Date 12-Nov-2009 Revised Closing Date 11-Dec-2012 Actual Mid Term Review Date
Project Development Objectives
Project Development Objective (from IDF Proposal)
The grant objective is to improve the quality of public expenditure through the introduction of a results-focus, with a particular emphasis on improving the effectiveness
of sub-national investment spending.
Has the Project Development Objective been changed since Board Approval of the Project?
Yes No
Component(s)
Component Name Component Cost
Performance Orientation of Budget 84200.00
Foniprel Investments 61800.00
Overall Ratings
Previous Rating Current Rating
Public Disclosure Copy
Progress towards achievement of PDO Moderately Satisfactory Satisfactory
Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory
Overall Risk Rating
Implementation Status Overview
Implementation is progressing satisfactorily. Commitment levels to date amount to 73% of the grant with all (except for two) critical and substantial consultancies almost completed.
Remaining activities (two pending consultancies, workshops and printing of materials) are expected to be initiated in June and all grant activities are expected to be completed by
grant closing date of December 11, 2012.
Locations
Page 1 of 4
The World Bank Report No: ISR7379
Country First Administrative Division Location Planned Actual
Peru Region de Ayacucho Ayacucho ✔
Public Disclosure Copy
Results
Indicators
Indicator Name Core Unit of Measure Baseline Current End Target
Adoption of a program classification for budget Text Value Budget is currently based on Government has gone Program classification is
financial, economic and beyond piloting. It has a piloted for 2010 budget
administrative classification budget classification in
budgetary programs
representing 41.7% of the
2012 budget.
Date 01-Jan-2009 30-Apr-2012 12-Nov-2012
Comments Target exceeded. The grant
contributed to an increase in 6
budget programs that
represent S /. 1.250 million (a
contribution of 1.63
percentage points in the
classification of budget
programs).
Performance incorporated in to budget Text Value Only input data is included in Government now has budget Budget documents include
budget documents for programs with matrix of objectives and monitorable
programs indicators to report performance indicators
performance, comprising covering at least 25% of
37.1% of the 2012 budget central government spending
(includes programs for the
first time will report
performance data in 2012).
Public Disclosure Copy
The grant has contributed to
the definition of 6 programs
that will report performance
data in 2012.
Date 01-Jan-2009 30-Apr-2012 12-Nov-2012
Comments
Amount of transfers granted to local and Text Value A total of 376 million soles in Considering the first 4 Double the amount (752
regional government through FONIPREL 2008. FONIPREL calls (2008-I, million soles) in calendar year
2008-II, 2009 and 2010), it 2010
has transferred 1,197.2
Page 2 of 4
The World Bank Report No: ISR7379
million soles in total, so the
additional transfer from 2008
amount to 821.2 million soles.
Date 01-Jan-2009 30-Apr-2012 11-Jun-2012
Public Disclosure Copy
Comments
Data on Financial Performance (as of 08-Jun-2012)
Financial Agreement(s) Key Dates
Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date
P115993 TF-95180 Effective 24-Sep-2009 12-Nov-2009 12-Nov-2009 12-Nov-2012 11-Dec-2012
Disbursements
Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed
P115993 TF-95180 Effective USD 0.15 0.15 0.00 0.12 0.03 80.00
Disbursement Graph
Public Disclosure Copy
Key Decisions Regarding Implementation
None.
Restructuring History
Page 3 of 4
The World Bank Report No: ISR7379
There has been no restructuring to date.
Related Projects
Public Disclosure Copy
There are no related projects.
Public Disclosure Copy
Page 4 of 4