Public Disclosure Copy The World Bank Implementation Status & Results Report Rwanda Public Sector Governance Program For Results (P149095) Rwanda Public Sector Governance Program For Results (P149095) AFRICA | Rwanda | Governance Global Practice | IBRD/IDA | Program-for-Results | FY 2015 | Seq No: 2 | ARCHIVED on 13-Sep-2015 | ISR19210 | Implementing Agencies: Program Development Objectives Program Development Objective (from Program-for-Results Appraisal Document) The program development objective of the proposed program for results operation is to support government's effort to improve public sector governance in the areas of public financial management (PFM), decentraliztion and statistics Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions The Program became effective in December 2014, and the first disbursement was made in the same month. First Implementation mission in April 2015 confirmed the Government's assessment of the program implementation on track. 9/13/2015 Public Disclosure Copy Page 1 of 3 Public Disclosure Copy The World Bank Implementation Status & Results Report Rwanda Public Sector Governance Program For Results (P149095) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P149095 IDA-55470 Effective XDR 65.90 65.90 0.00 19.77 46.13 30% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P149095 IDA-55470 Effective 31-Oct-2014 11-Nov-2014 11-Dec-2014 31-Dec-2018 -- Disbursement Linked Indicators (DLI) PHDLIPDOTBL DLI 3.1: Approval of (i) technical proposal and financial proposals and (ii) roadmap for e-procurement system by the Minister of MINECOFIN (Text) Baseline Actual (Previous) Actual (Current) No e-procurement system Value -- -- implemented Date -- -- -- PHDLIPDOTBL  DLI 1.1 Extent to which investment plans of pilot ministries comply with budget call circulars (Number) Baseline Actual (Previous) Actual (Current) Value 0.00 -- -- Date -- -- -- 9/13/2015 Public Disclosure Copy Page 2 of 3 Public Disclosure Copy The World Bank Implementation Status & Results Report Rwanda Public Sector Governance Program For Results (P149095) Results Results Area Intermediate Results Area Project Development Objective Indicators PHINDPDOTBL  PDO Indicator 1: Tax to GDP ratio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14.20 14.90 14.90 17.40 Date 30-Jun-2013 30-Jun-2014 30-Jun-2014 30-Jun-2017 Overall Comments Intermediate Results Indicators PHINDIRITBL  Intermediate Results Indicator 1: Hours per yeaer spent paying taxes (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 113.00 107.00 107.00 100.00 Date 31-Dec-2013 31-Dec-2014 31-Dec-2014 31-Dec-2017 Overall Comments 9/13/2015 Public Disclosure Copy Page 3 of 3