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 | Economic Policy Global Practice | IBRD/IDA | Program-for-Results | FY 2015 | Seq No: 1 | ARCHIVED on 11-Feb-2015 | ISR18262 | 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. The Government strategies in these areas are articulated in PFM sector strategic plan (2013/14-2017/18) and Decentralization sector strategic plan (2013/14-2017/18). In addition, the statistics office of Rwanda will finalize the second statistics strategy for 2014/5-2018/19. These strategic documents will be basis for a preparation of the proposed operation. Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Substantial Implementation Status and Key Decisions The Program became effective in December 2014, and the first disbursement was made in the same month. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed 2/11/2015 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) 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 -- -- -- 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 17.40 Date 30-Jun-2013 -- 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 2/11/2015 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) Value 113.00 -- 107.00 100.00 Date 31-Dec-2013 -- 31-Dec-2014 31-Dec-2017 Overall Comments According to the 2015 DB (), the indicator improved from 113 (2014 DB) to 107 (2015). The progress is well ahead of the target in 2014/15. 2/11/2015 Public Disclosure Copy Page 3 of 3