India - Swachh Bharat Mission Support Operation : Fiduciary Systems Assessment
| Autor: | World Bank |
|---|---|
| Jazyk: | angličtina |
| Rok vydání: | 2015 |
| Předmět: |
COMMUNICATIONS
PROCUREMENT PROCESSES INFORMATION ACTION PLANS INVENTORY GENERAL PUBLIC SOFTWARE COMMUNICATION CAPABILITY VERIFICATION STANDARD FRAMEWORK IMPLEMENTING AGENCIES TECHNICAL ASSISTANCE OPEN MARKET RETENTION MONITORING PROCUREMENT PROCESS COMPUTERS ADVERTISING INTERNATIONAL STANDARDS FINANCIAL TRANSACTIONS REGULATORY ENVIRONMENT PROJECT MANAGEMENT TECHNICAL SUPPORT CONTRACTUAL AGREEMENT TRANSACTIONS FRAUD CONFIDENTIALITY PROCUREMENT INSTITUTIONS MANAGEMENT SYSTEM TECHNOLOGIES INFORMATION FLOWS PAYMENT SYSTEM BUDGET ALLOCATIONS INSTITUTIONAL CAPACITY AUCTION SERVICE PROVIDER INSTITUTION DISPUTE RESOLUTION BALANCE SHEET BUDGET ALLOCATION INFORMATION SYSTEM SUPERVISION CERTIFICATE PERFORMANCE FINANCIAL TRANSACTION MANAGEMENT SYSTEMS CASH FLOW MARKETING FINANCIAL MANAGEMENT TIME FRAME TELEPHONE STANDARD FORMATS COMMUNICATIONS TECHNOLOGY DOMAIN PHYSICAL PROGRESS ACTION PLAN FINANCIAL REPORTS CONTROL SYSTEM GOVERNMENT FUNDING FLOW OF INFORMATION CONTROL SYSTEMS FINANCIAL MANAGEMENT SYSTEM RESULT SECURITY KNOWLEDGE SHARING INFORMATION FLOW FUND MANAGEMENT INTERFACE CONSULTANT TARGET BEST PRACTICES EQUIPMENT CONSULTANTS EPROCUREMENT GOVERNMENT EXPENDITURE PRICE COMMUNICATION ACTIVITIES TIME PERIOD VIDEO CAPITAL ASSETS CERTIFICATES PROTOCOLS IMPLEMENTATION PLAN DATABASE PROCUREMENTS HUMAN RESOURCES MATERIALS GOVERNMENT ORGANIZATIONS ADMINISTRATION INTERNATIONAL BEST PRACTICES SUPPLY CHAINS COMMERCIAL BANKS POLICY FRAMEWORK FINANCIAL RESOURCES TARGETS TECHNOLOGY MATERIAL GOVERNMENT EMPLOYEES PRICE COMPARISON INSTITUTIONAL CAPACITIES FINANCIAL PERFORMANCE ADVERTISEMENTS RESULTS INSPECTION CASH FLOWS IMPLEMENTATION PLANS CAPACITY BUILDING IMPLEMENTING AGENCY QUERIES ICT INSPECTIONS FINANCIAL MANAGEMENT SYSTEMS E-PROCUREMENT HUMAN RESOURCE TRANSACTION |
| Popis: | A fiduciary systems assessment (FSA) was carried out to evaluate the arrangements relevant to the operation and to determine whether they provide reasonable assurance that the operation funds will be used for their intended purpose. Taking into account the improvements required and the agreement on the actions required to strengthen the systems (which are reflected in the program action plan (PAP), the overall fiduciary framework is considered adequate to support the operation management and to achieve the desired results. Assessments have been carried out in five states through two consulting firms. PricewaterhouseCoopers Private Limited (PwC) was engaged to carry out assessments in West Bengal and Odisha, while Ernst and Young Limited (E and Y) were engaged for assessments in Chattisgarh, Madhya Pradesh, and Rajasthan. The overall objective of the operation is to accelerate efforts under swachh Bharat mission gramin (SBM-G) to achieve universal sanitation coverage, enhance cleanliness, and eliminate open defecation in rural areas by leveraging Bank funds to incentivize performance of the states and, to increase ministry of drinking water and sanitation (MDWS) capacity to facilitate states in program implementation. The proposed operation will support the national program over a five year period (2015-2020); coinciding with the timeframe of the national program. To strengthen the program’s procurement implementation capacity, several crucial measures should be adopted including additional staffing, intensive training, and hiring of qualified procurement and contract management support consultants, and robust procurement audit. The Bank will also provide assistance and support to the program implementation and will closely monitor the program procurement performance. |
| Databáze: | OpenAIRE |
| Externí odkaz: |
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