|
Focus Area
|
Agreed Action
|
Responsible Agencies
|
Performance Indicators
|
Target Dates(Status)
|
Remarks
|
- Quality-at-Entry
and Quality-of- Supervision
|
Develop
an implementation plan aimed at establishment of an institutional framework
for quality assessment in project preparation and implementation, including
the development of a TOR for the core sectoral groups aimed at improving
portfolio quality. |
NPC
(lead), MOF, line ministries, FCGO
|
A proposal for
appropriate quality assessment procedures to enhance quality of portfolio
performance
Establishment
of core sectoral groups headed by the Member of NPC, to ensure the portfolio
quality
|
December 2004
|
Previous NPPR Action
(Refer para.6 of the MOU) |
- Procurement
Management
|
Prepare the draft Procurement Law and Regulations.
Enactment of the Procurement Law.
Develop procurement training implementation plan and start the training
process.
Revise Public Work
Directives (and rename it as Procurement Manual) following the enactment
of Law.
Prepare country/donor
harmonized Standard Bidding Documents (SBDs) for National/ Local Competitive
Biddings (NCBs/LCBs).
|
FCGO (lead) and MOF
FCGO (lead) and MOF
FCGO (lead) and MOF
FCGO (lead) and MOF
FCGO (lead) and MOF
|
Draft Procurement
Law ready
Procurement Law enacted
Procurement training plan ready for implementation
Procurement Manual ready
Draft ready
|
October 2004
December 2004
September 2004
June 2005
June 2005
|
Agreed with FCGO
in recent IDA mission
”
”
New Action
New Action
|
- Financial Management
|
Joint Assessment
of implementation of CFAA Development Action Plan and their impacts.
Publicly release
current (and backlog) Annual Reports of the Auditor General.
|
WB (lead)
MOF, FCGO
Office of the Prime
Minister and Council of Ministers (lead), MOF, MOLJ
|
Draft ready
Form a small working group committee
WB to field
a mission
Prepare a
brief assessment report
Publicly release
the AG's Annual Reports
|
May 2005
October 2004
|
New
Action
IAP
Action
|
- Governance
|
Finalize criteria
for project staffing, appointment and transfer policy
Delineate responsibilities
between ministers and civil service
Operationalize Local
Bodies Service System.
Additional sector/sub-sector identified for sector-wide approaches (SWAps).
|
MOGA (lead)
MOF
Office of the Prime Minister and Council of Ministers (lead), MOGA
MOLD (lead), MOGA
NPC/MOF (Lead)
|
Issue circular
Governance Act/Ordinance in place
Local Bodies Service Act/Ordinance enacted
Local Bodies Service Commission made operational
Sector/sub-sector
identified and communicated
|
December 2004
October 2004
April 2005
June 2005
September 2004
|
Previous NPPR Action
IAP Action
IAP Action
New Action
|
| |
Finalize
and announce Aid Integration Framework. |
NPC,
MOF |
Business Plans of
major sector ready for discussion
Donors provide indicative
multi-year plans
Aid integration
framework finalized.
Harmonization agenda
announced.
|
October 2004
December 2005
January 2005
June 2005
|
IAP
Action |
