Fiduciary Systems Assessment : Ethiopia Health MDG Support - Program for Results
This health millennium development goals (MDGs) program for results (PforR) operation contributes to Ethiopia's fourth health sector development program (HSDP-IV) objectives by disbursing against achievement of a subset of its key results. MDG...
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| Format: | Integrated Fiduciary Assessment |
| Language: | English en_US |
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Washington, DC
2014
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| Online Access: | http://documents.worldbank.org/curated/en/2012/10/19794521/fiduciary-systems-assessment-ethiopia-health-mdg-support-program-results http://hdl.handle.net/10986/20173 |
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okr-10986-20173 |
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oai_dc |
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Digital Repository |
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Foreign Institution |
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Digital Repositories |
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World Bank Open Knowledge Repository |
| collection |
World Bank |
| language |
English en_US |
| topic |
ACCOUNTABILITY ACCOUNTING ACCOUNTING SYSTEMS ACCOUNTS PAYABLE ACCOUNTS RECEIVABLE ACTION PLAN ADVERTISEMENT ADVERTISEMENTS ADVERTISING ANTI- CORRUPTION ANTI-CORRUPTION APPROVAL SYSTEM ASSETS AUDITOR AUDITORS AUDITS BENEFICIARIES BENEFICIARY BIDDING BORROWER BUDGETARY ALLOCATIONS BUDGETING CAPACITY BUILDING CAPITAL EXPENDITURE CAPITAL EXPENDITURES CASH FLOW CASH MANAGEMENT CHAMBER OF COMMERCE CIVIL SERVANTS CLINICS COLLUSION COMMODITIES COMMODITY COMPETITIVE BID COMPETITIVE BIDDING COMPETITIVE BIDS COMPETITIVENESS COMPLAINT COMPLAINTS CONSTRUCTION INDUSTRY CONTRACEPTIVES CONTRACT AWARD CONTRACT MANAGEMENT CONTRACT MONITORING CORPORATE GOVERNANCE CORRUPT CORRUPT PRACTICE CORRUPTION CORRUPTION OFFENCES CORRUPTION PERCEPTION CREDITOR CRIMINAL DATA LIMITATION DEBT DEBT MANAGEMENT DECENTRALIZATION DECISION MAKING DECISION MAKING PROCESS DELIVERY SYSTEM DEVELOPMENT GOALS DISBURSEMENT DISBURSEMENTS DISCLOSURE DISTRIBUTION NETWORK DOMAIN DRUGS ECONOMIC DEVELOPMENT ELECTRICITY EMBEZZLEMENT EQUIPMENT ESSENTIAL DRUGS ETHICS EXTERNAL AUDITS FEDERAL GOVERNMENT FINANCIAL MANAGEMENT FINANCIAL MANAGEMENT SYSTEM FINANCIAL MANAGEMENT SYSTEMS FINANCIAL PERFORMANCE FINANCIAL REPORTING FINANCIAL STATEMENT FINANCIAL STATEMENTS FIXED ASSET FOREIGN CURRENCY FOREIGN EXCHANGE FRAUD FUNCTIONALITY FUND MANAGEMENT GOVERNANCE STRUCTURE GOVERNANCE STRUCTURES HEALTH CARE HEALTH POLICY HEALTH SERVICES HOSPITALS HUMAN RESOURCES IMMUNIZATION IMPLEMENTING AGENCIES IMPLEMENTING AGENCY INFORMATION FLOW INFORMATION SYSTEM INNOVATION INSPECTION INSTITUTION INSTITUTIONAL ARRANGEMENTS INSTITUTIONAL FRAMEWORK INSURANCE INTEGRITY INTERNAL AUDIT INTERNAL AUDITS INTERNATIONAL STANDARDS INVENTORIES INVENTORY INVENTORY CONTROL INVENTORY LEVELS INVENTORY MANAGEMENT INVESTIGATION LABORATORIES LAWS LEGAL ADVICE LEGAL FRAMEWORK LEGAL REQUIREMENTS LIQUIDATION LOCAL MANUFACTURERS LOGISTICS SYSTEMS MANAGEMENT SYSTEM MANDATE MEDIA MEDICAL SUPPLIES MEDICINE MEDICINES MEDIUM ENTERPRISES MINISTER MINISTERS MISAPPROPRIATION MONOPOLIES NEGOTIATION NEGOTIATIONS NETWORKS NUTRITION OPERATIONAL FUNCTIONS PATIENTS PERFORMANCE INDICATORS PHARMACEUTICAL PHARMACEUTICAL PRODUCTS PHARMACEUTICALS PHARMACISTS POLICY FORMULATION PRIMARY HEALTH CARE PRIVATE SECTOR PROCUREMENT PROCUREMENT LAW PROCUREMENT PLAN PROCUREMENT PLANS PROCUREMENT POLICY PROCUREMENT PROCESS PROCUREMENT PROCESSES PROCUREMENTS PROJECT MANAGEMENT PROSECUTION PROTOCOL PROTOCOLS PUBLIC HEALTH PURCHASING QUALITY CONTROL RATIONAL DRUG USE RECORD KEEPING RELIABILITY RESULT RESULTS SERVICE DELIVERY SETTLEMENTS SITES SOFTWARE SOLUTION STATEMENTS OF EXPENDITURE SUPERVISION SUPPLY CHAIN SUPPLY CHAIN MANAGEMENT TARGETS TAX IDENTIFICATION NUMBERS TAX REVENUE TECHNICAL ASSISTANCE TECHNICAL SUPPORT TELECOMMUNICATIONS TRACKING SYSTEM TRANSACTION TRANSFER OF GOODS TRANSISTORS TRANSPARENCY TRUST FUND USES VACCINES VERIFICATION WASTE WORKERS ZERO TOLERANCE |
| spellingShingle |
ACCOUNTABILITY ACCOUNTING ACCOUNTING SYSTEMS ACCOUNTS PAYABLE ACCOUNTS RECEIVABLE ACTION PLAN ADVERTISEMENT ADVERTISEMENTS ADVERTISING ANTI- CORRUPTION ANTI-CORRUPTION APPROVAL SYSTEM ASSETS AUDITOR AUDITORS AUDITS BENEFICIARIES BENEFICIARY BIDDING BORROWER BUDGETARY ALLOCATIONS BUDGETING CAPACITY BUILDING CAPITAL EXPENDITURE CAPITAL EXPENDITURES CASH FLOW CASH MANAGEMENT CHAMBER OF COMMERCE CIVIL SERVANTS CLINICS COLLUSION COMMODITIES COMMODITY COMPETITIVE BID COMPETITIVE BIDDING COMPETITIVE BIDS COMPETITIVENESS COMPLAINT COMPLAINTS CONSTRUCTION INDUSTRY CONTRACEPTIVES CONTRACT AWARD CONTRACT MANAGEMENT CONTRACT MONITORING CORPORATE GOVERNANCE CORRUPT CORRUPT PRACTICE CORRUPTION CORRUPTION OFFENCES CORRUPTION PERCEPTION CREDITOR CRIMINAL DATA LIMITATION DEBT DEBT MANAGEMENT DECENTRALIZATION DECISION MAKING DECISION MAKING PROCESS DELIVERY SYSTEM DEVELOPMENT GOALS DISBURSEMENT DISBURSEMENTS DISCLOSURE DISTRIBUTION NETWORK DOMAIN DRUGS ECONOMIC DEVELOPMENT ELECTRICITY EMBEZZLEMENT EQUIPMENT ESSENTIAL DRUGS ETHICS EXTERNAL AUDITS FEDERAL GOVERNMENT FINANCIAL MANAGEMENT FINANCIAL MANAGEMENT SYSTEM FINANCIAL MANAGEMENT SYSTEMS FINANCIAL PERFORMANCE FINANCIAL REPORTING FINANCIAL STATEMENT FINANCIAL STATEMENTS FIXED ASSET FOREIGN CURRENCY FOREIGN EXCHANGE FRAUD FUNCTIONALITY FUND MANAGEMENT GOVERNANCE STRUCTURE GOVERNANCE STRUCTURES HEALTH CARE HEALTH POLICY HEALTH SERVICES HOSPITALS HUMAN RESOURCES IMMUNIZATION IMPLEMENTING AGENCIES IMPLEMENTING AGENCY INFORMATION FLOW INFORMATION SYSTEM INNOVATION INSPECTION INSTITUTION INSTITUTIONAL ARRANGEMENTS INSTITUTIONAL FRAMEWORK INSURANCE INTEGRITY INTERNAL AUDIT INTERNAL AUDITS INTERNATIONAL STANDARDS INVENTORIES INVENTORY INVENTORY CONTROL INVENTORY LEVELS INVENTORY MANAGEMENT INVESTIGATION LABORATORIES LAWS LEGAL ADVICE LEGAL FRAMEWORK LEGAL REQUIREMENTS LIQUIDATION LOCAL MANUFACTURERS LOGISTICS SYSTEMS MANAGEMENT SYSTEM MANDATE MEDIA MEDICAL SUPPLIES MEDICINE MEDICINES MEDIUM ENTERPRISES MINISTER MINISTERS MISAPPROPRIATION MONOPOLIES NEGOTIATION NEGOTIATIONS NETWORKS NUTRITION OPERATIONAL FUNCTIONS PATIENTS PERFORMANCE INDICATORS PHARMACEUTICAL PHARMACEUTICAL PRODUCTS PHARMACEUTICALS PHARMACISTS POLICY FORMULATION PRIMARY HEALTH CARE PRIVATE SECTOR PROCUREMENT PROCUREMENT LAW PROCUREMENT PLAN PROCUREMENT PLANS PROCUREMENT POLICY PROCUREMENT PROCESS PROCUREMENT PROCESSES PROCUREMENTS PROJECT MANAGEMENT PROSECUTION PROTOCOL PROTOCOLS PUBLIC HEALTH PURCHASING QUALITY CONTROL RATIONAL DRUG USE RECORD KEEPING RELIABILITY RESULT RESULTS SERVICE DELIVERY SETTLEMENTS SITES SOFTWARE SOLUTION STATEMENTS OF EXPENDITURE SUPERVISION SUPPLY CHAIN SUPPLY CHAIN MANAGEMENT TARGETS TAX IDENTIFICATION NUMBERS TAX REVENUE TECHNICAL ASSISTANCE TECHNICAL SUPPORT TELECOMMUNICATIONS TRACKING SYSTEM TRANSACTION TRANSFER OF GOODS TRANSISTORS TRANSPARENCY TRUST FUND USES VACCINES VERIFICATION WASTE WORKERS ZERO TOLERANCE World Bank Fiduciary Systems Assessment : Ethiopia Health MDG Support - Program for Results |
| geographic_facet |
Africa Ethiopia |
| description |
This health millennium development
goals (MDGs) program for results (PforR) operation
contributes to Ethiopia's fourth health sector
development program (HSDP-IV) objectives by disbursing
against achievement of a subset of its key results. MDG
performance fund (PF) supports a sub set of key priorities
for HSDP-IV. The three areas that the MDG PF supports are:
(i) maternal health, (ii) child health, and (iii)
strengthening health systems. The presented P4R operation
will provide 100 million dollars International Development
Association (IDA) funding for the MDG PF provided agreed
results have been achieved and have been verified. The IDA
credit will be complemented by a United States (U.S.) 20
million dollars grant under the health results innovation
trust fund (HRITF). The assessment examined program
expenditure framework to determine whether it is
comprehensive, clearly defined, and determination whether it
is part of the borrower's budget and financial
management processes. It also focused on key elements of
program procurement arrangements. The key risks identified
by the integrated fiduciary systems assessment arise from
the performance of the pharmaceutical fund and supply agency
(PFSA), which is critical for PforR operation, and
responsible for procuring and distributing most of the
health products required for producing the results. The
assessment concludes that the examined program financial
management and procurement systems are adequate to provide
reasonable assurance that the financing proceeds will be
used for intended purposes, with due attention to principles
of economy, efficiency, effectiveness, transparency, and
accountability and for safeguarding program assets. |
| format |
Economic & Sector Work :: Integrated Fiduciary Assessment |
| author |
World Bank |
| author_facet |
World Bank |
| author_sort |
World Bank |
| title |
Fiduciary Systems Assessment : Ethiopia Health MDG Support - Program for Results |
| title_short |
Fiduciary Systems Assessment : Ethiopia Health MDG Support - Program for Results |
| title_full |
Fiduciary Systems Assessment : Ethiopia Health MDG Support - Program for Results |
| title_fullStr |
Fiduciary Systems Assessment : Ethiopia Health MDG Support - Program for Results |
| title_full_unstemmed |
Fiduciary Systems Assessment : Ethiopia Health MDG Support - Program for Results |
| title_sort |
fiduciary systems assessment : ethiopia health mdg support - program for results |
| publisher |
Washington, DC |
| publishDate |
2014 |
| url |
http://documents.worldbank.org/curated/en/2012/10/19794521/fiduciary-systems-assessment-ethiopia-health-mdg-support-program-results http://hdl.handle.net/10986/20173 |
| _version_ |
1764444416282460160 |
| spelling |
okr-10986-201732021-04-23T14:03:53Z Fiduciary Systems Assessment : Ethiopia Health MDG Support - Program for Results World Bank ACCOUNTABILITY ACCOUNTING ACCOUNTING SYSTEMS ACCOUNTS PAYABLE ACCOUNTS RECEIVABLE ACTION PLAN ADVERTISEMENT ADVERTISEMENTS ADVERTISING ANTI- CORRUPTION ANTI-CORRUPTION APPROVAL SYSTEM ASSETS AUDITOR AUDITORS AUDITS BENEFICIARIES BENEFICIARY BIDDING BORROWER BUDGETARY ALLOCATIONS BUDGETING CAPACITY BUILDING CAPITAL EXPENDITURE CAPITAL EXPENDITURES CASH FLOW CASH MANAGEMENT CHAMBER OF COMMERCE CIVIL SERVANTS CLINICS COLLUSION COMMODITIES COMMODITY COMPETITIVE BID COMPETITIVE BIDDING COMPETITIVE BIDS COMPETITIVENESS COMPLAINT COMPLAINTS CONSTRUCTION INDUSTRY CONTRACEPTIVES CONTRACT AWARD CONTRACT MANAGEMENT CONTRACT MONITORING CORPORATE GOVERNANCE CORRUPT CORRUPT PRACTICE CORRUPTION CORRUPTION OFFENCES CORRUPTION PERCEPTION CREDITOR CRIMINAL DATA LIMITATION DEBT DEBT MANAGEMENT DECENTRALIZATION DECISION MAKING DECISION MAKING PROCESS DELIVERY SYSTEM DEVELOPMENT GOALS DISBURSEMENT DISBURSEMENTS DISCLOSURE DISTRIBUTION NETWORK DOMAIN DRUGS ECONOMIC DEVELOPMENT ELECTRICITY EMBEZZLEMENT EQUIPMENT ESSENTIAL DRUGS ETHICS EXTERNAL AUDITS FEDERAL GOVERNMENT FINANCIAL MANAGEMENT FINANCIAL MANAGEMENT SYSTEM FINANCIAL MANAGEMENT SYSTEMS FINANCIAL PERFORMANCE FINANCIAL REPORTING FINANCIAL STATEMENT FINANCIAL STATEMENTS FIXED ASSET FOREIGN CURRENCY FOREIGN EXCHANGE FRAUD FUNCTIONALITY FUND MANAGEMENT GOVERNANCE STRUCTURE GOVERNANCE STRUCTURES HEALTH CARE HEALTH POLICY HEALTH SERVICES HOSPITALS HUMAN RESOURCES IMMUNIZATION IMPLEMENTING AGENCIES IMPLEMENTING AGENCY INFORMATION FLOW INFORMATION SYSTEM INNOVATION INSPECTION INSTITUTION INSTITUTIONAL ARRANGEMENTS INSTITUTIONAL FRAMEWORK INSURANCE INTEGRITY INTERNAL AUDIT INTERNAL AUDITS INTERNATIONAL STANDARDS INVENTORIES INVENTORY INVENTORY CONTROL INVENTORY LEVELS INVENTORY MANAGEMENT INVESTIGATION LABORATORIES LAWS LEGAL ADVICE LEGAL FRAMEWORK LEGAL REQUIREMENTS LIQUIDATION LOCAL MANUFACTURERS LOGISTICS SYSTEMS MANAGEMENT SYSTEM MANDATE MEDIA MEDICAL SUPPLIES MEDICINE MEDICINES MEDIUM ENTERPRISES MINISTER MINISTERS MISAPPROPRIATION MONOPOLIES NEGOTIATION NEGOTIATIONS NETWORKS NUTRITION OPERATIONAL FUNCTIONS PATIENTS PERFORMANCE INDICATORS PHARMACEUTICAL PHARMACEUTICAL PRODUCTS PHARMACEUTICALS PHARMACISTS POLICY FORMULATION PRIMARY HEALTH CARE PRIVATE SECTOR PROCUREMENT PROCUREMENT LAW PROCUREMENT PLAN PROCUREMENT PLANS PROCUREMENT POLICY PROCUREMENT PROCESS PROCUREMENT PROCESSES PROCUREMENTS PROJECT MANAGEMENT PROSECUTION PROTOCOL PROTOCOLS PUBLIC HEALTH PURCHASING QUALITY CONTROL RATIONAL DRUG USE RECORD KEEPING RELIABILITY RESULT RESULTS SERVICE DELIVERY SETTLEMENTS SITES SOFTWARE SOLUTION STATEMENTS OF EXPENDITURE SUPERVISION SUPPLY CHAIN SUPPLY CHAIN MANAGEMENT TARGETS TAX IDENTIFICATION NUMBERS TAX REVENUE TECHNICAL ASSISTANCE TECHNICAL SUPPORT TELECOMMUNICATIONS TRACKING SYSTEM TRANSACTION TRANSFER OF GOODS TRANSISTORS TRANSPARENCY TRUST FUND USES VACCINES VERIFICATION WASTE WORKERS ZERO TOLERANCE This health millennium development goals (MDGs) program for results (PforR) operation contributes to Ethiopia's fourth health sector development program (HSDP-IV) objectives by disbursing against achievement of a subset of its key results. MDG performance fund (PF) supports a sub set of key priorities for HSDP-IV. The three areas that the MDG PF supports are: (i) maternal health, (ii) child health, and (iii) strengthening health systems. The presented P4R operation will provide 100 million dollars International Development Association (IDA) funding for the MDG PF provided agreed results have been achieved and have been verified. The IDA credit will be complemented by a United States (U.S.) 20 million dollars grant under the health results innovation trust fund (HRITF). The assessment examined program expenditure framework to determine whether it is comprehensive, clearly defined, and determination whether it is part of the borrower's budget and financial management processes. It also focused on key elements of program procurement arrangements. The key risks identified by the integrated fiduciary systems assessment arise from the performance of the pharmaceutical fund and supply agency (PFSA), which is critical for PforR operation, and responsible for procuring and distributing most of the health products required for producing the results. The assessment concludes that the examined program financial management and procurement systems are adequate to provide reasonable assurance that the financing proceeds will be used for intended purposes, with due attention to principles of economy, efficiency, effectiveness, transparency, and accountability and for safeguarding program assets. 2014-09-16T18:26:52Z 2014-09-16T18:26:52Z 2012-10-29 http://documents.worldbank.org/curated/en/2012/10/19794521/fiduciary-systems-assessment-ethiopia-health-mdg-support-program-results http://hdl.handle.net/10986/20173 English en_US CC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo/ Washington, DC Economic & Sector Work :: Integrated Fiduciary Assessment Africa Ethiopia |