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CO-L1154 : Program for the Institutional Strenghtening of the Office of the Comptroller Gen

Project Status: Closed

The program's objective is to strengthen the effectiveness of the fiscal control system by improving the quality and efficiency of control measures and the promotion of transparency and citizen participation.

Project Detail

Project Number
CO-L1154
Project Country
Colombia
Project Sector
REFORM / MODERNIZATION OF THE STATE
Project Subsector
PUBLIC EXPENDITURE MANAGEMENT
Project Type
Loan Operation
Project Lending Type
SG
Project Modality
ESP (Specific Investment Operation)
Project Facility Type
Environmental and social impact category
C
Project Status
Closed
Operation Number
3593/OC-CO

Financial Information

Project Number
CO-L1154
Project Status
Closed

IDB Financing

Financing type
FFF
Fund
Ordinary Capital
Reporting currency
USD - United States Dollar
Reporting date
May/26/2023

Roles & Responsibilities

Contract signature date
Feb/17/2016

Project Information

Total Cost
USD 30,000,000
Country counterpart financing
USD 0
Amount
USD 30,000,000

Preparation

Title
Type
Project Number
Date Published
Project Profile
Programa de Fortalecimiento de la Gesión Institucional de la Contraloría General de la República de Colombia - Perfil de Proyecto
Project Profile
CO-L1154
February 26, 2015

Approved

Title
Type
Project Number
Date Published
Loan Proposal
POD. Plan de Adquisiciones DPC - para QRR.doc
Loan Proposal
CO-L1154
May 08, 2019
Loan Contract
Contrato - Programa de Fortalecimiento Institucional de la Contraloría General de la República
Loan Contract
3593/OC-CO;CO-L1154
February 17, 2016
Loan Contract
Programa de Fortalecimiento Institucional de la Contraloría General de la República
Loan Contract
3593/OC-CO;CO-L1154
November 25, 2015
Loan Contract
Program for Institutional Strengthening of the Office of the Comptroller General of the Republic
Loan Contract
3593/OC-CO;CO-L1154
November 25, 2015
Loan Proposal
Propuesta de Prestamo - Programa de Fortalecimiento Institucional de la Contraloría General de la República
Loan Proposal
CO-L1154
November 10, 2015
Loan Proposal
Loan Proposal - Program for the Institutional Strengthening of the Office of the Comptroller General of the Republic
Loan Proposal
CO-L1154
November 10, 2015
Loan Proposal
Enlace Opcional 12 - Matriz de Resultados Detallada
Loan Proposal
CO-L1154
May 07, 2015
Loan Proposal
Enlace Obligatorio 3 - Plan de Monitoreo y Evaluación
Loan Proposal
CO-L1154
May 04, 2015
Loan Proposal
Enlace Opcional 7 - Términos de Referencia Evaluación Ex-post
Loan Proposal
CO-L1154
May 04, 2015
Loan Proposal
Enlace Opcional 5 - Informe de Análisis de Capacidad Institucional de la Contraloría General de la República (CGR)
Loan Proposal
CO-L1154
May 04, 2015
Loan Proposal
Enlace Opcional 9 - Informe de Diagnóstico Aplicación Marco de Medición del Desempeño de las Entidades Fiscalizadoras Superiores (MMD-EFS) a la Contraloría General de la República de Colombia 2015
Loan Proposal
CO-L1154
May 04, 2015
Loan Proposal
Enlace Opcional 1.a. Análisis del Costo del Programa versión word
Loan Proposal
CO-L1154
May 04, 2015
Loan Proposal
Enlace Opcional 1.b. Análisis del costo del programa versión excel
Loan Proposal
CO-L1154
May 04, 2015
Loan Proposal
Enlace Opcional 10 - Documentos de Soporte Conceptual del Programa
Loan Proposal
CO-L1154
May 01, 2015
Loan Proposal
Enlace Opcional 6 - Documentos de Diagnóstico sobre Gestión de Información y Tecnología del Programa
Loan Proposal
CO-L1154
May 01, 2015
Loan Proposal
Link Informe Definitivo de Auditoría Regular a la CGR Vigencia 2012
Loan Proposal
CO-L1154
April 16, 2015
Loan Proposal
Enlace Opcional 8 - Marco para la Medición del Desempeño de las EFS
Loan Proposal
CO-L1154
April 15, 2015
Loan Proposal
Enlace Opcional 2 - Plan Estratégico de la Contraloría
Loan Proposal
CO-L1154
April 07, 2015
Loan Proposal
Enlace Obligatorio 2 - PEP POA
Loan Proposal
CO-L1154
April 06, 2015
Loan Proposal
Enlace Opcional 3 - Presupuesto Detallado
Loan Proposal
CO-L1154
April 02, 2015

Implementation

Title
Type
Project Number
Date Published
Project Monitoring Report ( Public version)
CO-L1154 First period Jan-Jun 2021 - Public Report.pdf
Project Monitoring Report ( Public version)
CO-L1154
March 01, 2022
Annual Project Audited Financial Statement
Informe de los Auditores Independientes_04262018124214.pdf
Annual Project Audited Financial Statement
CO-L1154
August 23, 2021
Project Monitoring Report ( Public version)
CO-L1154 Second period Jan-Dec 2020 - Public Report.pdf
Project Monitoring Report ( Public version)
CO-L1154
July 20, 2021
Annual Project Audited Financial Statement
3593-OC-CO EFA 17 feb 21.pdf
Annual Project Audited Financial Statement
CO-L1154
July 14, 2021
Annual Project Audited Financial Statement
3593-OC-CO EFA 31dic20.pdf
Annual Project Audited Financial Statement
CO-L1154
May 29, 2021
Project Monitoring Report ( Public version)
CO-L1154 First period Jan-Jun 2020 - Public Report.pdf
Project Monitoring Report ( Public version)
CO-L1154
March 10, 2021
Annual Project Audited Financial Statement
Auditoría Externa 2019.pdf
Annual Project Audited Financial Statement
CO-L1154
December 10, 2020
Project Monitoring Report ( Public version)
CO-L1154 Second period Jan-Dec 2019-Public Report.pdf
Project Monitoring Report ( Public version)
CO-L1154
August 24, 2020
Notice of Contract Award (SG)
CO-L1154_C527602_AW.pdf
Notice of Contract Award (SG)
CO-L1154
May 19, 2020
Specific Procurement Notices
CO-L1154_6336_2_SP.pdf
Specific Procurement Notices
CO-L1154
April 09, 2020
Specific Procurement Notices
CO-L1154_P516336_SP.pdf
Specific Procurement Notices
CO-L1154
March 31, 2020
Project Monitoring Report ( Public version)
CO-L1154 First period Jan-Jun 2019-Public Report.pdf
Project Monitoring Report ( Public version)
CO-L1154
February 12, 2020
Project Monitoring Report ( Public version)
CO-L1154 Second period Jan-Dec 2018-Public Report.pdf
Project Monitoring Report ( Public version)
CO-L1154
October 15, 2019
Annual Project Audited Financial Statement
Informe de auditoria contable EF.pdf
Annual Project Audited Financial Statement
CO-L1154
July 25, 2019
Project Monitoring Report ( Public version)
CO-L1154 First period Jan-Jun 2018-Public Report.pdf
Project Monitoring Report ( Public version)
CO-L1154
December 14, 2018
Project Monitoring Report ( Public version)
CO-L1154 Second period Jan-Dec 2017-Public Report.pdf
Project Monitoring Report ( Public version)
CO-L1154
August 02, 2018
Project Monitoring Report ( Public version)
CO-L1154 First period Jan-Jun 2017-Public Report.pdf
Project Monitoring Report ( Public version)
CO-L1154
February 15, 2018
Project Monitoring Report ( Public version)
CO-L1154 Second period Jan-Dec 2016-Public Report.pdf
Project Monitoring Report ( Public version)
CO-L1154
February 14, 2018
Project Monitoring Report ( Public version)
CO-L1154 First period Jan-Jun 2016-Public Report
Project Monitoring Report ( Public version)
CO-L1154
December 28, 2016
Project Monitoring Report ( Public version)
CO-L1154 Second period Jan-Dec 2015-Public Report
Project Monitoring Report ( Public version)
CO-L1154
June 24, 2016

Completed

Title
Type
Project Number
Date Published
Project Completion Report
Informe de Terminacion de Proyecto PCR CO-L1154 - Publicacion.pdf.pdf
Project Completion Report
CO-L1154
August 18, 2022

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