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Budget for Results

The main objective of this TC is to articulate the processes of planning, budgetary formulation and monitoring to strengthen the management by results (GPR) in the Central Government of Costa Rica (CG), through a pilot program budget for results (PPR) , to increase the effectiveness in the use of public resources. The objective of this TC is to develop the methodologies of planning and budget formulation to make them consistent with the GPR model and its implementation. As a goal, the process will be systematized during 2019 and a PPR pilot will be implemented for the year 2020, in four CG institutions, as a basis for its extension to all CG in subsequent years.

Project Detail

Country

Costa Rica

Project Number

CR-T1127

Approval Date

December 4, 2017

Project Status

Closed

Project Type

Technical Cooperation

Sector

REFORM / MODERNIZATION OF THE STATE

Subsector

PUBLIC EXPENDITURE MANAGEMENT

Lending Instrument

-

Lending Instrument Code

-

Modality

-

Facility Type

-

Environmental and Social Impact Category (ESIC)

Category C: Likely to cause minimal or no negative environmental and associated social impacts

Total Cost

USD 100,000.00

Country Counterpart Financing

USD 0.00

Original Amount Approved

USD 100,000.00

Financial Information
Operation Number Lending Type Reporting Currency Reporting Date Signed Date Fund Financial Instrument
ATN/OC-16528-CR Sovereign Guaranteed USD - United States Dollar Ordinary Capital Nonreimbursable
Operation Number ATN/OC-16528-CR
  • Lending Type: Sovereign Guaranteed
  • Reporting Currency: USD - United States Dollar
  • Reporting Date:
  • Signed Date:
  • Fund: Ordinary Capital
  • Financial Instrument: Nonreimbursable

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Other Documents
https://www.iadb.org/document.cfm?id=EZSHARE-1206829498-2
TC Abstract
TC Abstract [39695204].PDF
Jun. 24, 2015
English
https://www.iadb.org/document.cfm?id=EZSHARE-892913340-11
TC Abstract
Abstracto de Cooperación Técnica [39530843].PDF
Mar. 27, 2015
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1206829498-11
Anexo III Procurement Plan BEO (ES) 13 NOV 17.xlsx
Feb. 04, 2018
https://www.iadb.org/document.cfm?id=EZSHARE-1206829498-6
Other Sources of Fin. or Cofin. Agreement
Carta de Solicitud del Gobierno.pdf
Feb. 04, 2018
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-2031312113-36
Aviso de Adjudicación del Contrato.docx
Aug. 08, 2018
English
https://www.iadb.org/document.cfm?id=EZSHARE-2031312113-37
CONTRACT
Aviso de Adjudicación del Contrato.pdf
Aug. 08, 2018
Spanish
Implementation Phase
https://www.iadb.org/document.cfm?id=EZSHARE-1206829498-18
Approved TC document
Presupueto por resultados CT .pdf
Feb. 04, 2018
English

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