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EC-L1119 : Improving the Control Function of the State Comptroller General

Project Status: Closed

The program's objective is to contribute to a more effective control system of the Government of Ecuador by improving the quality, coverage and timeliness of control actions of public resources by the Comptroller General (CGE).

Project Detail

Project Number
EC-L1119
Project Country
Ecuador
Project Sector
REFORM / MODERNIZATION OF THE STATE
Project Subsector
REFORM AND PUBLIC SECTOR SUPPORT
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
3120/OC-EC

Financial Information

Project Number
EC-L1119
Project Status
Closed

IDB Financing

Financing type
FFF
Fund
Ordinary Capital
Reporting currency
USD - United States Dollar
Reporting date
Jul/18/2023

Roles & Responsibilities

Contract signature date
Apr/24/2014

Project Information

Total Cost
USD 22,393,148
Country counterpart financing
USD 2,393,148
Amount
USD 20,000,000

Preparation

Title
Type
Project Number
Date Published
Project Profile
Mejora de la Función de Control de la Contraloría General del Estado.
Project Profile
EC-L1119
August 02, 2013

Approved

Title
Type
Project Number
Date Published
Loan Proposal
Arreglo monitoreo y evaluacion
Loan Proposal
EC-L1119
June 07, 2015
Loan Proposal
Cumplimiento Recomendaciones
Loan Proposal
EC-L1119
June 07, 2015
Loan Proposal
Presupuesto detallado
Loan Proposal
EC-L1119
June 07, 2015
Loan Proposal
Encuesta percepción Unidades de control
Loan Proposal
EC-L1119
June 07, 2015
Loan Proposal
Evaluación ex post
Loan Proposal
EC-L1119
June 07, 2015
Loan Proposal
Plan de desembolsos
Loan Proposal
EC-L1119
June 07, 2015
Loan Proposal
Lista de sistemas y aplicativos
Loan Proposal
EC-L1119
June 07, 2015
Loan Proposal
Informe SECI
Loan Proposal
EC-L1119
June 07, 2015
Loan Proposal
Plan adquisiciones
Loan Proposal
EC-L1119
June 07, 2015
Loan Proposal
Plan ejecucion plurianual PEP EC-L1119
Loan Proposal
EC-L1119
June 07, 2015
Loan Proposal
Evaluación Económica (Excel)
Loan Proposal
EC-L1119
June 07, 2015
Loan Proposal
PLAN_ESTRATEGICO 2013-2017
Loan Proposal
EC-L1119
June 07, 2015
Loan Proposal
Análisis COBIT
Loan Proposal
EC-L1119
June 07, 2015
Loan Proposal
Acuerdo_026_Reglamento_Sus_Responsabilidad
Loan Proposal
EC-L1119
June 07, 2015
Loan Proposal
Programa de Mejoramiento de la Función de Control de la Contraloría General del Estado
Loan Proposal
EC-L1119
June 07, 2015
Loan Proposal
Program to Improve the Control Function of the Office of the Comptroller General of the Nation
Loan Proposal
EC-L1119
June 07, 2015
Loan Contract
Contrato - Programa de Mejoramiento de la Función de Control de la Contraloría General del Estado
Loan Contract
3120/OC-EC;EC-L1119
April 24, 2014
Loan Contract
Programa de Mejoramiento de la Función de Control de la Contraloría General del Estado
Loan Contract
3120/OC-EC;EC-L1119
December 04, 2013
Loan Contract
Program to Improve the Control Function of the Office of the Comptroller General of the Nation
Loan Contract
3120/OC-EC;EC-L1119
December 04, 2013
Loan Proposal
Project Summary
Loan Proposal
EC-L1119
November 26, 2013
Loan Proposal
Resumen de Proyecto
Loan Proposal
EC-L1119
November 26, 2013
Loan Proposal
Informe de Monitoreo del Progreso PMR
Loan Proposal
EC-L1119
October 21, 2013
Loan Proposal
Manual de Procesos
Loan Proposal
EC-L1119
October 21, 2013
Loan Proposal
Safeguards Screening
Loan Proposal
EC-L1119
June 20, 2013

Implementation

Title
Type
Project Number
Date Published
Project Monitoring Report ( Public version)
EC-L1119 Second period Jan-Dec 2020 - Public Report.pdf
Project Monitoring Report ( Public version)
EC-L1119
July 20, 2021
Annual Project Audited Financial Statement
3120 - EFAS 2020 np.pdf
Annual Project Audited Financial Statement
EC-L1119
March 24, 2021
Project Monitoring Report ( Public version)
EC-L1119 First period Jan-Jun 2020 - Public Report.pdf
Project Monitoring Report ( Public version)
EC-L1119
March 09, 2021
Annual Project Audited Financial Statement
3120 - Estados Financieros Auditados 2019.pdf
Annual Project Audited Financial Statement
EC-L1119
November 25, 2020
Project Monitoring Report ( Public version)
EC-L1119 Second period Jan-Dec 2019-Public Report.pdf
Project Monitoring Report ( Public version)
EC-L1119
August 24, 2020
Project Monitoring Report ( Public version)
EC-L1119 First period Jan-Jun 2019-Public Report.pdf
Project Monitoring Report ( Public version)
EC-L1119
February 12, 2020
Project Monitoring Report ( Public version)
EC-L1119 Second period Jan-Dec 2018-Public Report.pdf
Project Monitoring Report ( Public version)
EC-L1119
October 15, 2019
Project Monitoring Report ( Public version)
EC-L1119 First period Jan-Jun 2018-Public Report.pdf
Project Monitoring Report ( Public version)
EC-L1119
December 14, 2018
Annual Project Audited Financial Statement
3120-OC-EC EFAs 2017.pdf
Annual Project Audited Financial Statement
EC-L1119
September 18, 2018
Project Monitoring Report ( Public version)
EC-L1119 Second period Jan-Dec 2017-Public Report.pdf
Project Monitoring Report ( Public version)
EC-L1119
August 02, 2018
Project Monitoring Report ( Public version)
EC-L1119 First period Jan-Jun 2017-Public Report.pdf
Project Monitoring Report ( Public version)
EC-L1119
February 15, 2018
Project Monitoring Report ( Public version)
EC-L1119 Second period Jan-Dec 2016-Public Report.pdf
Project Monitoring Report ( Public version)
EC-L1119
February 14, 2018
Annual Project Audited Financial Statement
EFA 2016 3120-OC-EC Mejora de la función de Control de la Controlaría General del Estado.pdf
Annual Project Audited Financial Statement
EC-L1119
July 10, 2017
Project Monitoring Report ( Public version)
EC-L1119 First period Jan-Jun 2016-Public Report
Project Monitoring Report ( Public version)
EC-L1119
December 28, 2016
Project Monitoring Report ( Public version)
EC-L1119 Second period Jan-Dec 2015-Public Report
Project Monitoring Report ( Public version)
EC-L1119
June 22, 2016
Project Monitoring Report ( Public version)
EC-L1119 First period Jan-Jun 2015-Public Report
Project Monitoring Report ( Public version)
EC-L1119
March 29, 2016
Project Monitoring Report ( Public version)
EC-L1119 Second period Jan-Dec 2014-Public Report
Project Monitoring Report ( Public version)
EC-L1119
March 28, 2016
Project Monitoring Report ( Public version)
EC-L1119 First period Jan-Jun 2014-Public Report
Project Monitoring Report ( Public version)
EC-L1119
March 21, 2016
Project Monitoring Report ( Public version)
EC-L1119 Second period Jan-Dec 2013-Public Report
Project Monitoring Report ( Public version)
EC-L1119
March 09, 2016

Completed

Title
Type
Project Number
Date Published
Project Completion Report
EC-L1119. Informe de Terminacion de Proyecto PCR (Version Publica).pdf
Project Completion Report
EC-L1119
November 23, 2021

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