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PE-L1132 : Improve. of National Control System for effective public management & integrity

Project Status: Closed

The overall objective of the program is to contribute towards greater effectiveness and integrity of governance in Peru. The program has the following objectives: i) consolidate the decentralization process of the CNS; ii) support performance improvement of governance Peruvian; iii) optimizing CNS control processes; and iv) promote the development of systems internal control of public entities.

Project Detail

Project Number
PE-L1132
Project Country
Peru
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
2969/OC-PE

Financial Information

Project Number
PE-L1132
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
Nov/12/2013

Project Information

Total Cost
USD 40,000,000
Country counterpart financing
USD 20,000,000
Amount
USD 20,000,000

Preparation

Title
Type
Project Number
Date Published
Project Profile
Mejoramiento del Sistema Nacional de Control para una Gestion Eficaz e Integra. Perfil de Proyecto
Project Profile
PE-L1132
December 20, 2012

Approved

Title
Type
Project Number
Date Published
Loan Contract
Modificación fecha de pago de intereses de Contrato de Préstamo No. 2969/OC-PE
Loan Contract
2969/OC-PE;PE-L1132
January 21, 2014
Loan Contract
Contrato - Mejoramiento del Sistema Nacional de Control para una Gestión Pública Eficaz e Íntegra
Loan Contract
2969/OC-PE;PE-L1132
November 12, 2013
Loan Contract
Improving the National Control System for Effective Public Management and Integrity
Loan Contract
2969/OC-PE;PE-L1132
September 04, 2013
Loan Contract
Mejoramiento del Sistema Nacional de Control para una Gestión Pública Eficaz e Integra
Loan Contract
2969/OC-PE;PE-L1132
September 04, 2013
Loan Proposal
Peru. Improving the National Control System for Effective Public Management and Integrity. Loan Proposal
Loan Proposal
PE-L1132
August 05, 2013
Loan Proposal
Perú. Mejoramiento del Sistema Nacional de Control para una Gestión Pública Eficaz e Integra. Propuesta de Préstamo
Loan Proposal
PE-L1132
August 05, 2013
Loan Proposal
Enlace Opcional #3 - Presupuesto Detallado
Loan Proposal
PE-L1132
April 15, 2013
Loan Proposal
Enlace Opcional # 1 - PEP
Loan Proposal
PE-L1132
April 13, 2013
Loan Proposal
Enlace Opcional #12 - Directiva – Gestión de Proyectos en la Contraloría General de la República
Loan Proposal
PE-L1132
April 13, 2013
Loan Proposal
Enlace Opcional #13 - Directiva –Gestión Financiera del Proyecto Préstamos
Loan Proposal
PE-L1132
April 13, 2013
Loan Proposal
Enlace Opcional #11 - Estudio Percepcion Externa sobre CGR
Loan Proposal
PE-L1132
April 12, 2013
Loan Proposal
Enlace Opcional #10 - Estudio Analisis Situacion y Madurez de Procesos de CGR
Loan Proposal
PE-L1132
April 12, 2013
Loan Proposal
Enlace Opcional #6 - Estudio de Diagnóstico y Propuesta de Intervención respecto de la Desconcentración del Sistema Nacional de Control - Componente 1
Loan Proposal
PE-L1132
April 12, 2013
Loan Proposal
Enlace Opcional #7 - Estudio de Diagnóstico y Propuesta de Intervención respecto del Componente II - Apoyo a la mejora del desempeño de la gestión pública - Componente 2
Loan Proposal
PE-L1132
April 12, 2013
Loan Proposal
Enlace Opcional #8 - Estudio de Diagnóstico y Propuesta de Intervención respecto del Componente III - Optimización de los procesos de control - Componente 3
Loan Proposal
PE-L1132
April 12, 2013
Loan Proposal
Enlace Opcional # 2 - Analisis Economico
Loan Proposal
PE-L1132
April 12, 2013
Loan Proposal
Enlace Opcional #4 - MOP
Loan Proposal
PE-L1132
April 12, 2013
Loan Proposal
Enlace Opcional #5 - SECI
Loan Proposal
PE-L1132
April 12, 2013
Loan Proposal
Enlace Obligatorio #2 - POA
Loan Proposal
PE-L1132
April 12, 2013
Loan Proposal
Enlace Obligatorio #4 - Plan de Adquisiciones
Loan Proposal
PE-L1132
April 12, 2013
Loan Proposal
Enlace Obligatorio 3 - Arreglos de Monitoreo y Evaluación
Loan Proposal
PE-L1132
April 11, 2013
Loan Proposal
Enlace Electronico Opcional - Filtros de Salvaguardias
Loan Proposal
PE-L1132
September 17, 2012

Implementation

Title
Type
Project Number
Date Published
Project Monitoring Report ( Public version)
PE-L1132 First period Jan-Jun 2021 - Public Report.pdf
Project Monitoring Report ( Public version)
PE-L1132
February 22, 2022
Annual Project Audited Financial Statement
2021-07-27 Presentacion de Estados Financieros Auditados por el periodo del 01de enero 2020 al 31 de marzo del 2021.pdf
Annual Project Audited Financial Statement
PE-L1132
August 06, 2021
Project Monitoring Report ( Public version)
PE-L1132 Second period Jan-Dec 2020 - Public Report.pdf
Project Monitoring Report ( Public version)
PE-L1132
July 20, 2021
Project Monitoring Report ( Public version)
PE-L1132 First period Jan-Jun 2020 - Public Report.pdf
Project Monitoring Report ( Public version)
PE-L1132
March 09, 2021
Annual Project Audited Financial Statement
Estados Financieros 2019.pdf
Annual Project Audited Financial Statement
PE-L1132
December 07, 2020
Project Monitoring Report ( Public version)
PE-L1132 Second period Jan-Dec 2019-Public Report.pdf
Project Monitoring Report ( Public version)
PE-L1132
August 25, 2020
Project Monitoring Report ( Public version)
PE-L1132 First period Jan-Jun 2019-Public Report.pdf
Project Monitoring Report ( Public version)
PE-L1132
February 12, 2020
Project Monitoring Report ( Public version)
PE-L1132 Second period Jan-Dec 2018-Public Report.pdf
Project Monitoring Report ( Public version)
PE-L1132
October 16, 2019
Annual Project Audited Financial Statement
Informe de Auditoría de los Estados Financieros correspondiente al Año Fiscal 2018 - 2969 OC-PE.pdf
Annual Project Audited Financial Statement
PE-L1132
April 08, 2019
Project Monitoring Report ( Public version)
PE-L1132 First period Jan-Jun 2018-Public Report.pdf
Project Monitoring Report ( Public version)
PE-L1132
December 14, 2018
Project Monitoring Report ( Public version)
PE-L1132 Second period Jan-Dec 2017-Public Report.pdf
Project Monitoring Report ( Public version)
PE-L1132
August 03, 2018
Annual Project Audited Financial Statement
Informe de Auditoría de los Estados Financieros - Año Fiscal 2017 - 2969-OC-PE.pdf
Annual Project Audited Financial Statement
PE-L1132
April 24, 2018
Project Monitoring Report ( Public version)
PE-L1132 First period Jan-Jun 2017-Public Report.pdf
Project Monitoring Report ( Public version)
PE-L1132
February 15, 2018
Project Monitoring Report ( Public version)
PE-L1132 Second period Jan-Dec 2016-Public Report.pdf
Project Monitoring Report ( Public version)
PE-L1132
February 14, 2018
Project Monitoring Report ( Public version)
PE-L1132 First period Jan-Jun 2016-Public Report
Project Monitoring Report ( Public version)
PE-L1132
December 28, 2016
Project Monitoring Report ( Public version)
PE-L1132 Second period Jan-Dec 2015-Public Report
Project Monitoring Report ( Public version)
PE-L1132
June 22, 2016
Project Monitoring Report ( Public version)
PE-L1132 First period Jan-Jun 2015-Public Report
Project Monitoring Report ( Public version)
PE-L1132
March 28, 2016
Project Monitoring Report ( Public version)
PE-L1132 Second period Jan-Dec 2014-Public Report
Project Monitoring Report ( Public version)
PE-L1132
March 11, 2016
Project Monitoring Report ( Public version)
PE-L1132 First period Jan-Jun 2014-Public Report
Project Monitoring Report ( Public version)
PE-L1132
March 10, 2016
Project Monitoring Report ( Public version)
PE-L1132 Second period Jan-Dec 2013-Public Report
Project Monitoring Report ( Public version)
PE-L1132
March 08, 2016
Specific Procurement Notices
PE-L1132
Specific Procurement Notices
PE-L1132
March 31, 2015

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