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Program to Strengthen the Control and Budget Management Units

To improve the efficiency and quality of public administration practices and enhance transparency and reliability in government accountability to society. The specific objective is to improve control of public management at the national level and to establish cooperation among the different control agencies, through the modernization of internal control at the national level and the institutional strengthening of national control agencies. These agencies are: the Tribunal de Cuentas de la República [Court of Accounts of the Republic] (TCR), Contaduría General de la Nación [General Accounting Office] (CGN), Auditoría Interna de la Nación [National Internal Audit Office] (AIN) and Unidad de Presupuesto Nacional [National Budget Unit] (UPN).

Project Detail

Country

Uruguay

Project Number

UR-L1031

Approval Date

December 3, 2008

Project Status

Closed

Project Type

Loan Operation

Sector

REFORM / MODERNIZATION OF THE STATE

Subsector

REFORM AND PUBLIC SECTOR SUPPORT

Lending Instrument

Préstamo de Inversión

Lending Instrument Code

INV

Modality

SEF (Sector Facility)

Facility Type

-

Environmental Classification

Uncategorized Directive B.13

Total Cost

USD 2,405,000.00

Country Counterpart Financing

USD 200,000.00

Original Amount Approved

USD 2,205,000.00

Financial Information
Operation Number Lending Type Reporting Currency Reporting Date Signed Date Fund Financial Instrument
2085/OC-UR Sovereign Guaranteed USD - United States Dollar Ordinary Capital Single Currency Facility
Operation Number 2085/OC-UR
  • Lending Type: Sovereign Guaranteed
  • Reporting Currency: USD - United States Dollar
  • Reporting Date:
  • Signed Date:
  • Fund: Ordinary Capital
  • Financial Instrument: Single Currency Facility

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Implementation Phase
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-8260
Project Monitoring Report ( Public version)
UR-L1031 First period Jan-Jun 2014-Public Report [40174390].PDF
Mar. 10, 2016
English
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-8133
Project Monitoring Report ( Public version)
UR-L1031 Second period Jan-Dec 2013-Public Report [40169707].PDF
Mar. 08, 2016
English
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-7188
Project Monitoring Report ( Public version)
Relatório para publicação_PMR-_UR-L1031-2013-1º-Período [38265708].PDF
Mar. 06, 2014
Portuguese
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-7467
Project Monitoring Report ( Public version)
Rapport pour Publication_PMR-_UR-L1031-2013-1º-Período [38266370].PDF
Mar. 06, 2014
French
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-7746
Project Monitoring Report ( Public version)
Informe para Publicación_PMR-_UR-L1031-2013-1º-Periodo [38267034].PDF
Mar. 06, 2014
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-8025
Project Monitoring Report ( Public version)
Report for Publication_PMR-_UR-L1031-2013-1º-Period [38267706].PDF
Mar. 06, 2014
English
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-6315
Project Monitoring Report ( Public version)
Rapport pour Publication_PMR-_UR-L1031-2012-2º-Período [37874152].PDF
Jul. 27, 2013
French
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-6618
Project Monitoring Report ( Public version)
Informe para Publicación_PMR-_UR-L1031-2012-2º-Periodo [37874858].PDF
Jul. 27, 2013
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-6921
Project Monitoring Report ( Public version)
Report for Publication_PMR-_UR-L1031-2012-2º-Period [37875665].PDF
Jul. 27, 2013
English
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-6012
Project Monitoring Report ( Public version)
Relatório para publicação_PMR-_UR-L1031-2012-2º-Período [37873486].PDF
Jul. 27, 2013
Portuguese
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-4707
Project Monitoring Report ( Public version)
Relatório para publicação_PMR-_UR-L1031-2012-1º-Período [37352382].PDF
Dec. 19, 2012
Portuguese
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-5041
Project Monitoring Report ( Public version)
Rapport pour Publication_PMR-_UR-L1031-2012-1º-Período [37353054].PDF
Jan. 21, 2013
French
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-5375
Project Monitoring Report ( Public version)
Informe para Publicación_PMR-_UR-L1031-2012-1º-Periodo [37353715].PDF
Jan. 21, 2013
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-5711
Project Monitoring Report ( Public version)
Report for Publication_PMR-_UR-L1031-2012-1º-Period [37354372].PDF
Jan. 21, 2013
English
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-3222
Project Monitoring Report ( Public version)
Relatório para publicação_PMR-_UR-L1031-2011-2º-Período [36920195].PDF
Nov. 28, 2012
Portuguese
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-3435
Project Monitoring Report ( Public version)
Rapport pour Publication_PMR-_UR-L1031-2011-2º-Período [36923549].PDF
Nov. 28, 2012
French
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-3648
Project Monitoring Report ( Public version)
Informe para Publicación_PMR-_UR-L1031-2011-2º-Periodo [36926164].PDF
Nov. 28, 2012
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-3861
Project Monitoring Report ( Public version)
Report for Publication_PMR-_UR-L1031-2011-2º-Period [36928922].PDF
Nov. 28, 2012
English
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-2644
Project Monitoring Report ( Public version)
Informe para Publicación_PMR-_UR-L1031-2011-1º-Periodo [36625368].PDF
Jan. 12, 2012
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-3002
Project Monitoring Report ( Public version)
Report for Publication_PMR-_UR-L1031-2011-1º-Period [36625925].PDF
Jan. 12, 2012
English
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-1940
Project Monitoring Report ( Public version)
Relatório para publicação_PMR-_UR-L1031-2011-1º-Período [36624229].PDF
Jan. 12, 2012
Portuguese
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-2385
Project Monitoring Report ( Public version)
Rapport pour Publication_PMR-_UR-L1031-2011-1º-Período [36624812].PDF
Jan. 12, 2012
French
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-658
Project Monitoring Report ( Public version)
Relatório para publicação_PMR-_UR-L1031-2010-2º-Período [36311794].PDF
Aug. 10, 2011
Portuguese
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-1171
Project Monitoring Report ( Public version)
Informe para Publicación_PMR-_UR-L1031-2010-2º-Periodo [36312955].PDF
Aug. 10, 2011
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-776
Project Monitoring Report ( Public version)
Rapport pour Publication_PMR-_UR-L1031-2010-2º-Período [36312373].PDF
Aug. 10, 2011
French
https://www.iadb.org/document.cfm?id=EZSHARE-1856068004-1566
Project Monitoring Report ( Public version)
Report for Publication_PMR-_UR-L1031-2010-2º-Period [36313531].PDF
Aug. 10, 2011
English
https://www.iadb.org/document.cfm?id=EZSHARE-1502749789-257
Procurement Plan
Plan de adquisiciones inicial 2009 [2157650].DOCX
Dec. 31, 1999
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1502749789-272
Procurement Plan
Plan de adquisiciones inicial 2009 [31065921].DOC
Dec. 31, 1999
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1502749789-240
Procurement Plan
Plan de Adquisiciones - PROGRAMA DE FORTALECIMIENTO DE LOS ORGANISMOS DE CONTROL Y GESTIÓN PRESUPUESTARIA [1791038].PDF
Dec. 31, 1999
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1502749789-239
Loan Proposal
PROGRAMA DE FORTALECIMIENTO DE LOS ORGANISMOS DE CONTROL Y GESTIÓN PRESUPUESTARIA [1791034].PDF
Dec. 31, 1999
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-1502749789-241
Loan Proposal
Executive summary of the proposal for a Sector Facility loan for aprogram to strengthen the Control and Budget Ma [1791053].PDF
Dec. 31, 1999
English
https://www.iadb.org/document.cfm?id=EZSHARE-1502749789-242
Loan Proposal
Resumen Ejecutivo de la propuesta de préstamo de FacilidadSectorial para un programa de fortalecimiento de los Or [1791057].PDF
Dec. 31, 1999
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-2056220512-8080
Loan Contract
Contrato - Programa de Fortalecimiento de los Organismos de Control.pdf
Apr. 15, 2020
Spanish
https://www.iadb.org/document.cfm?id=EZSHARE-2056220512-8051
Loan Contract
Contrato Modificatorio Global - Eliminación de la Cláusula sobre Tasa de Cambio.pdf
Apr. 17, 2020
Spanish
Closed Phase
https://www.iadb.org/document.cfm?id=EZSHARE-1502749789-696
Project Completion Report
Programa de Fortalecimiento de los Organismos de Control y Gestión Presupuestaria [39856482].PDF
Nov. 03, 2015
Spanish
Preparation Phase
https://www.iadb.org/document.cfm?id=EZSHARE-1502749789-220
Project Profile
Programa de Fortalecimiento de los Organismos de Control y Gestión Presupuestaria [1566062].PDF
Dec. 31, 1999
Spanish

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