Algeria - Budget Systems Modernization Project

Document of The World Bank Report No: ICROOO01130 IMPLEMENTATION COMPLETION AND RESULTS REPORT (ffiRD-7047-AL) ONA LOAN IN THE AMOUNT OF US$23.7 MILLION TO THE REPUBLIC OF ALGERIA FORA BUDGET SYSTEMS MODERNIZATION PROJECT December 30, 2009 Social and Economic Development Middle East and North Africa Region  CURRENCY EQUIVALENTS (Exchange Rate Effective December 22, 2009) Currency Unit = Algerian dinars 1.00 DZD = USDO.01 US$I.00 = DZD 72.51 FISCAL YEAR January 1 - December 31 ABBREVIATIONS AND ACRONYMS 11  Vice President: Shamshad Akhtar Country Director: Mats Karlsson Sector Manager: Farrukh Iqbal Project Team Leader: Catherine Laurent ICR Team Leader: Yves Duvivier 111  ALGERIA Budget Systems Modernization Project CONTENTS A. Basic Information ...................................................................................................................... 5 B. Key Dates .................................................................................................................................. 5 C. Ratings Summary ...................................................................................................................... 5 D. Sector and Theme Codes ........................................................................................................... 6 E. Bank Staff .................................................................................................................................. 6 F. Results Framework Analysis ..................................................................................................... 6 G. Ratings of Project Performance in ISRs ................................................................................... 8 H. Restructuring ..................................................................................................... ,....................... 8 I. Disbursement Profile ................................................................................................................. 8 1. Project Context, Development Objectives and Design ............................................................. 1 2. Key Factors affecting Implementation and Outcomes ..................................................................... 4 3. Assessment of Outcomes .......................................................................................................... 9 4. Assessment of Risk to Development Outcome ....................................................................... 13 5. Assessment of Bank and Borrower Performance ................................................................... 14 6. ussons uarned ...................................................................................................................... 17 7. O:lrnrrents on Issues Raised by ~lenHlting.Agencie&'Partne....................................................................................................... 18 ANNEXES Annex I - Project Costs and Financing ....................................................................................................... 19 Annex 2 - Output by Component. ............................................................................................................... 20 Annex 3 - Bank Lending and Implementation Support/Supervision Processes .......................................... 24 Annex 4: Summary of Borrower's ICR and/or Comments on draft ICR ..................................... 25 Annex 5 - List of Supporting Documents ................................................................................................... 33 Map ....................................................................................................................... 34 iv  DATASHEET Country: .:~lgeria :Project Name: Project ID: 'P06492I LlCITF Number(s): IBRD-7047 ICR Date: 12/3012009 ICR Type: ,,:. ""M,,'"'' ICR PEOPLE'S DEMOCRATIC Lending Instrument: ,sIL Borrower: REPUBLIC OF :ALGERIA Original Total US$23.70 million 'Disbursed Amount: US$6.95 million Commitment: Environmental Category: C Implementing Agencies: Ministry of Finance Cofinanciers and Other External Partners: Concept Review: 0711712001 Appr,aisal: :Restructuring(s ~: 03/0212006 Approval: Mid-term Review: 01131/2002 05/15/2004 Closing: ,,-. ... ."", "~,,,,~ 02/28/2006 02/2812009 ~:' ,';j':~-"/;;'~;1ff '< ""< ;;"~"i>'/"__A"~ ~.'jtin;: