DLIs Targets progress Issues
DLI 1: Program budget and expenditure management: Preparing budgets and executing them in full and timely manner to facilitate program planning and implementation. (i)      Sindh has approved the FY2014/15 budget for the financing of all the initiatives under SERP II and released it in full, in accordance with a cash plan, acceptable to the Association. Finance Department has approved budget of Rs 13.2 Billion for the FY 2014-15  Cash plan has been submitted to finance department (approved by World Bank) Release of TA funds has been made by FD in accordance with cash plan, Releases of other reform areas (SAT, SEMIS, Teachers / Manager Training, SSB, PPRS) are pending.
(ii)      Sindh has made payments against approved expenditures under SERP II in full and in accordance with a schedule of expenditures, acceptable to the Association; and - -
ED has prepared the FY2014/15 budget for the financing of all the initiatives under SERP II and submitted it for review and approval - -