| Financier | Commitments |
|---|---|
| IDA Grant | 15.00 |
Additional Financing to Haiti Statistical Capacity Building Project
Development Objective
The objectives of the project are to (a) assist in the production, analysis, and dissemination of the findings of the Fifth Population and Housing Census and strengthen the human and technological capacities of the IHSI and (b) enhance expenditure management practices and the timeliness and coverage of budgetary and financial information, to contribute to improved budget management and oversight.
Key Details
Project Details
P164093
Active
Mamadou Lamarane Deme , Lorena Vinuela
N/A
Haiti
March 31, 2018
(as of board presentation)
May 31, 2018
N/A
US$ 15.00 million
N/A
2018
US$ 15.00 million
C
February 27, 2020
June 30, 2025
Yes
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | 15.00 |
| IBRD + IDA Commitment | 15.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 15.00 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
Detailed Financial Activity as of March 31, 2025
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Strengthen competencies at IHSI Value 1.80 1.80 2.50 Date December 1, 2016 June 15, 2017 March 29, 2019 Comment Efficiency and security of payments other than salaries Value 92.00 92.00 5.00 Date December 1, 2017 December 1, 2017 September 30, 2023 Comment Currently, the Treasury issues around 1.4 million checks annually to pay for operational costs, capital expenses and salaries. Thisprocess requires lots of resources and represents high fiduciary risks for government funds. The target is 95% of capital expenses and operational costs payments made through electronic transfers. Coverage of fiscal reports produced by the budget and accounting system Value No No Yes Date June 30, 2015 September 30, 2017 September 30, 2023 Comment Revenue: No. Only collected tax, customs and other revenue are accounted for in the government systems (i.e. Treasury GeneralLedger). Tax, customs and other revenue arrears are not accounted for in the Treasury General Ledger. Expenses: No. Capitalexpenses and transactions on National Education Fund (Fond National pour lâEducation FNE), and Road Maintenance Fund (FonddâEntretien Routier, FER), as well as on special Treasury accounts, and with SOEs are not processed (hence not covered) by theaccounting and/or budget systems.These expenses and transactions on special Treasury accounts, as well as transactions with SOEsrepresent more than 40% of the annual government spending (IMF June 2015, Article 4 Report). Revenue: No change observed since June 2015 Expenses: No change observed since June 2015 For FY22â23Revenue: Yes. All revenue owed to and/or collected by customs and tax administration are accounted for in the newIFMIS.Expenditure. Yes. Capital expenses and transactions on FNE, FER and special Treasury accounts as well as transactions withSOEs are processed ex ante and accounted for in the new IFMIS.Revenue. All tax and customs revenue are accrued and collectionsare accounted for allowing for a close monitoring of accounts receivable. Expenses. All domestically funded expenses of thecentral government budget units are executed through the IFMIS modules (Budget and or Treasury). Timeliness of annual financial statement Value 20170615 00000000 20230331 Date December 22, 2017 December 22, 2017 December 31, 2023 Comment FY15-FY16 Loi de Règlement was submitted to CSCCA mid-June 2017, hence 8.5 months after the end of the fiscal year FY21-22 Loi de Règlement is submitted to CSCCA by the 4th Monday of April 2023.Article 58 of the 2017 Budget Law (Loi sur leprocessus dâélaboration et dâexécution des lois de finances- LEELF) prescribes presentation of Loi de Réglement to CSCCA onthe 4th Monday of April. Public access to transparent fiscal information Value 00000000 00000000 20230930 Date December 22, 2017 December 22, 2017 September 30, 2023 Comment No publication of the draft LR on MEFâs websiteNo publication of the CSCCA audit report on the draft Loi de Règlement and theState general account FY21-22 draft Loi de Règlement accompanied by the related final CSCCA report is published on the MEFâs website by September 30,2023 A post-enumeration survey is conducted Value No No Yes Date November 30, 2016 June 15, 2017 January 31, 2019 Comment Data, including gender disaggregated, and reports related to the census are posted on the IHSI website Value No No Yes Date November 30, 2016 June 15, 2017 December 31, 2019 Comment Data and reports related to the census are posted on the IHSI website Value No No Yes Date November 30, 2016 June 15, 2017 December 31, 2018 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Transparency of fiscal information Value 0.00 0.00 6.00 Date December 22, 2017 December 22, 2017 March 31, 2023 Comment In-year budget execution reports exist but are not made public For FY22-23 quarterly budget execution reports desegregated by administrative, functional and economic classification are publishedon the MEFâs website within six weeks after each quarter. Strengthened CSCCA Value 0.00 0.00 14.00 Date December 22, 2017 December 22, 2017 December 31, 2023 Comment For FY15-16, 2 central government financial statements have been transmitted to CSCCA. The court had not audited those accounts asof the end of November 2017. For FY21-22, the 14 central government financial statements are audited by September 30 2023. Impact of the coordination group of control institutions against corruption Value 0.00 0.00 20.00 Date December 22, 2017 December 22, 2017 December 31, 2023 Comment 0% recovered for Arrêts de débet, and 0% ULCC cases reports submitted to Court for trialNo measures taken 30% of the amounts of emitted arrêts de débet for FY17-18 are recovered.20% of cases transmitted to the courts by ULCC aretabled for trial Pilot census process and results are evaluated by IHSI staff to identify and make needed adjustments Value No No Yes Date November 30, 2016 June 15, 2017 September 30, 2018 Comment The IHSI staff has prepared a report discussing the difficulties encountered while running the pilot census as well as the lessonsto be drawn and adjustments tobe made. Data from the pilot census uploaded on the central IT system Value No No Yes Date November 30, 2016 June 15, 2017 May 31, 2018 Comment Progress of full data collection is monitored by IHSI staff who also provide technical support to enumerators Value No No Yes Date November 30, 2016 June 15, 2017 March 31, 2019 Comment Implementation of a citizen budget Value 00000000 00000000 20231231 Date December 22, 2017 December 22, 2017 December 31, 2023 Comment A citizen budget prepared by civil society exists and is published on the Internet. This indicator will monitor government effortsto institutionalize its commitment to presenting its policies and programs in an understandable way to the citizens. Every year, the MEF prepares and publishes on its website, a citizen budget based on the annual budget approved by the NationalAssembly. Impact of Change Management activities as assessed through the Change Readiness Index (CRI) Value 0.00 0.00 3.50 Date December 22, 2017 December 22, 2017 December 31, 2023 Comment To be determined after the initial survey The CRI is used to monitor impact of the change management activities. It gives a view on five dimensions related to the IFMISimplementation (Objectives, Structure, Commitment, Communication, and Capacity Building) Equipment (tablets) effectively used for collecting census data Value No No Yes Date November 30, 2016 June 15, 2017 March 30, 2019 Comment Preliminary report on the results of the census is produced and published by IHSI staff Value No No Yes Date November 30, 2016 June 15, 2017 March 31, 2019 Comment Data from the census uploaded on the central IT system Value No No Yes Date November 30, 2016 June 15, 2017 February 28, 2019 Comment Dissemination strategy designed by IHSI and approved by its management Value No No Yes Date November 30, 2016 June 15, 2017 September 30, 2018 Comment Census preliminary results published by IHSI Value No No Yes Date November 30, 2016 June 15, 2017 March 31, 2019 Comment Vulnerability indicators at the enumeration section level calculated by IHSI for the entire national territory and published at thecommunal section level Value No No Yes Date November 30, 2016 June 15, 2017 March 31, 2020 Comment