Financier | Commitments |
---|---|
EC: European Commission | 7.00 |
Borrower/Recipient | 575.00 |
IDA Credit | 400.00 |
P157507
Closed
Akmal Minallah , Haider Raza, David I
Islamic Republic of Pakistan
November 3, 2016
(as of board presentation)
December 19, 2017
December 29, 2017
US$ 982.00 million
Ministry of Finance
2018
US$ 407.00 million
N/A
Not Applicable
October 31, 2023
BANK APPROVED
April 29, 2024
Financier | Commitments |
---|---|
EC: European Commission | 7.00 |
Borrower/Recipient | 575.00 |
IDA Credit | 400.00 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | N/A |
IDA Commitment | 400.00 |
IBRD + IDA Commitment | 400.00 |
Lending Instrument | |
---|---|
Grant Amount | 7.00 |
Total Project Cost** | 982.00 |
Period | Financier | Transaction Type | Amount (US$) |
---|---|---|---|
Feb 15, 2019 | IDA-61700 | Int Charges | 138,666.67 |
Feb 15, 2019 | IDA-61700 | Int Charges | 544,000.00 |
Jun 24, 2019 | IDA-61700 | Loan Disb | 20,000,000.00 |
Jun 28, 2019 | IDA-61700 | Loan Disb | 20,000,000.00 |
Jun 24, 2019 | IDA-61700 | Loan Disb | 60,000,000.00 |
Feb 15, 2024 | IDA-61700 | Int Charges | 111,341.16 |
Feb 15, 2024 | IDA-61700 | Loan Repay | 6,270,000.00 |
Feb 15, 2024 | IDA-61700 | Int Charges | 2,118,993.00 |
Feb 15, 2024 | IDA-61700 | Int Charges | 2,118,993.00 |
Feb 15, 2024 | IDA-61700 | Int Charges | 2,169,311.50 |
Dec 19, 2017 | IDA-61700 | Loan Commitment | 400,000,000.00 |
Dec 18, 2023 | IDA-61700 | Loan Disb | 37,590,000.00 |
Aug 15, 2024 | IDA-61700 | Int Charges | 154,745.48 |
Aug 15, 2024 | IDA-61700 | Loan Repay | 6,270,000.00 |
Aug 15, 2024 | IDA-61700 | Int Charges | 2,239,375.20 |
Aug 15, 2024 | IDA-61700 | Int Charges | 2,239,375.20 |
Aug 15, 2024 | IDA-61700 | Int Charges | 2,456,089.00 |
Feb 15, 2023 | IDA-61700 | Int Charges | 42,430.56 |
Feb 15, 2023 | IDA-61700 | Loan Repay | 6,270,000.00 |
Feb 15, 2023 | IDA-61700 | Int Charges | 1,919,573.10 |
Feb 15, 2023 | IDA-61700 | Int Charges | 1,919,573.10 |
Feb 15, 2023 | IDA-61700 | Int Charges | 2,105,338.20 |
Aug 15, 2023 | IDA-61700 | Loan Repay | 6,270,000.00 |
Aug 15, 2023 | IDA-61700 | Int Charges | 1,933,800.40 |
Aug 15, 2023 | IDA-61700 | Int Charges | 1,933,800.40 |
Aug 15, 2023 | IDA-61700 | Int Charges | 2,009,601.10 |
Jun 28, 2023 | IDA-61700 | Loan Disb | 32,801,000.00 |
Feb 15, 2022 | IDA-61700 | Int Charges | 158,477.83 |
Feb 15, 2022 | IDA-61700 | Int Charges | 1,773,873.10 |
Feb 15, 2022 | IDA-61700 | Int Charges | 1,773,873.10 |
Feb 15, 2022 | IDA-61700 | Int Charges | 1,945,538.20 |
Aug 15, 2022 | IDA-61700 | Int Charges | 1,794,109.20 |
Aug 15, 2022 | IDA-61700 | Int Charges | 1,794,109.20 |
Aug 15, 2022 | IDA-61700 | Int Charges | 1,925,302.10 |
Jul 20, 2022 | IDA-61700 | Loan Disb | 20,000,000.00 |
Jul 20, 2022 | IDA-61700 | Loan Disb | 3,500,000.00 |
Feb 15, 2021 | IDA-61700 | Int Charges | 229,185.84 |
Feb 15, 2021 | IDA-61700 | Int Charges | 1,501,778.90 |
Feb 15, 2021 | IDA-61700 | Int Charges | 1,501,778.90 |
Feb 15, 2021 | IDA-61700 | Int Charges | 1,647,112.40 |
Jun 25, 2021 | IDA-61700 | Loan Disb | 23,886,172.00 |
Jun 25, 2021 | IDA-61700 | Loan Disb | 20,000,000.00 |
Aug 15, 2021 | IDA-61700 | Int Charges | 1,571,530.60 |
Aug 15, 2021 | IDA-61700 | Int Charges | 1,577,360.60 |
Aug 15, 2021 | IDA-61700 | Int Charges | 1,577,360.60 |
Oct 18, 2021 | IDA-61700 | Loan Cancel | 20,000,000.00 |
Aug 15, 2019 | IDA-61700 | Int Charges | 668,911.10 |
Aug 15, 2019 | IDA-61700 | Int Charges | 668,911.10 |
Aug 15, 2019 | IDA-61700 | Int Charges | 371,088.90 |
Feb 15, 2020 | IDA-61700 | Int Charges | 362,555.53 |
Feb 15, 2020 | IDA-61700 | Int Charges | 1,116,000.00 |
Feb 15, 2020 | IDA-61700 | Int Charges | 1,116,000.00 |
Feb 15, 2020 | IDA-61700 | Int Charges | 1,224,000.00 |
Jun 24, 2020 | IDA-61700 | Loan Disb | 32,222,400.00 |
Jun 24, 2020 | IDA-61700 | Loan Disb | 30,000,000.00 |
Aug 15, 2020 | IDA-61700 | Int Charges | 1,225,304.00 |
Aug 15, 2020 | IDA-61700 | Int Charges | 1,225,304.00 |
Aug 15, 2020 | IDA-61700 | Int Charges | 1,114,696.00 |
Jan 3, 2018 | IDA-61700 | Loan Disb | 40,000,000.00 |
Aug 15, 2018 | IDA-61700 | Int Charges | 57,866.67 |
Aug 15, 2018 | IDA-61700 | Int Charges | 57,866.67 |
Aug 15, 2018 | IDA-61700 | Int Charges | 63,466.67 |
Aug 15, 2018 | IDA-61700 | Int Charges | 314,133.30 |
Aug 15, 2018 | IDA-61700 | Int Charges | 205,866.66 |
Jun 27, 2018 | IDA-61700 | Loan Disb | 20,000,000.00 |
Jun 27, 2018 | IDA-61700 | Loan Disb | 20,000,000.00 |
Aug 15, 2018 | IDA-61700 | Int Charges | 314,133.30 |
Feb 15, 2019 | IDA-61700 | Int Charges | 496,000.03 |
Feb 15, 2019 | IDA-61700 | Int Charges | 496,000.03 |
Name | Review | Date |
---|---|---|
Overall Implementation Progress (IP) | Satisfactory | 2023-07-06 |
Progress towards achievement of PDO | Moderately Satisfactory | 2023-07-06 |
Monitoring and Evaluation | Moderately Satisfactory | 2023-07-06 |
INDICATOR | IMPLEMENTATION COMPLETION & RESULTS REPORT: 04-29-2024 |
---|---|
Outcomes | Moderately Satisfactory |
Risk to Development Outcome | |
Bank Performance | Substantial |
Borrower Performance | |
Government Performance | |
Implementing Agency |
INDICATOR | ICR REVIEW: 10-07-2024 | PROJECT PERFORMANCE ASSESSMENT REPORT: |
---|---|---|
Outcome Rating | Moderately Satisfactory | N/a |
Risk To Development Outcome | N/a | |
Bank Performance | Satisfactory | N/a |
Borrower Performance | N/a | |
Government Performance | N/a | |
Implementing Agency | N/a | |
Icr Quality | Substantial | N/a |
M&e Quality | Substantial | N/a |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Reduction of variance in functional expenditure composition for health and education | Value | Variance in health and education for fiscal year 2 | Federal 9.65% Punjab 14% Sindh 10% KPK 17% Baluchi | Less than 10 percent variance in functional expend |
Date | June 30, 2017 | October 31, 2023 | June 30, 2023 | |
Comment |
Percentage of vendor contracts processed through the Recipient’s e-procurement system | Value | 0 | Piloting of e-Procurement started in Health and Ed | 50 to 90 percent of targeted packages (whose contr |
Date | January 16, 2017 | December 13, 2022 | June 30, 2023 | |
Comment |
Percentage of audit recommendations processed through the Audit Management Information System. | Value | Audit Management Information System does not exist | 100% | 80 percent of PAC recommendations for health, educ |
Date | January 16, 2017 | June 26, 2023 | June 30, 2023 | |
Comment |
Percentage of fiscal performance and service delivery indicators met by the provinces | Value | 0% | 74.14% | Innovation award provided from the Ministry of Fin |
Date | January 16, 2017 | October 31, 2023 | June 30, 2022 | |
Comment |
Reduction in cash held outside the Recipient’s Treasury Single Account | Value | (FY 2016-17) Federal Government Deposits of PKRs 0 | PKRs 152 billion of funds brought in the TSA throu | 15% of baseline or additional PKRs 50 billion brou |
Date | January 16, 2017 | June 26, 2023 | June 30, 2023 | |
Comment |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Notification of revised updated delegation of power, General Financial Rules, Accounting Policies and Procedures Manual and Chart of Accounts. | Value | Legal Framework for Public Financial Management in | PFM Law enacted. Delegation of Power Rules notifie | Regulatory Framework updated (PFM law, Functions a |
Date | January 16, 2017 | October 31, 2023 | June 30, 2023 | |
Comment |
Reports of PAC hearings on audit report on annual financial statements are published on the website | Value | No | Yes | Yes |
Date | January 16, 2017 | October 31, 2023 | June 30, 2023 | |
Comment |
Incentive system by the FCC to improve fiscal performance and service delivery in selected areas | Value | No | Yes | Yes |
Date | November 30, 2017 | June 26, 2023 | June 30, 2022 | |
Comment |
Number of departments with vendor claims for health and education departments paid at accounting offices. electronically | Value | 0.00 | 34.00 | 4.00 |
Date | January 16, 2017 | October 31, 2023 | June 30, 2023 | |
Comment |
Internal Audit arrangements modernized in health and education departments. | Value | Regulatory framework for internal audit function d | 2 | Internal Audit Reports for Health and Education is |
Date | January 16, 2017 | October 31, 2023 | June 30, 2023 | |
Comment |
Financial transactions of health and education function recorded in FABS audited through Computer Ai | Value | 0% | 100% | 80% |
Date | January 16, 2017 | October 31, 2023 | June 30, 2023 | |
Comment |
Innovative applications used to report and account for funds utilized. | Value | 0.00 | 4.00 | 4.00 |
Date | January 16, 2017 | October 31, 2023 | June 30, 2023 | |
Comment |
Bank reconciliation of all active government bank accounts in the TSA takes place at least monthly at | Value | 8.00 | 4.00 | 4.00 |
Date | January 16, 2017 | October 31, 2023 | June 30, 2022 | |
Comment |
Improve the timeliness of comprehensive financial and nonfinancial reporting by linkage or interface | Value | Dashboard for fiscal information does not exist | Dash board developed and reports published on webs | Comprehensive reports published on Ministry of Fin |
Date | January 16, 2017 | October 31, 2023 | June 30, 2022 | |
Comment |
Citizen Portal set up to facilitate Citizen Participatory Audits, including fraud hotline for feedback | Value | No | Yes | Yes |
Date | January 16, 2017 | October 31, 2023 | June 30, 2023 | |
Comment |
Percent of budget derived from procurement plans in selected federal ministries of health and education | Value | 0.00 | 100.00 | 90.00 |
Date | June 30, 2017 | June 26, 2023 | June 30, 2023 | |
Comment |
Approved Cash Management Policy with accounting framework for daily consolidation of all government | Value | Regulatory framework for Cash Management does not | Yes | Legal Framework including law and subsidiary rules |
Date | January 16, 2017 | October 31, 2023 | June 30, 2023 | |
Comment |
Citizen Participatory Audit reports that cover indicators in the ISDR published. | Value | 0.00 | 12.00 | 4.00 |
Date | January 16, 2017 | June 26, 2023 | June 30, 2023 | |
Comment |
Databases or records are maintained for contracts, including data on what has been procured, value o | Value | 0.00 | 100.00 | 50.00 |
Date | January 16, 2017 | June 26, 2023 | June 30, 2023 | |
Comment |
E-procurement guidelines issued and Supplier Relations Management Module operational in health and education | Value | 0.00 | 2.00 | 2.00 |
Date | January 16, 2017 | June 26, 2023 | June 30, 2023 | |
Comment |
End user training in e-Procurement system | Value | 0.00 | 9500.00 | 80.00 |
Date | January 16, 2017 | October 31, 2023 | June 30, 2023 | |
Comment |