Public Financial Management Capacity Building

Abstract*

The Project will support implementation of key aspects of the Government Public Financial Management Reform Action Plan (labeled PAMFIP in French) through the following main components: (a) Public Finance and Financial Accountability, the aim of which is to create enabling conditions for better fiscal discipline, optimal resource allocation, budget reliability and transparency, and operational efficiency; (b) Human Resources Development, which is... Show More

Development Objective

The overall development objective of the proposed operation is to help the GoC improve the quality of its PFM system to increasethe efficient and transparent use of public resources, in particular the expected oil revenue, to attain MDGs. To this end, theproposed IDA project will support the implementation of the Government PAMFIP action plan for modernization of PFM in a concertedmanner with other donors.

Key Details

Project Details

Project ID
P090265
Status
Closed
Team Leader
Jean Kra
Borrower 2
Ministry of Finance and Budget

Country
Chad
Disclosure Date
October 15, 2004
Approval Date
(as of board presentation)
May 24, 2007
Effective Date
April 22, 2009

Total Project Cost 1
US$ 21.00 million
Implementing Agency
Secretariat Technique Permanent du PAMFIP
Region
Western and Central Africa
Fiscal Year 3
2007

Commitment Amount
US$ 10.00 million
Environmental Category
C
Environmental and Social Risk
Not Applicable
Closing Date
December 31, 2016

Last Stage Reached
BANK APPROVED
Last Update Date
December 21, 2016

Associated Projects
P148476

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Public Sector Management

FY17 - Public Administration75%
- FY17 - Administrative and Civil Service Reform25%
- FY17 - Transparency, Accountability and Good Governance50%
FY17 - Public Finance Management25%
- FY17 - Public Expenditure Management25%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	30.00
IDA Grant	10.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	10.00
IBRD + IDA Commitment	10.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	21.00

Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025

No data available.

Detailed Financial Activity as of April 30, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Aug 29, 2016	IDA-H9490	Loan Disb	57,206.86
Dec 12, 2016	IDA-H9490	Loan Cancel	5,403,240.00
Nov 18, 2016	IDA-H9490	Loan Disb	54,114.65
Oct 18, 2016	IDA-H9490	Loan Disb	94,304.27
Dec 20, 2016	IDA-H9490	Loan Disb	66,854.36
Oct 27, 2016	IDA-H2920	Loan Disb	-176,669.78
Oct 18, 2016	IDA-H9490	Loan Disb	89,540.92
Dec 20, 2016	IDA-H9490	Loan Disb	24,460.43
Dec 20, 2016	IDA-H9490	Loan Disb	150,759.77
Jul 18, 2016	IDA-H9490	Loan Disb	126,551.77
Apr 4, 2016	IDA-H9490	Loan Disb	280,445.40
Mar 28, 2016	IDA-H9490	Loan Disb	126,605.57
Feb 2, 2016	IDA-H9490	Loan Disb	33,471.11
Dec 21, 2015	IDA-H9490	Loan Disb	78,279.40
Oct 2, 2015	IDA-H9490	Loan Disb	15,814.20
Oct 27, 2015	IDA-H9490	Loan Disb	74,936.90
Nov 16, 2015	IDA-H9490	Loan Disb	180,517.45
Aug 24, 2015	IDA-H9490	Loan Disb	80,926.57
Aug 4, 2015	IDA-H9490	Loan Disb	96,307.11
Jun 11, 2015	IDA-H9490	Loan Disb	10,149.97
Apr 16, 2015	IDA-H9490	Loan Disb	7,486.97
Jun 12, 2015	IDA-H9490	Loan Disb	56,660.86
Mar 2, 2015	IDA-H2920	Loan Disb	80,177.59
Aug 7, 2014	IDA-H2920	Loan Disb	135,773.81
Jan 28, 2015	IDA-H9490	Loan Disb	4,674.53
Jan 28, 2015	IDA-H2920	Loan Disb	46,203.25
Mar 2, 2015	IDA-H9490	Loan Disb	6,291.80
Aug 12, 2014	IDA-H2920	Loan Disb	81,361.40
Jul 14, 2014	IDA-H2920	Loan Disb	297,562.16
Jul 14, 2014	IDA-H2920	Loan Disb	92,969.61
Sep 15, 2014	IDA-H2920	Loan Disb	215,577.73
May 12, 2014	IDA-H9490	Loan Commitment	10,200,000.00
May 15, 2014	IDA-H2920	Loan Disb	128,581.42
Jul 7, 2014	IDA-H2920	Loan Disb	170,411.81
May 24, 2007	IDA-H2920	Loan Commitment	10,000,000.00
May 15, 2014	IDA-H2920	Loan Disb	109,813.28
Feb 18, 2014	IDA-H2920	Loan Disb	274,573.62
Apr 2, 2014	IDA-H2920	Loan Disb	57,360.81
Dec 6, 2013	IDA-H2920	Loan Disb	126,806.17
Feb 18, 2014	IDA-H2920	Loan Disb	42,863.57
Oct 18, 2013	IDA-H2920	Loan Disb	182,087.20
Sep 19, 2013	IDA-H2920	Loan Disb	246,296.36
Jan 8, 2014	IDA-H2920	Loan Disb	226,231.06
Jan 8, 2014	IDA-H2920	Loan Disb	155,908.95
Aug 26, 2013	IDA-H2920	Loan Disb	228,350.38
Jul 31, 2013	IDA-H2920	Loan Disb	273,800.47
Dec 2, 2014	IDA-H2920	Loan Disb	111,795.87
Nov 12, 2014	IDA-H9490	Loan Disb	1,140,684.40
Nov 12, 2014	IDA-H2920	Loan Disb	154,994.05
Dec 23, 2014	IDA-H2920	Loan Disb	43,056.25
Dec 23, 2014	IDA-H9490	Loan Disb	4,345.12
Apr 30, 2017	IDA-H2920	Loan Cancel	176,314.84
May 22, 2017	IDA-H9490	Loan Cancel	860,648.90
Apr 28, 2017	IDA-H9490	Loan Disb	-112,308.04
Aug 29, 2016	IDA-H9490	Loan Disb	56,791.17

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Project Management	Moderately Satisfactory	2016-12-01
Monitoring and Evaluation	Moderately Unsatisfactory	2016-12-01
Procurement	Unsatisfactory	2016-12-01
Financial Management	Moderately Satisfactory	2016-12-01
Overall Implementation Progress (IP)	Moderately Satisfactory	2016-12-01
Progress towards achievement of PDO	Moderately Unsatisfactory	2016-12-01
Counterpart Funding	Satisfactory	2016-12-01

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-27-2017
Outcomes	Moderately Unsatisfactory
Risk to Development Outcome	Negligible
Bank Performance	Moderately Unsatisfactory
Borrower Performance	Moderately Unsatisfactory
Government Performance	Moderately Unsatisfactory
Implementing Agency	Moderately Satisfactory

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 06-07-2018	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Unsatisfactory	N/a
Risk To Development Outcome	Modest	N/a
Bank Performance	Moderately Unsatisfactory	N/a
Borrower Performance	Moderately Unsatisfactory	N/a
Government Performance	Unsatisfactory	N/a
Implementing Agency	Moderately Satisfactory	N/a
Icr Quality	Modest	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Indicator One (former 3) : In-year Budget Reporting	Value	The Expenditure chain Circuit Integré des Dépenses	The expenditure circuit is fully computerized, and	Based on the CID/IFMIS, a four-phase table is issu
	Date	December 31, 2006	October 14, 2016	December 31, 2016
	Comment

Indicator Two (former 4a): The Treasury Annual Financial Statements (Comptes de Gestion du Trésor) are produced and submitted to the Court of Accounts (SAI)	Value	• 2004 Treasury Statement were produced for COA at	2013 budget settlement law was adopted by the Nati	2015 documented Treasury Annual Financial Statemen
	Date	December 31, 2006	October 14, 2016	December 31, 2016
	Comment

Indicator Three : Expenditure credibility	Value	Difference between Budget and execution (actual) i	Aggregate expenditure out-turn compared to origina	Aggregate expenditure out-turn compared to origina
	Date	December 31, 2012	October 14, 2016	December 31, 2016
	Comment

Indicator Four : Budget information is available to the public	Value	The enacted Finance Law (FL) (2012-2014) is publis	1. All enacted Finance Laws of 2012, 2013, 2014 an	All enacted FLs (since 2012) with annexes, state b
	Date	December 31, 2013	October 14, 2016	December 31, 2016
	Comment

Indicator Five : Completeness and timeliness of central government debt records and Medium-term debt strategy	Value	Debt records are incomplete and not updated on a r	1. Workshop to validate the debt data in SYGADE 5.	1. There are complete debt records within a three-
	Date	December 31, 2013	October 14, 2016	December 31, 2016
	Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Intermediate Result indicator 7. The PAMFIP Annual Work Plan, Budget and Procurement Plan for Year N are available by end of YearN-1	Value	The 2011 PAMFIP Annual Work Plan was approved on D	1. 2015 annual work plan, budget as well as the re	2015 PAMFIP Annual Work Plan, Budget and Procureme
	Date	May 31, 2012	October 14, 2016	December 31, 2016
	Comment

Intermediate Result Indicator One: (former 5 a) Preparation of multiyear fiscal forecasts and functional allocations for 2008–10 and 2009–11.	Value	Since 2010, Fiscal and macroeconomic projects for	1. A macroeconomic framework model has been establ	1. Fiscal and macroeconomic projections for N+3 ar
	Date	December 31, 2010	October 14, 2016	December 31, 2016
	Comment

Intermediate Result Indicator Two: Orderliness and participation in the annual budget process	Value	A budget calendar exists and has been adhered to s	1. A new arête N°10/PR/PM/SG/2016 dated on October	1. A clear annual budget calendar exists.2. The c
	Date	December 31, 2010	October 14, 2016	December 31, 2016
	Comment

Intermediate Result Indicator Four: An operational strategy, and a multi-year budget and programming for the modernization of the IT system are available	Value	A strategy has been adopted and implemented	1. The previous strategy ended in December 2015 an	Implementation of (new) strategy continued in a sa
	Date	December 31, 2013	October 14, 2016	December 31, 2016
	Comment

Intermediate Result indicator Six : An M&E system, incl. institutional arrangements & information system, is adopted and implemented for PAMFIP	Value	An M&E system is in place. An M&E report for 2012	1. The 2014 RASEP is completed and adopted by the	The 2015 M&E report is validated by end-June 2016
	Date	December 31, 2006	October 25, 2016	December 31, 2016
	Comment

Intermediate Result Indicator Five: CID/IFMIS coverage of the Public Administration	Value	Ministry of Finance +7 Ministries (Presidency, Inf	A total of 17 institutions have been interconnecte	At least 37 Ministries are interconnected
	Date	December 31, 2013	October 14, 2016	December 31, 2016
	Comment

Intermediate Result Indicator Three: The Organic Finance Law (LoLF) and associated CEMAC directives on PFM	Value	1.The LoLF was adopted by by Parliament in January	1. The transposition of two key CEMAC directives (	1. Implementation of the LoLF and CEMAC directives
	Date	February 28, 2014	October 14, 2016	December 31, 2016
	Comment

Intermediate Result Indicator Eight : PEFA Report	Value	A PEFA was undertaken in 2009	1. PEFA was not completed in 2015 nor in 2016.2.	(i) 2015: The PEFA report is validated and publish
	Date	December 31, 2013	October 14, 2016	December 31, 2016
	Comment