Financier | Commitments |
---|---|
Borrower/Recipient | 9.00 |
International Bank for Reconstruction and Development | 36.00 |
P156687
Closed
Tanuj Mathur
India
February 7, 2017
(as of board presentation)
May 17, 2017
July 11, 2017
US$ 45.00 million
Finance Department, Government of Himachal Pradesh
2017
US$ 36.00 million
N/A
January 11, 2024
June 30, 2023
BANK APPROVED
Financier | Commitments |
---|---|
Borrower/Recipient | 9.00 |
International Bank for Reconstruction and Development | 36.00 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | 36.00 |
IDA Commitment | N/A |
IBRD + IDA Commitment | 36.00 |
Lending Instrument | |
---|---|
Grant Amount | N/A |
Total Project Cost** | 45.00 |
Period | Financier | Transaction Type | Amount (US$) |
---|---|---|---|
May 17, 2017 | IBRD-87530 | Loan Commitment | 36,000,000.00 |
Aug 15, 2018 | IBRD-87530 | Int Charges | 35,592.53 |
Aug 15, 2024 | IBRD-87530 | Int Charges | 1,025,820.00 |
Aug 15, 2024 | IBRD-87530 | Loan Repay | 1,301,603.00 |
Feb 15, 2024 | IBRD-87530 | Int Charges | 10,928.97 |
Feb 15, 2024 | IBRD-87530 | Int Charges | 1,065,358.00 |
Feb 15, 2024 | IBRD-87530 | Int Charges | 89.60 |
Feb 15, 2024 | IBRD-87530 | Loan Repay | 1,301,603.00 |
Feb 15, 2023 | IBRD-87530 | Int Charges | 49,710.03 |
Feb 15, 2023 | IBRD-87530 | Int Charges | 4,168.78 |
Feb 15, 2023 | IBRD-87530 | Int Charges | 729,035.80 |
Feb 15, 2023 | IBRD-87530 | Loan Repay | 1,173,203.00 |
Aug 15, 2023 | IBRD-87530 | Int Charges | 33,221.43 |
Aug 15, 2023 | IBRD-87530 | Int Charges | 3,889.94 |
Aug 15, 2023 | IBRD-87530 | Int Charges | 863,558.75 |
Aug 15, 2023 | IBRD-87530 | Loan Repay | 1,173,203.00 |
Aug 14, 2023 | IBRD-87530 | Loan Disb | 3,000,000.00 |
Jun 28, 2023 | IBRD-87530 | Loan Disb | 210,000.00 |
May 25, 2022 | IBRD-87530 | Loan Disb | 4,500,000.00 |
Aug 15, 2022 | IBRD-87530 | Int Charges | 10,003.49 |
Aug 15, 2022 | IBRD-87530 | Int Charges | 196,244.73 |
Aug 15, 2022 | IBRD-87530 | Loan Repay | 1,099,203.00 |
Aug 24, 2022 | IBRD-87530 | Loan Disb | 2,000,000.00 |
Mar 31, 2021 | IBRD-87530 | Loan Disb | 1,000,000.00 |
Aug 15, 2021 | IBRD-87530 | Int Charges | 1,047.94 |
Aug 15, 2021 | IBRD-87530 | Int Charges | 3,372.07 |
Aug 15, 2021 | IBRD-87530 | Int Charges | 16,058.29 |
Aug 15, 2021 | IBRD-87530 | Int Charges | 107,763.50 |
Oct 6, 2021 | IBRD-87530 | Loan Disb | 1,000,000.00 |
Mar 18, 2022 | IBRD-87530 | Loan Disb | 1,000,000.00 |
Mar 28, 2022 | IBRD-87530 | Loan Disb | 1,000,000.00 |
Feb 15, 2022 | IBRD-87530 | Int Charges | 15,113.96 |
Feb 15, 2022 | IBRD-87530 | Int Charges | 109,206.96 |
Feb 15, 2020 | IBRD-87530 | Int Charges | 198,662.77 |
Apr 29, 2020 | IBRD-87530 | Loan Disb | 2,500,000.00 |
Aug 15, 2020 | IBRD-87530 | Int Charges | 25,144.94 |
Aug 15, 2020 | IBRD-87530 | Int Charges | 190,587.88 |
Sep 4, 2020 | IBRD-87530 | Loan Disb | 1,000,000.00 |
Feb 15, 2021 | IBRD-87530 | Int Charges | 21,990.89 |
Feb 15, 2021 | IBRD-87530 | Int Charges | 93,985.96 |
Jan 12, 2021 | IBRD-87530 | Loan Disb | 4,500,000.00 |
Nov 7, 2018 | IBRD-87530 | Loan Disb | 5,000,000.00 |
Feb 15, 2019 | IBRD-87530 | Int Charges | 32,757.81 |
Feb 15, 2019 | IBRD-87530 | Int Charges | 163,164.95 |
Jun 26, 2019 | IBRD-87530 | Loan Disb | 2,000,000.00 |
Aug 15, 2019 | IBRD-87530 | Int Charges | 28,708.98 |
Aug 15, 2019 | IBRD-87530 | Int Charges | 212,562.38 |
Feb 15, 2020 | IBRD-87530 | Int Charges | 684.94 |
Feb 15, 2020 | IBRD-87530 | Int Charges | 8,870.62 |
Feb 15, 2020 | IBRD-87530 | Int Charges | 27,342.27 |
Jul 11, 2017 | IBRD-87530 | Loan Disb | 90,000.00 |
Jul 11, 2017 | IBRD-87530 | Fee Charges | 90,000.00 |
Oct 5, 2017 | IBRD-87530 | Loan Disb | 7,200,000.00 |
Feb 15, 2018 | IBRD-87530 | Int Charges | 3,935.34 |
Feb 15, 2018 | IBRD-87530 | Int Charges | 182.88 |
Feb 15, 2018 | IBRD-87530 | Int Charges | 38,697.54 |
Feb 15, 2018 | IBRD-87530 | Int Charges | 57,096.59 |
Aug 15, 2018 | IBRD-87530 | Int Charges | 99,694.80 |
Aug 15, 2024 | IBRD-87530 | Int Charges | 5,982.80 |
Name | Review | Date |
---|---|---|
Progress towards achievement of PDO | Satisfactory | 2023-02-27 |
Monitoring and Evaluation | Satisfactory | 2023-02-27 |
Overall Implementation Progress (IP) | Moderately Satisfactory | 2023-02-27 |
INDICATOR | IMPLEMENTATION COMPLETION & RESULTS REPORT: 01-10-2024 |
---|---|
Outcomes | Substantial |
Risk to Development Outcome | |
Bank Performance | Substantial |
Borrower Performance | |
Government Performance | |
Implementing Agency |
INDICATOR | ICR REVIEW: 06-05-2024 | PROJECT PERFORMANCE ASSESSMENT REPORT: |
---|---|---|
Outcome Rating | 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 |
---|
Reduce variance between originally approved budget to expenditure | Value | Variance (absolute) between originally approved bu | GoHP has achieved and maintained the target in 202 | |
Date | March 31, 2016 | July 20, 2022 | ||
Comment |
Increased value of transactions processed through the e-Procurement system | Value | Software implemented in 5 departments and 15 paras | Target achieved for FY 21 - 22. Value of transacti | |
Date | March 31, 2016 | June 30, 2023 | ||
Comment |
Backlog of pending VAT/ CST assessments reduced | Value | Pending tax assessments (VAT and CST) is 294,000 ( | Target achieved | |
Date | March 31, 2016 | June 30, 2023 | ||
Comment |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Institutional strengthening and modernization of the ETD | Value | Weak institutional and organization structure and | EIU has been established and others are also progr | Approval for reorganization of the ETD on function |
Date | March 31, 2017 | June 30, 2023 | March 31, 2021 | |
Comment |
Strengthening PFM in the state by provision of comprehensive and wide-ranging training | Value | Training neither strategic nor according to a plan | Regular trainings are being conducted on IFMIS, GS | |
Date | March 31, 2016 | June 30, 2023 | ||
Comment |
CMS in IPH Department implemented | Value | 17.00 | 60.00 | 100.00 |
Date | March 31, 2017 | June 30, 2023 | March 31, 2020 | |
Comment |
Enhanced capacity of officials implementing GST by providing training not covered by the sovereign function | Value | GST rollout training to be imparted and systematic | An Audit training module has been prepared and abo | Ongoing GST training |
Date | March 31, 2017 | June 30, 2023 | March 31, 2021 | |
Comment |
Strengthening components of the PFM cycle through analytical studies of the core FD functions | Value | No recent studies (last review during PEFA 2009) c | Debt Management Performance Assessment (DeMPA) i | DeMPA study recommendations acted upon |
Date | March 31, 2017 | June 30, 2023 | March 31, 2021 | |
Comment |
e-Governance application for excise function implemented | Value | No e-Governance application for excise function | The e-Governance system has been rolled out with | |
Date | March 31, 2017 | June 30, 2023 | ||
Comment |
Electronic Interface of IFMIS implemented in all departments | Value | Manual submission of bills from departments (throu | Roll out to all DDOs is completed. Treasury inspec | |
Date | March 31, 2017 | June 30, 2023 | ||
Comment |
Institutional performance of the ETD improved | Value | No specialized units; recovery process is weak | Specialized units have been set up and operating. | |
Date | March 31, 2017 | June 30, 2023 | ||
Comment |
Internal Controls of the FD strengthened | Value | Weak internal controls: specific FM functions stil | Revised Treasury Rules notified and published on F | |
Date | March 31, 2017 | June 30, 2023 | ||
Comment |
Increased transparency and citizen engagement | Value | Nascent citizen engagement on budget; no disclosur | FD has added more reports over time on public doma | |
Date | March 31, 2017 | June 30, 2023 | ||
Comment |