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Strengthening Public Financial Management in Rajasthan

Abstract*

The development objective of the Strengthening public financial management in Rajasthan Project for India is to contribute to improved budget execution, enhanced accountability, and greater efficiency in revenue administration in Government of Rajasthan. It has three project component. (a) Strengthening public financial management framework will support the GoR’s efforts in enhancing effectiveness of local and internal audit institutions, strengthening...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

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Development Objective

The Project Development Objective (PDO) is: 'to contribute to improved budget execution, enhanced accountability, and greater efficiency in revenue administration in Government of Rajasthan'.

Key Details

Project Details

  • P156869

  • Active

  • Manoj Jain , Savinay Grover

  • India

  • India

  • October 23, 2016

  • (as of board presentation)

    May 1, 2018

  • July 26, 2018

  • US$ 31.00 million

  • Department of Economic Affairs (MOF)

  • South Asia

  • 2018

  • US$ 21.70 million

  • C

  • March 27, 2024

  • March 31, 2025

  • Yes

  • BANK APPROVED

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
International Bank for Reconstruction and Development 21.70
Borrower/Recipient 9.30

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment 21.70
IDA Commitment N/A
IBRD + IDA Commitment 21.70
Lending Instrument
Grant Amount N/A
Total Project Cost** 31.00

Summary Status of World Bank Financing (US$ Millions) as of January 31, 2025

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No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of January 31, 2025

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No data available.
Period Financier Transaction Type Amount (US$)
May 15, 2021 IBRD-88550 Int Charges 17,982.76
May 15, 2021 IBRD-88550 Int Charges 87.16
Nov 15, 2020 IBRD-88550 Int Charges 17,014.90
Nov 15, 2020 IBRD-88550 Int Charges 7,963.10
Nov 15, 2020 IBRD-88550 Int Charges 155.17
Nov 15, 2020 IBRD-88550 Int Charges 1,428.72
May 15, 2019 IBRD-88550 Int Charges 34,486.80
Dec 11, 2023 IBRD-88550 Loan Disb 100,000.00
Nov 15, 2023 IBRD-88550 Int Charges 422.66
Nov 15, 2023 IBRD-88550 Int Charges 19,080.30
Nov 15, 2023 IBRD-88550 Int Charges 2,671.84
Nov 15, 2023 IBRD-88550 Int Charges 598,471.06
May 15, 2024 IBRD-88550 Int Charges 3,849.23
May 15, 2024 IBRD-88550 Int Charges 2,171.25
May 15, 2024 IBRD-88550 Int Charges 644,754.60
May 15, 2024 IBRD-88550 Loan Repay 1,248,063.00
May 1, 2018 IBRD-88550 Loan Commitment 21,700,000.00
Nov 15, 2020 IBRD-88550 Int Charges 22,349.74
Nov 25, 2020 IBRD-88550 Loan Disb 100,000.00
May 26, 2022 IBRD-88550 Loan Disb 71,571.32
May 15, 2022 IBRD-88550 Int Charges 380.85
May 15, 2022 IBRD-88550 Int Charges 14,742.60
Mar 7, 2022 IBRD-88550 Loan Disb 300,000.00
Aug 4, 2021 IBRD-88550 Loan Disb 36,001.21
Nov 15, 2021 IBRD-88550 Int Charges 30.70
Nov 15, 2021 IBRD-88550 Int Charges 75.12
Nov 15, 2021 IBRD-88550 Int Charges 20,472.92
Nov 15, 2021 IBRD-88550 Int Charges 22,318.64
Oct 25, 2021 IBRD-88550 Loan Disb 500,000.00
Oct 25, 2021 IBRD-88550 Loan Disb 638,573.50
Jun 28, 2022 IBRD-88550 Loan Disb 38,448.99
May 15, 2022 IBRD-88550 Int Charges 163.77
May 15, 2022 IBRD-88550 Int Charges 42,311.44
Dec 16, 2021 IBRD-88550 Loan Disb 2,670,000.00
Apr 22, 2022 IBRD-88550 Loan Disb 178,335.12
Nov 15, 2022 IBRD-88550 Int Charges 10,679.29
Nov 15, 2022 IBRD-88550 Int Charges 205,672.84
Sep 16, 2022 IBRD-88550 Loan Disb 473,922.62
Nov 28, 2022 IBRD-88550 Loan Disb 175,023.73
Sep 2, 2022 IBRD-88550 Loan Disb 950,000.00
Aug 12, 2022 IBRD-88550 Loan Disb 183,079.64
Jan 21, 2022 IBRD-88550 Loan Disb 837,979.94
Feb 10, 2022 IBRD-88550 Loan Disb 190,004.16
Aug 22, 2022 IBRD-88550 Loan Disb 2,500,000.00
Jul 13, 2022 IBRD-88550 Loan Disb 347,028.56
Mar 10, 2022 IBRD-88550 Loan Disb 92,398.86
Dec 22, 2021 IBRD-88550 Loan Disb 200,000.00
Feb 7, 2023 IBRD-88550 Loan Disb 750,000.00
May 15, 2023 IBRD-88550 Int Charges 194.78
Jan 17, 2023 IBRD-88550 Loan Disb 304,142.44
Mar 16, 2023 IBRD-88550 Loan Disb 830,887.90
Apr 25, 2023 IBRD-88550 Loan Disb 200,000.00
Apr 6, 2023 IBRD-88550 Loan Disb 201,359.66
Nov 15, 2022 IBRD-88550 Int Charges 28.10
Nov 15, 2022 IBRD-88550 Int Charges 69.88
May 15, 2023 IBRD-88550 Int Charges 24,416.91
May 15, 2023 IBRD-88550 Int Charges 6,105.01
May 15, 2023 IBRD-88550 Int Charges 417,148.94
Jun 6, 2023 IBRD-88550 Loan Disb 1,435,660.00
Jul 26, 2023 IBRD-88550 Loan Disb 300,000.00
Jun 18, 2019 IBRD-88550 Loan Disb 250,000.00
Jun 18, 2019 IBRD-88550 Loan Disb 32,441.33
Jul 10, 2019 IBRD-88550 Loan Disb 150,000.00
Feb 4, 2019 IBRD-88550 Loan Disb 259,294.84
Nov 15, 2018 IBRD-88550 Int Charges 15,554.87
Nov 15, 2018 IBRD-88550 Int Charges 9,965.08
Nov 19, 2018 IBRD-88550 Loan Disb 388,732.78
Jul 26, 2018 IBRD-88550 Loan Disb 54,250.00
Jul 26, 2018 IBRD-88550 Fee Charges 54,250.00
Aug 29, 2018 IBRD-88550 Loan Disb 1,404,178.90
Aug 29, 2018 IBRD-88550 Loan Disb 6,360.98
Jul 29, 2019 IBRD-88550 Loan Disb 260,870.39
Nov 27, 2019 IBRD-88550 Loan Disb 122,654.17
Nov 15, 2019 IBRD-88550 Int Charges 24,068.77
Nov 15, 2019 IBRD-88550 Int Charges 42,423.41
Dec 2, 2019 IBRD-88550 Loan Disb 300,000.00
May 15, 2019 IBRD-88550 Int Charges 24,437.24
Feb 17, 2021 IBRD-88550 Loan Disb 102,107.76
Sep 17, 2020 IBRD-88550 Loan Disb 200,000.00
Sep 17, 2020 IBRD-88550 Loan Disb 16,266.24
May 15, 2020 IBRD-88550 Int Charges 22,854.60
May 15, 2020 IBRD-88550 Int Charges 40,659.70
Apr 29, 2020 IBRD-88550 Loan Disb 294,832.22
Feb 19, 2020 IBRD-88550 Loan Disb 24,419.21
Mar 16, 2020 IBRD-88550 Loan Disb 300,000.00
Jun 21, 2021 IBRD-88550 Loan Disb 550,000.00
Jun 29, 2021 IBRD-88550 Loan Disb 200,000.00
May 5, 2021 IBRD-88550 Loan Disb 448,180.38
May 15, 2021 IBRD-88550 Int Charges 362.97
May 15, 2021 IBRD-88550 Int Charges 21,639.31

Footnotes

Ratings

IMPLEMENTATION RATINGS

No data available.

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Strengthened budget execution by improving controls over commitmentValueCommitment Control System does not existYear 1: Policy on Commitment Control, along with pCCS being used in 20 departments covering 50% of t
    DateMay 1, 2018March 26, 2024March 31, 2024
    Comment
  • Institutional strengthening (IS) of Local Fund Audit Department (LFAD)ValueOutdated audit manual and processes and no automatYear 3: Risk-based audit methodology implemented aNew framework followed in all Regional Offices of
    DateMay 1, 2018March 26, 2024March 31, 2024
    Comment
  • Strengthened public procurement framework and capacity (including training of minimum 5% female employees of the department)ValueDraft SBDs for new contracting methods under prepaYear 2: SPFC has developed a database of debarred SBDs prepared.Database of debarred firms develope
    DateMay 1, 2018March 26, 2024March 31, 2024
    Comment
  • Improving effectiveness of Tax Audit in the Commercial Taxes Department (CTD)ValueAudit hit rate low (10%)Year 3: 250 CTD official trained on Audit under GSAudit hit rate improves to 15%
    DateMay 1, 2018March 26, 2024March 31, 2024
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Implementation of a strengthened decentralized participatory planning process in RajasthanValueWeak decentralized participatory planning process Year 1: Strengthened draft state DPP framework andGoR has established linkage of State govt. plan sh
    DateMay 1, 2018March 26, 2024March 31, 2024
    Comment
  • Increased coverage of e-procurementValuee-Procurement tender value in 2016-17 - INR 23,000Year 1: e-Procurement tender value has increased bEnhanced coverage of e-Procurement
    DateMay 1, 2018March 26, 2024March 31, 2024
    Comment
  • Institutional strengthening of internal audit (IA) functionValueAudit setup needs strengthening; Outdated manual, Year 1: Road map for strengthening IA developedYeAction Plan for strengthening Internal Audit and m
    DateMay 1, 2018March 26, 2024March 31, 2024
    Comment
  • Reduced delays by making awards within initial bid validity period in ten identified departmentsValueEstimated 50% contracts are awarded within initialYear 1: Issue and publish rules under RTPP for min80% contracts awarded within initial bid validity
    DateMay 1, 2018March 26, 2024March 31, 2024
    Comment
  • Data for policy actionValueAdministrative/MIS/transactional data not being usYear 1: Mobilization of consultants, data compilatUsage of developed indices in planning and monitor
    DateMay 1, 2018March 26, 2024March 31, 2024
    Comment
  • Improved awareness of SPFC (percentage citing awareness in total users surveyed)ValueSurvey done by Consumer Unity & Trust Society InteYear 3: 60%Status: Year 3 - AchievedYear 5: 80Enhanced awareness of SPFC among stakeholders; sur
    DateMay 1, 2018March 26, 2024March 31, 2024
    Comment
  • Reduction in tender notice advertisement expenditureValueThe expenditure incurred in the Year 207-18 on NITYear 1: Develop mechanism and frame of appropriateTender notice advertisement expenditure reduced up
    DateMay 1, 2018March 26, 2024March 31, 2024
    Comment
  • Improve debt management - Enhance transparency and systemize proceduresValueDebt records are manual and not centralized. ConsoYear 4: Annual DSA report preparedAnnual Debt StaStrengthened debt management - reliable MTDS, DSA
    DateMay 1, 2018March 26, 2024March 31, 2024
    Comment
  • Improved cash management practices as measured by improved accuracy in cash flow forecastsValueMonthly cash flow forecasts not prepared.Year 4: Daily cash flow forecasts on a rolling basCash flow forecasts prepared more accurately and e
    DateMay 1, 2018March 26, 2024March 31, 2024
    Comment
  • Strengthened tax administration in the CTDValueNeed to align institutional structure and processeYear 1: Functional and institutional assessment ofCapacity of the CTD strengthened.
    DateMay 1, 2018March 26, 2024March 31, 2024
    Comment
  • Value of tax recoveries (reduction in arrears) in the CTDValueTax arrears for last three years at 57% of total aYear 4: The number of entries in the DCR reduced bThe number of entries in the DCR reduced by 50% in
    DateMay 1, 2018March 26, 2024March 31, 2024
    Comment
  • Strengthening of Transport DepartmentValueThe average growth in the Transport Department revYear 1: Develop BPR and action plan for the strengDevelop BPR (business process review) and action p
    DateMay 1, 2018March 26, 2024March 31, 2024
    Comment
  • Strengthening of Excise DepartmentValueThe average growth being the CGAR in the Excise DeYear 1: Conduct institutional assessment/BPR of thOverall growth in excise department revenue FY 202
    DateMay 1, 2018March 26, 2024March 31, 2024
    Comment