Financier | Commitments |
---|---|
Borrower/Recipient | 9.00 |
International Bank for Reconstruction and Development | 35.00 |
P157198
Closed
Mohan Gopalakrishnan , Puneet Kapoor
India
November 27, 2016
(as of board presentation)
June 15, 2017
September 25, 2017
US$ 44.00 million
Assam Society for Comprehensive Financial Management System (AS-CFMS)
2017
US$ 35.00 million
B
June 26, 2024
March 31, 2024
Yes
BANK APPROVED
Financier | Commitments |
---|---|
Borrower/Recipient | 9.00 |
International Bank for Reconstruction and Development | 35.00 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | 35.00 |
IDA Commitment | N/A |
IBRD + IDA Commitment | 35.00 |
Lending Instrument | |
---|---|
Grant Amount | N/A |
Total Project Cost** | 44.00 |
Period | Financier | Transaction Type | Amount (US$) |
---|---|---|---|
Mar 15, 2018 | IBRD-87650 | Int Charges | 1,543.07 |
Feb 12, 2018 | IBRD-87650 | Loan Disb | 105,947.21 |
Jan 10, 2018 | IBRD-87650 | Loan Disb | 119,317.25 |
Jan 10, 2018 | IBRD-87650 | Loan Disb | 58,261.72 |
May 29, 2018 | IBRD-87650 | Loan Disb | 104,044.53 |
Jun 21, 2018 | IBRD-87650 | Loan Disb | 1,500,000.00 |
Aug 27, 2018 | IBRD-87650 | Loan Disb | 347,033.60 |
Sep 15, 2018 | IBRD-87650 | Int Charges | 170.01 |
Sep 15, 2018 | IBRD-87650 | Int Charges | 42,635.59 |
Sep 15, 2018 | IBRD-87650 | Int Charges | 17,152.36 |
Sep 15, 2018 | IBRD-87650 | Int Charges | 22.50 |
Mar 15, 2019 | IBRD-87650 | Int Charges | 40,511.65 |
Mar 15, 2019 | IBRD-87650 | Int Charges | 37,943.83 |
Mar 15, 2019 | IBRD-87650 | Int Charges | 45.15 |
Jun 28, 2019 | IBRD-87650 | Loan Disb | 2,290,000.00 |
Mar 29, 2019 | IBRD-87650 | Loan Disb | 30,265.35 |
Mar 15, 2019 | IBRD-87650 | Int Charges | 496.98 |
Jun 19, 2019 | IBRD-87650 | Loan Disb | 252,373.22 |
Nov 4, 2019 | IBRD-87650 | Loan Disb | 245,586.06 |
Jul 31, 2019 | IBRD-87650 | Loan Disb | 244,507.38 |
Sep 15, 2019 | IBRD-87650 | Int Charges | 39,679.62 |
Sep 15, 2019 | IBRD-87650 | Int Charges | 59,669.31 |
Jun 27, 2024 | IBRD-87650 | Loan Disb | 132,977.81 |
Jun 15, 2017 | IBRD-87650 | Loan Commitment | 35,000,000.00 |
Dec 14, 2023 | IBRD-87650 | Loan Disb | 1,750,000.00 |
Dec 4, 2023 | IBRD-87650 | Loan Disb | 338,675.75 |
Mar 8, 2024 | IBRD-87650 | Loan Disb | 1,500,000.00 |
Mar 19, 2024 | IBRD-87650 | Loan Disb | 272,207.88 |
Mar 15, 2024 | IBRD-87650 | Int Charges | 12,412.07 |
Mar 15, 2024 | IBRD-87650 | Int Charges | 6,060.68 |
Mar 15, 2024 | IBRD-87650 | Int Charges | 781,812.94 |
Mar 15, 2024 | IBRD-87650 | Loan Repay | 1,004,953.40 |
Apr 30, 2024 | IBRD-87650 | Loan Disb | 1,000,000.00 |
Mar 15, 2024 | IBRD-87650 | Int Charges | 16.63 |
Jul 1, 2024 | IBRD-87650 | Loan Disb | 1,000,000.00 |
Jul 16, 2024 | IBRD-87650 | Loan Disb | 4,304.87 |
Mar 15, 2023 | IBRD-87650 | Int Charges | 23,688.39 |
Mar 15, 2023 | IBRD-87650 | Int Charges | 11,912.77 |
Mar 15, 2023 | IBRD-87650 | Int Charges | 529,413.06 |
Mar 15, 2023 | IBRD-87650 | Loan Repay | 798,647.75 |
Dec 7, 2022 | IBRD-87650 | Loan Disb | 1,210,000.00 |
Apr 13, 2023 | IBRD-87650 | Loan Disb | 210,000.00 |
Feb 6, 2023 | IBRD-87650 | Loan Disb | 119,028.29 |
Feb 6, 2023 | IBRD-87650 | Loan Disb | 1,050,000.00 |
Mar 23, 2023 | IBRD-87650 | Loan Disb | 43,503.51 |
Sep 5, 2023 | IBRD-87650 | Loan Disb | 242,842.98 |
Jun 1, 2023 | IBRD-87650 | Loan Disb | 271,345.34 |
May 26, 2023 | IBRD-87650 | Loan Disb | 1,250,000.00 |
Sep 15, 2023 | IBRD-87650 | Int Charges | 673,921.80 |
Sep 15, 2023 | IBRD-87650 | Loan Repay | 911,692.60 |
Sep 15, 2023 | IBRD-87650 | Int Charges | 296.27 |
Sep 15, 2023 | IBRD-87650 | Int Charges | 14,771.83 |
Sep 15, 2023 | IBRD-87650 | Int Charges | 8,654.25 |
Mar 15, 2022 | IBRD-87650 | Int Charges | 61,135.25 |
Mar 15, 2022 | IBRD-87650 | Int Charges | 707.74 |
Jun 28, 2022 | IBRD-87650 | Loan Disb | 940,000.00 |
Jan 19, 2022 | IBRD-87650 | Loan Disb | 300,028.84 |
Feb 2, 2022 | IBRD-87650 | Loan Disb | 1,820,000.00 |
Sep 15, 2022 | IBRD-87650 | Loan Repay | 741,775.10 |
Nov 14, 2022 | IBRD-87650 | Loan Disb | 327,099.28 |
Sep 15, 2022 | IBRD-87650 | Int Charges | 624.11 |
Sep 15, 2022 | IBRD-87650 | Int Charges | 1,603.30 |
Sep 15, 2022 | IBRD-87650 | Int Charges | 185,955.98 |
Sep 15, 2022 | IBRD-87650 | Int Charges | 15,271.61 |
Oct 27, 2021 | IBRD-87650 | Loan Disb | 242,962.81 |
Jul 16, 2021 | IBRD-87650 | Loan Disb | 482,138.20 |
Nov 24, 2021 | IBRD-87650 | Loan Disb | 39,624.03 |
Aug 18, 2021 | IBRD-87650 | Loan Disb | 2,640,000.00 |
Sep 15, 2021 | IBRD-87650 | Int Charges | 22,965.84 |
Sep 15, 2021 | IBRD-87650 | Int Charges | 44,403.22 |
Nov 12, 2021 | IBRD-87650 | Loan Disb | 1,380,000.00 |
Sep 15, 2021 | IBRD-87650 | Int Charges | 228.68 |
Sep 15, 2021 | IBRD-87650 | Int Charges | 3,993.46 |
Apr 29, 2022 | IBRD-87650 | Loan Disb | 2,750,000.00 |
Apr 26, 2022 | IBRD-87650 | Loan Disb | 489,782.62 |
Mar 15, 2022 | IBRD-87650 | Int Charges | 1,904.23 |
Mar 15, 2022 | IBRD-87650 | Int Charges | 21,297.20 |
Jun 17, 2022 | IBRD-87650 | Loan Disb | 146,680.40 |
Mar 15, 2020 | IBRD-87650 | Int Charges | 978.97 |
Mar 15, 2020 | IBRD-87650 | Int Charges | 36,346.52 |
Mar 15, 2020 | IBRD-87650 | Int Charges | 79,594.03 |
Mar 15, 2020 | IBRD-87650 | Int Charges | 77.03 |
Mar 3, 2020 | IBRD-87650 | Loan Disb | 430,000.00 |
Dec 6, 2019 | IBRD-87650 | Loan Disb | 780,000.00 |
Feb 19, 2020 | IBRD-87650 | Loan Disb | 267,689.25 |
Apr 24, 2020 | IBRD-87650 | Loan Disb | 124,210.31 |
May 4, 2020 | IBRD-87650 | Loan Disb | 650,000.00 |
Jun 15, 2020 | IBRD-87650 | Loan Disb | 90,409.41 |
Jun 25, 2020 | IBRD-87650 | Loan Disb | 221,356.39 |
Jun 26, 2020 | IBRD-87650 | Loan Disb | 350,000.00 |
Sep 15, 2020 | IBRD-87650 | Int Charges | 8,829.68 |
Sep 15, 2020 | IBRD-87650 | Int Charges | 56,110.12 |
Sep 15, 2020 | IBRD-87650 | Int Charges | 80.95 |
Sep 15, 2020 | IBRD-87650 | Int Charges | 821.13 |
Sep 15, 2020 | IBRD-87650 | Int Charges | 25,442.79 |
Feb 12, 2021 | IBRD-87650 | Loan Disb | 181,950.50 |
Mar 15, 2021 | IBRD-87650 | Int Charges | 28,540.93 |
Mar 15, 2021 | IBRD-87650 | Int Charges | 42,023.38 |
Sep 22, 2020 | IBRD-87650 | Loan Cancel | 3,500,000.00 |
Dec 22, 2020 | IBRD-87650 | Loan Disb | 66,345.21 |
Jan 7, 2021 | IBRD-87650 | Loan Disb | 540,000.00 |
Mar 9, 2021 | IBRD-87650 | Loan Disb | 460,000.00 |
Sep 25, 2017 | IBRD-87650 | Loan Disb | 87,500.00 |
Sep 25, 2017 | IBRD-87650 | Fee Charges | 87,500.00 |
Mar 15, 2018 | IBRD-87650 | Int Charges | 47,982.11 |
Name | Review | Date |
---|---|---|
Progress towards achievement of PDO | Satisfactory | 2023-12-18 |
Monitoring and Evaluation | Moderately Satisfactory | 2023-12-18 |
Overall Implementation Progress (IP) | Moderately Satisfactory | 2023-12-18 |
Counterpart Funding | Satisfactory | 2023-12-18 |
Procurement | Moderately Satisfactory | 2023-12-18 |
Project Management | Moderately Satisfactory | 2023-12-18 |
Financial Management | Moderately Satisfactory | 2023-12-18 |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Reduction in share of discretionary expenditure reported in the last quarter of the financial year | Value | 55.00 | 37.00 | 48.00 |
Date | March 31, 2015 | March 31, 2024 | March 31, 2024 | |
Comment |
Reduction in cost of collection of tax revenue in Excise Department | Value | 4.01 | 2.20 | 3.00 |
Date | March 31, 2015 | March 31, 2024 | March 31, 2024 | |
Comment |
Public access to key budget execution reports (Yes/No) | Value | No | Yes | Yes |
Date | March 31, 2016 | March 31, 2024 | March 31, 2024 | |
Comment |
Reduction in cost of collection of taxes in office of the Commissioner of Taxes | Value | 1.27 | 0.80 | 0.90 |
Date | March 31, 2015 | March 31, 2024 | September 30, 2023 | |
Comment |
Public access to procurement contracts awarded | Value | 0.00 | 8.00 | 12.00 |
Date | March 31, 2016 | March 31, 2018 | ||
Comment |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Enhanced capacity in Cash and Debt Management | Value | Fragmented institutions fordebt management;absen | Public Debt statistics and performance has been re | -- |
Date | March 31, 2016 | March 31, 2024 | September 30, 2023 | |
Comment |
Enhanced controls in budget execution and reporting | Value | Processes for budget distribution, budget control, | Core modules i.e budget preparation and distributi | a) FinAssam FMIS solution functional with core mod |
Date | March 31, 2016 | March 31, 2024 | March 31, 2024 | |
Comment |
Strengthened public procurement framework and capacity building of officials (of which 5% are female) | Value | Outdated procurement rules; no SBDs; and no system | Procurement rules notified in the Gazette after Ca | Additional 500 officials trained in public procure |
Date | March 31, 2016 | March 31, 2024 | September 30, 2023 | |
Comment |
Increased percentage of e-collection and e-payments using common e-collection and payment systems | Value | E-collection for Excise NIL;for the CoT 35% by vo | (i) Over 90% payments from the treasuries are bein | -- |
Date | March 31, 2016 | March 31, 2024 | September 30, 2023 | |
Comment |
Increased coverage of e-Procurement | Value | GO issued for mandatory e-Procurement for procurem | (i) e-procurement in FY 2023-24 was of a value of | -- |
Date | March 31, 2016 | March 31, 2024 | September 30, 2023 | |
Comment |
Enhanced public disclosure of budget information and Citizen's Engagement | Value | Limited budget disclosures | Budget including Child, gender and green budgets, | The Finance Department has provided public access |
Date | March 31, 2016 | March 31, 2024 | March 31, 2024 | |
Comment |
Training of GoA officials in PFM (of which 10% are female) | Value | Sporadic training on PFM | Additional xxx officials trained on various aspect | Additional 150 officials trained in PFM |
Date | March 31, 2016 | March 31, 2024 | September 30, 2023 | |
Comment |
Enhanced services provided by office of the Commissioner of Taxes (CoT) using e-Governance | Value | Fragmented and outdatedIT applications; e-return | The CoT has rolled out a new tax application for a | Data Analytics Capacity for GST and non-GST taxes |
Date | March 31, 2016 | March 31, 2024 | March 31, 2024 | |
Comment |
Strengthened institutional capacity in office of the Commissioner of Taxes (CoT) | Value | Inadequate audit systems that is, lack of system b | CoT has established a Economic Intelligence Unit ( | -- |
Date | March 31, 2016 | March 31, 2024 | September 30, 2023 | |
Comment |
Enhanced services provided by Excise Department using e-Governance | Value | All procedures and processes are manual in the Exc | The new E-Gov solution for excise has been rolled | E-governance solution operationalized in the Excis |
Date | March 31, 2016 | March 31, 2024 | September 30, 2022 | |
Comment |
Digitization and improving efficiency in payment processes for selected State DBT schemes through establishment of a Centralized ITPlatform | Value | Fragmented scheme- based MIS systems and largely m | The DIDS system is operational and three schemes o | (a) Core functionalities of IT platform are deploy |
Date | September 30, 2020 | March 31, 2024 | March 31, 2024 | |
Comment |