| Financier | Commitments |
|---|---|
| IDA Grant | 50.00 |
Public Financial Management and Accountability Project Additional Financing
Development Objective
The project development objective (PDO) is to improve domestic revenue mobilization, public expenditure management, and accountability, at central level and in selected provinces.
Key Details
Project Details
P159160
Closed
Saidou Diop
Ministry of Finance
December 19, 2016
(as of board presentation)
February 15, 2017
N/A
US$ 50.00 million
COREF
2017
US$ 50.00 million
C
N/A
December 31, 2021
Yes
BANK APPROVED
January 20, 2017
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | 50.00 |
| IBRD + IDA Commitment | 50.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 50.00 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
Detailed Financial Activity as of March 31, 2025
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
SNG PEFA PI-1: Aggregate expenditure out-turns compared to original approved budget. Value C Date October 31, 2017 Comment SNG PEFA PI-2: Composition of expenditure out-turn compared to original approved budget Value C Date October 31, 2017 Comment SNG PEFA PI-3: Aggregate revenue out-turn compared to original approved budget Value C Date October 31, 2017 Comment Budget execution rate, excluding donor-funded projects Value 0.00 68.00 70.00 Date October 31, 2012 December 1, 2016 December 31, 2021 Comment Public expenditures audited by the Inspectorate General of Finance Value 0.00 0.00 20.00 Date October 31, 2012 December 1, 2016 December 31, 2021 Comment Annual tax collection rate Value 0.00 3.00 8.00 Date October 31, 2012 December 1, 2016 December 31, 2021 Comment PEFA-PI-1: Aggregate expenditure out-turn compared to original approved budget. At least 90% of the aggregate expenditures comparedto original approved budget were executed Value D C Date October 31, 2012 October 31, 2017 Comment PEFA-PI-10: Public access to key fiscal information. Value C No Data yet B Date October 31, 2012 October 31, 2017 Comment PEFA-PI.16- Predictability in the availability of funds for commitment of expenditures Value D No data yet C+ Date October 31, 2012 October 31, 2017 Comment PEFA- PI-20: Effectiveness of internal controls for non-salary expenditure Value C B Date October 31, 2012 October 31, 2017 Comment PEFA- PI-26: Scope, nature and follow-up of external audit Value D+ C+ Date October 31, 2012 October 31, 2017 Comment PEFA-PI-28: Legislative oversight of audit report. Value D C Date October 31, 2012 October 31, 2017 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Accuracy of domestic revenue projection Value 0.00 73.00 87.00 Date October 31, 2012 December 1, 2016 December 31, 2021 Comment Delay from completion of the annual audits by Cour des Comptes to submitting the audited financial statements to the parliament Value 0.00 3.00 2.00 Date October 31, 2012 December 1, 2016 December 31, 2021 Comment Internally generated revenue by provinces Value 0.00 3.00 10.00 Date October 31, 2012 December 1, 2016 December 31, 2021 Comment Female staff trained on fiscal and custom administration Value 0.00 0.00 20.00 Date October 31, 2012 December 1, 2016 December 31, 2021 Comment Public procurement contracts awarded outside the public procurement system Value 0.00 59.00 25.00 Date October 31, 2012 December 1, 2016 December 31, 2021 Comment Territorial Decentralized Entities (TDEs) with participatory budgeting under implementation (Citizen engagement indicator) Value 0.00 1.00 50.00 Date October 31, 2012 December 1, 2016 December 31, 2021 Comment Pro-poor expenditure execution rate in provinces Value 0.00 0.00 12.00 Date October 31, 2012 December 1, 2016 December 31, 2021 Comment Average lead time of processing the expenditure until the payment in the 5 pilots line ministries Value 37.00 0.00 15.00 Date October 31, 2012 October 31, 2017 Comment