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Done / Pòtfolyo patnè yo / Gwoup Bank Mondyal / IDA

Pwojè ranfòsman jesyon finans piblik an Ayiti

Tit pibliye: Haiti Strengthening Public Financial Management Project

An milyon dola ameriken sof si yo di lòt bagay. Ane fiskal ayisyen, soti oktòb rive septanm. FY2026-27 te kòmanse 1 oktòb 2026.

Objektif

To strengthen inclusive access to and delivery of selected public services

Jan Pwojè Bank Mondyal pibliye l, nan lang orijinal li.

Deskripsyon

The development objective of Strengthening Public Financial Management Project for Haiti is to strengthen government capacity and transparency in public revenue mobilization and financial management. This project has five components. 1) The first component, Improving Domestic Revenue Mobilization, has the following sub-components: (i) Strengthening Customs presence and control; and (ii) Improving the efficiency of Customs Administration. 2) The second component, Consolidating PFM reforms, has the following sub-components: (i) Operationalizing the budget reform; and (ii) Consolidating the IFMIS and strengthening its use for improved accrual-based financial reporting. 3) The third component, Improving implementation capacity, strengthening evidence-based policy making and citizen engagement, has the following components: (i) Leadership and change management for results; and (ii) Platforms and mechanisms for coalition building, citizen

plis

engagement and external communications; and (iii) Promoting evidence-based policy making. 4) The fourth component, Contingent Emergency Response Component (CERC), aims to provide for an immediate response to eligible emergencies at the government’s request.5) Project coordination, aims to strengthen the GoH’s capacity for coordination and management of the project.

Patnè
World Bank Group, IDA
Sektè
Gouvènans ak sekirite
Etap
An kou depi 4 mas 2025
Apwobasyon
4 mas 2025
Fèmen
28 fevriye 2030
Enstriman
Finansman BIRD/IDA, IDA
Diferans nan sa ki poko dekese
−2.7: eta IDA a evalye kredi ki poko dekese an dwa tiraj espesyal yo nan to chanj jodi a
Anprentè
Republic of Haiti
Ajans egzekisyon
Ministry of Economy and Finance
Antre an vigè
18 jen 2025
Depatman
Lwès
Dènye tranzaksyon
31 jiyè 2026
Idantifyan operasyon an
P180384
Sik lavi3 etap, 13 dat

Istwa etap yo

EtapDepi
Planifye20 novanm 2023
Apwouve4 mas 2025
An kou4 mas 2025

Evènman ki gen dat

EvènmanDatSous
Revizyon konsèp20 novanm 2023Pwojè Bank Mondyal
Piblikasyon5 desanm 2023Pwojè Bank Mondyal
Evalyasyon davans5 novanm 2024Pwojè Bank Mondyal
Negosyasyon22 janvye 2025Pwojè Bank Mondyal
Kòmansman reyèl4 mas 2025IATI
Apwobasyon4 mas 2025Pwojè Bank Mondyal
Premye angajman4 mas 2025Tranzaksyon
Kòmansman prevwa4 mas 2025IATI
Antre an vigè18 jen 2025Pwojè Bank Mondyal
Premye dekèsman30 septanm 2025Tranzaksyon
Dènye dekèsman31 jiyè 2026Tranzaksyon
Dat fèmti28 fevriye 2030IATI
Rapò fen atann28 out 2030Pwojè Bank Mondyal

Pa dekèse: 60.7 milyon dola ameriken jiska 30 septanm 2026, dat fèmti 28 fevriye 2030. Dekèse nan FY2025-26: 1.0 milyon dola ameriken.

Finansman

Tablo 1.Finansman, milyon dola ameriken

FinansèMontanMilyon dola amerikenWòlSous
IDA Grant60.0EnstitisyonPwojè Bank Mondyal

Tablo 2.Pozisyon nan dat done yo pa sous (stòk), milyon dola ameriken

Paj sa aMilyon dola amerikenSousIATIMilyon dola ameriken
Angajman60.0IDA, eta kredi ak don60.0
Dekèse2.0IDA, eta kredi ak don1.6
Pa dekèse60.7IDA, eta kredi ak don
Pri total50.0Pwojè Bank Mondyal

Montan Bank Mondyal. Apwouve: Angajman nèt, montan apwouve mwens anilasyon yo, an US$ nan dat done yo. Dekèse jiska jodi a: Dekèsman deklarasyon IDA a ak API pwojè yo jiska jodi a, an US$. Pa dekèse: Balans ki pa dekèse deklarasyon IDA a pibliye, an US$ nan dat done yo. Kolòn IATI: angajman ak dekèsman patnè a pibliye nan IATI, konvèti an US$. Montan yo dapre sous la

Chanjman nan operasyon an0 pwolongasyon, konpozan ijans prevwa
Dat fèmti orijinal
28 fevriye 2030
Pwolongasyon dat fèmti
0
Restriktirasyon
Pa rapòte
Konpozan ijans
Konpozan repons ijans kontenjan prevwa (dokiman 4 jen 2025) dokiman

Nouvo angajman ak dekèsman pa ane fiskal

Dekèsman, milyon dola ameriken
FY2024-25, 1.0 milyon dola ameriken1.024-25FY2025-26, 1.0 milyon dola ameriken125-26FY2024-25, 1.0 milyon dola ameriken1.024-25FY2025-26, 1.0 milyon dola ameriken125-26

Tablo 3.Nouvo angajman ak dekèsman pa ane fiskal (flo), milyon dola ameriken

FY2024-25Milyon dola amerikenFY2025-26Milyon dola ameriken
Nouvo angajman60.0Pa rapòte
Dekèsman1.01.0
Dekèsman kimile1.02.0

Fich ak dokiman

Tranzaksyon5 liy, 4 mas 2025 rive 31 jiyè 2026

Tablo 4.Tranzaksyon, milyon dola ameriken

DatMeziMontanMilyon dola amerikenSousMetòd
4 mas 2025Angajman60.0IDA, eta kredi ak doncredit original principal at board approval
30 septanm 2025Dekèsman1.0IDA, eta kredi ak dondifference of cumulative snapshots (non-USD credit: includes exchange revaluation)
28 fevriye 2026Dekèsman0.3IDA, eta kredi ak dondifference of cumulative snapshots (non-USD credit: includes exchange revaluation)
30 jen 2026Dekèsman0.3IDA, eta kredi ak dondifference of cumulative snapshots (non-USD credit: includes exchange revaluation)
31 jiyè 2026Dekèsman0.4IDA, eta kredi ak dondifference of cumulative snapshots (non-USD credit: includes exchange revaluation)
Kondisyon4 sou 6 rapòte
Kalite finansman
110 Don estanda
Kalite koule
Pa rapòte
Kalite èd
C01 Entèvansyon kalite pwojè
Èd mare oswa pa mare
5 Pa mare
Kalite kolaborasyon
2 Apò miltilateral k ap antre
Imanitè
Pa rapòte
Kote1 depatman, 2 kote nonmen, 2 kote ki gen kowòdone
DepatmanLwès
Kote sous la nonmenPort-au-Prince, Republic of Haiti
Kote ki gen kowòdone2
Endikatè rezilta14 endikatè
EndikatèValè referansSibDènye valèDat dènye valè
Number of ministries for which 100% of budget expenditure is executed in program mode in the IFMIS0120Pa rapòte
On-time submission of annual financial statements produced through the IFMIS to the SAI (without extra budgetary expenses)Pa rapòte2027-2028 financial statementPa rapòtePa rapòte
Preparation and publication of quantitative reports on customs performance based on ASYCUDA dataPa rapòteQuarterly reports publishedPa rapòtePa rapòte
Reduced customs clearance processing times for high-risks goods727Pa rapòte
Citizens providing feedback in budget dissemination and accountability sessions0500Pa rapòte
Climate and gender budget tagging introduced in budgetary practicesPa rapòte10% increase each in climate and gender related expenditure in approved budgetPa rapòtePa rapòte
Customs duties that are paid through the online payment platform0300Pa rapòte
First program budgets prepared in Ministries in accordance with the approved program structure0Pa rapòte01 janvye 1900
Innovative tools for data collection introducedNoYesNoPa rapòte
Interfaces between IFMIS and key platforms established for data exchange (cumulative)Pa rapòte3 targeted interfacesPa rapòtePa rapòte
Public accounts audited by the SAI using its audit software0120Pa rapòte
Public officials trained in the use of select PFM platforms and budget practices040% increase0Pa rapòte
Public servants and stakeholders trained and engaged through coalitions to support the reforms030% increase0Pa rapòte
Select customs offices rehabilitated030Pa rapòte
Nòt6 nòt
NòtValèDat
ISR Financial ManagementModerately Satisfactory10 jiyè 2026
ISR Monitoring and EvaluationSatisfactory10 jiyè 2026
ISR Overall Implementation Progress (IP)Moderately Satisfactory10 jiyè 2026
ISR ProcurementSatisfactory10 jiyè 2026
ISR Progress towards achievement of PDOSatisfactory10 jiyè 2026
ISR Project ManagementModerately Satisfactory10 jiyè 2026
Kontra yo bay15 kontra
FounisèDatMetòdMontan
Non an pa afiche26 jen 2026CDS29,176.47 USD
ZAMOR Services16 jen 2026RFQ59,400 USD
Non an pa afiche28 me 2026CDS68,850 USD
Non an pa afiche22 me 2026DIR69,454 USD
Non an pa afiche9 me 2026CDS90,000 USD
Freebalance Inc.24 avril 2026CDS1,388,779 USD
OCPAH10 mas 2026CDS654,094 USD
Non an pa afiche10 fevriye 2026CDS26,000 USD
Non an pa afiche17 desanm 2025CDS50,000 USD
Non an pa afiche20 novanm 2025CDS5,895,000 HTG
Non an pa afiche29 oktòb 2025DIR50,000 USD
Non an pa afiche27 jen 2025CDS38,823 USD
Non an pa afiche27 jen 2025CDS590,000 HTG
Non an pa afiche20 jen 2025CDS3,587,760 HTG
Non an pa afiche20 jen 2025CDS11,640,552 HTG
Lajan ki pase bay lòt4 mouvman
BenefisyèMouvmanDatMilyon dola ameriken
Ministry of FinanceDekèsman30 jen 20260.3
Ministry of FinanceDekèsman28 fevriye 20260.3
Ministry of FinanceDekèsman30 septanm 20251.0
Ministry of FinanceAngajman31 mas 202560.0
Idantifyan5 idantifyan
SistèmIdantifyanSous
Idantifyan IATI44000-P180384IATI
Kredi oswa don IDAIDAE4170IDA, eta kredi ak don
Liy pwogram envestisman piblik1112-1-12-52-35Pwogram envestisman piblik
Prè Bank mondyalIDA-E4170Pwojè Bank Mondyal
Pwojè Bank mondyalP180384Fich operasyon an
Dokiman patnè a36 dokiman
Avi apèl dòf (2)

Sous

Done jiska 18 oktòb 2026
SousLi nan dat
IATI18 oktòb 2026
IATI18 oktòb 2026
IDA, eta kredi ak don18 oktòb 2026
Pwogram envestisman piblik18 oktòb 2026
Avi pasasyon mache Bank mondyal18 oktòb 2026
Pwojè Bank Mondyal18 oktòb 2026
Dokiman Bank Mondyal18 oktòb 2026
Site paj sa a

HaitiDocs. Pwojè ranfòsman jesyon finans piblik an Ayiti. Pòtfolyo patnè yo, done jiska 18 oktòb 2026. https://www.haitidocs.org/portfolio/projects/WB%3AP180384?lang=ht