The World Bank                                                                                                                                             Report No: ISR7452


                                                                                                   Implementation Status & Results
                                                                                                        Cameroon
                                                                             Support Caisse Autonome d"Amortissement (CAA) - Cameroon (P121253)
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                         Operation Name: Support Caisse Autonome d"Amortissement (CAA) -                    Project Stage:   Implementation         Seq.No: 2      Status: ARCHIVED    Archive Date:    11-Jul-2012
                                          Cameroon (P121253)
                                                                               Country: Cameroon                                     Approval FY:          2011
                         Product Line: Institutional Development Fund          Region: AFRICA                                        Lending Instrument:
                         Implementing Agency(ies): Caisse Autonome d'Amortissement (CAA)

                         Key Dates
                         Board Approval Date    22-Sep-2010             Original Closing Date 04-Nov-2014          Planned Mid Term Review Date 21-Feb-2012                Last Archived ISR Date 15-May-2012
                         Effectiveness Date     02-Feb-2012             Revised Closing Date 04-Nov-2014           Actual Mid Term Review Date       26-Apr-2012

                         Project Development Objectives
                         Project Development Objective (from IDF Proposal)

                         This proposal requests IDF grant funding to strengthen the capacity of Caisse Autonome d#Amortissement (CAA) to achieve greater accountability and support to
                         donor-funded programs by providing technical assistance to its Internal Audit and Development Programs Units and modernizing its archiving system. This capacity-
                         building effort has three components: (a) expanding the guidance and knowledge base of the newly established Internal Audit Unit, (b) arranging an electronic archiving
                         system within CAA, and (c) mobilizing tools to improve effectiveness of the Development Programs Unit.

                         The CAA, as currently structured, is an autonomous department of the Ministry of Finance, serving a primary role in (a) external debt management; (b) treasury
                         management, including mobilization and management of donor funds and counterpart funds; and (c) support to project preparation and implementation.
                         Has the Project Development Objective been changed since Board Approval of the Project?

                            Yes           No

                         Component(s)
                         Component Name                                                                                                          Component Cost
                         Support the newly established Internal Audit Unit                                                                             198900.00
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                         Set up an electronic archive system                                                                                           137600.00
                         Support Donor-Funded Development Programs Unit                                                                                135500.00

                         Overall Ratings
                                                                   Previous Rating                      Current Rating
                         Progress towards achievement of PDO       Moderately Satisfactory              Moderately Satisfactory
                         Overall Implementation Progress (IP)      Moderately Satisfactory              Moderately Satisfactory
                         Overall Risk Rating                                                            Moderate




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                             The World Bank                                                                                                                                                   Report No: ISR7452



                         Implementation Status Overview
                         The IDF is effective since February 2012 with a disbursement rate of 18%. The procurement process of the key activities is underway.
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                         Locations
                         No Location data has been entered

                         Results
                         Indicators
                         Indicator Name                                      Core Unit of Measure                       Baseline                          Current                             End Target
                         Base line: None; two internal auditors are on                Text               Value          0                                 Activities in progress              2
                         board but do not have any framework to                                          Date           10-Feb-2012                       20-Jun-2012                         20-Mar-2014
                         perform their function.
                                                                                                         Comments
                         Target: Internalaudit framework defined, risk-
                         based audit workplan adopted, 2 intern

                         Base Value: None. a manual archive system is                 Text               Value          0                                 Activities in progress              1
                         actually being used but performs poorly as it is                                Date           20-Feb-2012                       20-Jun-2012                         20-Mar-2014
                         not reliable to store and retrieve key accounting
                                                                                                         Comments
                         and financial documents relating to projects
                         activities.

                         Base line:                                                   Text               Value          0                                 Acitivities in progress             1
                                                                                                         Date           20-Feb-2012                       20-Jun-2012                         20-Mar-2014
                         Target Multi-project financial software is
                                                                                                         Comments
                         acquired and dedicated CAA staff trained


                         Data on Financial Performance (as of 19-Jun-2012)
                         Financial Agreement(s) Key Dates
                         Project               Ln/Cr/Tf                   Status              Approval Date                 Signing Date          Effectiveness Date         Original Closing Date     Revised Closing Date
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                         P121253               TF-99403                   Effective           07-Oct-2011                   04-Nov-2011           02-Feb-2012                04-Nov-2014               04-Nov-2014

                         Disbursements
                         Project               Ln/Cr/Tf                   Status              Currency           Original             Revised          Cancelled           Disbursed           Undisbursed          % Disbursed
                         P121253               TF-99403                   Effective           USD                              0.48             0.48                0.00               0.09                  0.40         18.00


                         Disbursement Graph




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                             The World Bank                                                                                                                     Report No: ISR7452
Public Disclosure Copy




                         Key Decisions Regarding Implementation
                         The IDF is effective since February 2012 with a disbursement rate of 18%. The procurement process of the key activities is underway.

                         Restructuring History
                         There has been no restructuring to date.

                         Related Projects
                         There are no related projects.
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