Financier | Commitments |
---|---|
IDA Grant | 40.00 |
P172492
Active
John Hodge , Raymond Muhula, Elijah Kimani
Republic of Sierra Leone
August 26, 2020
(as of board presentation)
June 11, 2021
January 25, 2022
US$ 40.00 million
Ministry of Finance (Fiscal Decentralization Division, PFM Reform Unit)
2021
US$ 40.00 million
N/A
February 14, 2024
July 30, 2027
Yes
BANK APPROVED
Financier | Commitments |
---|---|
IDA Grant | 40.00 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | N/A |
IDA Commitment | 40.00 |
IBRD + IDA Commitment | 40.00 |
Lending Instrument | |
---|---|
Grant Amount | N/A |
Total Project Cost** | 40.00 |
Period | Financier | Transaction Type | Amount (US$) |
---|---|---|---|
Jul 24, 2024 | IDA-D8380 | Loan Disb | 206,983.60 |
Nov 30, 2023 | IDA-D8380 | Loan Disb | 1,976,250.00 |
Aug 7, 2024 | IDA-D8380 | Loan Disb | 2,578,673.00 |
Nov 9, 2023 | IDA-D8380 | Loan Disb | 2,485,312.80 |
May 31, 2023 | IDA-D8380 | Loan Disb | 889,353.60 |
Jul 28, 2022 | IDA-D8380 | Loan Disb | 2,600,136.50 |
Sep 8, 2022 | IDA-D8380 | Loan Disb | 1,646,875.00 |
Mar 16, 2022 | IDA-D8380 | Loan Disb | 530,000.00 |
Jun 11, 2021 | IDA-D8380 | Loan Commitment | 40,000,000.00 |
Name | Review | Date |
---|---|---|
Progress towards achievement of PDO | Moderately Satisfactory | 2024-09-05 |
Project Management | Moderately Unsatisfactory | 2024-09-05 |
Financial Management | Moderately Satisfactory | 2024-09-05 |
Procurement | Moderately Satisfactory | 2024-09-05 |
Monitoring and Evaluation | Moderately Unsatisfactory | 2024-09-05 |
Overall Implementation Progress (IP) | Moderately Unsatisfactory | 2024-09-05 |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
District Councils that meet the institutional, transparency and accountability eligibility requirements for Local Development Grants | Value | 0.00 | 15.00 | 15.00 |
Date | May 31, 2021 | November 21, 2023 | July 30, 2027 | |
Comment |
District Councils that complete 85 percent of the capital investment subprojects responsive to community needs financed by Local Development Grants | Value | 0.00 | 14.00 | 15.00 |
Date | May 31, 2021 | December 13, 2023 | July 30, 2027 | |
Comment |
District Councils that have mainstreamed community participation (40 percent female participation) during planning/budgeting process and in end-of-year reporting of budget execution | Value | 0.00 | 22.00 | 15.00 |
Date | May 31, 2021 | December 13, 2023 | July 30, 2027 | |
Comment |
Procurement transactions through e-GP in the Health and Education sectors | Value | 0.00 | 0.00 | 75.00 |
Date | May 31, 2021 | November 21, 2023 | July 30, 2027 | |
Comment |
Subproject beneficiaries satisfied with the completed subproject in the District Councils | Value | 0.00 | 0.00 | 75.00 |
Date | May 31, 2021 | December 13, 2023 | July 30, 2027 | |
Comment |
Female participation during planning/budgeting process and in end-of-year reporting of budget execution / District Councils that have mainstreamed community participation | Value | 0.00 | 0.00 | 40.00 |
Date | ||||
Comment |
District Councils with audited Annual Financial Statements (issued from PFM SMART system) publicly available and presented in a public hearing by PAC no later than September 30 | Value | 0.00 | 0.00 | 15.00 |
Date | May 31, 2021 | November 21, 2023 | July 30, 2027 | |
Comment |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Component 1 IRI 1. DDCCs re-established (end of Y1/2022) and functional (Y3/2024: 80%, Y4/2025: 100%) | Value | 0.00 | 15.00 | 15.00 |
Date | May 31, 2021 | December 13, 2023 | July 30, 2027 | |
Comment |
Component 2 IRI 1. New Inter-Governmental Fiscal Transfer System approved by government as part of Fiscal Decentralization Policy roll-out | Value | No | No | Yes |
Date | May 31, 2021 | December 13, 2023 | July 30, 2027 | |
Comment |
Component 3 IRI 1. LCs reporting monthly data on distribution of (i) textbooks; (ii) TLM, (iii) drugs and (iv) medical supplies and equipment | Value | 0.00 | 0.00 | 15.00 |
Date | May 31, 2021 | December 13, 2023 | July 30, 2027 | |
Comment |
Component 1 IRI 2. Upgraded PFM-SMART system rolled out to all LCs (22) | Value | 0.00 | 0.00 | 22.00 |
Date | May 31, 2021 | December 13, 2023 | July 30, 2027 | |
Comment |
Component 2 IRI 2. District Councils that have developed revenue mobilization strategies | Value | 0.00 | 5.00 | 15.00 |
Date | May 31, 2021 | December 13, 2023 | July 30, 2027 | |
Comment |
Component 3 IRI 2. LCs that publicly/transparently share quarterly key budget information (revenues & expenditure data) | Value | 0.00 | 8.00 | 15.00 |
Date | May 31, 2021 | December 13, 2023 | July 30, 2027 | |
Comment |
Component 1 IRI 3. LCs with reconstituted Audit Committees that attach remediation action plans to minutes of the meetings (starting Y3) | Value | 0.00 | 0.00 | 15.00 |
Date | May 31, 2021 | December 13, 2023 | July 30, 2027 | |
Comment |
Component 3 IRI 3. Users or access of data platform (cumulative percentage increase in awareness of NaMEMIS) | Value | 0.00 | 0.00 | 75.00 |
Date | May 31, 2021 | December 13, 2023 | July 30, 2027 | |
Comment |
Component 1 IRI 4. AMIS is operational and used in ASSLs audits and ASSL engages community in local audits | Value | 0.00 | 0.00 | 15.00 |
Date | May 31, 2021 | December 13, 2023 | July 30, 2027 | |
Comment |
Component 3 IRI 4. Registered users that are feedback providers to the web/phone portal | Value | 0.00 | 0.00 | 80.00 |
Date | May 31, 2021 | December 13, 2023 | July 30, 2027 | |
Comment |
LCs audits carried out by ASSL using the AMIS | Value | 0.00 | 0.00 | 5.00 |
Date | ||||
Comment |
ASSL local audits that include citizen feedback | Value | 0.00 | 0.00 | 5.00 |
Date | ||||
Comment |
Component 1 IRI5. Local Council Annual Public Investment Programmes (PIPs) – (Y2 – 100%) shared on a digital platform (Y4 – 100%) | Value | 0.00 | 0.00 | 22.00 |
Date | May 31, 2021 | December 13, 2023 | July 30, 2027 | |
Comment |