Financier | Commitments |
---|---|
Borrower/Recipient | 6.80 |
IDA Credit | 86.00 |
Local Communities | 7.20 |
P074106
Closed
Valens Mwumvaneza
National Treasury
January 18, 2006
(as of board presentation)
March 27, 2007
September 4, 2006
US$ 100.00 million
Ministry of Devolution and Planning
2007
US$ 86.00 million
B
Not Applicable
March 31, 2016
BANK APPROVED
July 8, 2024
Financier | Commitments |
---|---|
Borrower/Recipient | 6.80 |
IDA Credit | 86.00 |
Local Communities | 7.20 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | N/A |
IDA Commitment | 86.00 |
IBRD + IDA Commitment | 86.00 |
Lending Instrument | |
---|---|
Grant Amount | N/A |
Total Project Cost** | 100.00 |
Period | Financier | Transaction Type | Amount (US$) |
---|---|---|---|
Nov 15, 2019 | IDA-42780 | Int Charges | 249,101.11 |
Nov 15, 2019 | IDA-42780 | Int Charges | 249,101.11 |
Nov 15, 2019 | IDA-42780 | Loan Repay | 8,682.46 |
Nov 15, 2019 | IDA-42780 | Loan Repay | 693,153.90 |
May 24, 2019 | IDA-42780 | Int Charges | 253,637.16 |
May 24, 2019 | IDA-42780 | Loan Repay | 690,371.40 |
May 24, 2019 | IDA-42780 | Int Charges | 14.23 |
May 24, 2019 | IDA-42780 | Int Charges | 14.23 |
May 24, 2019 | IDA-42780 | Int Charges | 253,637.16 |
May 15, 2019 | IDA-42780 | Loan Repay | 14,202.11 |
Nov 16, 2018 | IDA-42780 | Int Charges | 29.26 |
Nov 16, 2018 | IDA-42780 | Int Charges | 29.26 |
Nov 16, 2018 | IDA-42780 | Int Charges | 256,743.52 |
Nov 16, 2018 | IDA-42780 | Int Charges | 256,743.52 |
May 15, 2020 | IDA-42780 | Loan Repay | 694,116.00 |
May 15, 2020 | IDA-42780 | Int Charges | 244,675.84 |
May 15, 2020 | IDA-42780 | Int Charges | 244,675.84 |
May 15, 2020 | IDA-42780 | Int Charges | 917.87 |
May 15, 2020 | IDA-42780 | Int Charges | 917.87 |
May 19, 2021 | IDA-42780 | Loan Disb | -3,523,280.50 |
Nov 15, 2020 | IDA-42780 | Loan Repay | 12,975.20 |
Nov 15, 2020 | IDA-42780 | Loan Repay | 711,996.80 |
Nov 15, 2020 | IDA-42780 | Int Charges | 250,643.94 |
Nov 15, 2020 | IDA-42780 | Int Charges | 250,643.94 |
May 15, 2021 | IDA-42780 | Int Charges | 2,219.15 |
May 15, 2021 | IDA-42780 | Int Charges | 2,219.15 |
May 15, 2021 | IDA-42780 | Loan Repay | 734,612.30 |
May 15, 2021 | IDA-42780 | Int Charges | 246,406.70 |
May 15, 2021 | IDA-42780 | Int Charges | 246,406.70 |
May 15, 2022 | IDA-42780 | Loan Repay | 665,158.06 |
May 15, 2022 | IDA-42780 | Int Charges | 217,150.52 |
May 15, 2022 | IDA-42780 | Int Charges | 217,150.52 |
May 15, 2022 | IDA-42780 | Loan Repay | 14,344.32 |
Nov 15, 2021 | IDA-42780 | Int Charges | 6,869.42 |
Nov 15, 2021 | IDA-42780 | Int Charges | 6,869.42 |
Nov 15, 2021 | IDA-42780 | Loan Repay | 717,369.06 |
Nov 15, 2021 | IDA-42780 | Int Charges | 232,227.62 |
Nov 15, 2021 | IDA-42780 | Int Charges | 232,227.62 |
Nov 15, 2022 | IDA-42780 | Loan Repay | 32,719.00 |
Nov 15, 2022 | IDA-42780 | Loan Repay | 639,226.40 |
Nov 15, 2022 | IDA-42780 | Int Charges | 198,066.16 |
Nov 15, 2022 | IDA-42780 | Int Charges | 198,066.16 |
Jul 11, 2022 | IDA-42780 | Loan Disb | -56,440.00 |
Jul 11, 2022 | IDA-42780 | Loan Cancel | 3,266,077.20 |
May 15, 2023 | IDA-42780 | Int Charges | 206,175.22 |
May 15, 2023 | IDA-42780 | Int Charges | 206,175.22 |
May 15, 2023 | IDA-42780 | Int Charges | 14,436.56 |
May 15, 2023 | IDA-42780 | Int Charges | 14,436.56 |
May 15, 2023 | IDA-42780 | Loan Repay | 685,573.50 |
Mar 27, 2007 | IDA-42780 | Loan Commitment | 86,000,000.00 |
May 15, 2024 | IDA-42780 | Int Charges | 4,908.93 |
May 15, 2024 | IDA-42780 | Int Charges | 4,908.93 |
May 15, 2024 | IDA-42780 | Loan Repay | 637,916.50 |
May 15, 2024 | IDA-42780 | Int Charges | 205,728.10 |
May 15, 2024 | IDA-42780 | Int Charges | 205,728.10 |
Nov 15, 2023 | IDA-42780 | Int Charges | -13,669.95 |
Nov 15, 2023 | IDA-42780 | Int Charges | 13,669.95 |
Nov 15, 2023 | IDA-42780 | Int Charges | 7,679.25 |
Nov 15, 2023 | IDA-42780 | Int Charges | 7,679.25 |
Nov 15, 2023 | IDA-42780 | Loan Repay | 639,377.10 |
Nov 15, 2023 | IDA-42780 | Int Charges | 203,316.02 |
Nov 15, 2023 | IDA-42780 | Int Charges | 203,316.02 |
Dec 11, 2014 | IDA-42780 | Loan Disb | 2,828,372.50 |
Nov 15, 2014 | IDA-42780 | Int Charges | 1,096.67 |
Nov 15, 2014 | IDA-42780 | Int Charges | 1,096.67 |
Jan 7, 2014 | IDA-42780 | Loan Disb | 1,387,779.00 |
Feb 27, 2014 | IDA-42780 | Loan Disb | 5,429,214.00 |
Nov 15, 2014 | IDA-42780 | Int Charges | 202,018.77 |
Nov 15, 2014 | IDA-42780 | Int Charges | 202,018.77 |
Nov 15, 2013 | IDA-42780 | Int Charges | 1,693.15 |
Nov 15, 2013 | IDA-42780 | Int Charges | 1,693.15 |
Nov 15, 2013 | IDA-42780 | Int Charges | 121,229.24 |
Nov 15, 2013 | IDA-42780 | Int Charges | 121,229.24 |
Sep 24, 2013 | IDA-42780 | Loan Disb | 9,623,300.00 |
May 23, 2014 | IDA-42780 | Int Charges | 11,026.50 |
May 23, 2014 | IDA-42780 | Int Charges | 11,026.50 |
May 23, 2014 | IDA-42780 | Int Charges | 171,942.75 |
May 23, 2014 | IDA-42780 | Int Charges | 171,942.75 |
Jun 13, 2014 | IDA-42780 | Loan Disb | 2,255,892.20 |
Jun 10, 2015 | IDA-42780 | Loan Disb | 3,092,833.50 |
May 15, 2015 | IDA-42780 | Int Charges | 4,944.36 |
May 15, 2015 | IDA-42780 | Int Charges | 4,944.36 |
May 18, 2015 | IDA-42780 | Int Charges | 235,089.12 |
May 18, 2015 | IDA-42780 | Int Charges | 235,089.12 |
Feb 17, 2015 | IDA-42780 | Loan Disb | 210,850.81 |
Aug 28, 2014 | IDA-42780 | Loan Disb | 257,693.34 |
Feb 17, 2015 | IDA-42780 | Loan Disb | 6,500,000.00 |
Sep 2, 2014 | IDA-42780 | Loan Disb | 13,754,315.00 |
Nov 20, 2015 | IDA-42780 | Loan Disb | 2,892,430.00 |
Nov 15, 2015 | IDA-42780 | Int Charges | 8,061.95 |
Nov 15, 2015 | IDA-42780 | Int Charges | 8,061.95 |
Mar 30, 2016 | IDA-42780 | Loan Cancel | 5,806,764.00 |
Oct 2, 2015 | IDA-42780 | Loan Disb | -18,187.47 |
Nov 15, 2015 | IDA-42780 | Int Charges | 266,160.00 |
Nov 15, 2015 | IDA-42780 | Int Charges | 266,160.00 |
May 15, 2017 | IDA-42780 | Loan Repay | 10,284.84 |
May 15, 2017 | IDA-42780 | Loan Repay | 689,432.50 |
May 15, 2017 | IDA-42780 | Int Charges | 247,821.16 |
May 15, 2017 | IDA-42780 | Int Charges | 247,821.16 |
Oct 26, 2016 | IDA-42780 | Loan Disb | -969,245.94 |
Sep 30, 2016 | IDA-42780 | Loan Disb | -2,642,397.50 |
May 15, 2016 | IDA-42780 | Int Charges | 5,250.90 |
May 15, 2016 | IDA-42780 | Int Charges | 5,250.90 |
May 17, 2016 | IDA-42780 | Int Charges | 274,961.66 |
May 17, 2016 | IDA-42780 | Int Charges | 274,961.66 |
Nov 22, 2016 | IDA-42780 | Loan Cancel | 3,538,465.80 |
Nov 22, 2016 | IDA-42780 | Loan Disb | -16,874.48 |
Nov 15, 2016 | IDA-42780 | Int Charges | 271,639.84 |
Nov 15, 2016 | IDA-42780 | Int Charges | 271,639.84 |
Nov 15, 2016 | IDA-42780 | Int Charges | 3,170.54 |
Nov 15, 2016 | IDA-42780 | Int Charges | 3,170.54 |
May 15, 2018 | IDA-42780 | Loan Repay | 3,689.09 |
Nov 15, 2018 | IDA-42780 | Loan Repay | 21,747.26 |
Nov 16, 2018 | IDA-42780 | Loan Repay | 684,066.75 |
May 17, 2018 | IDA-42780 | Int Charges | 242.05 |
May 17, 2018 | IDA-42780 | Int Charges | 242.05 |
May 17, 2018 | IDA-42780 | Int Charges | 266,860.70 |
May 17, 2018 | IDA-42780 | Int Charges | 266,860.70 |
May 17, 2018 | IDA-42780 | Loan Repay | 722,478.20 |
Dec 1, 2017 | IDA-42780 | Int Charges | 15,088.66 |
Dec 1, 2017 | IDA-42780 | Int Charges | 15,088.66 |
Dec 1, 2017 | IDA-42780 | Loan Repay | 724,359.30 |
Dec 1, 2017 | IDA-42780 | Int Charges | 268,918.44 |
Dec 1, 2017 | IDA-42780 | Int Charges | 268,918.44 |
Nov 15, 2019 | IDA-42780 | Int Charges | 128.96 |
Nov 15, 2019 | IDA-42780 | Int Charges | 128.96 |
Name | Review | Date |
---|---|---|
Counterpart Funding | Satisfactory | 2015-06-12 |
Progress towards achievement of PDO | Satisfactory | 2015-06-12 |
Procurement | Satisfactory | 2015-06-12 |
Financial Management | Satisfactory | 2015-06-12 |
Monitoring and Evaluation | Satisfactory | 2015-06-12 |
Project Management | Satisfactory | 2015-06-12 |
Overall | Moderable | 2015-06-12 |
Overall Implementation Progress (IP) | Satisfactory | 2015-06-12 |
INDICATOR | IMPLEMENTATION COMPLETION & RESULTS REPORT: 09-27-2016 |
---|---|
Outcomes | Moderately Unsatisfactory |
Risk to Development Outcome | High |
Bank Performance | Moderately Unsatisfactory |
Borrower Performance | Moderately Unsatisfactory |
Government Performance | Moderately Unsatisfactory |
Implementing Agency | Moderately Unsatisfactory |
INDICATOR | ICR REVIEW: 01-13-2017 | PROJECT PERFORMANCE ASSESSMENT REPORT: |
---|---|---|
Outcome Rating | Moderately Unsatisfactory | N/a |
Risk To Development Outcome | High | N/a |
Bank Performance | Moderately Unsatisfactory | N/a |
Borrower Performance | Moderately Unsatisfactory | N/a |
Government Performance | N/a | |
Implementing Agency | Moderately Unsatisfactory | N/a |
Icr Quality | Substantial | N/a |
M&e Quality | Modest | N/a |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Total number of people in the projecttarget area benefiting from projectinterventions (of which at least 34% arefemale) | Value | 702000.00 | 3907538.00 | 2000000.00 |
Date | May 31, 2012 | November 30, 2014 | June 30, 2015 | |
Comment |
Proportion of households affected by floods | Value | 27.80 | 2.80 | 5.00 |
Date | June 30, 2008 | November 30, 2014 | June 30, 2015 | |
Comment |
Percentage increase in income of target households members of CIGs ( Directbeneficiaries) | Value | 0.00 | 26.00 | 25.00 |
Date | May 31, 2012 | November 30, 2014 | June 30, 2015 | |
Comment |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Percent of community members actively participating in overall decision making (ofwhich at least 34% are female) | Value | 39.40 | 80.00 | 70.00 |
Date | May 31, 2012 | November 30, 2014 | June 30, 2015 | |
Comment |
Proportion of Social Audits Committees functioning in the project interventionareas | Value | 5.00 | 89.00 | 80.00 |
Date | May 31, 2012 | November 30, 2014 | June 30, 2015 | |
Comment |
Percent of households adopting recommended soil and water conservation practices within the targeted micro catchments | Value | 33.00 | 61.00 | 80.00 |
Date | May 31, 2012 | November 30, 2014 | June 30, 2015 | |
Comment |
Number of men and women within the project intervention areas that are benefiting from the value added livelihood SLD projects (at least 34% are female) | Value | 30000.00 | 199461.00 | 100000.00 |
Date | May 31, 2012 | November 30, 2014 | June 30, 2015 | |
Comment |
Percent reduction in the sediment load inthe rivers in the targeted microcatchments. | Value | 1.00 | 2.00 | 5.00 |
Date | May 31, 2012 | November 30, 2014 | June 30, 2015 | |
Comment |
Number of policy advocacy forums conducted. | Value | 0.00 | 14.00 | 10.00 |
Date | May 31, 2012 | November 30, 2014 | June 30, 2015 | |
Comment |
At least two Community Foundations established and operational in the project intervention area | Value | 0.00 | 7.00 | 2.00 |
Date | March 27, 2007 | November 30, 2014 | June 30, 2015 | |
Comment |
Proportion of population, pregnant women who sleep under ITN | Value | 33.00 | 56.00 | 70.00 |
Date | June 30, 2008 | November 30, 2014 | June 30, 2015 | |
Comment |
Proportion of the population of under 5 children who sleep under the ITNs within project intervention areas. | Value | 31.90 | 45.00 | 70.00 |
Date | June 30, 2008 | November 30, 2014 | June 30, 2015 | |
Comment |
Proportion of the most vulnerable community members participating in implementation of the project | Value | 5.00 | 19.00 | 15.00 |
Date | May 31, 2012 | November 30, 2014 | June 30, 2015 | |
Comment |
Percent of SLD projects that have included CDDCs/communities in planning,implementation and monitoring | Value | 5.00 | 90.00 | 80.00 |
Date | May 31, 2012 | November 30, 2014 | June 30, 2015 | |
Comment |
Grievance Redress system established and complaints tracked, reviewed and resolved as per the GRM service Standards | Value | 0.00 | 98.00 | 90.00 |
Date | May 31, 2012 | November 30, 2014 | June 30, 2015 | |
Comment |
Results based management and staff performance contract system in place andrevised HR Manual implemented | Value | 1.00 | 1.00 | 1.00 |
Date | May 31, 2012 | November 30, 2014 | June 30, 2015 | |
Comment |
Percentage of sub projects includingfinancial information updated anddisclosed on mapping platform | Value | 60.00 | 95.00 | 100.00 |
Date | May 31, 2012 | November 30, 2014 | June 30, 2015 | |
Comment |
Staff meeting project implementationtargets as included in the Quarterly WorkPlans (in %) | Value | 30.00 | 97.00 | 90.00 |
Date | May 31, 2012 | November 30, 2014 | June 30, 2015 | |
Comment |
MIS established, functioning and used toproduce status reports at every level | Value | 0.00 | 1.00 | 1.00 |
Date | March 31, 2007 | November 30, 2014 | June 30, 2015 | |
Comment |
Percent of community investment projectsrated as satisfactory or above byparticipating communities. | Value | 0.00 | 50.00 | 80.00 |
Date | March 31, 2007 | November 30, 2014 | June 30, 2015 | |
Comment |
Rate of compliance with environmentaland social safeguards | Value | 76.00 | 98.80 | 100.00 |
Date | May 31, 2012 | November 30, 2014 | June 30, 2015 | |
Comment |
Proportion of IIFARA recommendedactions that are implemented within thespecified time | Value | 0.00 | 97.00 | 80.00 |
Date | May 31, 2012 | November 30, 2014 | June 30, 2015 | |
Comment |
Percent completion of long-term multipurpose flood management optionpreparation up to but not includingdetailed design | Value | 0.00 | 90.00 | 100.00 |
Date | May 31, 2012 | November 30, 2014 | June 30, 2015 | |
Comment |
Proportion of timely and accurate financialmanagement reports submitted by districtsand PCU | Value | 85.00 | 98.00 | 95.00 |
Date | May 31, 2012 | November 30, 2014 | June 30, 2015 | |
Comment |
Number of MCAPs prepared, approvedand financed in the targeted microcatchments | Value | 0.00 | 62.00 | 100.00 |
Date | March 31, 2007 | November 30, 2014 | June 30, 2015 | |
Comment |
Flood early warning system establishedand functional | Value | 0.00 | 1.00 | 1.00 |
Date | May 31, 2012 | November 30, 2014 | June 30, 2015 | |
Comment |
Number of appropriate soil and waterconservation projects undertaken. | Value | 50.00 | 570.00 | 500.00 |
Date | May 31, 2012 | November 30, 2014 | June 30, 2015 | |
Comment |
Number of men and women within the project intervention areas that are benefitting from the infrastructure SLDprojects | Value | 50000.00 | 583399.00 | 400000.00 |
Date | May 31, 2012 | November 30, 2014 | June 30, 2015 | |
Comment |
Number of CDCs managing development priorities identified in the CAPs and YAPs | Value | 117.00 | 403.00 | 395.00 |
Date | May 31, 2012 | November 30, 2014 | June 30, 2015 | |
Comment |