Financier | Commitments |
---|---|
IDA Grant | 50.00 |
P104041
Closed
Jean Mabi Mulumba
Ministry of Decentralization
May 11, 2007
(as of board presentation)
April 22, 2008
August 23, 2008
US$ 50.00 million
Ministry of Interior
2008
US$ 50.00 million
C
Not Applicable
February 28, 2016
BANK APPROVED
November 22, 2016
Financier | Commitments |
---|---|
IDA Grant | 50.00 |
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 |
Period | Financier | Transaction Type | Amount (US$) |
---|---|---|---|
Feb 2, 2015 | IDA-H7520 | Loan Disb | 2,519,589.80 |
Mar 27, 2015 | IDA-H7520 | Loan Disb | 1,159,105.90 |
Mar 5, 2015 | IDA-H7520 | Loan Disb | 568,712.56 |
Mar 4, 2015 | IDA-H7520 | Loan Disb | 991,406.60 |
Jul 14, 2015 | IDA-H7520 | Loan Disb | 1,493,986.10 |
Apr 20, 2015 | IDA-H7520 | Loan Disb | 1,359,488.40 |
Apr 24, 2015 | IDA-H7520 | Loan Disb | 637,250.00 |
Jun 8, 2015 | IDA-H7520 | Loan Disb | 1,235,247.00 |
May 28, 2015 | IDA-H7520 | Loan Disb | 487,467.90 |
May 26, 2015 | IDA-H7520 | Loan Disb | 854,620.90 |
Nov 16, 2015 | IDA-H7520 | Loan Disb | 1,126,402.40 |
Jun 22, 2015 | IDA-H7520 | Loan Disb | 1,116,046.20 |
Oct 28, 2015 | IDA-H7520 | Loan Disb | 1,160,787.80 |
Oct 17, 2014 | IDA-H7520 | Loan Disb | 1,761,423.00 |
Nov 12, 2014 | IDA-H7520 | Loan Disb | 1,079,086.00 |
Dec 19, 2014 | IDA-H7520 | Loan Disb | 2,064,571.00 |
Dec 3, 2014 | IDA-H7520 | Loan Disb | 1,217,654.00 |
Dec 1, 2014 | IDA-H7520 | Loan Disb | 280,043.06 |
Dec 16, 2014 | IDA-H7520 | Loan Disb | 568,712.56 |
Feb 26, 2014 | IDA-H7520 | Loan Disb | 350,000.00 |
Oct 15, 2013 | IDA-H7520 | Loan Disb | 3,998,974.20 |
Apr 28, 2014 | IDA-H7520 | Loan Disb | 2,134,805.80 |
Feb 19, 2014 | IDA-H7520 | Loan Disb | 1,732,177.90 |
Jan 10, 2014 | IDA-H7520 | Loan Disb | 1,571,386.40 |
Dec 5, 2013 | IDA-H7520 | Loan Disb | 1,967,116.10 |
Apr 17, 2014 | IDA-H7520 | Loan Disb | 1,025.66 |
Apr 17, 2014 | IDA-H3650 | Loan Disb | -1,025.66 |
Mar 24, 2014 | IDA-H7520 | Loan Disb | 1,460,788.00 |
Apr 3, 2014 | IDA-H7520 | Loan Disb | 402,355.00 |
Apr 22, 2008 | IDA-H3650 | Loan Commitment | 50,000,000.00 |
May 9, 2013 | IDA-H7520 | Loan Commitment | 66,950,000.00 |
Mar 17, 2014 | IDA-H7520 | Loan Disb | 1,360,310.10 |
Jan 15, 2016 | IDA-H7520 | Loan Disb | 237,964.30 |
Jan 25, 2016 | IDA-H7520 | Loan Disb | 702,990.00 |
Oct 13, 2015 | IDA-H7520 | Loan Disb | 902,021.20 |
Jan 21, 2016 | IDA-H7520 | Loan Disb | 115,860.00 |
Dec 23, 2015 | IDA-H7520 | Loan Disb | 1,382,194.90 |
Feb 2, 2016 | IDA-H7520 | Loan Disb | 151,750.00 |
Jan 21, 2016 | IDA-H7520 | Loan Disb | 1,640,310.00 |
Oct 9, 2015 | IDA-H7520 | Loan Disb | 1,028,497.90 |
Dec 7, 2015 | IDA-H7520 | Loan Disb | 1,560,306.10 |
Apr 5, 2016 | IDA-H7520 | Loan Disb | 607,359.00 |
Feb 19, 2016 | IDA-H7520 | Loan Disb | 2,456,234.00 |
Mar 23, 2016 | IDA-H7520 | Loan Disb | 262,760.00 |
Jul 1, 2016 | IDA-H7520 | Loan Cancel | 3,097,435.50 |
Jun 20, 2016 | IDA-H7520 | Loan Disb | -570,743.70 |
May 6, 2016 | IDA-H7520 | Loan Disb | 326,718.00 |
Jun 30, 2016 | IDA-H3650 | Loan Cancel | 924.95 |
Jul 1, 2016 | IDA-H7520 | Loan Disb | -1,286.24 |
May 27, 2014 | IDA-H7520 | Loan Disb | 1,912,839.20 |
Apr 22, 2014 | IDA-H7520 | Loan Disb | 427,000.00 |
Aug 27, 2014 | IDA-H7520 | Loan Disb | 2,003,438.50 |
Jan 30, 2015 | IDA-H7520 | Loan Disb | 1,150,000.00 |
Jul 1, 2014 | IDA-H7520 | Loan Disb | 1,849,128.20 |
Sep 12, 2014 | IDA-H7520 | Loan Disb | 469,975.00 |
Aug 4, 2014 | IDA-H7520 | Loan Disb | 1,608,423.40 |
Sep 24, 2014 | IDA-H7520 | Loan Disb | 1,641,159.40 |
Name | Review | Date |
---|---|---|
Project Management | Satisfactory | 2016-01-15 |
Progress towards achievement of PDO | Moderately Satisfactory | 2016-01-15 |
Procurement | Satisfactory | 2016-01-15 |
Overall Implementation Progress (IP) | Moderately Satisfactory | 2016-01-15 |
Financial Management | Satisfactory | 2016-01-15 |
Monitoring and Evaluation | Satisfactory | 2016-01-15 |
INDICATOR | IMPLEMENTATION COMPLETION & RESULTS REPORT: 09-29-2016 |
---|---|
Outcomes | Substantial |
Risk to Development Outcome | Substantial |
Bank Performance | Substantial |
Borrower Performance | Moderately Satisfactory |
Government Performance | Moderately Satisfactory |
Implementing Agency | Substantial |
INDICATOR | ICR REVIEW: 06-26-2017 | PROJECT PERFORMANCE ASSESSMENT REPORT: |
---|---|---|
Outcome Rating | Moderately Satisfactory | N/a |
Risk To Development Outcome | Substantial | N/a |
Bank Performance | Satisfactory | N/a |
Borrower Performance | Moderately Satisfactory | N/a |
Government Performance | Moderately Satisfactory | N/a |
Implementing Agency | Satisfactory | N/a |
Icr Quality | Substantial | N/a |
M&e Quality | Substantial | N/a |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
At least 35% of national revenue transferred to the 11 provinces by 2016 | Value | 11.00 | 46.13 | 35.00 |
Date | January 1, 2008 | September 30, 2015 | February 28, 2016 | |
Comment |
Public contract > $ 200.000 awarded under competitive basis | Value | 30.00 | 59.60 | 60.00 |
Date | December 31, 2011 | December 31, 2014 | December 31, 2015 | |
Comment |
Regular payment of at least 95 percent of provincial level civil servant salaries in Pilot provinces | Value | 0.00 | 100.00 | 95.00 |
Date | December 31, 2008 | September 30, 2015 | February 28, 2016 | |
Comment |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
percentage of expenditures managed outside regular procedures | Value | 30.00 | 5.47 | 10.00 |
Date | December 31, 2008 | September 30, 2015 | February 28, 2016 | |
Comment |
Percentage of public servants paid through automated payroll procedures | Value | 31.00 | 100.00 | 70.00 |
Date | December 31, 2008 | September 30, 2015 | February 28, 2016 | |
Comment |
Difference between planned and executed budget at provincial level | Value | 31.00 | 71.50 | 5.00 |
Date | December 31, 2008 | September 30, 2015 | February 28, 2016 | |
Comment |
At least 70 percent of civil servants at central level paid via a reformed and computerized payroll system | Value | 28.00 | 97.70 | 90.00 |
Date | December 31, 2008 | September 30, 2015 | February 28, 2016 | |
Comment |
The difference between annual budgeted and real project expenditure is < 15 percent | Value | 0.00 | 60.00 | 15.00 |
Date | December 31, 2014 | September 30, 2015 | February 28, 2016 | |
Comment |
Reports produced annually on all key project outputs, activities and indicators. | Value | 0.00 | 1.00 | 1.00 |
Date | December 31, 2008 | December 31, 2014 | February 28, 2016 | |
Comment |
Annual increase in tax revenues at central level >10 percent | Value | 20.00 | 9.14 | 95.00 |
Date | December 31, 2008 | June 30, 2012 | February 28, 2016 | |
Comment |