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State Employment and Expenditure for Results Project

Abstract*

The objective of the State Employment and Expenditures for Results Project for Nigeria is to enhance opportunities for employment and access to socio-economic services, while improving public expenditure management systems in the participating states. There are three components to the project, the first component being youth employment and access to socio-economic services. The objective of this component is to provide support to activities that promote...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

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Development Objective

The project development objective (PDO) is to enhance opportunities for employment and access to socio-economic services whileimproving the public expenditure management systems in the participating states. Achievement of the PDO will be measured by thefollowing key performance indicators: (i) Number of people employed under SEEFOR youth employment program in participating states(disaggregated by self-employed, formal employment, and gender); (ii) Number of people with access to services supported intargeted communities (disaggregated by specific services: water points, classrooms, electricity connections, improve sanitationfacilities, etc.); (iii) Percentage deviation of actual aggregate expenditure from budgeted expenditure in the participatingstates; (iv) Percentage of public contracts above threshold awarded through competitive process in each participatingstate. Project Beneficiaries The main beneficiaries of the project are the four state governments with selected ministries,departments and agencies and communities in Bayelsa, Edo, Delta and Rivers states. Specifically the direct beneficiaries ofComponent A – Youth Employment and Access to Socio-Economic services – are mainly youths who are unemployed and/or seeking to betrained in vocational and technical courses in order to find jobs or set up on their own, the technical and vocational traininginstitutions themselves and the state ministries of education and agriculture. In addition, the state agencies responsible forpublic works and waste management will be provided with technical assistanc for their oversight function on the sub-component foryouth employment. The beneficiaries of the CDD sub-component are community groups and associations in the four participatingstates, including farmers, women groups and youths in the rural areas. ThePFM component will provide technical assistance tosupport reforms and capacity building in MDAs that deal with state public finance. These will include offices and staff ofMinistries of Budget and/or Economic Planning, Finance, Due Process/Public Procurement, Board of Internal Revenue and State Housesof Assembly.

Key Details

Project Details

  • P121455

  • Closed

  • Parminder P. S. Brar , Akinrinmola Akinyele

  • Federal Republic of Nigeria

  • Nigeria

  • April 27, 2010

  • (as of board presentation)

    March 6, 2012

  • July 30, 2013

  • US$ 200.00 million

  • Federal Ministry of Budget and National Planning

  • Western and Central Africa

  • 2012

  • US$ 200.00 million

  • B

  • Not Applicable

  • September 30, 2020

  • Yes

  • BANK APPROVED

  • July 12, 2022

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
IDA Credit 200.00

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment N/A
IDA Commitment 200.00
IBRD + IDA Commitment 200.00
Lending Instrument
Grant Amount N/A
Total Project Cost** 200.00

Summary Status of World Bank Financing (US$ Millions) as of July 31, 2025

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No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of July 31, 2025

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No data available.
Period Financier Transaction Type Amount (US$)
Feb 15, 2019 IDA-50220 Int Charges 597,553.60
Mar 19, 2019 IDA-50220 Loan Disb 2,200,858.00
Jun 24, 2019 IDA-50220 Loan Disb -12,683,624.00
Mar 21, 2019 IDA-50220 Loan Disb 7,043,336.00
Aug 16, 2019 IDA-50220 Loan Disb 511,664.50
Aug 15, 2019 IDA-50220 Int Charges 623,411.25
Aug 15, 2019 IDA-50220 Int Charges 623,411.25
Aug 15, 2019 IDA-50220 Int Charges 3,775.82
Aug 15, 2019 IDA-50220 Int Charges 3,775.82
Feb 15, 2020 IDA-50220 Int Charges 577,918.90
Feb 15, 2020 IDA-50220 Int Charges 577,918.90
Feb 15, 2020 IDA-50220 Int Charges 17,477.76
Feb 15, 2020 IDA-50220 Int Charges 17,477.76
Jun 3, 2020 IDA-50220 Loan Disb 4,662,220.50
Jun 29, 2020 IDA-50220 Loan Disb 9,244,803.00
Aug 15, 2020 IDA-50220 Int Charges 7,218.72
Aug 15, 2020 IDA-50220 Int Charges 7,218.72
Aug 15, 2020 IDA-50220 Int Charges 600,352.25
Aug 15, 2020 IDA-50220 Int Charges 600,352.25
Jul 20, 2020 IDA-50220 Loan Disb 3,245,098.20
Sep 2, 2020 IDA-50220 Loan Disb 300,000.00
Jul 31, 2020 IDA-50220 Loan Disb -850,000.00
Feb 5, 2021 IDA-50220 Loan Disb -13,380.31
Feb 4, 2021 IDA-50220 Loan Disb -2,874,696.00
Jul 16, 2020 IDA-50220 Loan Disb -523,025.10
Jul 16, 2020 IDA-50220 Loan Disb -2,715,912.80
Feb 15, 2021 IDA-50220 Int Charges 22,628.85
Feb 15, 2021 IDA-50220 Int Charges 22,628.85
Jan 27, 2021 IDA-50220 Loan Disb -1,283,018.40
Feb 5, 2021 IDA-50220 Loan Disb 40,005.07
Feb 15, 2021 IDA-50220 Int Charges 677,986.30
Feb 15, 2021 IDA-50220 Int Charges 677,986.30
Apr 26, 2021 IDA-50220 Loan Disb -67,599.44
Apr 26, 2021 IDA-50220 Loan Disb -470.90
Apr 26, 2021 IDA-50220 Loan Disb -16,814.31
Jul 6, 2021 IDA-50220 Loan Disb -250,734.69
Aug 15, 2021 IDA-50220 Int Charges 208.73
Aug 15, 2021 IDA-50220 Int Charges 208.73
Aug 15, 2021 IDA-50220 Int Charges 654,571.90
Aug 15, 2021 IDA-50220 Int Charges 654,571.90
Jan 27, 2022 IDA-50220 Loan Disb -737,448.90
Feb 15, 2022 IDA-50220 Int Charges 8,676.00
Feb 15, 2022 IDA-50220 Int Charges 8,676.00
Feb 15, 2022 IDA-50220 Int Charges 633,679.20
Feb 15, 2022 IDA-50220 Int Charges 633,679.20
Aug 15, 2022 IDA-50220 Int Charges 1,864.25
Aug 15, 2022 IDA-50220 Int Charges 1,864.25
Aug 15, 2022 IDA-50220 Loan Repay 1,666,332.10
Aug 15, 2022 IDA-50220 Int Charges 604,632.56
Aug 15, 2022 IDA-50220 Int Charges 604,632.56
Feb 15, 2023 IDA-50220 Loan Repay 1,665,188.40
Feb 15, 2023 IDA-50220 Int Charges 595,079.06
Feb 15, 2023 IDA-50220 Int Charges 595,079.06
Feb 15, 2023 IDA-50220 Loan Repay 22,585.19
Aug 15, 2023 IDA-50220 Int Charges 11,227.70
Aug 15, 2023 IDA-50220 Int Charges 11,227.70
Aug 15, 2023 IDA-50220 Loan Repay 1,681,425.80
Aug 15, 2023 IDA-50220 Int Charges 597,763.30
Aug 15, 2023 IDA-50220 Int Charges 597,763.30
Aug 6, 2024 IDA-50220 Loan Disb -893,294.56
Aug 19, 2024 IDA-50220 Loan Repay 1,661,953.10
Aug 15, 2024 IDA-50220 Loan Repay 30,655.42
Aug 19, 2024 IDA-50220 Int Charges 548,911.25
Aug 19, 2024 IDA-50220 Int Charges 548,911.25
Feb 15, 2024 IDA-50220 Int Charges 587,227.40
Feb 15, 2024 IDA-50220 Int Charges 587,227.40
Feb 15, 2024 IDA-50220 Loan Repay 3,919.52
Feb 15, 2024 IDA-50220 Loan Repay 1,665,479.40
Mar 6, 2012 IDA-50220 Loan Commitment 200,000,000.00
Dec 16, 2013 IDA-50220 Loan Disb 413,253.70
Feb 28, 2014 IDA-50220 Loan Disb 1,430,257.40
Mar 5, 2014 IDA-50220 Loan Disb 617,366.00
Jan 3, 2014 IDA-50220 Loan Disb 202,525.83
Nov 12, 2013 IDA-50220 Loan Disb 1,672,500.00
May 7, 2014 IDA-50220 Loan Disb 80,064.83
Apr 29, 2014 IDA-50220 Loan Disb 838,385.20
Feb 18, 2014 IDA-50220 Loan Disb 397,591.66
Feb 15, 2014 IDA-50220 Int Charges 24,599.14
Feb 15, 2014 IDA-50220 Int Charges 24,599.14
Mar 14, 2014 IDA-50220 Loan Disb 431,341.34
Mar 5, 2014 IDA-50220 Loan Disb 808,191.20
Mar 31, 2014 IDA-50220 Loan Disb 201,376.70
Apr 10, 2014 IDA-50220 Loan Disb -98,045.01
Jun 30, 2014 IDA-50220 Loan Disb 1,692,498.50
Jun 16, 2014 IDA-50220 Loan Disb 1,210,100.90
Jun 16, 2014 IDA-50220 Loan Disb 876,333.30
Jun 16, 2014 IDA-50220 Loan Disb 399,822.28
Jun 16, 2014 IDA-50220 Loan Disb 861,058.80
Jun 16, 2014 IDA-50220 Loan Disb 102,839.17
Jun 16, 2014 IDA-50220 Loan Disb 346,255.00
Jun 16, 2014 IDA-50220 Loan Disb 234,908.73
Jun 23, 2014 IDA-50220 Loan Disb 137,412.90
Feb 17, 2015 IDA-50220 Loan Disb 992,062.70
Mar 2, 2015 IDA-50220 Loan Disb 824,870.56
Sep 19, 2014 IDA-50220 Loan Disb 135,739.23
Dec 29, 2014 IDA-50220 Loan Disb 602,169.40
Sep 16, 2014 IDA-50220 Loan Disb 994,484.44
Feb 15, 2015 IDA-50220 Int Charges 5,759.80
Feb 15, 2015 IDA-50220 Int Charges 5,759.80
Feb 15, 2015 IDA-50220 Int Charges 105,320.55
Feb 15, 2015 IDA-50220 Int Charges 105,320.55
Jan 29, 2015 IDA-50220 Loan Disb 1,090,587.90
Mar 19, 2015 IDA-50220 Loan Disb 1,014,951.60
Jul 18, 2014 IDA-50220 Loan Disb 61,334.40
Mar 20, 2015 IDA-50220 Loan Disb 1,255,136.00
Sep 12, 2014 IDA-50220 Loan Disb 758,127.44
Aug 15, 2014 IDA-50220 Int Charges 2,344.09
Aug 15, 2014 IDA-50220 Int Charges 2,344.09
Aug 15, 2014 IDA-50220 Int Charges 63,731.86
Aug 15, 2014 IDA-50220 Int Charges 63,731.86
Sep 5, 2014 IDA-50220 Loan Disb 317,875.34
Aug 22, 2014 IDA-50220 Loan Disb 902,618.00
Mar 16, 2015 IDA-50220 Loan Disb 834,658.70
Feb 4, 2015 IDA-50220 Loan Disb 1,442,007.40
Mar 13, 2015 IDA-50220 Loan Disb 106,383.75
Mar 4, 2015 IDA-50220 Loan Disb 1,242,987.00
Aug 15, 2015 IDA-50220 Int Charges 1,086.39
Aug 15, 2015 IDA-50220 Int Charges 1,086.39
Apr 9, 2015 IDA-50220 Loan Disb 375,555.90
May 14, 2015 IDA-50220 Loan Disb 849,037.75
Apr 20, 2015 IDA-50220 Loan Disb 249,293.47
Jun 1, 2015 IDA-50220 Loan Disb 1,347,085.50
Aug 15, 2015 IDA-50220 Int Charges 161,977.44
Aug 15, 2015 IDA-50220 Int Charges 161,977.44
May 22, 2015 IDA-50220 Loan Disb 1,136,414.80
Apr 21, 2015 IDA-50220 Loan Disb 632,185.06
Jun 25, 2015 IDA-50220 Loan Disb 44,400.09
May 11, 2015 IDA-50220 Loan Disb 853,893.00
Jun 11, 2015 IDA-50220 Loan Disb 506,621.70
May 8, 2015 IDA-50220 Loan Disb 103,452.42
Jul 16, 2015 IDA-50220 Loan Disb 633,168.90
Jul 16, 2015 IDA-50220 Loan Disb 1,614,417.80
Jul 8, 2015 IDA-50220 Loan Disb 866,880.30
Jul 13, 2015 IDA-50220 Loan Disb 140,084.98
Jun 8, 2015 IDA-50220 Loan Disb 735,031.44
Aug 24, 2015 IDA-50220 Loan Disb 280,236.25
Jul 13, 2015 IDA-50220 Loan Disb 336,168.70
Sep 4, 2015 IDA-50220 Loan Disb 394,661.60
Sep 18, 2015 IDA-50220 Loan Disb 95,915.38
Sep 18, 2015 IDA-50220 Loan Disb 280,006.84
Sep 18, 2015 IDA-50220 Loan Disb 271,997.56
Nov 17, 2015 IDA-50220 Loan Disb 281,312.22
Nov 13, 2015 IDA-50220 Loan Disb 428,732.80
Sep 10, 2015 IDA-50220 Loan Disb 642,694.10
Feb 8, 2016 IDA-50220 Loan Disb 531,334.30
Sep 10, 2015 IDA-50220 Loan Disb 562,386.30
Sep 10, 2015 IDA-50220 Loan Disb 1,233,579.60
Oct 6, 2015 IDA-50220 Loan Disb 494,459.20
Jan 28, 2016 IDA-50220 Loan Disb 132,322.56
Oct 8, 2014 IDA-50220 Loan Disb 780,342.90
Dec 1, 2014 IDA-50220 Loan Disb 594,569.40
Dec 1, 2014 IDA-50220 Loan Disb 390,566.90
Oct 17, 2014 IDA-50220 Loan Disb 293,741.50
Dec 11, 2014 IDA-50220 Loan Disb 415,634.30
Dec 11, 2014 IDA-50220 Loan Disb 430,492.16
Sep 26, 2014 IDA-50220 Loan Disb 773,334.60
Sep 26, 2014 IDA-50220 Loan Disb 177,822.86
Nov 14, 2014 IDA-50220 Loan Disb 1,155,578.20
Jul 30, 2013 IDA-50220 Loan Disb 1,410,593.20
Dec 19, 2014 IDA-50220 Loan Disb 201,467.38
Dec 19, 2014 IDA-50220 Loan Disb 407,694.22
Nov 26, 2014 IDA-50220 Loan Disb 364,459.06
Nov 26, 2014 IDA-50220 Loan Disb 354,688.38
Dec 1, 2014 IDA-50220 Loan Disb 457,480.56
Jan 8, 2015 IDA-50220 Loan Disb 633,170.00
Oct 22, 2013 IDA-50220 Loan Disb 2,149,950.00
Oct 22, 2013 IDA-50220 Loan Disb 1,078,000.00
Dec 10, 2013 IDA-50220 Loan Disb 369,272.60
Jan 31, 2014 IDA-50220 Loan Disb 383,358.56
Jan 31, 2014 IDA-50220 Loan Disb 926,847.20
Dec 19, 2013 IDA-50220 Loan Disb 996,827.30
Nov 4, 2013 IDA-50220 Loan Disb 2,223,763.00
Oct 22, 2013 IDA-50220 Loan Disb 1,159,780.00
Dec 19, 2016 IDA-50220 Loan Disb 545,248.20
Dec 19, 2016 IDA-50220 Loan Disb 229,888.02
May 5, 2017 IDA-50220 Loan Disb 9,270,405.00
May 5, 2017 IDA-50220 Loan Disb 6,778,431.50
Apr 26, 2017 IDA-50220 Loan Disb 6,992,921.50
May 15, 2017 IDA-50220 Loan Disb 72,828.12
Feb 15, 2017 IDA-50220 Int Charges 295.68
Feb 21, 2017 IDA-50220 Loan Disb 185,899.06
Jun 21, 2017 IDA-50220 Loan Disb 3,981,617.20
Feb 21, 2017 IDA-50220 Loan Disb 214,838.12
May 5, 2017 IDA-50220 Loan Disb 7,078,431.00
Mar 15, 2017 IDA-50220 Loan Disb 252,423.44
Apr 6, 2017 IDA-50220 Loan Disb 519,351.60
Mar 3, 2017 IDA-50220 Loan Disb 400,119.22
Aug 15, 2017 IDA-50220 Int Charges 7,802.84
Aug 15, 2017 IDA-50220 Int Charges 7,802.84
Aug 15, 2017 IDA-50220 Int Charges 381,812.90
Aug 15, 2017 IDA-50220 Int Charges 381,812.90
Nov 17, 2017 IDA-50220 Loan Disb 248,373.81
Mar 31, 2017 IDA-50220 Loan Disb 824,078.90
Oct 30, 2017 IDA-50220 Loan Disb 3,676,569.00
Mar 2, 2018 IDA-50220 Loan Disb 10,640,415.00
Mar 12, 2018 IDA-50220 Loan Disb 10,071,899.00
Mar 12, 2018 IDA-50220 Loan Disb 13,973,573.00
Feb 15, 2018 IDA-50220 Int Charges 12,089.10
Feb 15, 2018 IDA-50220 Int Charges 12,089.10
Feb 15, 2018 IDA-50220 Int Charges 468,728.25
Feb 15, 2018 IDA-50220 Int Charges 468,728.25
Feb 28, 2018 IDA-50220 Loan Disb 5,942,872.00
Sep 12, 2018 IDA-50220 Loan Disb 259,366.94
Aug 15, 2018 IDA-50220 Int Charges 592,460.70
Aug 15, 2018 IDA-50220 Int Charges 592,460.70
Aug 15, 2018 IDA-50220 Int Charges 14,360.62
Aug 15, 2018 IDA-50220 Int Charges 14,360.62
Feb 15, 2019 IDA-50220 Int Charges 12,137.48
Feb 15, 2019 IDA-50220 Int Charges 12,137.48
Dec 17, 2018 IDA-50220 Loan Disb 377,914.60
Oct 1, 2018 IDA-50220 Loan Disb 111,000.00
Feb 15, 2019 IDA-50220 Int Charges 597,553.60
Oct 13, 2015 IDA-50220 Loan Disb 604,491.00
Jan 28, 2016 IDA-50220 Loan Disb 52,421.31
Jan 28, 2016 IDA-50220 Loan Disb 22,036.85
Dec 3, 2015 IDA-50220 Loan Disb 595,227.90
Dec 4, 2015 IDA-50220 Loan Disb 972,607.75
Dec 3, 2015 IDA-50220 Loan Disb 440,712.22
Apr 13, 2016 IDA-50220 Loan Disb 578,062.20
Apr 13, 2016 IDA-50220 Loan Disb 238,494.72
Apr 13, 2016 IDA-50220 Loan Disb 498,829.60
Apr 13, 2016 IDA-50220 Loan Disb 40,376.41
Dec 22, 2015 IDA-50220 Loan Disb 591,534.80
Oct 13, 2015 IDA-50220 Loan Disb 1,314,570.60
Dec 21, 2015 IDA-50220 Loan Disb 801,439.40
Apr 6, 2016 IDA-50220 Loan Disb 828,777.44
Apr 4, 2016 IDA-50220 Loan Disb 253,508.69
Feb 15, 2016 IDA-50220 Int Charges 214,199.88
Feb 15, 2016 IDA-50220 Int Charges 214,199.88
Feb 25, 2016 IDA-50220 Loan Disb 654,031.44
Apr 22, 2016 IDA-50220 Loan Disb 207,058.98
Dec 29, 2016 IDA-50220 Loan Disb 186,670.45
Dec 29, 2016 IDA-50220 Loan Disb 657,556.06
Oct 11, 2016 IDA-50220 Loan Disb 335,046.03
Dec 29, 2016 IDA-50220 Loan Disb 234,653.28
Jul 21, 2016 IDA-50220 Loan Disb 246,423.62
Feb 15, 2016 IDA-50220 Int Charges 2,321.95
Feb 15, 2016 IDA-50220 Int Charges 2,321.95
Aug 2, 2016 IDA-50220 Loan Disb 150,466.69
Aug 17, 2016 IDA-50220 Loan Disb 10,884.97
Aug 23, 2016 IDA-50220 Loan Disb 520,923.53
Oct 7, 2016 IDA-50220 Loan Disb 253,610.45
Oct 7, 2016 IDA-50220 Loan Disb 163,035.23
Aug 17, 2016 IDA-50220 Loan Disb 92,366.01
Oct 13, 2016 IDA-50220 Loan Disb 511,337.44
Oct 13, 2016 IDA-50220 Loan Disb 118,334.88
Dec 12, 2016 IDA-50220 Loan Disb 180,365.98
May 17, 2016 IDA-50220 Loan Disb 762,947.40
Jun 13, 2016 IDA-50220 Loan Disb 555,927.20
Feb 1, 2017 IDA-50220 Loan Disb 1,140,134.40
Feb 10, 2017 IDA-50220 Loan Disb 497,434.06
Jun 17, 2016 IDA-50220 Loan Disb 112,936.11
Dec 2, 2016 IDA-50220 Loan Disb 184,793.27
Oct 12, 2016 IDA-50220 Loan Disb 157,528.06
Sep 23, 2016 IDA-50220 Loan Disb 27,623.16
Dec 23, 2016 IDA-50220 Loan Disb 891,820.94
Nov 28, 2016 IDA-50220 Loan Disb 155,709.97
Jul 11, 2016 IDA-50220 Loan Disb 83,920.68
Dec 23, 2016 IDA-50220 Loan Disb 626,197.44
Feb 1, 2017 IDA-50220 Loan Disb 289,822.16
Oct 13, 2016 IDA-50220 Loan Disb 163,652.27
Nov 7, 2016 IDA-50220 Loan Disb 191,140.66
Nov 17, 2016 IDA-50220 Loan Disb 905,873.70
Aug 24, 2016 IDA-50220 Loan Disb 207,244.55
Sep 6, 2016 IDA-50220 Loan Disb 22,384.75
Sep 6, 2016 IDA-50220 Loan Disb 30,361.75
Jun 17, 2016 IDA-50220 Loan Disb 140,461.92
Dec 2, 2016 IDA-50220 Loan Disb 332,690.66
Jun 17, 2016 IDA-50220 Loan Disb 121,268.03
Dec 19, 2016 IDA-50220 Loan Disb 223,700.47
Aug 15, 2016 IDA-50220 Int Charges 3,565.95
Aug 15, 2016 IDA-50220 Int Charges 3,565.95
Aug 15, 2016 IDA-50220 Int Charges 246,295.19
Aug 15, 2016 IDA-50220 Int Charges 246,295.19
Jun 27, 2016 IDA-50220 Loan Disb 360,986.60
Jun 27, 2016 IDA-50220 Loan Disb 81,908.55
Nov 2, 2016 IDA-50220 Loan Disb 216,420.60
Jun 27, 2016 IDA-50220 Loan Disb 21,358.29
Jun 27, 2016 IDA-50220 Loan Disb 617,296.75
Feb 15, 2017 IDA-50220 Int Charges 295.68
Feb 15, 2017 IDA-50220 Int Charges 260,251.44
Feb 15, 2017 IDA-50220 Int Charges 260,251.44
Mar 17, 2017 IDA-50220 Loan Disb 403,600.70
Mar 24, 2017 IDA-50220 Loan Disb 359,493.44
Mar 17, 2017 IDA-50220 Loan Disb 488,792.90
Dec 9, 2016 IDA-50220 Loan Disb 71,160.94
Dec 19, 2016 IDA-50220 Loan Disb 1,002,189.80
Mar 15, 2017 IDA-50220 Loan Disb 518,357.72
Mar 23, 2017 IDA-50220 Loan Disb 1,040,697.00
Jun 16, 2016 IDA-50220 Loan Disb 360,431.75
Oct 6, 2016 IDA-50220 Loan Disb 19,709.25
Dec 9, 2016 IDA-50220 Loan Disb 283,423.88

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Progress towards achievement of PDO Satisfactory 2020-04-23
Project Management Moderately Satisfactory 2020-04-23
Monitoring and Evaluation Moderately Satisfactory 2020-04-23
Overall Implementation Progress (IP) Moderately Satisfactory 2020-04-23
Procurement Moderately Satisfactory 2020-04-23
Financial Management Moderately Satisfactory 2020-04-23

COMPLETION RATINGS

INDICATORIMPLEMENTATION COMPLETION & RESULTS REPORT: 05-28-2021
OutcomesSubstantial
Risk to Development Outcome
Bank PerformanceSubstantial
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATORICR REVIEW: PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome RatingSatisfactory N/a
Risk To Development OutcomeN/a
Bank PerformanceSatisfactoryN/a
Borrower PerformanceN/a
Government PerformanceNot RatedN/a
Implementing AgencyN/a
Icr QualitySubstantialN/a
M&e QualitySubstantialN/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Number of people employed (disagregated by type of employment and genderValue0.0067650.0030000.00
    DateApril 14, 2011September 30, 2020June 30, 2019
    Comment
  • Number of people trained in technical and vocational skillsValue0.0029366.0014000.00
    DateMarch 11, 2016September 30, 2020June 30, 2019
    Comment
  • Number of people with access to services supported in target communitiesValue0.002147699.00420000.00
    DateApril 14, 2011September 30, 2020June 30, 2018
    Comment
  • Percentage deviation of actual aggregate expenditure from budgeted expenditure in the participating statesValue23.2517.2512.00
    DateApril 14, 2011September 30, 2020June 30, 2018
    Comment
  • Percentage of public contracts above the threshold awarded through competitive process in each participating stateValue22.2562.0058.00
    DateApril 14, 2011September 30, 2020June 30, 2019
    Comment
  • Direct project beneficiariesValue0.002640354.00355000.00
    DateApril 14, 2011September 30, 2020June 30, 2019
    Comment
  • Female beneficiariesValue10.0064.0030.00
    DateApril 14, 2011April 11, 2018June 30, 2019
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Sub-Component A1: Number of contracts awarded for public worksValue0.001370.00850.00
    DateApril 14, 2011September 30, 2020June 30, 2019
    Comment
  • Sub-component B.1: Number of states with draft standard Public Finance Legislation submitted to state legislatureValue1.004.004.00
    DateApril 14, 2011December 31, 2019June 30, 2019
    Comment
  • Sub-component A1: Number of people trained in Life Planning and Entrepreneurship SkillsValue0.0064015.0029000.00
    DateMarch 11, 2016December 31, 2019June 30, 2019
    Comment
  • Sub-component B.2:Number of States Publishing Annual Budget EstimatesValue0.004.004.00
    DateApril 14, 2011December 31, 2019June 30, 2019
    Comment
  • Sub-Component A2: Number of technical and vocational courses accredited in each state by the National Board of Technical EducationValue19.00119.0060.00
    DateApril 14, 2011December 31, 2019June 30, 2019
    Comment
  • Sub-component B2: Number of MDAs in each state with defined medium-term expenditure plan derived from the State MTEFValue0.0076.0032.00
    DateApril 14, 2011December 31, 2019June 30, 2019
    Comment
  • Sub-component A.3: Number of CDPs and LDPs projects that were implemented according to plan under SEEFOR projectValue0.00472.00300.00
    DateApril 14, 2011December 31, 2019June 30, 2019
    Comment
  • Sub-component B.3:Number of states with new/modern chart of account/budget classification produced and used for budget and annual accounts in each participating state.Value0.004.003.00
    DateApril 14, 2011December 31, 2019June 30, 2019
    Comment
  • Number of participating States that have established Complaint Review mechanismValue0.004.003.00
    DateMarch 11, 2016December 31, 2019June 30, 2019
    Comment
  • Sub-component B.4: Number of months taken to submit annual audited financial statements of the state to the State House of AssemblyValue17.255.205.25
    DateApril 14, 2011September 30, 2020June 30, 2019
    Comment
  • Sub-component B.4:Number of States publishing most recent audited Financial Statements on the state websiteValue0.003.004.00
    DateApril 14, 2011December 31, 2019June 30, 2019
    Comment
  • Sub-component B.5: Number of states that have implemented 3-5 key modules of IFIMIS (FM, budget and payroll)Value1.004.004.00
    DateApril 14, 2011December 31, 2019June 30, 2019
    Comment
  • Sub-component B.6: % of public contract awards published in procurement database and reflected on state official websiteValue22.2560.0060.00
    DateApril 14, 2011September 30, 2020June 30, 2019
    Comment
  • Sub-component B.7: Percentage increase in Internally Generated Revenue (IGR)Value0.0052.0038.00
    DateApril 14, 2011December 31, 2019June 30, 2019
    Comment