Financier | Commitments |
---|---|
AusAID-World Bank Partnership for South Asia | 20.30 |
P150140
Closed
Seenithamby Manoharan
N/A
April 29, 2014
(as of board presentation)
April 29, 2014
N/A
US$ 20.30 million
N/A
2014
US$ 20.30 million
B
August 15, 2024
August 31, 2017
TBD
BANK APPROVED
Financier | Commitments |
---|---|
AusAID-World Bank Partnership for South Asia | 20.30 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | N/A |
IDA Commitment | N/A |
IBRD + IDA Commitment | N/A |
Lending Instrument | |
---|---|
Grant Amount | 20.30 |
Total Project Cost** | 20.30 |
Name | Review | Date |
---|---|---|
Counterpart Funding | Moderately Satisfactory | 2017-06-22 |
Overall Implementation Progress (IP) | Moderately Satisfactory | 2017-06-22 |
Procurement | Moderately Satisfactory | 2017-06-22 |
Progress towards achievement of PDO | Moderately Satisfactory | 2017-06-22 |
Financial Management | Moderately Satisfactory | 2017-06-22 |
Monitoring and Evaluation | Moderately Satisfactory | 2017-06-22 |
Project Management | Moderately Satisfactory | 2017-06-22 |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Roads rehabilitated, Rural | Value | 0.00 | 611.00 | 1000.00 |
Date | May 13, 2010 | September 8, 2014 | June 30, 2015 | |
Comment | Accurate date not available | The target is achievable by the closing date. | Out of 1000 Km of access roads, 865 Km are expected to be tarred and 135 Km to be concrete. |
Improved community water points constructed or rehabilitated under the project | Value | 0.00 | 50.00 | 439.00 |
Date | May 13, 2010 | June 16, 2015 | June 30, 2015 | |
Comment | Note: Indicator added again to reflect as core sector indicator | An estimated 198,178 people are expected to benefit from construction and rehabilitation of water points |
Construction/rehabilitation of rural and other village roads (kilometers) | Value | 0.00 | 611.00 | 1000.00 |
Date | September 8, 2014 | June 30, 2015 | ||
Comment | Accurate data not available | Out of 1000 Kms of access roads, 865 Kms are expected to be tarred and 135 Kms to be concrete. An estimated 369,727 people areexpected to benefit from construction/rehabilitation of rural and other village roads. |
Construction of drainage systems | Value | 0.00 | 23000.00 | 245000.00 |
Date | May 13, 2010 | June 16, 2015 | June 30, 2015 | |
Comment | Accurate data not available | This target is not achievable within the closing date since many LAs prepared master plans first using project funds and thenstarted with prioritized drainages. |
Construction and rehabilitation of water points | Value | 0.00 | 400.00 | 439.00 |
Date | May 13, 2010 | June 16, 2015 | June 30, 2015 | |
Comment | Accurate data not available | The target is achievable | An estimated 198,178 people are expected to benefit from construction and rehabilitation of water points. |
Construction and Rehabilitation of Playgrounds and Nurseries | Value | 0.00 | 200.00 | 205.00 |
Date | May 13, 2010 | June 16, 2015 | June 30, 2015 | |
Comment |
Percentage of capital grants released against allocation | Value | 0.00 | 80.00 | 70.00 |
Date | May 13, 2010 | June 16, 2015 | June 30, 2015 | |
Comment |
New piped household water connections that are resulting from the project intervention | Value | 7.00 | 600.00 | 600.00 |
Date | May 13, 2010 | June 16, 2015 | December 31, 2015 | |
Comment |
Construction and Rehabilitation of Markets and Maternity Homes | Value | 0.00 | 200.00 | 200.00 |
Date | May 13, 2010 | June 16, 2015 | December 31, 2015 | |
Comment |
Construction and Rehabilitation of Rural Electrification | Value | 0.00 | 21.30 | 10.00 |
Date | May 13, 2015 | June 16, 2015 | December 31, 2015 | |
Comment | Achievement has exceeded the target |
Construction and Rehabilitation of Waste Collection Facilities | Value | 0.00 | 50.00 | 100.00 |
Date | May 13, 2010 | June 16, 2015 | December 31, 2015 | |
Comment | This facility is newly added and yet to be fully achieved | Indicator added to accommodate the request of the people for this intervention |
Beneficiaries that feel project investments reflected their needs (percentage) | Value | 0.00 | 1680000.00 | 1900000.00 |
Date | May 13, 2010 | June 16, 2015 | December 31, 2015 | |
Comment | This has been achieved Satisfactorily |
Beneficiaries that feel project inv. reflected their needs - female (number) | Value | 0.00 | 540000.00 | 600000.00 |
Date | May 13, 2010 | June 16, 2015 | December 31, 2015 | |
Comment |
Total beneficiaries - female (number) | Value | 0.00 | 680000.00 | 760000.00 |
Date | May 13, 2010 | June 16, 2015 | December 31, 2015 | |
Comment |
Total beneficiaries - male (number) | Value | 0.00 | 1000000.00 | 1140000.00 |
Date | May 13, 2010 | June 16, 2015 | December 31, 2015 | |
Comment |
Beneficiaries that feel project inv. reflected their needs - male (number) | Value | 0.00 | 800000.00 | 900000.00 |
Date | May 13, 2010 | June 16, 2015 | December 31, 2015 | |
Comment |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Rising satisfaction of Local People on LAs | Value | 0.00 | 87.00 | 80.00 |
Date | May 13, 2010 | June 16, 2015 | December 31, 2015 | |
Comment | Actual has exceeded the end target |
Acceptable financial audits of accounts | Value | 0.00 | 67.00 | 60.00 |
Date | May 13, 2010 | June 16, 2015 | December 31, 2015 | |
Comment | Actual has exceeded the end target |
Subprojects for which arrangements for community engagement in post project sustainability and O&M are established. | Value | 0.00 | 80.00 | 80.00 |
Date | May 5, 2010 | June 16, 2015 | December 31, 2015 | |
Comment | not available | Target Achieved |
Sub projects with community contribution | Value | 0.00 | 100.00 | 100.00 |
Date | May 13, 2013 | June 16, 2015 | December 31, 2015 | |
Comment | not available | Target Achieved |
Number of LAs preparing annual financial statements within 3 months after close of the financial year. | Value | 0.00 | 70.00 | 70.00 |
Date | May 13, 2010 | June 16, 2015 | December 31, 2015 | |
Comment | Target achieved |
Percentage of people in the project area aware of the subproject priority targeting criteria. | Value | 0.00 | 90.00 | 90.00 |
Date | May 13, 2010 | June 16, 2015 | December 31, 2015 | |
Comment | not available | Target Achieved |
Fund Released to LAs for subproject Implementation | Value | 0.00 | 100.00 | 100.00 |
Date | May 13, 2010 | June 16, 2015 | December 31, 2015 | |
Comment | Target Achieved |
Grievance registered related to delivery of project benefits that are actually addressed within a quarter | Value | 0.00 | 80.00 | 80.00 |
Date | May 13, 2010 | June 16, 2015 | December 31, 2015 | |
Comment | This is satisfactorily carried out by the provinces | Indicators amended to fix the time limit of 3 months for redressing of grievances. |
Number of LAs with budgets prepared in a participatory manner | Value | 70.00 | 70.00 | 70.00 |
Date | May 13, 2010 | June 16, 2015 | December 31, 2015 | |
Comment | This is satisfactorily carried out by the LAs |
Number of LAs whose revenues, expenditures and procurement decisions are publicly disclosed | Value | 0.00 | 70.00 | 70.00 |
Date | May 13, 2010 | June 16, 2015 | December 31, 2015 | |
Comment |
Quarterly progress reports including status of project processes, submitted by PCU before end of the following month | Value | 0.00 | 4.00 | 4.00 |
Date | May 13, 2010 | June 16, 2015 | December 31, 2015 | |
Comment | This will be successfully carried out by PCU |