Municipal and Agglomerations Support Program

Abstract*

The development objective of the Municipal and Agglomerations Support Program are to: (i) improve local government financing; and (ii) enhance the performance of participating urban local governments in managing public investments. The proposed Operation is fully aligned with the existing Country Partnership Strategy (CPS) for Senegal (2013-2017). In line with the World Bank’s updated Governance and Accountability (GAC) agenda, the CPS recommends... Show More

Development Objective

The Program and Project Development Objectives (PDO) are to: (i) improve local government financing; and (ii) enhance the performance of participating urban local governments in managing public investments.

Key Details

Project Details

Project ID
P157097
Status
Active
Team Leader
Jonas Parby , Fatou Samba
Borrower 2
GOVERNMENT OF SENEGAL

Country
Senegal
Disclosure Date
November 29, 2017
Approval Date
(as of board presentation)
January 30, 2018
Effective Date
November 6, 2018

Total Project Cost 1
US$ 260.00 million
Implementing Agency
Municipal Development Agency
Region
Western and Central Africa
Fiscal Year 3
2018

Commitment Amount
US$ 200.00 million
Environmental Category
C
Last Update Date
June 15, 2024
Closing Date
December 31, 2026

Consultant Services required
No
Last Stage Reached
BANK APPROVED

Associated Projects
P181537

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Economic Policy

FY17 - Fiscal Policy20%
- FY17 - Subnational Fiscal Policies20%

FY17 - Human Development and Gender

FY17 - Gender6%

FY17 - Public Sector Management

FY17 - Public Administration40%
- FY17 - Municipal Institution Building40%

FY17 - Urban and Rural Development

FY17 - Urban Development34%
- FY17 - Urban Infrastructure and Service Delivery34%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
FRANCE: French Agency for Development	90.00
IDA Credit	110.00
Borrower/Recipient	60.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	110.00
IBRD + IDA Commitment	110.00

Lending Instrument
Grant Amount	90.00
Total Project Cost**	260.00

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

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Apr 15, 2023	IDA-61800	Int Charges	110.59
Apr 15, 2023	IDA-61800	Int Charges	110.59
Apr 15, 2023	IDA-61800	Int Charges	11,464.46
Apr 15, 2023	IDA-61800	Int Charges	11,464.46
Oct 15, 2023	IDA-61800	Int Charges	11,782.12
Oct 15, 2023	IDA-61800	Int Charges	11,782.12
Oct 15, 2023	IDA-61790	Int Charges	1,067.24
Oct 15, 2023	IDA-61790	Int Charges	1,067.24
Oct 15, 2023	IDA-61790	Int Charges	268,510.12
Oct 15, 2023	IDA-61790	Int Charges	268,510.12
Nov 9, 2023	IDA-61800	Loan Disb	208,206.77
Jun 16, 2023	IDA-61800	Loan Disb	300,119.20
Jun 23, 2023	IDA-61790	Loan Disb	2,754,646.80
Apr 26, 2024	IDA-61800	Loan Repay	100,575.00
Apr 26, 2024	IDA-61800	Int Charges	265.48
Apr 26, 2024	IDA-61800	Int Charges	265.48
Apr 26, 2024	IDA-61800	Int Charges	13,942.01
Jun 14, 2022	IDA-61790	Loan Disb	2,221,713.80
Aug 12, 2021	IDA-61790	Loan Disb	-12,664,980.00
Sep 24, 2021	IDA-61790	Loan Disb	2,602,580.00
Sep 24, 2021	IDA-61790	Loan Disb	12,664,440.00
Oct 15, 2021	IDA-61790	Int Charges	136,572.55
Oct 15, 2021	IDA-61790	Int Charges	136,572.55
Oct 15, 2021	IDA-61800	Int Charges	10,377.95
Oct 15, 2021	IDA-61800	Int Charges	10,377.95
Apr 15, 2021	IDA-61790	Int Charges	122,455.64
Apr 15, 2021	IDA-61790	Int Charges	122,455.64
Apr 15, 2021	IDA-61800	Int Charges	9,541.07
Apr 15, 2021	IDA-61800	Int Charges	9,541.07
Jul 22, 2021	IDA-61790	Loan Disb	12,726,494.00
Jan 13, 2022	IDA-61790	Loan Disb	5,610,549.00
May 10, 2022	IDA-61800	Loan Disb	323,611.50
Apr 15, 2022	IDA-61800	Int Charges	108.09
Apr 15, 2022	IDA-61800	Int Charges	108.09
Apr 15, 2022	IDA-61790	Int Charges	9,158.20
Apr 15, 2022	IDA-61790	Int Charges	9,158.20
Apr 15, 2022	IDA-61800	Int Charges	9,854.72
Apr 15, 2022	IDA-61800	Int Charges	9,854.72
Apr 15, 2022	IDA-61790	Int Charges	169,836.48
Apr 15, 2022	IDA-61790	Int Charges	169,836.48
Jun 14, 2022	IDA-61790	Loan Disb	3,362,902.00
Apr 15, 2023	IDA-61790	Int Charges	4,105.80
Apr 15, 2023	IDA-61790	Int Charges	4,105.80
Apr 15, 2023	IDA-61790	Int Charges	248,835.95
Apr 15, 2023	IDA-61790	Int Charges	248,835.95
Oct 15, 2022	IDA-61800	Int Charges	9,839.53
Oct 15, 2022	IDA-61800	Int Charges	9,839.53
Sep 23, 2022	IDA-61790	Loan Disb	7,899,765.50
Oct 15, 2022	IDA-61800	Int Charges	97.35
Oct 15, 2022	IDA-61800	Int Charges	97.35
Oct 15, 2022	IDA-61790	Int Charges	183,078.44
Oct 15, 2022	IDA-61790	Int Charges	183,078.44
Aug 10, 2023	IDA-61790	Loan Disb	6,928,891.50
Aug 18, 2023	IDA-61800	Loan Disb	226,375.27
Apr 30, 2019	IDA-61800	Int Charges	2,299.53
Apr 30, 2019	IDA-61800	Int Charges	2,299.53
Mar 28, 2019	IDA-61790	Loan Disb	2,272,803.00
Feb 25, 2019	IDA-61790	Loan Disb	14,846,413.00
Feb 5, 2019	IDA-61800	Loan Disb	1,684,135.90
Apr 15, 2020	IDA-61800	Int Charges	8,372.60
Apr 15, 2020	IDA-61800	Int Charges	8,372.60
Apr 15, 2020	IDA-61790	Int Charges	109.08
Apr 15, 2020	IDA-61790	Int Charges	109.08
Apr 15, 2020	IDA-61790	Int Charges	61,705.16
Apr 15, 2020	IDA-61790	Int Charges	61,705.16
Oct 15, 2019	IDA-61800	Int Charges	6,091.28
Oct 15, 2019	IDA-61800	Int Charges	6,091.28
Oct 15, 2019	IDA-61800	Int Charges	109.50
Oct 15, 2019	IDA-61800	Int Charges	109.50
Oct 15, 2019	IDA-61790	Int Charges	15,780.18
Oct 15, 2019	IDA-61790	Int Charges	15,780.18
Oct 15, 2019	IDA-61790	Int Charges	62,205.94
Oct 15, 2019	IDA-61790	Int Charges	62,205.94
Nov 7, 2019	IDA-61800	Loan Disb	722,376.70
May 11, 2021	IDA-61800	Loan Disb	403,001.94
Oct 27, 2020	IDA-61790	Loan Disb	8,038,054.00
Nov 9, 2020	IDA-61790	Loan Disb	8,035,612.00
Oct 16, 2020	IDA-61800	Int Charges	9,344.50
Oct 16, 2020	IDA-61800	Int Charges	9,344.50
Oct 16, 2020	IDA-61790	Int Charges	66,287.23
Oct 16, 2020	IDA-61790	Int Charges	66,287.23
Jun 21, 2024	IDA-76030	Loan Commitment	50,000,000.00
Jan 30, 2018	IDA-61790	Loan Commitment	103,000,000.00
Jan 30, 2018	IDA-61800	Loan Commitment	7,000,000.00
Apr 26, 2024	IDA-61800	Int Charges	13,942.01
Apr 26, 2024	IDA-61790	Int Charges	297,638.00
Apr 26, 2024	IDA-61790	Int Charges	297,638.00
Apr 26, 2024	IDA-61790	Loan Repay	1,460,013.80
Jun 11, 2024	IDA-61790	Loan Disb	3,582,662.80
Aug 2, 2024	IDA-61790	Loan Disb	474,416.72
Mar 4, 2024	IDA-61800	Loan Disb	286,960.06
Jul 13, 2023	IDA-61790	Loan Disb	2,139,009.20
Mar 31, 2023	IDA-61790	Loan Disb	3,529,323.50
May 15, 2023	IDA-61800	Loan Disb	53,950.16

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Satisfactory	2024-12-19
Monitoring and Evaluation	Satisfactory	2024-12-19
Overall Implementation Progress (IP)	Moderately Satisfactory	2024-12-19

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Modalities for repartition of State transfers to LGs for recurrent and investment spending & for repartition of LVATF reformed and applied in timely transfer of resources to LGs to IDA satisfaction	Value	No	No	Yes
	Date	January 8, 2018	June 3, 2024	December 31, 2024
	Comment

Increase in local taxation revenues in the Principle Urban Center LGs Value 0.00 39.40 40.00
Date January 8, 2018 June 3, 2024 December 31, 2024
Comment
Increase in state-financed intergovernmental capital and recurrent grants (FECT and FDD) to LGs (amount in billion of FCFA) Value 42.00 88.00 65.00
Date January 8, 2018 June 3, 2024 December 31, 2024
Comment
Proportion of Urban LGs which satisfied the annual Minimum Mandatory Conditions (MMC) Value 0.00 93.00 80.00
Date January 8, 2018 June 3, 2024 December 31, 2024
Comment

Principle Urban Center LGs that reached the required execution rate of their Annual Investment Plans in terms of expenditures disbursed	Value	0.00	10.50	70.00
	Date	January 8, 2018	June 3, 2024	December 31, 2024
	Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

1.1: Functional review of the Intergovernmental Transfer System Value No No Yes
Date January 8, 2018 June 3, 2024 December 31, 2024
Comment
2.1 Urban LGs that received at least 80 percent of the training identified in their Annual Capacity Development Plans Value 0.00 88.00 123.00
Date January 8, 2018 June 3, 2024 December 31, 2024
Comment
1.2: Urban LGs with a functioning Local Fiscal Commission Value 1.00 119.00 115.00
Date January 8, 2018 June 3, 2024 December 31, 2024
Comment

2.2: Proportion of Urban LGs that received at least 80 percent of the Territorial Coaching support identified in their Annual Capacity Building Plans	Value	0.00	74.20	95.00
	Date	January 8, 2018	June 3, 2024	December 31, 2024
	Comment

1.3: Reduction in time taken for payment of investment expenditures from the Program Special Account Value 5.00 2.00 2.00
Date January 8, 2018 June 3, 2024 December 31, 2024
Comment
2.3: Information on fiscal transfers and LG performance in year N-1 is publicly accessible by March 31 in year N Value No Yes Yes
Date January 8, 2018 June 3, 2024 December 31, 2024
Comment
2.4: Proportion of Principle Urban Center LGs who satisfied the annual Performance Indicators (PIs) Value 0.00 74.00 70.00
Date January 8, 2018 June 3, 2024 December 31, 2024
Comment

Increase in state-financed intergovernmental capital and recurrent grants (FECT and FDD) to LGs (amount in billion of FCFA)	Value	42.00	88.00	65.00
	Date	January 8, 2018	June 3, 2024	December 31, 2024
	Comment

1.2: Urban LGs with a functioning Local Fiscal Commission	Value	1.00	119.00	115.00
	Date	January 8, 2018	June 3, 2024	December 31, 2024
	Comment

1.3: Reduction in time taken for payment of investment expenditures from the Program Special Account	Value	5.00	2.00	2.00
	Date	January 8, 2018	June 3, 2024	December 31, 2024
	Comment

Municipal and Agglomerations Support Program

Abstract*

Development Objective

Key Details

Project Details

Sectors

Themes

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Project Map

Finances

Financing Plan (US$ Millions)

Total Project Financing (US$ Millions)

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

Detailed Financial Activity as of March 31, 2025

Ratings

IMPLEMENTATION RATINGS

COMPLETION RATINGS

INDEPENDENT EVALUATION RATINGS

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INTERMEDIATE RESULTS INDICATORS