Financier | Commitments |
---|---|
MNA VPU Free-standing Trust Funds | 21.12 |
P161982
Closed
Lina Abdallah , Phoram Shah
N/A
November 30, 2017
(as of board presentation)
December 28, 2017
N/A
US$ 30.00 million
Ministry of Municipal Affairs
2018
US$ 21.12 million
B
October 31, 2022
June 30, 2024
Yes
BANK APPROVED
Financier | Commitments |
---|---|
MNA VPU Free-standing Trust Funds | 21.12 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | N/A |
IDA Commitment | N/A |
IBRD + IDA Commitment | N/A |
Lending Instrument | |
---|---|
Grant Amount | 21.12 |
Total Project Cost** | 30.00 |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Direct project beneficiaries | Value | 0.00 | 2000000.00 | 3000000.00 |
Date | January 1, 2014 | December 31, 2016 | December 31, 2020 | |
Comment |
Conflict affected people receiving benefits in 1st year of project effectiveness | Value | 0.00 | 1144083.00 | 215215.00 |
Date | January 1, 2014 | December 31, 2015 | December 30, 2016 | |
Comment |
Participating municipalities ensuring pre-crisis levels of per capita investments in at least 2 of the following: (i) solid waste; (ii) local roads; (iii) street cleaning; (iv) parks (v) community ser | Value | 0.00 | 100.00 | 100.00 |
Date | January 1, 2014 | December 31, 2015 | December 31, 2017 | |
Comment |
Participating municipalities implement/facilitate at least two priority local economic development subprojects identified in local economic development plans | Value | 0.00 | 50.00 | 75.00 |
Date | October 16, 2013 | December 31, 2015 | December 31, 2017 | |
Comment |
Participating municipalities clearing annual financial and technical audits without adverse opinion | Value | 0.00 | 100.00 | 100.00 |
Date | October 16, 2013 | December 31, 2015 | December 31, 2017 | |
Comment |
Beneficiaries provided with access to basic services of which are women | Value | 0.00 | 916291.80 | 1800000.00 |
Date | January 1, 2014 | October 15, 2014 | December 31, 2020 | |
Comment |
Female beneficiaries | Value | 0.00 | 45.00 | 47.00 |
Date | January 1, 2014 | December 31, 2016 | December 31, 2020 | |
Comment |
Conflict affected ppl receiving benefits in 1st yr of proj. effectiveness?female | Value | 0.00 | 852296.00 | 245250.00 |
Date | January 1, 2014 | December 31, 2015 | December 30, 2016 | |
Comment |
Percent of Syrian beneficiaries satisfied with the Projectâ??s investments in service delivery, based on independent monitoring | Value | 0.00 | 0.00 | 60.00 |
Date | November 21, 2017 | November 21, 2017 | December 31, 2020 | |
Comment |
Percentage of beneficiaries satisfied with the projectâ??s investments in service delivery, based on independent monitoring. | Value | 0.00 | 0.00 | 60.00 |
Date | November 21, 2016 | November 21, 2017 | December 31, 2020 | |
Comment |
Number of working days created under MSSRP | Value | 0.00 | 0.00 | 110000.00 |
Date | November 21, 2017 | November 21, 2017 | December 31, 2020 | |
Comment |
of which Syrians | Value | 0.00 | 12.40 | 20.00 |
Date | January 1, 2014 | December 31, 2016 | December 31, 2020 | |
Comment |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Participating municipalities spending at least 75 percent of their Municipal Grant each year | Value | 0.00 | 100.00 | 100.00 |
Date | January 1, 2014 | December 30, 2016 | December 30, 2016 | |
Comment |
Participating municipalities with service delivery needs assessments completed in participatory manner. | Value | 0.00 | 100.00 | 100.00 |
Date | January 1, 2014 | December 30, 2016 | December 31, 2017 | |
Comment |
Priority service delivery/ community infrastructure projects implemented by participating municipalities | Value | 0.00 | 315.00 | 120.00 |
Date | January 1, 2014 | March 1, 2017 | December 31, 2017 | |
Comment |
Share of innovation fund grants to sub-projects targeting females and youth as direct beneficiaries. | Value | 0.00 | 0.00 | 60.00 |
Date | November 20, 2017 | November 20, 2017 | December 31, 2020 | |
Comment |
Participating municipalities clearing annual financial and technical audits without adverse opinion | Value | 0.00 | 100.00 | 100.00 |
Date | November 17, 2014 | November 21, 2017 | December 31, 2020 | |
Comment | According to the ESSRP Annual Progress Report for 2016, all participating municipalities cleared annual financial and technicalaudits without adverse opinion. |
Share of Municipal Grants and Innovation Fund grants allocations to projects targeting females and youth as direct beneficiaries. | Value | 0.00 | 0.00 | 30.00 |
Date | November 20, 2017 | December 31, 2020 | ||
Comment | Data has not been collected. This is a new indicator to be tracked following effectiveness. |
Participating municipalities with local development plans updated/completed in participatory manner. | Value | 0.00 | 100.00 | 100.00 |
Date | January 1, 2014 | December 30, 2016 | December 31, 2017 | |
Comment |
Participating municipalities that publicly disclose project budgets and audit results | Value | 0.00 | 100.00 | 75.00 |
Date | January 1, 2014 | December 31, 2016 | December 31, 2017 | |
Comment |
Participating municipalities and governorates having emergency management plans | Value | 0.00 | 10.00 | 75.00 |
Date | January 1, 2014 | December 30, 2016 | December 31, 2017 | |
Comment |
Key staff in participating municipalities and governorates trained on emergency preparedness procedures | Value | 0.00 | 0.00 | 40.00 |
Date | January 1, 2014 | December 31, 2015 | December 31, 2017 | |
Comment |
Beneficiaries that feel project investments reflected their needs, of which women | Value | 0.00 | 48.00 | 50.00 |
Date | January 1, 2014 | December 31, 2015 | December 31, 2017 | |
Comment |
Beneficiaries that feel investments under MSSRP reflected their needs | Value | 36.00 | 34.00 | 50.00 |
Date | December 30, 2016 | November 21, 2017 | December 31, 2020 | |
Comment | This is based on findings of independent monitoring report. | Average extrapolated from the initial results of the ESSRP End Line Survey. |
Percentage of beneficiaries who are satisfied with the performance of their respective participating municipalities in addressing their needs through MSSRP | Value | 30.00 | 0.00 | 60.00 |
Date | November 30, 2016 | November 21, 2017 | December 31, 2020 | |
Comment |
Perception on MSSRP contributions to social cohesion improve. | Value | No | No | Yes |
Date | November 21, 2017 | November 21, 2017 | December 31, 2020 | |
Comment |
Improved access to service delivery in host communities in the project area | Value | 0 | 0 | Text |
Date | November 21, 2017 | November 21, 2017 | November 30, 2020 | |
Comment |
Participating Municipalities with Action Plans for gender mainstreaming linked to sub-projects in service delivery. | Value | 0.00 | 0.00 | 20.00 |
Date | November 21, 2017 | November 21, 2017 | December 31, 2020 | |
Comment |
Participating Municipalities utilizing citizen feedback tools | Value | 0.00 | 0.00 | 21.00 |
Date | November 21, 2017 | November 21, 2017 | December 31, 2020 | |
Comment |
Participating municipalities that publicly disclose sub-project budgets and audit results | Value | 0.00 | 16.00 | 26.00 |
Date | November 21, 2017 | November 21, 2017 | December 31, 2020 | |
Comment | According to the PMU reporting, 100% of participating municipalities met this target. | The end target is revised from 75% to 100% |
Participating municipalities that are able to link their strategic plans to service delivery sub-projects by year 2 of project implementation | Value | 0.00 | 0.00 | 10.00 |
Date | November 21, 2017 | November 21, 2017 | December 31, 2020 | |
Comment |