Nigeria - Kaduna State Economic Transformation Program-for-Results

Development Objective

The Project Development Objective is to improve the business enabling environment and strengthen fiscal management and accountability in Kaduna State.

Key Details

Project Details

Project ID
P161998
Status
Closed
Team Leader
Karim Ouled Belayachi , Rajul Awasthi
Borrower 2
Federal Ministry of Finance

Country
Nigeria
Disclosure Date
March 21, 2017
Approval Date
(as of board presentation)
June 20, 2017
Effective Date
April 26, 2019

Total Project Cost 1
US$ 350.00 million
Implementing Agency
Kaduna State Planning and Budget Commission
Region
Western and Central Africa
Fiscal Year 3
2017

Commitment Amount
US$ 350.00 million
Environmental Category
N/A
Last Update Date
August 17, 2022
Closing Date
December 31, 2021

Last Stage Reached
BANK APPROVED

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 - Environment and Natural Resource Management

FY17 - Climate change1%
- FY17 - Mitigation1%

FY17 - Private Sector Development

FY17 - Business Enabling Environment40%
- FY17 - Investment and Business Climate40%
FY17 - Public Private Partnerships10%

FY17 - Public Sector Management

FY17 - Public Administration40%
- FY17 - E-Government, incl. e-services10%
- FY17 - Municipal Institution Building30%
- FY17 - Transparency, Accountability and Good Governance10%
FY17 - Public Finance Management20%
- FY17 - Domestic Revenue Administration20%

FY17 - Urban and Rural Development

FY17 - Rural Development20%
- FY17 - Land Administration and Management20%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	350.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	350.00
IBRD + IDA Commitment	350.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	350.00

Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025

No data available.

Detailed Financial Activity as of February 28, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Aug 1, 2022	IDA-60990	Int Charges	30,825.57
Jun 20, 2017	IDA-60980	Loan Commitment	133,790,000.00
Jun 20, 2017	IDA-60990	Loan Commitment	216,210,000.00
Aug 7, 2024	IDA-60980	Int Charges	455,821.62
Aug 7, 2024	IDA-60980	Int Charges	455,821.62
Aug 7, 2024	IDA-60980	Int Charges	662,443.44
Aug 7, 2024	IDA-60990	Int Charges	736,973.90
Aug 7, 2024	IDA-60990	Int Charges	736,973.90
Aug 1, 2024	IDA-60990	Loan Repay	13,891.14
Aug 7, 2024	IDA-60990	Int Charges	1,188,084.60
Aug 1, 2024	IDA-60980	Loan Repay	8,403.28
Aug 7, 2024	IDA-60990	Loan Repay	3,457,853.50
Aug 7, 2024	IDA-60980	Loan Repay	2,138,887.20
Feb 1, 2024	IDA-60980	Int Charges	24,655.72
Feb 1, 2024	IDA-60990	Int Charges	747,450.94
Feb 1, 2024	IDA-60990	Int Charges	747,450.94
Feb 1, 2024	IDA-60990	Int Charges	1,245,751.60
Feb 1, 2024	IDA-60990	Int Charges	40,767.49
Feb 1, 2024	IDA-60990	Loan Repay	3,460,057.00
Feb 1, 2024	IDA-60980	Loan Repay	2,140,060.50
Feb 1, 2024	IDA-60980	Int Charges	462,301.72
Feb 1, 2024	IDA-60980	Int Charges	462,301.72
Feb 1, 2024	IDA-60980	Int Charges	696,534.60
Jun 7, 2021	IDA-60990	Loan Disb	20,341,544.00
Jun 7, 2021	IDA-60990	Loan Disb	34,608,720.00
Aug 1, 2020	IDA-60980	Int Charges	340,680.97
Aug 1, 2020	IDA-60980	Int Charges	340,680.97
Aug 1, 2020	IDA-60980	Int Charges	487,955.72
Aug 1, 2020	IDA-60990	Int Charges	4,194.49
Aug 1, 2020	IDA-60990	Int Charges	511,880.94
Aug 1, 2020	IDA-60990	Int Charges	511,880.94
Aug 1, 2020	IDA-60990	Int Charges	812,612.90
Aug 1, 2020	IDA-60980	Int Charges	2,144.70
Feb 1, 2021	IDA-60980	Int Charges	25,789.32
Feb 1, 2021	IDA-60980	Int Charges	438,058.12
Feb 1, 2021	IDA-60980	Int Charges	438,058.12
Feb 1, 2020	IDA-60990	Int Charges	710,980.06
Feb 1, 2020	IDA-60980	Int Charges	53,627.04
Feb 1, 2020	IDA-60980	Int Charges	53,627.04
Feb 1, 2020	IDA-60980	Int Charges	80,798.06
Feb 1, 2020	IDA-60980	Int Charges	229,830.17
Feb 1, 2020	IDA-60980	Int Charges	229,830.17
Feb 1, 2020	IDA-60980	Int Charges	344,187.53
Feb 1, 2020	IDA-60990	Int Charges	92,067.46
Feb 1, 2020	IDA-60990	Int Charges	92,067.46
Feb 1, 2020	IDA-60990	Int Charges	153,445.78
Feb 1, 2020	IDA-60990	Int Charges	429,040.40
Feb 1, 2020	IDA-60990	Int Charges	429,040.40
Apr 24, 2020	IDA-60990	Loan Disb	34,086,068.00
Apr 24, 2020	IDA-60980	Loan Disb	49,911,540.00
Jun 20, 2019	IDA-60990	Loan Disb	60,550,500.00
Jun 19, 2019	IDA-60980	Loan Disb	33,699,572.00
Jun 25, 2019	IDA-60990	Loan Disb	54,898,224.00
Jun 19, 2019	IDA-60980	Loan Disb	27,774,524.00
Aug 1, 2022	IDA-60990	Loan Repay	3,449,251.50
Aug 1, 2022	IDA-60990	Int Charges	783,920.80
Aug 1, 2022	IDA-60990	Int Charges	783,920.80
Aug 1, 2022	IDA-60980	Int Charges	43,086.35
Aug 1, 2022	IDA-60980	Loan Repay	2,133,377.50
Aug 1, 2022	IDA-60980	Int Charges	484,858.50
Aug 1, 2022	IDA-60980	Int Charges	484,858.50
Aug 1, 2022	IDA-60980	Int Charges	730,520.20
Feb 1, 2022	IDA-60990	Int Charges	1,267,261.40
Feb 1, 2022	IDA-60990	Int Charges	142,491.16
Feb 1, 2022	IDA-60990	Int Charges	779,874.25
Aug 1, 2021	IDA-60980	Int Charges	435,155.62
Aug 1, 2021	IDA-60980	Int Charges	655,634.50
Aug 1, 2021	IDA-60990	Int Charges	10,257.04
Aug 1, 2021	IDA-60990	Int Charges	640,753.40
Aug 1, 2021	IDA-60990	Int Charges	640,753.40
Aug 1, 2021	IDA-60990	Int Charges	922,290.70
Aug 1, 2021	IDA-60980	Int Charges	7,218.65
Aug 1, 2021	IDA-60980	Int Charges	435,155.62
Feb 1, 2021	IDA-60990	Int Charges	41,245.48
Feb 1, 2021	IDA-60990	Int Charges	583,368.06
Feb 1, 2021	IDA-60990	Int Charges	583,368.06
Feb 1, 2021	IDA-60990	Int Charges	961,954.70
Feb 1, 2021	IDA-60980	Int Charges	652,740.80
Aug 1, 2023	IDA-60980	Int Charges	689,534.00
Aug 1, 2023	IDA-60990	Loan Repay	3,488,203.00
Aug 1, 2023	IDA-60980	Int Charges	474,152.84
Aug 1, 2023	IDA-60980	Int Charges	474,152.84
Aug 1, 2023	IDA-60980	Int Charges	76,414.93
Aug 1, 2023	IDA-60980	Loan Repay	2,157,469.00
Aug 1, 2023	IDA-60990	Int Charges	126,379.77
Aug 1, 2023	IDA-60990	Int Charges	766,611.80
Aug 1, 2023	IDA-60990	Int Charges	766,611.80
Aug 1, 2023	IDA-60990	Int Charges	1,236,587.20
Feb 1, 2023	IDA-60990	Loan Repay	102,559.19
Feb 1, 2023	IDA-60990	Loan Repay	3,416,445.50
Feb 1, 2023	IDA-60990	Int Charges	786,577.56
Feb 1, 2023	IDA-60990	Int Charges	786,577.56
Feb 1, 2023	IDA-60990	Int Charges	1,183,466.80
Feb 1, 2023	IDA-60980	Int Charges	486,501.70
Feb 1, 2023	IDA-60980	Int Charges	486,501.70
Feb 1, 2023	IDA-60980	Int Charges	655,906.20
Feb 1, 2023	IDA-60980	Loan Repay	62,447.28
Feb 1, 2023	IDA-60980	Loan Repay	2,114,072.80
Feb 1, 2022	IDA-60990	Int Charges	779,874.25
Feb 1, 2022	IDA-60980	Int Charges	431,883.75
Feb 1, 2022	IDA-60980	Int Charges	431,883.75
Feb 1, 2022	IDA-60980	Int Charges	624,064.44
Feb 1, 2022	IDA-60980	Int Charges	12,495.81
Feb 1, 2022	IDA-60980	Int Charges	12,495.81
Dec 22, 2021	IDA-60980	Loan Disb	22,896,638.00
Dec 22, 2021	IDA-60990	Loan Disb	16,121,893.00
Aug 1, 2022	IDA-60990	Int Charges	1,306,534.80

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Overall Implementation Progress (IP)	Satisfactory	2021-11-10
Progress towards achievement of PDO	Satisfactory	2021-11-10
Monitoring and Evaluation	Satisfactory	2021-11-10

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 08-16-2022
Outcomes	Substantial
Risk to Development Outcome
Bank Performance	Substantial
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 06-19-2023	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Satisfactory	N/a
Borrower Performance		N/a
Government Performance		N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

2. Increased budget credibility: IGR outturn and capital expenditure execution rate, in percentage (DLI 6 & 8) Value 42; 50 154.10; 87 66; 70
Date December 31, 2016 December 31, 2021 December 31, 2021
Comment

1. Simplified business processes: reduction in the time required to start a business, deal with construction permit and register property (DLI1)	Value	248.00	72.00	123.00
	Date	December 31, 2014	December 31, 2021	December 31, 2021
	Comment

3. Increased fiscal accountability, measured by improved government responsiveness to citizens’ feedback on fiscal performance: indicated by the percentage of capital projects improved (DLI 10)	Value	0.00	22.00	20.00
	Date	December 31, 2016	December 31, 2021	December 31, 2021
	Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Implemented reforms supporting private sector development Value 0.00 23.00 20.00
Date December 31, 2015 September 28, 2021 December 31, 2021
Comment
Improvement of tax collection: registered taxpayers (TIN) filing tax returns (DLI 7) Value 6000.00 495381.00 200000.00
Date December 31, 2015 December 31, 2021 December 31, 2021
Comment
Implementation of systematic property registration program: new Certificates of Occupancy (CofOs) issued (DLI 2) Value 0.00 69064.00 40000.00
Date January 1, 2017 December 31, 2021 December 31, 2021
Comment

Compliance of large (over 250 employees) private and public corporate entities with Personal Income Tax Administration (PAYE) system	Value	70% for private; 80% for public entities	100% for private; 100% for pubic entities	80% for Private and 90% for public
	Date	December 31, 2016	December 31, 2021	December 31, 2021
	Comment

Strengthening investment promotion: Memoranda of Understanding signed between investors and KADIPA (DLI 3) Value 10.00 33.00 32.00
Date January 1, 2017 December 31, 2021 December 31, 2021
Comment

Enhanced strategic planning and budgeting of public investment: MDAs whose budgeted capital expenditure are aligned with Sector Implementation Plans (SIP)	Value	25.00	100.00	100.00
	Date	December 31, 2016	March 31, 2021	December 31, 2021
	Comment

Investors that reach operations stage or aftercare in Kaduna State with KADIPA facilitation Value 2.00 23.00 20.00
Date January 1, 2017 September 28, 2021 December 31, 2021
Comment

Increased procurement effectiveness: main procuring MDAs implementing e-procurement, disclosing information on contract awards and conducting procurement audits (DLI 9)	Value	0.00	15.00	15.00
	Date	December 31, 2016	December 31, 2021	December 31, 2021
	Comment

Development of the legal and institutional framework for PPP (DLI 4)	Value	Incomplete legal and institutional framework	Legal and institutional framework for PPP complete	Approval of PPP legal and institutional framework;
	Date	December 31, 2016	December 31, 2021	December 31, 2021
	Comment

Timely payment of contractors by public entities: arrears of payment to contractors as percentage of appropriation Value 1.70 0.03 0.50
Date December 31, 2016 September 28, 2021 December 31, 2021
Comment

Development and implementation of a Framework for Responsible and Inclusive Land-Intensive Agricultural Investments (DLI 5)	Value	No FRILIA	FRILIA has been adopted. Law passed and endorsed O	FRILIA adopted through a legal instrument
	Date	December 31, 2016	December 31, 2021	December 31, 2021
	Comment

Improving performance information on service delivery: sector programs evaluated after three years of implementation Value 5.00 0.00 50.00
Date December 31, 2016 September 28, 2021 December 31, 2021
Comment

Increased fiscal transparency of State and Local Governments (LG): disclosure of state and LG appropriations and budget execution audit reports	Value	LG budgets disclosed for first time in 2016; audit	Audit report for 2019 and 2020 budgets disclosed i	Timely disclosure of state and LG budgets and audi
	Date	December 31, 2016	December 31, 2021	December 31, 2021
	Comment

2. Increased budget credibility: IGR outturn and capital expenditure execution rate, in percentage (DLI 6 & 8)	Value	42; 50	154.10; 87	66; 70
	Date	December 31, 2016	December 31, 2021	December 31, 2021
	Comment

Improvement of tax collection: registered taxpayers (TIN) filing tax returns (DLI 7)	Value	6000.00	495381.00	200000.00
	Date	December 31, 2015	December 31, 2021	December 31, 2021
	Comment

Strengthening investment promotion: Memoranda of Understanding signed between investors and KADIPA (DLI 3)	Value	10.00	33.00	32.00
	Date	January 1, 2017	December 31, 2021	December 31, 2021
	Comment

Investors that reach operations stage or aftercare in Kaduna State with KADIPA facilitation	Value	2.00	23.00	20.00
	Date	January 1, 2017	September 28, 2021	December 31, 2021
	Comment

Timely payment of contractors by public entities: arrears of payment to contractors as percentage of appropriation	Value	1.70	0.03	0.50
	Date	December 31, 2016	September 28, 2021	December 31, 2021
	Comment

Improving performance information on service delivery: sector programs evaluated after three years of implementation	Value	5.00	0.00	50.00
	Date	December 31, 2016	September 28, 2021	December 31, 2021
	Comment