Financier | Commitments |
---|---|
IDA Grant | 19.00 |
Miscellaneous 1 | 4.50 |
P165000
Closed
MacDonald Nyazvigo , Runyararo Senderayi
Republic of Liberia
December 6, 2017
(as of board presentation)
July 16, 2019
August 1, 2017
US$ 23.50 million
Ministry of Finance and Development Planning
2020
US$ 23.50 million
C
Not Applicable
October 31, 2024
Yes
BANK APPROVED
March 18, 2024
Financier | Commitments |
---|---|
IDA Grant | 19.00 |
Miscellaneous 1 | 4.50 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | N/A |
IDA Commitment | 19.00 |
IBRD + IDA Commitment | 19.00 |
Lending Instrument | |
---|---|
Grant Amount | 4.50 |
Total Project Cost** | 23.50 |
Period | Financier | Transaction Type | Amount (US$) |
---|---|---|---|
Jul 16, 2019 | IDA-D5060 | Loan Commitment | 19,000,000.00 |
Oct 23, 2019 | IDA-D5060 | Loan Disb | 3,288,874.80 |
Dec 7, 2022 | IDA-D5060 | Loan Disb | 950,243.00 |
Dec 8, 2022 | IDA-D5060 | Loan Disb | 456,836.16 |
Nov 2, 2022 | IDA-D5060 | Loan Disb | 329,338.22 |
Oct 11, 2022 | IDA-D5060 | Loan Disb | 501,723.34 |
Oct 11, 2022 | IDA-D5060 | Loan Disb | -501,723.34 |
Aug 30, 2022 | IDA-D5060 | Loan Disb | 330,336.47 |
Jan 18, 2022 | IDA-D5060 | Loan Disb | 1,177,396.20 |
Apr 13, 2022 | IDA-D5060 | Loan Disb | 1,744,931.80 |
Jul 26, 2024 | IDA-D5060 | Loan Disb | -1,720,661.80 |
Aug 9, 2024 | IDA-D5060 | Loan Disb | 1,690,785.00 |
Aug 12, 2024 | IDA-D5060 | Loan Disb | 64,629.40 |
Feb 16, 2021 | IDA-D5060 | Loan Disb | 5,958,533.50 |
Nov 20, 2019 | IDA-D5060 | Loan Disb | 2,698,792.50 |
Jan 18, 2023 | IDA-D5060 | Loan Disb | 2,172,778.20 |
Name | Review | Date |
---|---|---|
Progress towards achievement of PDO | Satisfactory | 2024-11-08 |
Procurement | Moderately Satisfactory | 2024-11-08 |
Financial Management | Moderately Unsatisfactory | 2024-11-08 |
Project Management | Moderately Satisfactory | 2024-11-08 |
Monitoring and Evaluation | Satisfactory | 2024-11-08 |
Overall Implementation Progress (IP) | Satisfactory | 2024-11-08 |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
MACs submitting to CAG quarterly financial statements using IFMIS data in a timely fashion (within 15 working days from end of quarter) | Value | 25.00 | 73.00 | 79.00 |
Date | April 18, 2018 | March 15, 2024 | October 21, 2024 | |
Comment |
Frequency of PAC follow-up through GAC on implementation of annual performance audit observations and recommendations | Value | 0.00 | 0.00 | 10.00 |
Date | November 29, 2018 | March 15, 2024 | October 20, 2024 | |
Comment |
ITAS Online, on time, large and medium taxpayer filing ratio for income tax, excise tax , and Goods and Services Tax (GST) | Value | 0.00 | 60.00 | 55.00 |
Date | November 29, 2018 | March 15, 2024 | October 21, 2024 | |
Comment |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
1: Online ITAS Filing Services available | Value | No | Yes | Yes |
Date | November 29, 2018 | March 15, 2024 | October 20, 2024 | |
Comment |
DLI2 - Increase in percentage of MoH units that are Participating in Planning and Budgeting Processes | Value | 9.00 | 100.00 | 75.00 |
Date | December 19, 2018 | December 31, 2023 | June 30, 2023 | |
Comment |
Number of MACs using the civil service module (CSM) | Value | 0.00 | 0.00 | 10.00 |
Date | ||||
Comment |
3: Intermediate Indicator 3: e-Procurement modernization roadmap developed | Value | No | Yes | Yes |
Date | January 10, 2019 | March 15, 2024 | October 20, 2024 | |
Comment |
5: Number of citizens and CSO representatives that participate in annual budget discussions and are updated on the implementation of the year prior’s citizen recommendations to budget | Value | 0.00 | 367.00 | 350.00 |
Date | April 18, 2018 | March 15, 2024 | October 21, 2024 | |
Comment |
DLI3: MoE HR Database checked and reconciled through verification of HR personnel records at the public schools | Value | MoE HR Database has not been checked and reconcile | 100% of the public schools have been checked to ve | At least 75 (cumulative) of the public schools hav |
Date | April 15, 2019 | December 31, 2023 | June 30, 2023 | |
Comment |
E-procurement system functional in Ministries of Finance,Health and Education | Value | No e-procurement system functional in the MFDP, MO | The e-GP Contract has been signed with a vendor an | E-procurement system functional in the MFDP, MOE a |
Date | January 10, 2019 | March 15, 2024 | October 20, 2024 | |
Comment |
DLI4 - Improved Personnel Management of the education sector to improve teachers monitoring | Value | No automated reconciliation between HR databases f | MoE verified through spot checks 100% of teacher p | Conduct an analysis of at least 100 percent of tea |
Date | December 19, 2018 | December 31, 2023 | June 30, 2023 | |
Comment |
Citizen participating in annual budget discussions proportion of which is female | Value | 0.00 | 0.00 | 50.00 |
Date | April 18, 2018 | October 21, 2022 | ||
Comment |
Professionalization of staff in MACs that are benefiting from the beneficiary proportion of which is female (number) | Value | 1.00 | 4.00 | 5.00 |
Date | September 6, 2021 | March 15, 2024 | October 31, 2024 | |
Comment |
Citizens participating in annual budget discussions, proportion of which are from outside of Monrovia | Value | 0.00 | 0.00 | 40.00 |
Date | April 18, 2018 | October 21, 2022 | ||
Comment |
2: IFMIS launched in 35 additional MACs | Value | 50.00 | 84.00 | 85.00 |
Date | April 18, 2018 | March 15, 2024 | October 20, 2024 | |
Comment |
4: Number of MACs and government policies/programs subject to Performance Audit (Number) | Value | 1.00 | 8.00 | 7.00 |
Date | April 18, 2018 | March 15, 2024 | October 20, 2024 | |
Comment |
DLI1: Increase the percentage of (a) County Facility Level and (b) County Health Team Levels submission of financial reports to MoHwithin ten (10) working days of the end of each quarter | Value | 7%, 10% | Achieved at 94% and 100% | 94%, 90% |
Date | April 15, 2019 | December 31, 2023 | June 30, 2023 | |
Comment |