| Financier | Commitments |
|---|---|
| IDA Grant | 19.00 |
| IDA Grant | 19.00 |
| Miscellaneous 1 | 4.50 |
| Miscellaneous 1 | 4.50 |
P165000
Closed
MacDonald Nyazvigo , Runyararo Gladys Senderayi
Republic of Liberia,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,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 |
| IDA Grant | 19.00 |
| Miscellaneous 1 | 4.50 |
| 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 |
| Name | Review | Date |
|---|---|---|
| Financial Management | Moderately Unsatisfactory | 2024-11-08 |
| Financial Management | Moderately Unsatisfactory | 2024-11-08 |
| Monitoring and Evaluation | Satisfactory | 2024-11-08 |
| Monitoring and Evaluation | Satisfactory | 2024-11-08 |
| Overall Implementation Progress (IP) | Satisfactory | 2024-11-08 |
| Overall Implementation Progress (IP) | Satisfactory | 2024-11-08 |
| Procurement | Moderately Satisfactory | 2024-11-08 |
| Procurement | Moderately Satisfactory | 2024-11-08 |
| Progress towards achievement of PDO | Satisfactory | 2024-11-08 |
| Progress towards achievement of PDO | Satisfactory | 2024-11-08 |
| Project Management | Moderately Satisfactory | 2024-11-08 |
| Project Management | Moderately Satisfactory | 2024-11-08 |
| INDICATOR | IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-02-2025 |
|---|---|
| Outcomes | Satisfactory |
| Risk to Development Outcome | |
| Bank Performance | Satisfactory |
| Borrower Performance | |
| Government Performance | |
| Implementing Agency |
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1: Online ITAS Filing Services available | Value | No | Yes | Yes |
| Date | November 29, 2018 | March 15, 2024 | October 20, 2024 | |
| 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 |
| 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 |
| 3: Intermediate Indicator 3: e-Procurement modernization roadmap developed | Value | No | Yes | Yes |
| Date | January 10, 2019 | March 15, 2024 | October 20, 2024 | |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Number of MACs using the civil service module (CSM) | Value | 0.00 | 0.00 | 10.00 |
| Date | ||||
| Comment |
| Number of MACs using the civil service module (CSM) | Value | 0.00 | 0.00 | 10.00 |
| Date | ||||
| 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 |
| 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 |