| Financier | Commitments |
|---|---|
| IDA Credit | 50.00 |
| IDA Credit | 50.00 |
| Borrower/Recipient | 27.00 |
| Borrower/Recipient | 27.00 |
| FRANCE: Govt. of [MOFA and AFD (C2D)] | 33.00 |
| FRANCE: Govt. of [MOFA and AFD (C2D)] | 33.00 |
AF for Municipal and Agglomerations Support Program
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
P181537
Active
Sabine Beddies , Fatou Dieng, Jonas Parby
GOVERNMENT OF SENEGAL,GOVERNMENT OF SENEGAL
December 21, 2023
(as of board presentation)
June 21, 2024
N/A
US$ 75.00 million
Municipal Development Agency,Municipal Development Agency
2024
US$ 83.00 million
N/A
N/A
December 31, 2026
No
BANK APPROVED
July 14, 2024
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | 50.00 |
| IBRD + IDA Commitment | 50.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | 33.00 |
| Total Project Cost** | 75.00 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
Detailed Financial Activity as of March 31, 2025
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Modalities for repartition of State transfers FECT/ FDD to LGs for investment/ recurrent spending & repartition of LVATF reformed and applied in timely resource transfer to LGs Value Modalities for repartition of State transfers to L DLR 1.5a Timely transfer before March 31 of said y DLR 1.8a: Decree reforming the FECT Special window Date January 8, 2018 April 4, 2024 December 31, 2026 Comment Increase in local taxation revenues in the Principle Urban Center LGs Value 0.00 23.87 40.00 Date January 8, 2018 December 4, 2023 June 30, 2024 Comment State-financed intergovernmental capital and recurrent grants (FECT and FDD) to LGs (amount in billion of FCFA) Value 42.00 88.00 98.00 Date January 8, 2018 April 4, 2024 December 31, 2026 Comment Urban LGs that satisfied the annual Minimum Mandatory Conditions (MMC) Value 0.00 82.26 80.00 Date January 8, 2018 April 4, 2024 December 31, 2026 Comment Principal Urban Center LGs that have executed their annual investment plans (AIPs) on schedule in terms of expenditures Value 0.00 10.52 50.00 Date January 8, 2018 April 4, 2024 December 31, 2026 Comment Deployment of the National Determined Contribution (NDC) at the LG level Value No LG standards on implementation of Senegal's NDC No LG standards on NDC implementation DLR?8.8a: 30% of 124 PACASEN LGs have adopted a cl Date April 5, 2024 April 5, 2024 December 31, 2026 Comment Modalities for repartition of State transfers FECT/ FDD to LGs for investment/ recurrent spending & repartition of LVATF reformed and applied in timely resource transfer to LGs Value Modalities for repartition of State transfers to L DLR 1.5a Timely transfer before March 31 of said y DLR 1.8a: Decree reforming the FECT Special window Date January 8, 2018 April 4, 2024 December 31, 2026 Comment Increase in local taxation revenues in the Principle Urban Center LGs Value 0.00 23.87 40.00 Date January 8, 2018 December 4, 2023 June 30, 2024 Comment State-financed intergovernmental capital and recurrent grants (FECT and FDD) to LGs (amount in billion of FCFA) Value 42.00 88.00 98.00 Date January 8, 2018 April 4, 2024 December 31, 2026 Comment Urban LGs that satisfied the annual Minimum Mandatory Conditions (MMC) Value 0.00 82.26 80.00 Date January 8, 2018 April 4, 2024 December 31, 2026 Comment Principal Urban Center LGs that have executed their annual investment plans (AIPs) on schedule in terms of expenditures Value 0.00 10.52 50.00 Date January 8, 2018 April 4, 2024 December 31, 2026 Comment Deployment of the National Determined Contribution (NDC) at the LG level Value No LG standards on implementation of Senegal's NDC No LG standards on NDC implementation DLR?8.8a: 30% of 124 PACASEN LGs have adopted a cl Date April 5, 2024 April 5, 2024 December 31, 2026 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
1.1: Functional review of the Intergovernmental Transfer System Value No review of intergovernmental transfer system Roll-out of Strategy for the sustainability of the Date January 8, 2018 December 4, 2023 December 31, 2026 Comment 2.1 Urban LGs having received at least 3 training modules (including 1 CC module) identified in their annual capacity development plans Value 0.00 74.00 100.00 Date January 8, 2018 December 4, 2023 December 31, 2026 Comment 1.2: Urban LGs with a functioning Local Fiscal Commission Value 1.00 107.00 115.00 Date January 8, 2018 December 4, 2023 June 30, 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 86.29 95.00 Date January 8, 2018 December 4, 2023 June 30, 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 December 4, 2023 June 30, 2024 Comment 2.2: 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 December 4, 2023 December 31, 2026 Comment 2.3: Principal Urban Center LGs that satisfied the annual Performance Indicators (PIs) Value 0.00 57.89 70.00 Date January 8, 2018 April 5, 2024 December 31, 2026 Comment 2.4 Women at national level in leadership position developing the LG standards to deploy the National Determined Contribution (NDC)at the LG level Value 0.00 0.00 33.00 Date April 5, 2024 April 5, 2024 December 31, 2026 Comment 1.2 Local property tax assessments in the Principal Urban Center LGs Value 39.00 39.00 49.00 Date April 5, 2024 April 5, 2024 December 31, 2026 Comment 2.5 Urban LGs that received a minimum of coaching, incl on climate change, identified in their Annual Capacity Building Plans (Percentage) Value No climate change capacity building for LGs No climate change capacity building for LGs DLR 10.8.a: 90% of 124 PACASEN CTs have received a Date April 4, 2024 April 4, 2024 December 31, 2026 Comment 1.1: Functional review of the Intergovernmental Transfer System Value No review of intergovernmental transfer system Roll-out of Strategy for the sustainability of the Date January 8, 2018 December 4, 2023 December 31, 2026 Comment 2.1 Urban LGs having received at least 3 training modules (including 1 CC module) identified in their annual capacity development plans Value 0.00 74.00 100.00 Date January 8, 2018 December 4, 2023 December 31, 2026 Comment 1.2: Urban LGs with a functioning Local Fiscal Commission Value 1.00 107.00 115.00 Date January 8, 2018 December 4, 2023 June 30, 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 86.29 95.00 Date January 8, 2018 December 4, 2023 June 30, 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 December 4, 2023 June 30, 2024 Comment 2.2: 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 December 4, 2023 December 31, 2026 Comment 2.3: Principal Urban Center LGs that satisfied the annual Performance Indicators (PIs) Value 0.00 57.89 70.00 Date January 8, 2018 April 5, 2024 December 31, 2026 Comment 2.4 Women at national level in leadership position developing the LG standards to deploy the National Determined Contribution (NDC)at the LG level Value 0.00 0.00 33.00 Date April 5, 2024 April 5, 2024 December 31, 2026 Comment 1.2 Local property tax assessments in the Principal Urban Center LGs Value 39.00 39.00 49.00 Date April 5, 2024 April 5, 2024 December 31, 2026 Comment 2.5 Urban LGs that received a minimum of coaching, incl on climate change, identified in their Annual Capacity Building Plans (Percentage) Value No climate change capacity building for LGs No climate change capacity building for LGs DLR 10.8.a: 90% of 124 PACASEN CTs have received a Date April 4, 2024 April 4, 2024 December 31, 2026 Comment