Entidad De Financiamiento | Compromisos |
---|---|
IDA Grant | 40.00 |
P172492
Active
John Hodge , Raymond Muhula, Elijah Kimani
Republic of Sierra Leone
26 de agosto de 2020
(a partir de la presentación ante el Directorio)
11 de junio de 2021
25 de enero de 2022
US$ 40.00 millones
Ministry of Finance (Fiscal Decentralization Division, PFM Reform Unit)
2021
US$ 40.00 millones
N/A
14 de febrero de 2024
30 de julio de 2027
Yes
BANK APPROVED
Entidad De Financiamiento | Compromisos |
---|---|
IDA Grant | 40.00 |
Línea de productos | BIRF/AIF |
---|---|
Compromiso del BIRF | No Disponible |
Compromiso de la AIF | 40.00 |
Compromiso del BIRF + AIF | 40.00 |
Instrumento de Financiamiento | |
---|---|
Monto a título de donación | No Disponible |
Costo total del proyecto** | 40.00 |
Name | Review | Date |
---|---|---|
Procurement | Moderately Satisfactory | 2024-09-05 |
Monitoring and Evaluation | Moderately Unsatisfactory | 2024-09-05 |
Overall Implementation Progress (IP) | Moderately Unsatisfactory | 2024-09-05 |
Progress towards achievement of PDO | Moderately Satisfactory | 2024-09-05 |
Project Management | Moderately Unsatisfactory | 2024-09-05 |
Financial Management | Moderately Satisfactory | 2024-09-05 |
INDICATOR | LÍNEA DE REFERENCIA | EN CURSO | OBJETIVO |
---|
District Councils that meet the institutional, transparency and accountability eligibility requirements for Local Development Grants | Valor | 0.00 | 15.00 | 15.00 |
Fecha | 31 de mayo de 2021 | 21 de noviembre de 2023 | 30 de julio de 2027 | |
Comentar |
District Councils that complete 85 percent of the capital investment subprojects responsive to community needs financed by Local Development Grants | Valor | 0.00 | 14.00 | 15.00 |
Fecha | 31 de mayo de 2021 | 13 de diciembre de 2023 | 30 de julio de 2027 | |
Comentar |
District Councils that have mainstreamed community participation (40 percent female participation) during planning/budgeting process and in end-of-year reporting of budget execution | Valor | 0.00 | 22.00 | 15.00 |
Fecha | 31 de mayo de 2021 | 13 de diciembre de 2023 | 30 de julio de 2027 | |
Comentar |
Procurement transactions through e-GP in the Health and Education sectors | Valor | 0.00 | 0.00 | 75.00 |
Fecha | 31 de mayo de 2021 | 21 de noviembre de 2023 | 30 de julio de 2027 | |
Comentar |
Subproject beneficiaries satisfied with the completed subproject in the District Councils | Valor | 0.00 | 0.00 | 75.00 |
Fecha | 31 de mayo de 2021 | 13 de diciembre de 2023 | 30 de julio de 2027 | |
Comentar |
Female participation during planning/budgeting process and in end-of-year reporting of budget execution / District Councils that have mainstreamed community participation | Valor | 0.00 | 0.00 | 40.00 |
Fecha | ||||
Comentar |
District Councils with audited Annual Financial Statements (issued from PFM SMART system) publicly available and presented in a public hearing by PAC no later than September 30 | Valor | 0.00 | 0.00 | 15.00 |
Fecha | 31 de mayo de 2021 | 21 de noviembre de 2023 | 30 de julio de 2027 | |
Comentar |
INDICATOR | LÍNEA DE REFERENCIA | EN CURSO | OBJETIVO |
---|
Component 1 IRI 1. DDCCs re-established (end of Y1/2022) and functional (Y3/2024: 80%, Y4/2025: 100%) | Valor | 0.00 | 15.00 | 15.00 |
Fecha | 31 de mayo de 2021 | 13 de diciembre de 2023 | 30 de julio de 2027 | |
Comentar |
Component 2 IRI 1. New Inter-Governmental Fiscal Transfer System approved by government as part of Fiscal Decentralization Policy roll-out | Valor | No | No | Yes |
Fecha | 31 de mayo de 2021 | 13 de diciembre de 2023 | 30 de julio de 2027 | |
Comentar |
Component 3 IRI 1. LCs reporting monthly data on distribution of (i) textbooks; (ii) TLM, (iii) drugs and (iv) medical supplies and equipment | Valor | 0.00 | 0.00 | 15.00 |
Fecha | 31 de mayo de 2021 | 13 de diciembre de 2023 | 30 de julio de 2027 | |
Comentar |
Component 1 IRI 2. Upgraded PFM-SMART system rolled out to all LCs (22) | Valor | 0.00 | 0.00 | 22.00 |
Fecha | 31 de mayo de 2021 | 13 de diciembre de 2023 | 30 de julio de 2027 | |
Comentar |
Component 2 IRI 2. District Councils that have developed revenue mobilization strategies | Valor | 0.00 | 5.00 | 15.00 |
Fecha | 31 de mayo de 2021 | 13 de diciembre de 2023 | 30 de julio de 2027 | |
Comentar |
Component 3 IRI 2. LCs that publicly/transparently share quarterly key budget information (revenues & expenditure data) | Valor | 0.00 | 8.00 | 15.00 |
Fecha | 31 de mayo de 2021 | 13 de diciembre de 2023 | 30 de julio de 2027 | |
Comentar |
Component 1 IRI 3. LCs with reconstituted Audit Committees that attach remediation action plans to minutes of the meetings (starting Y3) | Valor | 0.00 | 0.00 | 15.00 |
Fecha | 31 de mayo de 2021 | 13 de diciembre de 2023 | 30 de julio de 2027 | |
Comentar |
Component 3 IRI 3. Users or access of data platform (cumulative percentage increase in awareness of NaMEMIS) | Valor | 0.00 | 0.00 | 75.00 |
Fecha | 31 de mayo de 2021 | 13 de diciembre de 2023 | 30 de julio de 2027 | |
Comentar |
Component 1 IRI 4. AMIS is operational and used in ASSLs audits and ASSL engages community in local audits | Valor | 0.00 | 0.00 | 15.00 |
Fecha | 31 de mayo de 2021 | 13 de diciembre de 2023 | 30 de julio de 2027 | |
Comentar |
Component 3 IRI 4. Registered users that are feedback providers to the web/phone portal | Valor | 0.00 | 0.00 | 80.00 |
Fecha | 31 de mayo de 2021 | 13 de diciembre de 2023 | 30 de julio de 2027 | |
Comentar |
LCs audits carried out by ASSL using the AMIS | Valor | 0.00 | 0.00 | 5.00 |
Fecha | ||||
Comentar |
ASSL local audits that include citizen feedback | Valor | 0.00 | 0.00 | 5.00 |
Fecha | ||||
Comentar |
Component 1 IRI5. Local Council Annual Public Investment Programmes (PIPs) – (Y2 – 100%) shared on a digital platform (Y4 – 100%) | Valor | 0.00 | 0.00 | 22.00 |
Fecha | 31 de mayo de 2021 | 13 de diciembre de 2023 | 30 de julio de 2027 | |
Comentar |