44000-P075566
World Bank
Lesotho Integrated Transport Project
International Development Association
MINISTRY OF PUBLIC WORKS AND TRANSPORT
International Development Association
MINISTRY OF PUBLIC WORKS AND TRANSPORTPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Sevara Melibaeva
+1-202-473-1000smelibaeva@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
LESOTHO
Senqunyane
-30.0320 28.1740
Semonkong
-29.9170 28.0330
Sekake
-30.0000 28.3500
Maseru District
-29.5830 27.8330
Mantsonyane
-29.5670 28.2670
Mafeteng District
-29.8040 27.5030
Likotopong
-29.5830 27.9000
Lesobeng
-29.7330 28.3830
Hloahloeng
-30.0340 28.2010
Ramabanta
-29.6670 27.7870
Letseng-la-terae
-29.0090 28.8540
Mokopung
-30.0210 28.1720
Mohale's Hoek District
-30.0670 27.8000
Mokhotlong District
-29.2170 29.0330
Mokhotlong
-29.2890 29.0680
Mokoeng
-29.2410 28.9010
Pitsaneng
-29.3170 27.9000
Qacha's Nek District
-30.0000 28.7500
Qacha's Nek
-30.1150 28.6890
Quthing District
-30.3670 28.0000
Roma
-29.4610 27.7250
Other TransportationCentral Government (Central Agencies)Sub-National GovernmentRural and Inter-Urban RoadsLaw and JusticeTrade FacilitationJobsJob CreationTradeUrban PlanningRural Infrastructure and service deliveryUrban Infrastructure and Service DeliveryHousing FinanceFinance for DevelopmentUrban DevelopmentPublic AdministrationRural DevelopmentAdministrative and Civil Service Reform
0.00
525000.00
525000.00
333660.33
333660.33
333660.34
689957.00
689957.00
689957.00
1028705.66
1028705.67
1028705.67
1000694.33
1000694.33
1000694.34
1018734.33
1018734.33
1018734.34
916233.33
916233.33
916233.34
902064.00
902064.00
902064.00
635847.66
635847.67
635847.67
189402.33
189402.33
189402.34
399130.00
399130.00
399130.00
127158.66
127158.67
127158.67
103953.33
103953.33
103953.34
43280.00
43280.00
43280.00
94512.33
94512.33
94512.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
736716.83
736716.83
736716.84
27140.64
27140.64
27140.64
0.00
0.00
0.00
0.00
0.00
0.00
150520.27
150520.27
150520.26
0.00
0.00
0.00
266319.40
266319.40
266319.40
1566045.68
1566045.68
1566045.69
1381746.99
1381746.99
1381747.00
619942.70
619942.70
619942.69
217110.18
217110.18
217110.18
622874.89
622874.89
622874.89
155718.38
155718.38
155718.37
0.00
0.00
0.00
895236.37
895236.37
895236.38
1996622.54
1996622.54
1996622.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1949400.00
1949400.00
1949400.00
797966.40
797966.40
797966.39
290000.00
290000.00
290000.00
269666.67
269666.67
269666.66
250000.00
250000.00
250000.00
233333.33
233333.33
233333.34
223333.33
223333.33
223333.34
183638.73
183638.73
183638.74
0.00
0.00
0.00
0.00
11200000Total Commitment in Fourth Quarter of 2006
International Development Association
12300000Total Commitment in Fourth Quarter of 2006
International Development Association
2210151Total Disbursement in First Quarter of 2007
International Development Association
81422Total Disbursement in Second Quarter of 2007
International Development Association
-12175Total Interest Repayment in Third Quarter of 2007
International Development Association
-6220Total Interest Repayment in First Quarter of 2008
International Development Association
451561Total Disbursement in First Quarter of 2008
International Development Association
461555Total Disbursement in Third Quarter of 2008
International Development Association
337403Total Disbursement in Third Quarter of 2008
International Development Association
-6009Total Interest Repayment in Third Quarter of 2008
International Development Association
1159518Total Disbursement in Fourth Quarter of 2008
International Development Association
988302Total Disbursement in Fourth Quarter of 2008
International Development Association
2550317Total Disbursement in Fourth Quarter of 2008
International Development Association
852404Total Disbursement in First Quarter of 2009
International Development Association
-4432Total Interest Repayment in First Quarter of 2009
International Development Association
3292837Total Disbursement in First Quarter of 2009
International Development Association
1859828Total Disbursement in Second Quarter of 2009
International Development Association
651331Total Disbursement in Third Quarter of 2009
International Development Association
-23557Total Interest Repayment in Third Quarter of 2009
International Development Association
1868625Total Disbursement in Fourth Quarter of 2009
International Development Association
-33038Total Interest Repayment in First Quarter of 2010
International Development Association
467155Total Disbursement in First Quarter of 2010
International Development Association
156725Total Disbursement in Third Quarter of 2010
International Development Association
311592Total Disbursement in Third Quarter of 2010
International Development Association
-37212Total Interest Repayment in Third Quarter of 2010
International Development Association
117392Total Disbursement in Third Quarter of 2010
International Development Association
2100000Total Disbursement in Third Quarter of 2010
International Development Association
8500000Total Commitment in Third Quarter of 2010
International Development Association
6500000Total Commitment in Third Quarter of 2010
International Development Association
4350708Total Disbursement in Fourth Quarter of 2010
International Development Association
1000000Total Disbursement in Fourth Quarter of 2010
International Development Association
639160Total Disbursement in Fourth Quarter of 2010
International Development Association
-42986Total Interest Repayment in First Quarter of 2011
International Development Association
-45759Total Interest Repayment in Third Quarter of 2011
International Development Association
-19013Total Interest Repayment in Third Quarter of 2011
International Development Association
-16212Total Interest Repayment in First Quarter of 2012
International Development Association
-43796Total Interest Repayment in First Quarter of 2012
International Development Association
-42307Total Interest Repayment in Third Quarter of 2012
International Development Association
-16025Total Interest Repayment in Third Quarter of 2012
International Development Association
-16230Total Interest Repayment in First Quarter of 2013
International Development Association
-43189Total Interest Repayment in First Quarter of 2013
International Development Association
-42352Total Interest Repayment in Third Quarter of 2013
International Development Association
-15863Total Interest Repayment in Third Quarter of 2013
International Development Association
5848200Total Disbursement in Third Quarter of 2013
International Development Association
2393899Total Disbursement in Fourth Quarter of 2013
International Development Association
-16175Total Interest Repayment in First Quarter of 2014
International Development Association
-43459Total Interest Repayment in First Quarter of 2014
International Development Association
152346Total Disbursement in Second Quarter of 2014
International Development Association
-43294Total Interest Repayment in Third Quarter of 2014
International Development Association
-16438Total Interest Repayment in Third Quarter of 2014
International Development Association
-15299Total Interest Repayment in First Quarter of 2015
International Development Association
-40123Total Interest Repayment in First Quarter of 2015
International Development Association
382328Total Disbursement in Second Quarter of 2015
International Development Association
348756Total Disbursement in Second Quarter of 2015
International Development Association
-39512Total Interest Repayment in Third Quarter of 2015
International Development Association
962411Total Disbursement in Third Quarter of 2015
International Development Association
-14763Total Interest Repayment in Third Quarter of 2015
International Development Association
2296385Total Disbursement in Third Quarter of 2015
International Development Association
206419Total Disbursement in Third Quarter of 2015
International Development Association
166320Total Disbursement in Third Quarter of 2015
International Development Association
696882Total Disbursement in Fourth Quarter of 2015
International Development Association
-12340Total Commitment Cancellations in Fourth Quarter of 2015
International Development Association
-15130Total Commitment Cancellations in Fourth Quarter of 2015
International Development Association
6953Total Disbursement in Fourth Quarter of 2015
International Development Association
-309Total Commitment Cancellations in Fourth Quarter of 2015
International Development Association
-39279Total Interest Repayment in First Quarter of 2016
International Development Association
-25802Total Interest Repayment in First Quarter of 2016
International Development Association
-30316Total Interest Repayment in Third Quarter of 2016
International Development Association
-39997Total Interest Repayment in Third Quarter of 2016
International Development Association
-38292Total Interest Repayment in First Quarter of 2017
International Development Association
-102929Total Loan Repayment in First Quarter of 2017
International Development Association
-29195Total Interest Repayment in First Quarter of 2017
International Development Association
-29740Total Interest Repayment in Third Quarter of 2017
International Development Association
-37231Total Interest Repayment in Third Quarter of 2017
International Development Association
-107204Total Loan Repayment in Third Quarter of 2017
International Development Association
-39683Total Interest Repayment in First Quarter of 2018
International Development Association
-110460Total Loan Repayment in First Quarter of 2018
International Development Association
-2816Total Interest Repayment in First Quarter of 2018
International Development Association
-28110Total Interest Repayment in First Quarter of 2018
International Development Association
-31543Total Interest Repayment in Third Quarter of 2018
International Development Association
-42488Total Interest Repayment in Third Quarter of 2018
International Development Association
-106484Total Loan Repayment in Third Quarter of 2018
International Development Association
-36636Total Interest Repayment in First Quarter of 2019
International Development Association
-106131Total Loan Repayment in First Quarter of 2019
International Development Association
-30103Total Interest Repayment in First Quarter of 2019
International Development Association
-30082Total Interest Repayment in Third Quarter of 2019
International Development Association
-38568Total Interest Repayment in Third Quarter of 2019
International Development Association
-103944Total Loan Repayment in Third Quarter of 2019
International Development Association
-36420Total Interest Repayment in First Quarter of 2020
International Development Association
-104499Total Loan Repayment in First Quarter of 2020
International Development Association
-29970Total Interest Repayment in First Quarter of 2020
International Development Association
-29797Total Interest Repayment in Third Quarter of 2020
International Development Association
-33615Total Interest Repayment in Third Quarter of 2020
International Development Association
-107158Total Loan Repayment in Third Quarter of 2020
International Development Association
-40698Total Interest Repayment in First Quarter of 2021
International Development Association
-109408Total Loan Repayment in First Quarter of 2021
International Development Association
-29172Total Interest Repayment in First Quarter of 2021
International Development Association
-83408Total Loan Repayment in First Quarter of 2021
International Development Association
-32871Total Interest Repayment in Third Quarter of 2021
International Development Association
-82462Total Loan Repayment in Third Quarter of 2021
International Development Association
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementAgreementAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Schedule 2. 1. b. | Description :The Project Steering Committee shall be responsible for making decisionrelating to policy matters and for monitoring progress in implementation of policy and institutional reforms. | Frequency :Monthly
Finance Agreement :Schedule 2. 3. b. | Description :The Recipient shall establish the Roads Directorate within MPWT no later thanDecember 31, 2008 | Due Date :31-Dec-2008
Finance Agreement :Schedule 2. 3. c. | Description :The recipient shall carry MUPTS, ITPDS referred to under Part 1 (e) and (f) ofthe Project; and (ii) implement the recommendations of studies with due diligence in accordance with timetables agreed. | Frequency:Monthly
Intermediate Results Indicator
Roads Directorate within the Ministry of Public Works and Transport established by December 2008.
Intermediate Results Indicator
Administrative expenses as total expenditures of Road Fund be no more than 12% by 2010
Intermediate Results Indicator
Periodic and routine maintenance of the national road network is 78% and 90% funded from road user charges by 2008 and 2010, respectively.
Intermediate Results Indicator
Two high-level bridges, their approaches and road links along the South Eastern Corridor are constructed.
Intermediate Results Indicator
Senqu/Senqunyane area footbridges constructed and IMT access improved.
PDO Indicator
Average travel cost to social services and markets for beneficiary populations in targeted areas along the South Eastern Corridor for emergency and regular trips is reduced by 40% in 2012.
Intermediate Results Indicator
Number 0f road safety workshops and campaigns undertaken
PDO Indicator
Share of rural population with access to an all-season road
PDO Indicator
good
PDO Indicator
fair
PDO Indicator
Female beneficiaries
PDO Indicator
Roads in good and fair condition as a share of total classified roads
PDO Indicator
Number of rural people with access to an all season road
PDO Indicator
Direct project beneficiaries
PDO Indicator
Driving school instructors and examiners complete road safety training (number) and pedestrians attend road safety workshops and campaigns (number of workshops and campaigns)
PDO Indicator
Size of the total classified network
PDO Indicator
Size of the total classified network
Intermediate Results Indicator
Inter-urban: Oxbow-Mokhtlong
PDO Indicator
Size of the total classified network
Intermediate Results Indicator
Roads constructed, Rural
Intermediate Results Indicator
Roads rehabilitated, Non-rural
Intermediate Results Indicator
Roads rehabilitated, Rural
44000-P088544
World Bank
Private Sector Competitiveness and Economic Diversification
International Development Association
MINISTRY OF TRADE AND INDUSTRY, COORERATIVES AND MARKETING
International Development Association
MINISTRY OF TRADE AND INDUSTRY, COORERATIVES AND MARKETINGPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Smita Kuriakose
+1-202-473-1000skuriakose@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
LESOTHO
Qoqolosing
-28.8670 28.1830
Qoqolosing
-28.8670 28.1830
Mahobong
-28.9350 28.1640
Mahobong
-28.9350 28.1640
Berea District
-29.1670 27.9170
Other Industry, Trade and ServicesCropsWorkforce Development and Vocational EducationCentral Government (Central Agencies)Business Enabling EnvironmentRegulation and Competition PolicyTrade FacilitationInvestment and Business ClimateMSME FinanceTradeMSME DevelopmentPublic Private PartnershipsFinancial Infrastructure and AccessEnterprise Development
0.00
0.00
0.00
0.00
145000.00
145000.00
145000.00
145000.00
145000.00
145000.00
145000.00
145000.00
145000.00
145000.00
145000.00
145000.00
141666.67
141666.67
141666.66
141666.67
141666.67
141666.66
141666.67
141666.67
141666.66
141666.67
141666.67
141666.66
147500.00
147500.00
147500.00
147500.00
147500.00
147500.00
147500.00
147500.00
147500.00
147500.00
147500.00
147500.00
129166.67
129166.67
129166.66
129166.67
129166.67
129166.66
129166.67
129166.67
129166.66
129166.67
129166.67
129166.66
111666.67
111666.67
111666.66
111666.67
111666.67
111666.66
111666.67
111666.67
111666.66
111666.67
111666.67
111666.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200273.61
200273.61
200273.61
19358.24
19358.24
19358.25
63005.86
63005.86
63005.87
87642.69
87642.69
87642.70
89308.01
89308.01
89308.00
53407.42
53407.42
53407.43
34882.77
34882.77
34882.76
86849.70
86849.70
86849.70
94463.61
94463.61
94463.62
122486.27
122486.27
122486.27
100525.46
100525.46
100525.46
48952.67
48952.67
48952.68
133993.95
133993.95
133993.96
0.00
0.00
0.00
113074.38
113074.38
113074.39
128443.67
128443.67
128443.66
48055.15
48055.15
48055.15
213119.64
213119.64
213119.64
25916.54
25916.54
25916.53
205369.71
205369.71
205369.72
240665.24
240665.24
240665.25
236752.48
236752.48
236752.48
353452.91
353452.91
353452.91
0.00
0.00
0.00
0.00
3900000Total Commitment in First Quarter of 2007
International Development Association
4200000Total Commitment in First Quarter of 2007
International Development Association
100821Total Disbursement in Fourth Quarter of 2007
International Development Association
500000Total Disbursement in Fourth Quarter of 2007
International Development Association
58075Total Disbursement in First Quarter of 2008
International Development Association
-4750Total Interest Repayment in First Quarter of 2008
International Development Association
189018Total Disbursement in Second Quarter of 2008
International Development Association
97793Total Disbursement in Third Quarter of 2008
International Development Association
165135Total Disbursement in Third Quarter of 2008
International Development Association
-4298Total Interest Repayment in Third Quarter of 2008
International Development Association
66013Total Disbursement in Fourth Quarter of 2008
International Development Association
201911Total Disbursement in Fourth Quarter of 2008
International Development Association
160222Total Disbursement in First Quarter of 2009
International Development Association
-3998Total Interest Repayment in First Quarter of 2009
International Development Association
104648Total Disbursement in Second Quarter of 2009
International Development Association
106459Total Disbursement in Third Quarter of 2009
International Development Association
154090Total Disbursement in Third Quarter of 2009
International Development Association
-5361Total Interest Repayment in Third Quarter of 2009
International Development Association
134027Total Disbursement in Fourth Quarter of 2009
International Development Association
149364Total Disbursement in Fourth Quarter of 2009
International Development Association
367459Total Disbursement in First Quarter of 2010
International Development Association
-5345Total Interest Repayment in First Quarter of 2010
International Development Association
172187Total Disbursement in Second Quarter of 2010
International Development Association
129390Total Disbursement in Second Quarter of 2010
International Development Association
146858Total Disbursement in Third Quarter of 2010
International Development Association
-5135Total Interest Repayment in Third Quarter of 2010
International Development Association
161122Total Disbursement in Fourth Quarter of 2010
International Development Association
240860Total Disbursement in Fourth Quarter of 2010
International Development Association
-5455Total Interest Repayment in First Quarter of 2011
International Development Association
189900Total Disbursement in Second Quarter of 2011
International Development Association
149323Total Disbursement in Second Quarter of 2011
International Development Association
79478Total Disbursement in Third Quarter of 2011
International Development Association
283068Total Disbursement in Third Quarter of 2011
International Development Association
22785Total Disbursement in Third Quarter of 2011
International Development Association
-5668Total Interest Repayment in Third Quarter of 2011
International Development Association
50112Total Disbursement in Fourth Quarter of 2011
International Development Association
94054Total Disbursement in Fourth Quarter of 2011
International Development Association
70392Total Disbursement in First Quarter of 2012
International Development Association
29422Total Disbursement in First Quarter of 2012
International Development Association
44261Total Disbursement in First Quarter of 2012
International Development Association
67009Total Disbursement in First Quarter of 2012
International Development Association
428275Total Disbursement in First Quarter of 2012
International Development Association
-5323Total Interest Repayment in First Quarter of 2012
International Development Association
77750Total Disbursement in Second Quarter of 2012
International Development Association
149085Total Disbursement in Third Quarter of 2012
International Development Association
197579Total Disbursement in Third Quarter of 2012
International Development Association
-7073Total Interest Repayment in Third Quarter of 2012
International Development Association
139007Total Disbursement in Third Quarter of 2012
International Development Association
130439Total Disbursement in Third Quarter of 2012
International Development Association
44757Total Disbursement in Fourth Quarter of 2012
International Development Association
157322Total Disbursement in Fourth Quarter of 2012
International Development Association
519917Total Disbursement in Fourth Quarter of 2012
International Development Association
48989Total Disbursement in First Quarter of 2013
International Development Association
-9648Total Interest Repayment in First Quarter of 2013
International Development Association
104945Total Disbursement in First Quarter of 2013
International Development Association
521929Total Disbursement in First Quarter of 2013
International Development Association
34395Total Disbursement in First Quarter of 2013
International Development Association
47879Total Disbursement in Second Quarter of 2013
International Development Association
131099Total Disbursement in Second Quarter of 2013
International Development Association
148061Total Disbursement in Second Quarter of 2013
International Development Association
273201Total Disbursement in Second Quarter of 2013
International Development Association
466841Total Disbursement in Second Quarter of 2013
International Development Association
27000Total Disbursement in Third Quarter of 2013
International Development Association
-12475Total Interest Repayment in Third Quarter of 2013
International Development Association
-29594Total Disbursement in Fourth Quarter of 2013
International Development Association
-172763Total Commitment Cancellations in Fourth Quarter of 2013
International Development Association
-1143Total Disbursement in Fourth Quarter of 2013
International Development Association
-45496Total Commitment Cancellations in Fourth Quarter of 2013
International Development Association
-14537Total Interest Repayment in First Quarter of 2014
International Development Association
-14061Total Interest Repayment in Third Quarter of 2014
International Development Association
-13096Total Interest Repayment in First Quarter of 2015
International Development Association
-13083Total Interest Repayment in Third Quarter of 2015
International Development Association
-12940Total Interest Repayment in First Quarter of 2016
International Development Association
-13020Total Interest Repayment in Third Quarter of 2016
International Development Association
-12543Total Interest Repayment in First Quarter of 2017
International Development Association
-12375Total Interest Repayment in Third Quarter of 2017
International Development Association
-35265Total Loan Repayment in Third Quarter of 2017
International Development Association
-13431Total Interest Repayment in First Quarter of 2018
International Development Association
-36051Total Loan Repayment in First Quarter of 2018
International Development Association
-13654Total Interest Repayment in Third Quarter of 2018
International Development Association
-34868Total Loan Repayment in Third Quarter of 2018
International Development Association
-12495Total Interest Repayment in First Quarter of 2019
International Development Association
-34696Total Loan Repayment in First Quarter of 2019
International Development Association
-12388Total Interest Repayment in Third Quarter of 2019
International Development Association
-34070Total Loan Repayment in Third Quarter of 2019
International Development Association
-12178Total Interest Repayment in First Quarter of 2020
International Development Association
-34168Total Loan Repayment in First Quarter of 2020
International Development Association
-10921Total Interest Repayment in Third Quarter of 2020
International Development Association
-35419Total Loan Repayment in Third Quarter of 2020
International Development Association
-14045Total Interest Repayment in First Quarter of 2021
International Development Association
-35746Total Loan Repayment in First Quarter of 2021
International Development Association
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
(a) Recipient has established PMU, (b) Project Manager recrutied, (c) Service contract with LNDC concluded, and (d) ProjectOperations Manual adopted
Intermediate Results Indicator
Percentage share of trainees placed from the training center increased to 95% by project end.
New indicator added in the Restructuring. As of Sept.2012, the two centers have trained 1trained 1562 workers of whom 1162 havebeen placed in industry.
Intermediate Results Indicator
Improve income retention among farmers participating in the pilot schemes by 40% by project end.
In Local currency it is LSL 12, 867 - average income of the three pilot farmers at project inception
Intermediate Results Indicator
Days required to register a business.
DB data released and Companies Act enacted May 2012
Intermediate Results Indicator
Days required for obtaining an industrial license.
If all required documents are submitted from other agencies. Processing takes less than 5 days
Intermediate Results Indicator
Trade license abolished and replaced by a notification procedure so that number of days required is reduced.
Days will be reduced by 14 days after enactment of Business Registration law
Intermediate Results Indicator
Number of pilot ports of entry at which visas are issued.
This subcomponent has been unsatisfactory and was dropped during restructuring.
Intermediate Results Indicator
Credit guarantee scheme established.
The partial credit guarantee scheme is operational. Two companies have benefited from the scheme.
Intermediate Results Indicator
Leasing regulatory framework in place.
Central Bank Governor has signed the Regulations.
Intermediate Results Indicator
Increased exports of horticulture products in pilot areas.
Intermediate Results Indicator
Number of new investments/concessions in tourism.
Kome was readvertised and concessioning completed.The completed sites include-Lejone-Tsehlanyane-Kome Further SehlabathebeNational Park is under contract negotiations
Intermediate Results Indicator
Number of tourists per annum.
The data in the original PAD was inaccurate and it should have been 260,000
Data for 2012 still being compiled
PDO Indicator
Days required to start a business.
PDO Indicator
Number of jobs created in the private sector by project end.
Employment decreased due closure of factories. In 2012. Data are only available from LNDC that cover "LNDC assisted firms",including all FDI manufacturing firms, but only "some" domestic manufacturing firms and "some" service sector firms.
Intermediate Results Indicator
Supported firms increase their sales/turn over at a rate of 10% higher than before LEAP support.
Data to be provided
Intermediate Results Indicator
Supported chambers or associations increase their membership income at a rate of 10% or higher than before LEAP support.
Intermediate Results Indicator
Operational PPP model established for the training centers.
Private Operator commenced in January 2013
44000-P107375
World Bank
Lesotho HIV and AIDS Technical Assistance Project
International Development Association
MINISTRY OF FINANCING AND DEVELOPMENT PLANNING
International Development Association
MINISTRY OF FINANCING AND DEVELOPMENT PLANNINGPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Carolyn J. Shelton
+1-202-473-1000cshelton@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
LESOTHO
Thaba-Tseka District
-29.5670 28.6000
Mohale's Hoek District
-30.0670 27.8000
Maseru District
-29.5830 27.8330
Mafeteng District
-29.8040 27.5030
Leribe District
-29.0370 28.2530
Berea District
-29.1670 27.9170
Public Administration - HealthSub-National GovernmentHIV/AIDSHealth System StrengtheningDisease ControlMunicipal Institution BuildingPublic AdministrationHealth Systems and Policies
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
55555.56
55555.56
55555.55
55555.56
55555.56
55555.55
55555.56
55555.56
55555.55
55555.56
55555.56
55555.55
55555.56
55555.56
55555.55
55555.56
55555.56
55555.55
55555.56
55555.56
55555.55
55555.56
55555.56
55555.55
55555.56
55555.56
55555.55
55555.56
55555.56
55555.55
55555.56
55555.56
55555.55
55555.56
55555.56
55555.55
55555.56
55555.56
55555.55
55555.56
55555.56
55555.55
55555.56
55555.56
55555.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
55555.56
55555.56
55555.55
55555.56
55555.56
55555.55
55555.56
55555.56
55555.55
55555.56
55555.56
55555.55
55555.56
55555.56
55555.55
55555.56
55555.56
55555.55
55555.56
55555.56
55555.55
55555.56
55555.56
55555.55
55555.56
55555.56
55555.55
55555.56
55555.56
55555.55
55555.56
55555.56
55555.55
55555.56
55555.56
55555.55
55555.56
55555.56
55555.55
55555.56
55555.56
55555.55
55555.56
55555.56
55555.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5000000Total Commitment in Third Quarter of 2009
International Development Association
940000Total Disbursement in Third Quarter of 2010
International Development Association
501588Total Disbursement in Fourth Quarter of 2010
International Development Association
102202Total Disbursement in Fourth Quarter of 2011
International Development Association
789461Total Disbursement in First Quarter of 2012
International Development Association
380959Total Disbursement in First Quarter of 2013
International Development Association
323418Total Disbursement in Fourth Quarter of 2013
International Development Association
521461Total Disbursement in Third Quarter of 2014
International Development Association
374473Total Disbursement in Fourth Quarter of 2015
International Development Association
271690Total Disbursement in Fourth Quarter of 2015
International Development Association
53325Total Disbursement in Second Quarter of 2016
International Development Association
660000Total Disbursement in Second Quarter of 2016
International Development Association
-534815Total Disbursement in Fourth Quarter of 2016
International Development Association
-543019Total Commitment Cancellations in First Quarter of 2017
International Development Association
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportGrant or Trust Fund AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :IDA-H5020 | Description :Submission of Annual Workplan | Frequency :Yearly
Intermediate Results Indicator
Percent of CSOs/NGOs with increased knowledge and skills in two of the five training priority areas
Intermediate Results Indicator
Percentage of Auxilliary Social Workers trained in identification, referral and follow up of OVC
Intermediate Results Indicator
Percentage of Districts reporting condoms distributed
PDO Indicator
Number of NGOs that received capacity building in at least two of the five training priority areas
PDO Indicator
Number of council approved projects that include an HIV component
Intermediate Results Indicator
Number of HIV Essential Service Package (ESP) interventions implemented
PDO Indicator
Consolidated 3 year rolling condom forecast and procurement plan in place
Intermediate Results Indicator
An updated national Health Law drafted for approval
Intermediate Results Indicator
Guidelines for conducting ethical research drafted
Intermediate Results Indicator
Policy guidelines on adoption of orphans drafted
Intermediate Results Indicator
Draft module on identification and referral of OVCs included in the Social Worker Training Program
44000-P108143
World Bank
Water Sector Improvement APL Phase II: Metolong Dam and Water Supply
International Development Association
MINISTRY OF NATURAL RESOURCES
International Development Association
MINISTRY OF NATURAL RESOURCESPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Sanyu Sarah Senkatuka Lutalo
+1-202-473-1000slutalo@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
LESOTHO
Teyateyaneng
-29.1470 27.7490
Teyateyaneng
-29.1470 27.7490
Metolong
-29.3440 27.7830
Berea District
-29.1670 27.9170
Berea District
-29.1670 27.9170
HealthPublic Administration - Water, Sanitation and Waste ManagementSanitationWater SupplyOther Water Supply, Sanitation and Waste ManagementWater Institutions, Policies and ReformRural Infrastructure and service deliveryUrban DevelopmentSoil PollutionWater Resource ManagementParticipation and Civic EngagementOther Excluded GroupsIndigenous People and Ethnic MinoritiesEnvironmental Health and Pollution ManagementServices and Housing for the PoorSocial InclusionPublic Private PartnershipsAir quality managementWater PollutionRural Development
0.00
0.00
0.00
0.00
875000.00
291666.66
291666.67
291666.67
291666.66
291666.67
291666.67
291666.66
291666.67
291666.67
375000.00
375000.00
375000.00
375000.00
375000.00
375000.00
375000.00
375000.00
375000.00
375000.00
375000.00
375000.00
208333.33
208333.33
208333.34
208333.33
208333.33
208333.34
208333.33
208333.33
208333.34
208333.33
208333.33
208333.34
541666.66
541666.67
541666.67
541666.66
541666.67
541666.67
541666.66
541666.67
541666.67
541666.66
541666.67
541666.67
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
0.00
0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
0.00
993640.20
993640.19
142143.42
142143.42
142143.42
142143.42
142143.42
142143.42
142143.42
142143.42
142143.42
142143.42
142143.42
142143.36
306962.53
306962.53
306962.53
306962.53
306962.53
306962.53
306962.53
306962.53
306962.53
306962.53
306962.53
306962.57
542606.98
542606.98
542606.98
542606.98
542606.98
542606.98
542606.98
542606.98
542606.98
542606.98
542606.98
542606.95
639359.44
639359.44
639359.44
639359.44
639359.44
639359.44
639359.44
639359.44
639359.44
639359.44
639359.44
639359.38
538442.55
538442.55
538442.55
538442.55
538442.55
538442.55
538442.55
538442.55
538442.55
538442.55
538442.55
538442.52
667069.55
667069.55
667069.55
667069.55
667069.55
667069.55
667069.55
667069.55
667069.55
667069.55
667069.55
667069.50
458333.33
458333.33
458333.33
458333.33
458333.33
458333.33
458333.33
458333.33
458333.33
458333.33
458333.33
458333.37
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
108333.33
108333.33
108333.33
108333.33
108333.33
108333.33
108333.33
108333.33
108333.33
108333.33
108333.33
108333.37
0.00
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0.00
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0.00
0.00
0.00
0.00
16500000Total Commitment in Second Quarter of 2009
International Development Association
8500000Total Commitment in Second Quarter of 2009
International Development Association
365336Total Disbursement in Fourth Quarter of 2009
International Development Association
601280Total Disbursement in Fourth Quarter of 2009
International Development Association
1020664Total Disbursement in Second Quarter of 2010
International Development Association
1705721Total Disbursement in First Quarter of 2011
International Development Association
422644Total Disbursement in Fourth Quarter of 2011
International Development Association
3260906Total Disbursement in Fourth Quarter of 2011
International Development Association
13000000Total Commitment in Fourth Quarter of 2011
International Development Association
1000000Total Disbursement in Fourth Quarter of 2012
International Development Association
422835Total Disbursement in Fourth Quarter of 2012
International Development Association
4319992Total Disbursement in First Quarter of 2013
International Development Association
768456Total Disbursement in Second Quarter of 2013
International Development Association
5543665Total Disbursement in Third Quarter of 2013
International Development Association
1058748Total Disbursement in Fourth Quarter of 2013
International Development Association
1046207Total Disbursement in Second Quarter of 2014
International Development Association
23693Total Disbursement in Second Quarter of 2014
International Development Association
9050000Total Commitment in Second Quarter of 2014
International Development Association
6385000Total Commitment in Second Quarter of 2014
International Development Association
4985Total Disbursement in Third Quarter of 2014
International Development Association
6456326Total Disbursement in Fourth Quarter of 2014
International Development Association
2895102Total Disbursement in Third Quarter of 2015
International Development Association
-26680Total Interest Repayment in Third Quarter of 2015
International Development Association
-33509Total Interest Repayment in First Quarter of 2016
International Development Association
4909733Total Disbursement in First Quarter of 2016
International Development Association
200000Total Disbursement in First Quarter of 2016
International Development Association
96086Total Disbursement in Second Quarter of 2016
International Development Association
190391Total Disbursement in Third Quarter of 2016
International Development Association
1454939Total Disbursement in Third Quarter of 2016
International Development Association
-48633Total Interest Repayment in Third Quarter of 2016
International Development Association
-56168Total Interest Repayment in First Quarter of 2017
International Development Association
1813263Total Disbursement in First Quarter of 2017
International Development Association
90163Total Disbursement in Second Quarter of 2017
International Development Association
197837Total Disbursement in Third Quarter of 2017
International Development Association
73808Total Disbursement in Third Quarter of 2017
International Development Association
-5493Total Interest Repayment in Third Quarter of 2017
International Development Association
-57036Total Interest Repayment in Third Quarter of 2017
International Development Association
1500Total Disbursement in Third Quarter of 2017
International Development Association
541617Total Disbursement in Fourth Quarter of 2017
International Development Association
17817Total Disbursement in Fourth Quarter of 2017
International Development Association
134776Total Disbursement in Fourth Quarter of 2017
International Development Association
11265Total Disbursement in First Quarter of 2018
International Development Association
-59663Total Interest Repayment in First Quarter of 2018
International Development Association
-7120Total Interest Repayment in First Quarter of 2018
International Development Association
5371123Total Disbursement in Second Quarter of 2018
International Development Association
138309Total Disbursement in Second Quarter of 2018
International Development Association
181789Total Disbursement in Second Quarter of 2018
International Development Association
20811Total Disbursement in Third Quarter of 2018
International Development Association
-14846Total Interest Repayment in Third Quarter of 2018
International Development Association
-59184Total Interest Repayment in Third Quarter of 2018
International Development Association
-29Total Commitment Cancellations in Fourth Quarter of 2018
International Development Association
11390Total Disbursement in Fourth Quarter of 2018
International Development Association
1372367Total Disbursement in Fourth Quarter of 2018
International Development Association
348076Total Disbursement in First Quarter of 2019
International Development Association
927075Total Disbursement in First Quarter of 2019
International Development Association
132400Total Disbursement in First Quarter of 2019
International Development Association
-26183Total Interest Repayment in First Quarter of 2019
International Development Association
-57512Total Interest Repayment in First Quarter of 2019
International Development Association
-33Total Commitment Cancellations in Second Quarter of 2019
International Development Association
426128Total Disbursement in Second Quarter of 2019
International Development Association
-635141Total Commitment Cancellations in Second Quarter of 2019
International Development Association
-57726Total Interest Repayment in Third Quarter of 2019
International Development Association
-153706Total Loan Repayment in Third Quarter of 2019
International Development Association
-1412499Total Disbursement in Third Quarter of 2019
International Development Association
-26164Total Interest Repayment in Third Quarter of 2019
International Development Association
-2521617Total Commitment Cancellations in Third Quarter of 2019
International Development Association
-21276Total Interest Repayment in First Quarter of 2020
International Development Association
-56236Total Interest Repayment in First Quarter of 2020
International Development Association
-153342Total Loan Repayment in First Quarter of 2020
International Development Association
-53056Total Interest Repayment in Third Quarter of 2020
International Development Association
-154332Total Loan Repayment in Third Quarter of 2020
International Development Association
-20657Total Interest Repayment in Third Quarter of 2020
International Development Association
-21373Total Interest Repayment in First Quarter of 2021
International Development Association
-59870Total Interest Repayment in First Quarter of 2021
International Development Association
-159884Total Loan Repayment in First Quarter of 2021
International Development Association
-60076Total Interest Repayment in Third Quarter of 2021
International Development Association
-158128Total Loan Repayment in Third Quarter of 2021
International Development Association
-21866Total Interest Repayment in Third Quarter of 2021
International Development Association
Project Information DocumentProject Information DocumentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementFinancing AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Section V (a) | Description :Submit the final text of an operation and maintenance plan, including a dam safetyinstrumentation plan, before bid tendering process for Metolong Dam is launched. | Due Date :30-Jun-2010
Finance Agreement :Section V (b) | Description :Submit a final text of the Emergency Preparedness Plan and the First ImpoundmentPlan of Metlong Dam (or 12 months before impoundment). | Due Date :16-Feb-2012
Finance Agreement :Section V (c) | Description :Confirm institutional arrangements for ownership and management of infrastructureworks is finalized (or 12 months before impoundment). | Due Date :12-Dec-2011
Finance Agreement :Section V (d) | Description :Ensure i) Environmental and Social PoE is maintained during the period ofimplementation of the Project and MDWSP, ii)copies of each report and technical documents are submitted | Frequency :Yearly
Finance Agreement :Section V (e) | Description :Ensure i) Dam Safety PoE is maintained until least 6 months from date of fullimpoundment, and ii) copies of each report and technical documents submitted. | Frequency :Yearly
Finance Agreement :Section V (f) | Description :Submit evidence of successful completion of Cultural Resource Management andDevelopment Plan prior to impoundment. | Due Date :30-Sep-2013
Finance Agreement :Section V (g) | Description :i) Submit draft Governance Improvement Plan, ii) adopt GIP and iii) carry outannual evaluations of GIP compliance | Due Date :15-Jan-2010
CERC - Finance Agreement Section IV: Eligible Crisis or Emergency has occurred; IDA has agreed and notified Recipient of inclusionof response activities under the CERC. Safeguards Instruments prepared and disclosed by Recipient. Recipientâs CoordinatingAuthority has adequate staff. CERC Operations Manual adopted in form, substance and manner acceptable to IDA.
CERC - Finance Agreement Section IV: Eligible Crisis or Emergency has occurred; IDA has agreed and notified Recipient of inclusionof response activities under the CERC. Safeguards Instruments prepared and disclosed by Recipient. Recipientâs CoordinatingAuthority has adequate staff. CERC Operations Manual adopted in form, substance and manner acceptable to IDA.
CERC - Finance Agreement Section IV: Eligible Crisis or Emergency has occurred; IDA has agreed and notified Recipient of inclusionof response activities under the CERC. Safeguards Instruments prepared and disclosed by Recipient. Recipientâs CoordinatingAuthority has adequate staff. CERC Operations Manual adopted in form, substance and manner acceptable to IDA.
Intermediate Results Indicator
# kms of pipeline laid & operational
PDO Indicator
Potable water supplied through the pipeline to Teyateyaneng constructed under the project.
Intermediate Results Indicator
Cultural Heritage sites identified and recorded
PDO Indicator
Priority areas identified in the Infrastructure Gap Analysis for provision of bulk supply to meet water demand especially in areas of high industrial, commercial and/or agricultural use and potential
Intermediate Results Indicator
If the CERC is triggered: number of beneficiaries benefitting from emergency response
PDO Indicator
If the CERC is triggered: number of beneficiaries benefiting from emergency response and recovery activities.
Intermediate Results Indicator
Direct project beneficiaries
Intermediate Results Indicator
OLD Version of Indicator: People in project areas with access to Improved Water Sources
Intermediate Results Indicator
Improved community water points constructed or rehabilitated under the project
Intermediate Results Indicator
Number of water utilities that the project is supporting
Intermediate Results Indicator
Samples of water transferred to Teyateyaneng through the pipeline constructed under the project that meet the required standards
PDO Indicator
Progress with feasibility study for hydropower component of Phase II of the highlands water project (includes feasibility of exportopportunities)
Intermediate Results Indicator
Female beneficiaries
Intermediate Results Indicator
Progress with feasibility study for hydropower component of Phase II of the highlands water project
Intermediate Results Indicator
Progress with updating the Lowlands Water Program studies
PDO Indicator
WASCo's operational cost ratio maintained at equal or more than 100%
Intermediate Results Indicator
Environmental Flow Requirements determined, incorpo-rated into design, and applied
PDO Indicator
Environmental Management Plan successfully implemented
PDO Indicator
Comprehensive Resettlement and Compensation Action Plan successfully implemented
Intermediate Results Indicator
% PAPs with assets directly impacted receiving compensation as agreed in CRCAP
Intermediate Results Indicator
WASCo Hydraulic Model Prepared
PDO Indicator
State of Water Resources Report prepared, consulted and publically available
Intermediate Results Indicator
Regulatory instruments governing the urban water sector updated
44000-P114859
World Bank
Lesotho Health Sector Performance Enhancement
International Development Association
MINISTRY OF FINANCE AND MINISTRY OF HEALTH
International Development Association
MINISTRY OF FINANCE AND MINISTRY OF HEALTHPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Christine Lao Pena
+1-202-473-1000cpena@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
LESOTHO
Thaba-Tseka
-29.5670 28.6000
Quthing
-30.3670 28.0000
Qacha's Nek
-30.0000 28.7500
Mokhotlong
-29.2170 29.0330
Mohale's Hoek District
-30.0670 27.8000
Mafeteng District
-29.8040 27.5030
Leribe District
-29.0370 28.2530
Butha-Buthe
-28.8000 28.5670
Berea
-29.1670 27.9170
HealthPublic Administration - HealthChild HealthHealth Systems and PoliciesHealth System StrengtheningReproductive and Maternal HealthHIV/AIDSDisease Control
210000.00
210000.00
210000.00
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
385000.00
385000.00
385000.00
385000.00
385000.00
385000.00
385000.00
385000.00
385000.00
385000.00
385000.00
385000.00
364166.67
364166.67
364166.66
364166.67
364166.67
364166.66
364166.67
364166.67
364166.66
364166.67
364166.67
364166.66
365000.00
365000.00
365000.00
365000.00
365000.00
365000.00
365000.00
365000.00
365000.00
365000.00
365000.00
365000.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33134.23
33134.23
33134.23
33134.23
33134.23
33134.23
33134.23
33134.23
33134.23
33134.23
33134.23
33134.17
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.63
385000.00
385000.00
385000.00
385000.00
385000.00
385000.00
385000.00
385000.00
385000.00
385000.00
385000.00
385000.00
364166.67
364166.67
364166.67
364166.67
364166.67
364166.67
364166.67
364166.67
364166.67
364166.67
364166.67
364166.63
365000.00
365000.00
365000.00
365000.00
365000.00
365000.00
365000.00
365000.00
365000.00
365000.00
365000.00
365000.00
19365.78
19365.78
19365.78
19365.78
19365.78
19365.78
19365.78
19365.78
19365.78
19365.78
19365.78
19365.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12000000Total Commitment in Second Quarter of 2013
International Development Association
397611Total Disbursement in Second Quarter of 2014
International Development Association
602695Total Disbursement in Third Quarter of 2014
International Development Association
-977Total Interest Repayment in Third Quarter of 2014
International Development Association
120000Total Disbursement in Fourth Quarter of 2014
International Development Association
-3340Total Interest Repayment in First Quarter of 2015
International Development Association
500000Total Disbursement in Third Quarter of 2015
International Development Association
-3825Total Interest Repayment in Third Quarter of 2015
International Development Association
130000Total Disbursement in Fourth Quarter of 2015
International Development Association
-5744Total Interest Repayment in First Quarter of 2016
International Development Association
614277Total Disbursement in Second Quarter of 2016
International Development Association
-6385Total Interest Repayment in Third Quarter of 2016
International Development Association
251869Total Disbursement in Fourth Quarter of 2016
International Development Association
65130Total Disbursement in First Quarter of 2017
International Development Association
262987Total Disbursement in First Quarter of 2017
International Development Association
-9155Total Interest Repayment in First Quarter of 2017
International Development Association
477824Total Disbursement in First Quarter of 2017
International Development Association
764482Total Disbursement in Second Quarter of 2017
International Development Association
204775Total Disbursement in Second Quarter of 2017
International Development Association
173735Total Disbursement in Third Quarter of 2017
International Development Association
616325Total Disbursement in Third Quarter of 2017
International Development Association
-13156Total Interest Repayment in Third Quarter of 2017
International Development Association
189469Total Disbursement in Third Quarter of 2017
International Development Association
73663Total Disbursement in Fourth Quarter of 2017
International Development Association
550966Total Disbursement in Fourth Quarter of 2017
International Development Association
228162Total Disbursement in First Quarter of 2018
International Development Association
690222Total Disbursement in First Quarter of 2018
International Development Association
-21567Total Interest Repayment in First Quarter of 2018
International Development Association
733227Total Disbursement in Second Quarter of 2018
International Development Association
857515Total Disbursement in Third Quarter of 2018
International Development Association
-27129Total Interest Repayment in Third Quarter of 2018
International Development Association
411599Total Disbursement in Fourth Quarter of 2018
International Development Association
290737Total Disbursement in Fourth Quarter of 2018
International Development Association
394529Total Disbursement in First Quarter of 2019
International Development Association
382474Total Disbursement in First Quarter of 2019
International Development Association
-31721Total Interest Repayment in First Quarter of 2019
International Development Association
548998Total Disbursement in First Quarter of 2019
International Development Association
414835Total Disbursement in Second Quarter of 2019
International Development Association
41751Total Disbursement in Second Quarter of 2019
International Development Association
-39108Total Interest Repayment in Third Quarter of 2019
International Development Association
-168104Total Commitment Cancellations in First Quarter of 2020
International Development Association
-168104Total Disbursement in First Quarter of 2020
International Development Association
-40157Total Interest Repayment in First Quarter of 2020
International Development Association
-39381Total Interest Repayment in Third Quarter of 2020
International Development Association
-42326Total Interest Repayment in First Quarter of 2021
International Development Association
Project Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementGrant or Trust Fund AgreementGrant or Trust Fund AgreementGrant or Trust Fund AgreementGrant or Trust Fund AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Section II. B. 4 of Schedule 2. | Description :Procure no later than one (1) month after the Effective Date,additional financial management software (TOMPRO) licenses, in accordance with the provisions of Section III of this Schedule 2 tothe Financing Agreement | Due Date :17-Mar-2014
Finance Agreement :Section I D. 1 of Schedule 2. | Description :Prepare a program of activities (including Training and OperatingCosts) proposed for inclusion in the Project during the followingFiscal Year, including: (a) a detailed timetable for thesequencing and implementation of such activities; and (b) a proposed budgetand financing plan for such activities. The Recipientshall furnish such program of activities to the Association as soon as available | Frequency :Yearly
Finance Agreement :Section 1.A.3 of Schedule 2. | Description :(i) The Recipient shall maintain throughout the period of Projectimplementation, the PBF Unit, with terms of reference and resources satisfactory to the Association,and supported by qualified andexperienced staff in adequate numbers including:(a) a PBF Unit director; (b) a finance officer; (c) a monitoring and evaluationofficer; (d) a senior PBF officer; and (e) a PBF officer, with the responsibility for overall day-to-day fiduciary oversight,including implementation, monitoring, coordination of the Project.
Finance Agreement :Section I. B. 2 (a) of Schedule 2. | Description :The Recipient shall ensure that the Project is carried out inaccordance with the Project Implementation Manual, as the same may be updated from time to time with the prior written agreement ofthe Association
PDO Indicator
PDO 7: MOF Central PPP Unit and MOH PPP Contract Management office established and fully staffed
Intermediate Results Indicator
IRI 4: Community-based satisfaction score for PBF enrolled facilities in the target districts
PDO Indicator
PDO 6: Average Health Facility Quality of Care Score in target districts
PDO Indicator
PDO 1: Number of women using modern contraceptive method in PBF enrolled health facilities in target districts
PDO Indicator
PDO 1a: Number of women using modern contraceptive method in PBF enrolled health facilities in target districts - first batch (Quthing)
PDO Indicator
PDO 1b: Number of women using modern contraceptive method in PBF enrolled health facilities in target districts - second batch (Leribe)
PDO Indicator
PDO 1c: Number of women using modern contraceptive method in PBF enrolled health facilities in target districts - third batch (Mafeteng, Mohale's Hoek, Mokhotlong, Thaba-Tseka)
PDO Indicator
PDO 1d: Number of women using modern contraceptive method in PBF enrolled health facilities in target districts - fourth batch (Maseru, Berea, Qacha's Nek, Butha-Buthe)
Intermediate Results Indicator
IRI 5: Number of Terms of References for key PPP positions in the Government drafted and approved
Intermediate Results Indicator
IRI 3: Number of health personnel in the target districts that received non-clinical health systems-related training
Intermediate Results Indicator
IRI 7: Number of Quality checklists revised and streamlined (cumulative)
Intermediate Results Indicator
IRI 6: Number of District Steering Committee meetings in target districts providing feedback and grievance redress mechanims based on assessments to facilities and involve community representatives
PDO Indicator
PDO 5b: Number of people currently on HIV treatment in the target districts - second batch (Leribe)
PDO Indicator
PDO 5c: Number of people currently on HIV treatment in the target districts- third batch (Mafeteng, Mohale's Hoek, Mokhotlong, Thaba-Tseka)
PDO Indicator
PDO 5d: Number of people currently on HIV treatment in the target districts - fourth batch (Maseru, Berea, Qacha's Nek, Butha-Buthe)
Intermediate Results Indicator
IRI 1: Number of health facilities with PBF contracts
Intermediate Results Indicator
IRI 2: Number of health personnel in the target districts that received training focused on clinical services
PDO Indicator
PDO 4a: Number of patients started on TB treatment in the target districts-first batch (Quthing)
PDO Indicator
PDO 4b: Number of patients started on TB treatment in the target districts- second batch (Leribe)
PDO Indicator
PDO 4c: Number of patients started on TB treatment in the target districts- third batch (Mafeteng, Mohale's Hoek, Mokhotlong, Thaba-Tseka)
PDO Indicator
PDO 4d: Number of patients started on TB treatment in the target districts- fourth batch (Maseru, Berea, Qacha's Nek, Butha-Buthe)
PDO Indicator
PDO 5: Number of people currently on HIV treatment in the target districts
PDO Indicator
PDO 5a: Number of people currently on HIV treatment in the target districts-first batch (Quthing)
PDO Indicator
Number of women and children who have received basic nutrition services
PDO Indicator
PDO 3a: Number of underweight children under 5 years detected and treated in the target districts-first batch (Quthing)
PDO Indicator
PDO 3b: Number of underweight children under 5 years detected and treated in the target districts- second batch (Leribe)
PDO Indicator
PDO 3c: Number of underweight children under 5 years detected and treated in the target districts - third batch (Mafeteng, Mohale'sHoek, Mokhotlong, Thaba-Tseka)
PDO Indicator
PDO 3d: Number of underweight children under 5 years detected and treated in the target districts- fourth batch (Maseru, Berea, Qacha's Nek, Butha-Buthe)
PDO Indicator
PDO 4: Number of patients started on TB treatment in the target districts
PDO Indicator
People who have received essential health, nutrition, and population (HNP) services
PDO Indicator
Number of children immunized
PDO Indicator
PDO 2a: Number of children under-1 fully immunized at PBF enrolled facilities-first batch (Quthing)
PDO Indicator
PDO 2b: Number of children under-1 fully immunized at PBF enrolled facilities- second batch (Leribe)
PDO Indicator
PDO 2c: Number of children under-1 fully immunized at PBF enrolled facilities - third batch (Mafeteng, Mohale's Hoek, Mokhotlong, Thaba-Tseka)
PDO Indicator
PDO 2d: Number of children under-1 fully immunized at PBF enrolled facilities - fourth batch (Maseru, Berea, Qacha's Nek, Butha-Buthe)
44000-P119432
World Bank
Lesotho Smallholder Agriculture Development Project
International Development Association
MINISTRY OF AGRICULTURE AND FOOD SECURITY
International Development Association
MINISTRY OF AGRICULTURE AND FOOD SECURITYPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Bobojon Yatimov
+1-202-473-1000byatimov@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
LESOTHO
Mafeteng District
-29.8040 27.5030
Leribe District
-29.0370 28.2530
Butha-Buthe
-28.8000 28.5670
Berea
-29.1670 27.9170
Public Administration - Agriculture, Fishing & ForestryAgricultural Extension, Research, and Other Support ActivitiesAgricultural markets, commercialization and agri-businessRural MarketsRural Infrastructure and service deliveryRural Development
165000.00
165000.00
0.00
0.00
330000.00
110000.00
110000.00
110000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
126666.66
126666.67
126666.67
126666.66
126666.67
126666.67
150000.00
150000.00
150000.00
150000.00
150000.00
150000.00
150000.00
150000.00
150000.00
150000.00
150000.00
150000.00
156666.66
156666.67
156666.67
156666.66
156666.67
156666.67
160000.00
160000.00
160000.00
160000.00
160000.00
160000.00
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
83333.33
83333.33
83333.34
83333.33
83333.33
83333.34
83333.33
83333.33
83333.34
83333.33
83333.33
83333.34
66666.66
66666.67
66666.67
66666.66
66666.67
66666.67
66666.66
66666.67
66666.67
66666.66
66666.67
66666.67
0.00
0.00
0.00
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8100.00
13870.00
15590.00
17310.00
39780.00
22390.00
23990.00
25550.00
55710.00
30410.00
32550.00
34600.00
36410.00
77320.00
40440.00
41400.00
42440.00
43510.00
90160.00
46610.00
47650.00
48750.00
99780.00
50580.00
51400.00
52570.00
54100.00
114620.00
60810.00
62240.00
63620.00
132410.00
69180.00
71420.00
73580.00
75720.00
158100.00
82170.00
84050.00
85800.00
87330.00
178720.00
91990.00
93830.00
95250.00
193510.00
98320.00
99880.00
101320.00
102670.00
209190.00
106380.00
107360.00
108610.00
223070.00
114030.00
115420.00
116380.00
116890.00
234800.00
119840.00
121520.00
122540.00
122920.00
244030.00
120100.00
305590.83
305590.83
305590.83
305590.83
305590.83
305590.83
305590.83
305590.83
305590.83
305590.83
305590.83
305590.87
471068.33
471068.33
471068.33
471068.33
471068.33
471068.33
471068.33
471068.33
471068.33
471068.33
471068.33
471068.37
708214.29
708214.29
708214.29
708214.29
708214.29
708214.29
708214.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10000000Total Commitment in Fourth Quarter of 2011
International Development Association
748906Total Disbursement in First Quarter of 2012
International Development Association
-1917Total Interest Repayment in Third Quarter of 2012
International Development Association
350000Total Disbursement in Fourth Quarter of 2012
International Development Association
-2777Total Interest Repayment in First Quarter of 2013
International Development Association
201653Total Disbursement in Second Quarter of 2013
International Development Association
-4363Total Interest Repayment in Third Quarter of 2013
International Development Association
126227Total Disbursement in Fourth Quarter of 2013
International Development Association
-5345Total Interest Repayment in First Quarter of 2014
International Development Association
176251Total Disbursement in First Quarter of 2014
International Development Association
261106Total Disbursement in Second Quarter of 2014
International Development Association
37407Total Disbursement in Second Quarter of 2014
International Development Association
30378Total Disbursement in Third Quarter of 2014
International Development Association
-6494Total Interest Repayment in Third Quarter of 2014
International Development Association
388556Total Disbursement in Fourth Quarter of 2014
International Development Association
343017Total Disbursement in Fourth Quarter of 2014
International Development Association
-7929Total Interest Repayment in First Quarter of 2015
International Development Association
122259Total Disbursement in First Quarter of 2015
International Development Association
55936Total Disbursement in Third Quarter of 2015
International Development Association
-9422Total Interest Repayment in Third Quarter of 2015
International Development Association
127390Total Disbursement in Third Quarter of 2015
International Development Association
144956Total Disbursement in Third Quarter of 2015
International Development Association
345426Total Disbursement in Fourth Quarter of 2015
International Development Association
179584Total Disbursement in Fourth Quarter of 2015
International Development Association
-10540Total Interest Repayment in First Quarter of 2016
International Development Association
111306Total Disbursement in First Quarter of 2016
International Development Association
460334Total Disbursement in Second Quarter of 2016
International Development Association
339532Total Disbursement in Second Quarter of 2016
International Development Association
-14640Total Interest Repayment in Third Quarter of 2016
International Development Association
288950Total Disbursement in Third Quarter of 2016
International Development Association
68290Total Disbursement in Third Quarter of 2016
International Development Association
295158Total Disbursement in Fourth Quarter of 2016
International Development Association
200686Total Disbursement in Fourth Quarter of 2016
International Development Association
1124932Total Disbursement in Fourth Quarter of 2016
International Development Association
-17816Total Interest Repayment in First Quarter of 2017
International Development Association
702572Total Disbursement in First Quarter of 2017
International Development Association
244291Total Disbursement in Second Quarter of 2017
International Development Association
-26135Total Interest Repayment in Third Quarter of 2017
International Development Association
75114Total Disbursement in Third Quarter of 2017
International Development Association
10000000Total Commitment in Third Quarter of 2017
International Development Association
378802Total Disbursement in Fourth Quarter of 2017
International Development Association
-29256Total Interest Repayment in First Quarter of 2018
International Development Association
873935Total Disbursement in First Quarter of 2018
International Development Association
1273233Total Disbursement in First Quarter of 2018
International Development Association
69448Total Disbursement in Second Quarter of 2018
International Development Association
-32191Total Interest Repayment in Third Quarter of 2018
International Development Association
39803Total Disbursement in Third Quarter of 2018
International Development Association
-11203Total Interest Repayment in Third Quarter of 2018
International Development Association
385098Total Disbursement in Fourth Quarter of 2018
International Development Association
370347Total Disbursement in First Quarter of 2019
International Development Association
-14913Total Interest Repayment in First Quarter of 2019
International Development Association
726767Total Disbursement in First Quarter of 2019
International Development Association
-32242Total Interest Repayment in First Quarter of 2019
International Development Association
512028Total Disbursement in Second Quarter of 2019
International Development Association
443144Total Disbursement in Third Quarter of 2019
International Development Association
-29033Total Interest Repayment in Third Quarter of 2019
International Development Association
507819Total Disbursement in Third Quarter of 2019
International Development Association
-32512Total Interest Repayment in Third Quarter of 2019
International Development Association
479553Total Disbursement in Fourth Quarter of 2019
International Development Association
86134Total Disbursement in Fourth Quarter of 2019
International Development Association
884230Total Disbursement in Fourth Quarter of 2019
International Development Association
100361Total Disbursement in First Quarter of 2020
International Development Association
1157619Total Disbursement in First Quarter of 2020
International Development Association
-48719Total Interest Repayment in First Quarter of 2020
International Development Association
-32132Total Interest Repayment in First Quarter of 2020
International Development Association
407640Total Disbursement in Second Quarter of 2020
International Development Association
-70602Total Interest Repayment in Third Quarter of 2020
International Development Association
-31882Total Interest Repayment in Third Quarter of 2020
International Development Association
-122279Total Disbursement in Third Quarter of 2020
International Development Association
-52532Total Disbursement in Fourth Quarter of 2020
International Development Association
-2729981Total Commitment Cancellations in Fourth Quarter of 2020
International Development Association
-77471Total Interest Repayment in First Quarter of 2021
International Development Association
-33516Total Interest Repayment in First Quarter of 2021
International Development Association
-1426Total Disbursement in First Quarter of 2021
International Development Association
-237325Total Commitment Cancellations in Second Quarter of 2021
International Development Association
-33257Total Interest Repayment in Third Quarter of 2021
International Development Association
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementAgreementAgreementAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Article IV, 4.01 (a) | Description :The Co-financing agreement has been executed and delivered, and allconditions precedent to its effectiveness or to the right of the Recipient to make withdrawals under it have been fulfilled | DueDate :14-Feb-2012
Finance Agreement :Article IV, 4.01 (b) | Description :The Recipient has adopted the Project Implementation Manual in form andsubstance satisfactory to the Association | Due Date :14-Feb-2012
Finance Agreement :Article IV, 4.01 (c) | Description :The Recipient has adopted a Financial Management System for the Project,including the deployment of off-the-shelf accounting software | Due Date :14-Feb-2012
Finance Agreement :Article IV, 4.01 (d) | Description :The Recipient has submitted the Annual Work Plan and Budget for 2012/13 |Due Date :14-Feb-2012
Finance Agreement :Schedule 2, Section IV, B.1 (b) | Description :No withdrawals shall be made under Cat. 3 until the Recipientshall have provided evidence, in form and substance satisfactory to the Association, that the Sub-Grant Committee has beenestablished | Due Date :30-Apr-2012
Finance Agreement :Schedule 2, Section V | Description :The Recipient shall provide to the Association for its prior review andapproval the first 30 sub-project proposals recommended under Sub-comp 1.1, and the first 20 AIPs prepared under Sub-comp 2.1 | DueDate :30-Nov-2013
PDO Indicator
Change in total cash crop production
PDO Indicator
Change in yields of major cash crops in the target area
PDO Indicator
Average change in smallholder livestock production in the target area (disaggregated by type).
Intermediate Results Indicator
Client days of training provided: Female clients
Intermediate Results Indicator
Client days of training provided under the Agriculture Investment Plan
Intermediate Results Indicator
Client days of training provided: Male clients
PDO Indicator
Direct project beneficiaries
Intermediate Results Indicator
Client days of training provided : Female clients
Intermediate Results Indicator
Client days of training provided : Male Clients
Intermediate Results Indicator
Targeted beneficiaries who have adopted improved production technologies / farming practices in targeted areas
Intermediate Results Indicator
Number of CGP projects completed that are commercially viable.
Intermediate Results Indicator
Number of new business contracts between farmer groups and the private sector as a result of the projects market facilitation activities.
Intermediate Results Indicator
If the CERC is triggered: number of beneficiaries benefiting from emergency response and recovery activities.
Intermediate Results Indicator
Client days of training provided under the Competitive Grants Program Component
PDO Indicator
Female beneficiaries
PDO Indicator
Household commercialization level in project areas
Intermediate Results Indicator
Farmers and traders in project districts who use public market information
Intermediate Results Indicator
Female beneficiaries
Intermediate Results Indicator
Targeted beneficiaries recording better access to markets
Intermediate Results Indicator
Targeted beneficiaries satisfied with improved performance of agricultural service providers
44000-P128573
World Bank
LS- First Growth and Competitiveness DPG
International Development Association
MINISTRY OF FINANCE AND DEVELOPMENT PLANNING
International Development Association
MINISTRY OF FINANCE AND DEVELOPMENT PLANNINGPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Asli Senkal
+1-202-473-1000asenkal@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
LESOTHO
Maseru
-29.3167 27.4833
Central Government (Central Agencies)Social ProtectionOther Industry, Trade and ServicesSocial protection delivery systemsRegulation and Competition PolicyPublic Finance ManagementData production, accessibility and useTransparency, Accountability and Good GovernancePublic AdministrationBusiness Enabling EnvironmentSocial ProtectionData Development and Capacity BuildingPublic Expenditure ManagementJobs
0.00
0.00
20000000Total Commitment in Second Quarter of 2013
International Development Association
20537242Total Disbursement in Third Quarter of 2013
International Development Association
Project Appraisal DocumentProject Appraisal DocumentProject Information DocumentImplementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
Number of days to register a firm
Intermediate Results Indicator
Number of household in NISSA reached through the Child's Grant Program
Intermediate Results Indicator
Number of days required to obtain manufacturing and trading licenses
Industrial Licensing Bill has not yet been approved by Parliament.
Intermediate Results Indicator
Number of months delay in publishing the audit reports on national accounts
Intermediate Results Indicator
Percentage of the population issued with national ID card
Unlikely that the indicator will be met by that date.
Long delay in launching the system. Not all the national ID registry centers were deployed at the same time.
44000-P143197
World Bank
LS-PFM Reform Support Project
International Development Association
MINISTRY OF FINANCE
International Development Association
MINISTRY OF FINANCEPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Gert Johannes Alwyn Van Der Linde
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
LESOTHO
Maseru
-29.5830 27.8330
ICT ServicesOther Information and Communications TechnologiesPublic Administration - Information and Communications TechnologiesCentral Government (Central Agencies)Public Expenditure ManagementPublic Finance ManagementTransparency, Accountability and Good GovernancePublic Administration
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
293173.00
293173.00
293173.00
357303.33
357303.33
357303.34
217363.66
217363.67
217363.67
221530.33
221530.33
221530.34
206603.00
206603.00
206603.00
229961.33
229961.33
229961.34
191496.00
191496.00
191496.00
50877.66
50877.67
50877.67
44191.66
44191.67
44191.67
20833.33
20833.33
20833.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16666.67
16666.67
16666.67
16666.67
16666.67
16666.67
16666.67
16666.67
16666.67
16666.67
16666.67
16666.63
13232.75
13232.75
13232.75
13232.75
13232.75
13232.75
13232.75
13232.75
13232.75
13232.75
13232.75
13232.75
53247.42
53247.42
53247.42
53247.42
53247.42
53247.42
53247.42
53247.42
53247.42
53247.42
53247.42
53247.38
188258.83
188258.83
188258.83
188258.83
188258.83
188258.83
188258.83
188258.83
188258.83
188258.83
188258.83
188258.87
132331.33
132331.33
132331.33
132331.33
132331.33
132331.33
132331.33
132331.33
132331.33
132331.33
132331.33
132331.37
11250.00
11250.00
11250.00
11250.00
11250.00
11250.00
11250.00
11250.00
11250.00
11250.00
11250.00
11250.00
5500000Total Commitment in First Quarter of 2014
International Development Association
200000Total Disbursement in Fourth Quarter of 2014
International Development Association
153033Total Disbursement in Second Quarter of 2015
International Development Association
-1151Total Interest Repayment in Third Quarter of 2015
International Development Association
5760Total Disbursement in Fourth Quarter of 2015
International Development Association
-1294Total Interest Repayment in First Quarter of 2016
International Development Association
65683Total Disbursement in Second Quarter of 2016
International Development Association
92919Total Disbursement in Second Quarter of 2016
International Development Association
-1331Total Interest Repayment in Third Quarter of 2016
International Development Association
73081Total Disbursement in Fourth Quarter of 2016
International Development Association
125293Total Disbursement in Fourth Quarter of 2016
International Development Association
-1968Total Interest Repayment in First Quarter of 2017
International Development Association
108693Total Disbursement in Second Quarter of 2017
International Development Association
161592Total Disbursement in Third Quarter of 2017
International Development Association
-2775Total Interest Repayment in Third Quarter of 2017
International Development Association
109184Total Disbursement in Fourth Quarter of 2017
International Development Association
82781Total Disbursement in First Quarter of 2018
International Development Association
-3858Total Interest Repayment in First Quarter of 2018
International Development Association
14678Total Disbursement in First Quarter of 2018
International Development Association
110632Total Disbursement in First Quarter of 2018
International Development Association
72948Total Disbursement in Second Quarter of 2018
International Development Association
403424Total Disbursement in Second Quarter of 2018
International Development Association
-5090Total Interest Repayment in Third Quarter of 2018
International Development Association
63042Total Disbursement in Third Quarter of 2018
International Development Association
116041Total Disbursement in Fourth Quarter of 2018
International Development Association
99314Total Disbursement in Fourth Quarter of 2018
International Development Association
181794Total Disbursement in Fourth Quarter of 2018
International Development Association
-7150Total Interest Repayment in First Quarter of 2019
International Development Association
574593Total Disbursement in First Quarter of 2019
International Development Association
328601Total Disbursement in First Quarter of 2019
International Development Association
187869Total Disbursement in Second Quarter of 2019
International Development Association
524466Total Disbursement in Second Quarter of 2019
International Development Association
246254Total Disbursement in Second Quarter of 2019
International Development Association
452408Total Disbursement in Third Quarter of 2019
International Development Association
-11565Total Interest Repayment in Third Quarter of 2019
International Development Association
113525Total Disbursement in Third Quarter of 2019
International Development Association
-11342Total Disbursement in Fourth Quarter of 2019
International Development Association
106555Total Disbursement in First Quarter of 2020
International Development Association
-17981Total Interest Repayment in First Quarter of 2020
International Development Association
-258957Total Commitment Cancellations in First Quarter of 2020
International Development Association
-17478Total Interest Repayment in Third Quarter of 2020
International Development Association
-18576Total Interest Repayment in First Quarter of 2021
International Development Association
-18496Total Interest Repayment in Third Quarter of 2021
International Development Association
Project Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Counterpart Funding | Description :The Recipient shall provide in its FY 14/15 budget, adequate funds to carryout specific activities as contained in Schedule 2 Section IV (C) of the Financing Agreement | Due Date :31-Mar-2015
PDO Indicator
1. Improved reliablity of in-year budget execution reports from IFMIS
PDO Indicator
2. Improved timeliness and completeness of annual financial statements
PDO Indicator
3. Stock of expenditure arrears available in IFMIS
PDO Indicator
4. New Treasury Single Account (TSA) bank balances in the IFMIS
Intermediate Results Indicator
3. IFMIS users trained
Intermediate Results Indicator
1. Improved wide-area network uptime
Intermediate Results Indicator
2. Improved IFMIS server uptime
Intermediate Results Indicator
7. End-user equipment upgraded
Intermediate Results Indicator
8. Change management plan initiated
Intermediate Results Indicator
4. Line ministry revenue transactions not captured in the IFMIS
Intermediate Results Indicator
5. Business process review completed
Intermediate Results Indicator
6. IFMIS servers upgraded
Intermediate Results Indicator
9. Initial operational acceptance of the upgraded IFMIS
44000-P144933
World Bank
Second Private Sector Competitiveness and Economic Diversification Prj
International Development Association
MINISTRY OF TRADE AND INDUSTRY
International Development Association
MINISTRY OF TRADE AND INDUSTRYPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Michael Ehst
+1-202-473-1000mehst@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
LESOTHO
Qeme
-29.4750 27.4780
Matsieng
-29.6170 27.5660
Maseru
-29.5830 27.8330
Maletsunyane
-30.0830 27.9500
Machache
-29.3630 27.8970
Koro-Koro
-29.5000 27.6330
Makhaleng Constituency
-29.7000 27.7260
Abia Community
-29.3830 27.5380
Lithabaneng Community
-29.3660 27.5380
Lithoteng Community
-29.3680 27.5150
Motimposo Community
-29.3140 27.5220
Qoaling Community
-29.3360 27.4980
Qoaling Community
-29.3360 27.4980
Stadium Area Community
-29.3110 27.5000
Maseru Central Community
-29.3060 27.4750
TradeOther Industry, Trade and ServicesBanking InstitutionsOther Non-bank Financial InstitutionsAgricultural markets, commercialization and agri-businessTrade FacilitationRegulation and Competition PolicyInvestment and Business ClimateTradeMSME FinanceFinancial StabilityBusiness Enabling EnvironmentEnterprise DevelopmentFinancial Sector oversight and policy/banking regulation & restructuringFinancial Infrastructure and AccessMSME DevelopmentJobsPublic Private Partnerships
0.00
0.00
0.00
0.00
0.00
0.00
233333.33
233333.33
233333.34
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
229166.67
229166.67
229166.66
229166.67
229166.67
229166.66
229166.67
229166.67
229166.66
229166.67
229166.67
229166.66
229166.67
229166.67
229166.66
229166.67
229166.67
229166.66
229166.67
229166.67
229166.66
229166.67
229166.67
229166.66
275000.00
275000.00
275000.00
275000.00
275000.00
275000.00
275000.00
275000.00
275000.00
275000.00
275000.00
275000.00
175000.00
175000.00
175000.00
175000.00
175000.00
175000.00
175000.00
175000.00
175000.00
175000.00
175000.00
175000.00
0.00
0.00
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206583.14
206583.14
206583.13
195056.96
195056.96
195056.97
205383.86
205383.86
205383.85
135612.45
135612.45
135612.46
215661.07
215661.07
215661.07
148677.52
148677.52
148677.53
322583.71
322583.71
322583.72
333049.98
333049.98
333049.97
295342.45
295342.45
295342.44
250957.85
250957.85
250957.86
250957.85
250957.85
250957.86
250957.85
250957.85
250957.86
250957.85
250957.85
250957.86
250957.85
250957.85
250957.86
200766.28
200766.28
200766.29
200766.28
200766.28
200766.29
200766.28
200766.28
200766.29
200766.28
200766.28
200766.29
200766.28
200766.28
200766.29
283428.18
283428.18
283428.19
266666.67
266666.67
266666.66
266666.67
266666.67
266666.66
283333.33
283333.33
283333.34
316666.67
316666.67
316666.66
316666.67
316666.67
316666.66
316666.67
316666.67
316666.66
316666.67
316666.67
316666.66
316666.67
316666.67
316666.66
316666.67
316666.67
316666.66
316666.67
316666.67
316666.66
300000.00
300000.00
300000.00
300000.00
300000.00
300000.00
333333.33
333333.33
333333.34
266666.67
266666.67
266666.66
13100000Total Commitment in Fourth Quarter of 2013
International Development Association
902775Total Disbursement in First Quarter of 2014
International Development Association
-271874Total Disbursement in First Quarter of 2014
International Development Association
500000Total Disbursement in Second Quarter of 2014
International Development Association
100000Total Disbursement in Second Quarter of 2014
International Development Association
-1889Total Interest Repayment in Second Quarter of 2014
International Development Association
209533Total Disbursement in Third Quarter of 2014
International Development Association
150000Total Disbursement in Third Quarter of 2014
International Development Association
262000Total Disbursement in Third Quarter of 2014
International Development Association
97000Total Disbursement in Fourth Quarter of 2014
International Development Association
130000Total Disbursement in Fourth Quarter of 2014
International Development Association
170000Total Disbursement in Fourth Quarter of 2014
International Development Association
-6273Total Interest Repayment in Fourth Quarter of 2014
International Development Association
220000Total Disbursement in First Quarter of 2015
International Development Association
190000Total Disbursement in First Quarter of 2015
International Development Association
195000Total Disbursement in First Quarter of 2015
International Development Association
243000Total Disbursement in Second Quarter of 2015
International Development Association
175000Total Disbursement in Second Quarter of 2015
International Development Association
-8887Total Interest Repayment in Second Quarter of 2015
International Development Association
153000Total Disbursement in Third Quarter of 2015
International Development Association
415000Total Disbursement in Third Quarter of 2015
International Development Association
334696Total Disbursement in Third Quarter of 2015
International Development Association
163069Total Disbursement in Fourth Quarter of 2015
International Development Association
263868Total Disbursement in Fourth Quarter of 2015
International Development Association
499307Total Disbursement in Fourth Quarter of 2015
International Development Association
-13628Total Interest Repayment in Fourth Quarter of 2015
International Development Association
417158Total Disbursement in First Quarter of 2016
International Development Association
400000Total Disbursement in First Quarter of 2016
International Development Association
218122Total Disbursement in Second Quarter of 2016
International Development Association
308135Total Disbursement in Second Quarter of 2016
International Development Association
-20751Total Interest Repayment in Second Quarter of 2016
International Development Association
316315Total Disbursement in Third Quarter of 2016
International Development Association
227936Total Disbursement in Third Quarter of 2016
International Development Association
269331Total Disbursement in Third Quarter of 2016
International Development Association
278491Total Disbursement in Fourth Quarter of 2016
International Development Association
303959Total Disbursement in Fourth Quarter of 2016
International Development Association
159634Total Disbursement in Fourth Quarter of 2016
International Development Association
-25023Total Interest Repayment in Fourth Quarter of 2016
International Development Association
330930Total Disbursement in First Quarter of 2017
International Development Association
138353Total Disbursement in First Quarter of 2017
International Development Association
153713Total Disbursement in First Quarter of 2017
International Development Association
13400000Total Commitment in First Quarter of 2017
International Development Association
411872Total Disbursement in Second Quarter of 2017
International Development Association
146946Total Disbursement in Second Quarter of 2017
International Development Association
-29804Total Interest Repayment in Second Quarter of 2017
International Development Association
211982Total Disbursement in Third Quarter of 2017
International Development Association
203803Total Disbursement in Third Quarter of 2017
International Development Association
128978Total Disbursement in Fourth Quarter of 2017
International Development Association
114865Total Disbursement in Fourth Quarter of 2017
International Development Association
74733Total Disbursement in Fourth Quarter of 2017
International Development Association
-36451Total Interest Repayment in Fourth Quarter of 2017
International Development Association
500000Total Disbursement in Fourth Quarter of 2017
International Development Association
182999Total Disbursement in First Quarter of 2018
International Development Association
163969Total Disbursement in First Quarter of 2018
International Development Association
103030Total Disbursement in Second Quarter of 2018
International Development Association
126867Total Disbursement in Second Quarter of 2018
International Development Association
-38313Total Interest Repayment in Second Quarter of 2018
International Development Association
-4090Total Interest Repayment in Second Quarter of 2018
International Development Association
775180Total Disbursement in Third Quarter of 2018
International Development Association
-5020Total Interest Repayment in Third Quarter of 2018
International Development Association
110657Total Disbursement in Third Quarter of 2018
International Development Association
89596Total Disbursement in Third Quarter of 2018
International Development Association
126235Total Disbursement in Third Quarter of 2018
International Development Association
118085Total Disbursement in Fourth Quarter of 2018
International Development Association
116613Total Disbursement in Fourth Quarter of 2018
International Development Association
-39305Total Interest Repayment in Fourth Quarter of 2018
International Development Association
304246Total Disbursement in Fourth Quarter of 2018
International Development Association
819961Total Disbursement in Fourth Quarter of 2018
International Development Association
121870Total Disbursement in First Quarter of 2019
International Development Association
680526Total Disbursement in First Quarter of 2019
International Development Association
-20008Total Interest Repayment in First Quarter of 2019
International Development Association
84479Total Disbursement in First Quarter of 2019
International Development Association
143662Total Disbursement in First Quarter of 2019
International Development Association
92115Total Disbursement in Second Quarter of 2019
International Development Association
65259Total Disbursement in Second Quarter of 2019
International Development Association
-41053Total Interest Repayment in Second Quarter of 2019
International Development Association
416467Total Disbursement in Second Quarter of 2019
International Development Association
246841Total Disbursement in Third Quarter of 2019
International Development Association
607811Total Disbursement in Third Quarter of 2019
International Development Association
732480Total Disbursement in Third Quarter of 2019
International Development Association
-35202Total Interest Repayment in Third Quarter of 2019
International Development Association
322243Total Disbursement in Third Quarter of 2019
International Development Association
126995Total Disbursement in Third Quarter of 2019
International Development Association
273501Total Disbursement in Third Quarter of 2019
International Development Association
54020Total Disbursement in Fourth Quarter of 2019
International Development Association
72302Total Disbursement in Fourth Quarter of 2019
International Development Association
-42898Total Interest Repayment in Fourth Quarter of 2019
International Development Association
372684Total Disbursement in Fourth Quarter of 2019
International Development Association
213084Total Disbursement in Fourth Quarter of 2019
International Development Association
170923Total Disbursement in First Quarter of 2020
International Development Association
334592Total Disbursement in First Quarter of 2020
International Development Association
565651Total Disbursement in First Quarter of 2020
International Development Association
-57978Total Interest Repayment in First Quarter of 2020
International Development Association
18161Total Disbursement in First Quarter of 2020
International Development Association
-44901Total Interest Repayment in Second Quarter of 2020
International Development Association
518113Total Disbursement in Second Quarter of 2020
International Development Association
284172Total Disbursement in Third Quarter of 2020
International Development Association
95897Total Disbursement in Third Quarter of 2020
International Development Association
-73087Total Interest Repayment in Third Quarter of 2020
International Development Association
694331Total Disbursement in Fourth Quarter of 2020
International Development Association
470695Total Disbursement in Fourth Quarter of 2020
International Development Association
-46199Total Interest Repayment in Fourth Quarter of 2020
International Development Association
117400Total Disbursement in First Quarter of 2021
International Development Association
770721Total Disbursement in First Quarter of 2021
International Development Association
-91017Total Interest Repayment in First Quarter of 2021
International Development Association
246792Total Disbursement in Second Quarter of 2021
International Development Association
438689Total Disbursement in Second Quarter of 2021
International Development Association
-46987Total Interest Repayment in Second Quarter of 2021
International Development Association
164202Total Disbursement in Third Quarter of 2021
International Development Association
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementFinancing AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
Tourism information center established and operational
Intermediate Results Indicator
Days required to obtain a construction permit from the Maseru City Council
PDO Indicator
Female beneficiaries
PDO Indicator
Client satisfaction with selected government-to-business services
Intermediate Results Indicator
Adult population covered by the Credit Bureau
PDO Indicator
Implemented reforms supporting private sector development
PDO Indicator
Direct project beneficiaries
PDO Indicator
Jobs in the horticulture and handicraft sectors
Intermediate Results Indicator
Registered lodging operations under the star grading system
Intermediate Results Indicator
Agencies connected to the Trade Automation System
Intermediate Results Indicator
Revenue generated by commercial horticulture farms (maloti)
Intermediate Results Indicator
Amount of funds disbursed to businesses through LEAP
44000-P151442
World Bank
Social Assistance Project
International Development Association
International Development Association
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Louise Victoria Monchuk
+1-202-473-1000vmonchuk@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
LESOTHO
Thaba-Tseka
-29.5670 28.6000
Quthing
-30.3670 28.0000
Qacha's Nek
-30.0000 28.7500
Mokhotlong
-29.2170 29.0330
Mohale's Hoek District
-30.0670 27.8000
Maseru
-29.5830 27.8330
Mafeteng District
-29.8040 27.5030
Kingdom of Lesotho
-29.5000 28.2500
Leribe District
-29.0370 28.2530
Butha-Buthe
-28.8000 28.5670
Berea
-29.1670 27.9170
Public Administration - Social ProtectionSocial ProtectionData production, accessibility and useJob CreationSocial InclusionJobsSocial Safety NetsSocial protection delivery systemsData Development and Capacity BuildingSocial ProtectionOther Excluded Groups
0.00
490000.00
490000.00
490000.00
490000.00
490000.00
490000.00
490000.00
490000.00
490000.00
490000.00
490000.00
490000.00
454166.67
454166.67
454166.67
454166.67
454166.67
454166.67
454166.67
454166.67
454166.67
454166.67
454166.67
454166.67
344166.67
344166.67
344166.67
344166.67
344166.67
344166.67
344166.67
344166.67
344166.67
344166.67
344166.67
344166.67
412727.27
412727.27
412727.27
412727.27
412727.27
412727.27
412727.27
412727.27
412727.27
412727.27
412727.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
916666.67
916666.67
916666.67
916666.67
916666.67
916666.67
916666.67
916666.67
916666.67
916666.67
916666.67
916666.63
1200000.00
1200000.00
1200000.00
1200000.00
1200000.00
1200000.00
1200000.00
1200000.00
1200000.00
1200000.00
1200000.00
1200000.00
750000.00
750000.00
750000.00
750000.00
750000.00
750000.00
750000.00
750000.00
750000.00
750000.00
750000.00
750000.00
466666.66
466666.67
466666.67
466666.66
466666.67
466666.67
466666.66
466666.67
466666.67
466666.66
466666.67
466666.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20000000Total Commitment in Second Quarter of 2016
International Development Association
1486122Total Disbursement in Third Quarter of 2016
International Development Association
20000000Total Commitment in Fourth Quarter of 2016
International Development Association
2053520Total Disbursement in First Quarter of 2017
International Development Association
339967Total Disbursement in First Quarter of 2017
International Development Association
-12360Total Interest Repayment in First Quarter of 2017
International Development Association
962398Total Disbursement in Second Quarter of 2017
International Development Association
-23935Total Interest Repayment in Third Quarter of 2017
International Development Association
7320573Total Disbursement in Third Quarter of 2017
International Development Association
-19082Total Interest Repayment in Third Quarter of 2017
International Development Association
250946Total Disbursement in Fourth Quarter of 2017
International Development Association
-29846Total Interest Repayment in First Quarter of 2018
International Development Association
705176Total Disbursement in First Quarter of 2018
International Development Association
-97823Total Interest Repayment in First Quarter of 2018
International Development Association
1495773Total Disbursement in First Quarter of 2018
International Development Association
1000000Total Disbursement in Third Quarter of 2018
International Development Association
-107407Total Interest Repayment in Third Quarter of 2018
International Development Association
126200Total Disbursement in Third Quarter of 2018
International Development Association
-36718Total Interest Repayment in Third Quarter of 2018
International Development Association
2800000Total Disbursement in Third Quarter of 2018
International Development Association
219218Total Disbursement in Fourth Quarter of 2018
International Development Association
150000Total Disbursement in First Quarter of 2019
International Development Association
339899Total Disbursement in First Quarter of 2019
International Development Association
-63916Total Interest Repayment in First Quarter of 2019
International Development Association
427147Total Disbursement in First Quarter of 2019
International Development Association
-116813Total Interest Repayment in First Quarter of 2019
International Development Association
1496999Total Disbursement in Third Quarter of 2019
International Development Association
66615Total Disbursement in Fourth Quarter of 2020
International Development Association
30722Total Disbursement in Fourth Quarter of 2020
International Development Association
200000Total Disbursement in Fourth Quarter of 2020
International Development Association
1632173Total Disbursement in First Quarter of 2021
International Development Association
80000Total Disbursement in First Quarter of 2021
International Development Association
-144597Total Interest Repayment in First Quarter of 2021
International Development Association
100000Total Disbursement in First Quarter of 2021
International Development Association
-214352Total Interest Repayment in First Quarter of 2021
International Development Association
250000Total Disbursement in Second Quarter of 2021
International Development Association
2212840Total Disbursement in Second Quarter of 2021
International Development Association
1516485Total Disbursement in Third Quarter of 2021
International Development Association
-121994Total Interest Repayment in Third Quarter of 2019
International Development Association
-73153Total Interest Repayment in Third Quarter of 2019
International Development Association
347869Total Disbursement in Fourth Quarter of 2019
International Development Association
561532Total Disbursement in Fourth Quarter of 2019
International Development Association
350000Total Disbursement in First Quarter of 2020
International Development Association
115657Total Disbursement in First Quarter of 2020
International Development Association
-74759Total Interest Repayment in First Quarter of 2020
International Development Association
2753909Total Disbursement in First Quarter of 2020
International Development Association
300000Total Disbursement in First Quarter of 2020
International Development Association
-137393Total Interest Repayment in First Quarter of 2020
International Development Association
3473988Total Disbursement in First Quarter of 2020
International Development Association
3013196Total Disbursement in Second Quarter of 2020
International Development Association
1292728Total Disbursement in Second Quarter of 2020
International Development Association
319977Total Disbursement in Third Quarter of 2020
International Development Association
-115519Total Interest Repayment in Third Quarter of 2020
International Development Association
137504Total Disbursement in Third Quarter of 2020
International Development Association
-199444Total Interest Repayment in Third Quarter of 2020
International Development Association
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementAgreementFinancing AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
No withdrawal shall be made under Category (2) unless the Recipient has established the PIU with a composition and terms ofreference acceptable to the Association.
Finance Agreement :Section II C.1 | Description :Withdrawal conditions relating to Cash Transfers as described in the FinancingAgreement
Finance Agreement :Section II D.1 | Description :Withdrawal conditions relating to the DLIs as described in the Financing Agreement
PDO Indicator
PDI 1: Number of non-eligible beneficiaries eliminated from the OAP roster.
PDO Indicator
Direct project beneficiaries
PDO Indicator
Beneficiaries of Safety Nets programs (number)
Intermediate Results Indicator
Number of meetings of the Social Protection Technical Committees for Childhood and Old Age
Intermediate Results Indicator
Number of annual meetings of the Social Protection Policy Committee
Intermediate Results Indicator
Number of cross cheks between OAP database and Civil Service Pension databases.
PDO Indicator
Beneficiaries of Safety Nets programs - Female (number)
PDO Indicator
Beneficiaries of Safety Nets programs - Unconditional cash transfers (number)
PDO Indicator
PDI 4: Number of beneficiaries receiving emergency top ups to the CGP
Intermediate Results Indicator
Number of meetings of the Social Protection Technical Committees for Childhood and Old Age
Intermediate Results Indicator
Number of beneficiaries receiving emergency top ups to the CGP
PDO Indicator
PDI 2: Percentage of households receiving CGP that are in the poorest two quintiles of the population.
PDO Indicator
PDI 3: Percentage of households receiving PA that are in poorest two quintiles of the population.
Intermediate Results Indicator
Percentage of existing beneficiaries (in Year 1) of OVC and PA recertified using the harmonized targeting procedures adopted in Year 1
Intermediate Results Indicator
The CGP program has in place standard operating procedures to guide vertical and horizontal scale ups in response to shocks
Intermediate Results Indicator
Percentage of OAP beneficiaries with a yearly proof of life verification
Intermediate Results Indicator
Percentage of new beneficiaries of PA and OVC entered in the calendar year selected using the harmonized targeting procedures adopted in Year 1
Intermediate Results Indicator
An Integrated Managemeent Information System is adopted by MoSD for CGP, OVC, and PA
Intermediate Results Indicator
A new more secure payment system is developed, including different modalities, and a pilot is implemented
PDO Indicator
Female beneficiaries
Intermediate Results Indicator
Percentage of community councils in the country covered by NISSA-CBT registry
Intermediate Results Indicator
Percentage of OVC and CGP beneficiary children who hold the unique ID number provided by Home Affairs (percentage)
Intermediate Results Indicator
Percentace of citizens reporting satisfaction with the administration of social assistance programs
Intermediate Results Indicator
Percentage of beneficiaries reporting satisfaction with the administration of social assistance programs
Intermediate Results Indicator
Percentage of payments to CGPand PA paid through the unified payment system
Intermediate Results Indicator
CERC activated before end of project
44000-P152398
World Bank
Public Sector Modernisation Project
International Development Association
MINISTRY OF PLANNING
International Development Association
MINISTRY OF PLANNINGPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Joanna Alexandra Watkins
+1-202-473-1000jwatkins@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
LESOTHO
Maseru
-29.3170 27.4830
Kingdom of Lesotho
-29.5000 28.2500
Other Public AdministrationAdministrative and Civil Service ReformData production, accessibility and usePublic Finance ManagementPublic AdministrationData Development and Capacity BuildingPublic Expenditure ManagementTransparency, Accountability and Good Governance
0.00
0.00
0.00
0.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
291666.67
291666.67
291666.67
291666.67
291666.67
291666.67
291666.67
291666.67
291666.67
291666.67
291666.67
291666.67
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
181818.18
181818.18
181818.18
181818.18
181818.18
181818.18
181818.18
181818.18
181818.18
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181818.18
0.00
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83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.37
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.63
166666.67
166666.67
166666.67
166666.67
166666.67
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166666.67
166666.67
166666.67
166666.67
166666.63
141666.67
141666.67
141666.67
141666.67
141666.67
141666.67
141666.67
141666.67
141666.67
141666.67
141666.67
141666.63
150000.00
150000.00
150000.00
150000.00
150000.00
150000.00
150000.00
150000.00
150000.00
150000.00
150000.00
150000.00
0.00
0.00
0.00
0.00
10000000Total Commitment in First Quarter of 2016
International Development Association
200000Total Disbursement in Third Quarter of 2016
International Development Association
74169Total Disbursement in Fourth Quarter of 2016
International Development Association
107685Total Disbursement in First Quarter of 2017
International Development Association
-2243Total Interest Repayment in First Quarter of 2017
International Development Association
184515Total Disbursement in Second Quarter of 2017
International Development Association
14179Total Disbursement in Second Quarter of 2017
International Development Association
142773Total Disbursement in Second Quarter of 2017
International Development Association
110774Total Disbursement in Third Quarter of 2017
International Development Association
117409Total Disbursement in Third Quarter of 2017
International Development Association
-5830Total Interest Repayment in Third Quarter of 2017
International Development Association
82198Total Disbursement in Third Quarter of 2017
International Development Association
150298Total Disbursement in Fourth Quarter of 2017
International Development Association
147843Total Disbursement in Fourth Quarter of 2017
International Development Association
128393Total Disbursement in Fourth Quarter of 2017
International Development Association
114786Total Disbursement in First Quarter of 2018
International Development Association
36861Total Disbursement in First Quarter of 2018
International Development Association
-12831Total Interest Repayment in First Quarter of 2018
International Development Association
609902Total Disbursement in First Quarter of 2018
International Development Association
184248Total Disbursement in Second Quarter of 2018
International Development Association
4557Total Disbursement in Second Quarter of 2018
International Development Association
430762Total Disbursement in Second Quarter of 2018
International Development Association
75213Total Disbursement in Third Quarter of 2018
International Development Association
-24143Total Interest Repayment in Third Quarter of 2018
International Development Association
372571Total Disbursement in Fourth Quarter of 2018
International Development Association
125361Total Disbursement in Fourth Quarter of 2018
International Development Association
834391Total Disbursement in Fourth Quarter of 2018
International Development Association
-31482Total Interest Repayment in First Quarter of 2019
International Development Association
980501Total Disbursement in Second Quarter of 2019
International Development Association
-44453Total Interest Repayment in Third Quarter of 2019
International Development Association
710721Total Disbursement in Fourth Quarter of 2019
International Development Association
102049Total Disbursement in Fourth Quarter of 2019
International Development Association
424331Total Disbursement in First Quarter of 2020
International Development Association
-57611Total Interest Repayment in First Quarter of 2020
International Development Association
701508Total Disbursement in Second Quarter of 2020
International Development Association
324479Total Disbursement in Second Quarter of 2020
International Development Association
144836Total Disbursement in Third Quarter of 2020
International Development Association
63974Total Disbursement in Third Quarter of 2020
International Development Association
-68008Total Interest Repayment in Third Quarter of 2020
International Development Association
198952Total Disbursement in Fourth Quarter of 2020
International Development Association
-83580Total Interest Repayment in First Quarter of 2021
International Development Association
635276Total Disbursement in First Quarter of 2021
International Development Association
501479Total Disbursement in Second Quarter of 2021
International Development Association
125439Total Disbursement in Second Quarter of 2021
International Development Association
268562Total Disbursement in Third Quarter of 2021
International Development Association
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Recruitment of staff for the PFM secretariat in the Ministry of Finance | Description: The Recipient shall recruit, no later thanthree (3) months after the Effective Date, and maintain thereafter: (i) a Project coordinator, (ii) a procurement officer, (iii) afinance officer, and (iv) a monitoring and evaluation expert for the PCU, all with terms of reference, qualifications andexperience acceptable to the Association
Finance Agreement :Adoption of the Project Operational Manual (POM) | Description :No later than two (2) months after the EffectiveDate, the Recipient shall adopt the POM, in form and substance acceptable to the Association, for the purpose of implementing theProject. | Due Date :24-Jul-2016Amended agreement: By no later than thirty (30) days after the date of this amendment letter, theRecipient shallupdate the Project Operational Manual to incorporate the revised Project results framework
PDO Indicator
New capital investment projects appraised according to PIM manual
PDO Indicator
Credibility of budget framework
Intermediate Results Indicator
Civil servants and civil pensioners with accurate National ID number captured in HRMIS
Intermediate Results Indicator
Of which are women
PDO Indicator
Irregular HR and payroll records corrected/removed
Intermediate Results Indicator
Revised Institutional Plan implemented by MDP
Intermediate Results Indicator
Improved availability of reliable statistical data to enhance strategic level planning
Intermediate Results Indicator
Citizen feedback collected in one pilot sector
Intermediate Results Indicator
Core HR business processes automated and operationalized
Intermediate Results Indicator
Staff on MOET and MOH payroll mapped to an established position in HRMIS
Intermediate Results Indicator
Quarterly time series published consistent with SDDS requirements
Intermediate Results Indicator
Training on new business procedures complete for HR officers
Intermediate Results Indicator
Annual report on SOE fiscal impact published on MOF website
Intermediate Results Indicator
PIM manual updated and operational
Intermediate Results Indicator
Revised establishment lists in MOET complete
44000-P155229
World Bank
Lesotho Transport Infrastructure and Connectivity Project (LTIC)
International Development Association
MINISTRY OF PUBLIC WORKS AND TRANSPORT
International Development Association
MINISTRY OF PUBLIC WORKS AND TRANSPORTPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Nargis Ryskulova
+1-202-473-1000nryskulova@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
LESOTHO
Thaba-Tseka
-29.5670 28.6000
Quthing
-30.3670 28.0000
Maseru
-29.5830 27.8330
Leribe District
-29.0370 28.2530
Berea
-29.1670 27.9170
Public Administration - TransportationRural and Inter-Urban RoadsAdaptationRural Infrastructure and service deliveryDisease ControlMitigationGenderRoad SafetyHIV/AIDSDisaster Risk ManagementPublic TransportUrban DevelopmentClimate changeRural DevelopmentFlood and Drought Risk Management
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.37
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.37
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.37
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.63
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.37
25000.00
25000.00
25000.00
25000.00
25000.00
25000.00
25000.00
25000.00
25000.00
25000.00
25000.00
25000.00
0.00
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250000.00
250000.00
250000.00
250000.00
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250000.00
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250000.00
250000.00
333333.33
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333333.33
333333.37
333333.33
333333.33
333333.33
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333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.37
333333.33
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333333.33
333333.33
333333.33
333333.33
333333.33
333333.37
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.63
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.37
25000.00
25000.00
25000.00
25000.00
25000.00
25000.00
25000.00
25000.00
25000.00
25000.00
25000.00
25000.00
0.00
0.00
0.00
0.00
18300000Total Commitment in Fourth Quarter of 2017
International Development Association
806200Total Disbursement in First Quarter of 2018
International Development Association
303527Total Disbursement in Second Quarter of 2018
International Development Association
770986Total Disbursement in Second Quarter of 2018
International Development Association
86604Total Disbursement in Second Quarter of 2018
International Development Association
64919Total Disbursement in Third Quarter of 2018
International Development Association
17206Total Disbursement in Third Quarter of 2018
International Development Association
-19949Total Interest Repayment in Third Quarter of 2018
International Development Association
288572Total Disbursement in Fourth Quarter of 2018
International Development Association
150183Total Disbursement in Fourth Quarter of 2018
International Development Association
102463Total Disbursement in Fourth Quarter of 2018
International Development Association
227723Total Disbursement in First Quarter of 2019
International Development Association
14897Total Disbursement in First Quarter of 2019
International Development Association
110840Total Disbursement in First Quarter of 2019
International Development Association
-23950Total Interest Repayment in First Quarter of 2019
International Development Association
25059Total Disbursement in Second Quarter of 2019
International Development Association
35048Total Disbursement in Second Quarter of 2019
International Development Association
25288Total Disbursement in Second Quarter of 2019
International Development Association
75899Total Disbursement in Third Quarter of 2019
International Development Association
171687Total Disbursement in Third Quarter of 2019
International Development Association
172076Total Disbursement in Third Quarter of 2019
International Development Association
-30137Total Interest Repayment in Third Quarter of 2019
International Development Association
287902Total Disbursement in Fourth Quarter of 2019
International Development Association
115564Total Disbursement in Fourth Quarter of 2019
International Development Association
338217Total Disbursement in Fourth Quarter of 2019
International Development Association
267134Total Disbursement in First Quarter of 2020
International Development Association
435275Total Disbursement in First Quarter of 2020
International Development Association
52686Total Disbursement in First Quarter of 2020
International Development Association
-38727Total Interest Repayment in First Quarter of 2020
International Development Association
263964Total Disbursement in Second Quarter of 2020
International Development Association
61829Total Disbursement in Second Quarter of 2020
International Development Association
43473Total Disbursement in Third Quarter of 2020
International Development Association
97731Total Disbursement in Third Quarter of 2020
International Development Association
72298Total Disbursement in Third Quarter of 2020
International Development Association
-52669Total Interest Repayment in Third Quarter of 2020
International Development Association
214059Total Disbursement in Fourth Quarter of 2020
International Development Association
409958Total Disbursement in Fourth Quarter of 2020
International Development Association
267818Total Disbursement in First Quarter of 2021
International Development Association
-63201Total Interest Repayment in First Quarter of 2021
International Development Association
812859Total Disbursement in Second Quarter of 2021
International Development Association
128430Total Disbursement in Second Quarter of 2021
International Development Association
2113908Total Disbursement in Second Quarter of 2021
International Development Association
341165Total Disbursement in Third Quarter of 2021
International Development Association
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Road Traffic Bill | Description :The Recipient shall, not later than March 31, 2018, submit to the Parliamentfor consideration and approval the Road Traffic Bill of 2017, amending the Road Traffic Act No. 6 of 1981. (Section I.F of Schedule2 of the Financing Agreement) | Due Date :31-Mar-2018
Finance Agreement :Project Implementation Team | Description :The Recipient shall, at all times during the implementation of theProject, maintain the Roads Directorate and the Planning Unit with qualified and experienced staff in adequate numbers, terms ofreference, resources and functions, satisfactory to the Association, in accordance with the Operational Manual. (Section I.A.1(c)of Schedule 2 of the Financing Agreement) | Frequency :CONTINUOUS
Finance Agreement :Project Steering Committee | Description :The Recipient shall maintain the Project Steering Committee (PSC) witha mandate, resources and terms of reference, in form and substance satisfactory to the Association. (Section I.A.2(a) of Schedule 2of the Financing Agreement). | Frequency :CONTINUOUS
Finance Agreement :Operational Manual | Description :The Recipient shall ensure that the Project is carried out in accordance withthe Operational Manual and, except as the Association shall otherwise agree, the Recipient shall not assign, amend, abrogate, orwaive the Operational Manual, or any provision thereof. (Section I.B.1 of Schedule 2 of the Financing Agreement) | Frequency:CONTINUOUS
Finance Agreement :Annual Work Plan and Budgets | Description :The Recipient shall, not later than March 31 of each year, prepareand furnish to the Association an annual work plan and budget (Annual Work Plan and Budget) for the Project for the subsequentyear, said Annual Work Plan and Budget of such scope and detail as the Association shall have reasonably requested. (Section I.C.1of Schedule 2 of the Financing Agreement) | Frequency :CONTINUOUS
Finance Agreement :Environmental and Social Safeguards | Description :The Recipient shall implement the Project in accordance withthe Environmental and Social Management Framework (ESMF), the Environmental and Social Management Plan (ESMP), the ResettlementPolicy Framework (RPF), and any environmental and social management plan(s), and any resettlement action plan(s) (SafeguardInstruments). The Recipient shall ensure that no works for any section of an access road, footbridges or other works shall commenceuntil: (i) all resettlement measures set forth in any resettlement action plan(s) shall have been fully executed, including thefull payment of compensation prior to displacement and/or the provision of relocation assistance to all Affected Persons; (ii) allland acquisition required for such works shall have been concluded and such land shall be free of encumbrances and ready to behanded over, all in a manner acceptable to the Association; and (iii) all plans, programs and actions as required by the applicableSafeguards Instruments have been fully developed and shall have entered into effect. (Sections I.D of Schedule 2 of the FinancingAgreement) | Frequency :CONTINUOUS
PDO Indicator
Local agricultural markets with improved transport connectivity
Intermediate Results Indicator
Number of additional beneficiaries from year-round footbridge access, disaggregated by gender
Intermediate Results Indicator
Number of GBV and HIV/AIDs awareness-raising campaigns carried out in the project areas
Intermediate Results Indicator
Number of direct local jobs created in construction of footbridges, disaggregated by gender
Intermediate Results Indicator
Number of RD, RF and MoPWT staff trained
Intermediate Results Indicator
Number of footbridges constructed
Intermediate Results Indicator
Number of RD, RF, and MoPWT staff trained that are women
PDO Indicator
Pedestrian travel time reduction during rainy season to basic services and local agricultural markets
Intermediate Results Indicator
Share of surveyed project beneficiaries who are satisfied with quality of footbridges that are women
Intermediate Results Indicator
Share of surveyed project beneficiaries who are satisfied with quality of footbridges, disaggregated by gender
Intermediate Results Indicator
Share of surveyed project beneficiaries who are satisfied with quality of footbridges that are women
Intermediate Results Indicator
Number of direct local jobs created in construction of footbridges that are taken by women
Intermediate Results Indicator
Share of surveyed project beneficiaries who are satisfied with quality of footbridges, disaggregated by gender
Intermediate Results Indicator
Number of additional beneficiaries from year-round footbridge access that are women
PDO Indicator
Budget allocation to NRSC provided at least three years in a row
PDO Indicator
Road accident reporting streamlined
Intermediate Results Indicator
Road safety equipment acquired and utilized on a routine basis by the RSD and traffic police
Intermediate Results Indicator
National Transport Master Plan submitted to Cabinet
Intermediate Results Indicator
Integrated LITIS with fuel efficient vehicle inspection standards established
Intermediate Results Indicator
RADMS established
44000-P156001
World Bank
Lesotho Education Quality for Equality Project
International Development Association
MINISTRY OF EDUCATION AND TRAINING
International Development Association
MINISTRY OF EDUCATION AND TRAININGPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Elizabeth Ninan Dulvy
+1-202-473-1000eninan@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
LESOTHO
Thaba-Tseka
-29.5670 28.6000
Quthing
-30.3670 28.0000
Qacha's Nek
-30.0000 28.7500
Mokhotlong
-29.2170 29.0330
Mohale's Hoek District
-30.0670 27.8000
Maseru
-29.5830 27.8330
Mafeteng District
-29.8040 27.5030
Leribe District
-29.0370 28.2530
Butha-Buthe
-28.8000 28.5670
Berea
-29.1670 27.9170
Public Administration - EducationSecondary EducationPrimary EducationEducationAccess to EducationEducation Financing
0.00
0.00
316666.67
316666.67
316666.67
316666.67
316666.67
316666.67
316666.67
316666.67
316666.67
316666.67
316666.67
316666.63
1008333.33
1008333.33
1008333.33
1008333.33
1008333.33
1008333.33
1008333.33
1008333.33
1008333.33
1008333.33
1008333.33
1008333.37
350000.00
350000.00
350000.00
350000.00
350000.00
350000.00
350000.00
350000.00
350000.00
350000.00
350000.00
350000.00
325000.00
325000.00
325000.00
325000.00
325000.00
325000.00
325000.00
325000.00
325000.00
325000.00
325000.00
325000.00
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
45675.00
60700.00
70825.00
80400.00
89175.00
97950.00
110925.00
121975.00
128750.00
132375.00
135000.00
139250.00
145450.00
146875.00
143150.00
150050.00
168600.00
187050.00
295925.00
108025.00
239275.00
261325.00
429850.00
322825.00
349950.00
371500.00
397250.00
424250.00
452450.00
478050.00
503125.00
527375.00
560700.00
591150.00
610850.00
622350.00
652650.00
674725.00
677225.00
670350.00
684025.00
691850.00
686150.00
682500.00
689575.00
688925.00
683150.00
673700.00
669325.00
667050.00
662750.00
659700.00
657625.00
980475.00
649400.00
323500.00
965850.00
909100.00
0.00
0.00
0.00
0.00
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25000000Total Commitment in Second Quarter of 2016
International Development Association
308697Total Disbursement in Third Quarter of 2016
International Development Association
2626668Total Disbursement in Third Quarter of 2016
International Development Association
-10807Total Interest Repayment in Fourth Quarter of 2016
International Development Association
1226132Total Disbursement in First Quarter of 2017
International Development Association
-291Total Interest Repayment in Second Quarter of 2017
International Development Association
-32194Total Interest Repayment in Second Quarter of 2017
International Development Association
4843596Total Disbursement in Third Quarter of 2017
International Development Association
-61028Total Interest Repayment in Fourth Quarter of 2017
International Development Association
869805Total Disbursement in Fourth Quarter of 2017
International Development Association
428593Total Disbursement in First Quarter of 2018
International Development Association
-100154Total Interest Repayment in Second Quarter of 2018
International Development Association
2028788Total Disbursement in Second Quarter of 2018
International Development Association
1423388Total Disbursement in Fourth Quarter of 2018
International Development Association
-116944Total Interest Repayment in Fourth Quarter of 2018
International Development Association
-134747Total Interest Repayment in Second Quarter of 2019
International Development Association
321502Total Disbursement in Third Quarter of 2019
International Development Association
1781921Total Disbursement in Third Quarter of 2019
International Development Association
-143350Total Interest Repayment in Fourth Quarter of 2019
International Development Association
369888Total Disbursement in Fourth Quarter of 2019
International Development Association
309403Total Disbursement in Second Quarter of 2020
International Development Association
-157400Total Interest Repayment in Second Quarter of 2020
International Development Association
-167186Total Interest Repayment in Fourth Quarter of 2020
International Development Association
1798568Total Disbursement in Second Quarter of 2021
International Development Association
-168961Total Interest Repayment in Second Quarter of 2021
International Development Association
Project Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementAgreementAgreementAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement: Schedule 2, Section I.B.2 | Description: No later than May 1st in each Fiscal Year of the Recipient (or onemonth after the Effective date for the first year of Project implementation), the Recipient shall prepare and furnish to theAssociation a draft annual work plan and budget for the Project for the subsequent Fiscal Year of Project implementation, of suchscope and detail as the Association shall have reasonably requested | Frequency: Yearly
Intermediate Results Indicator
New Lesotho model for Grade 8 developed and implemented in targeted schools
Intermediate Results Indicator
National Assessment in Grade 9
Intermediate Results Indicator
Direct project beneficiaries
Intermediate Results Indicator
School Boards trained
Intermediate Results Indicator
Schools submitting report cards
Intermediate Results Indicator
IRI 13: Number of classrooms furnished
Intermediate Results Indicator
Math and science teachers at junior secondary trained
Intermediate Results Indicator
Schools spending 50 percent or more of the total school grant
Intermediate Results Indicator
IRI 14: Number of playgrounds prepared, upgraded and completed
Intermediate Results Indicator
Schools with readers and supplementary reading materials
Intermediate Results Indicator
IRI 11: Number of additional classrooms built by the project
Intermediate Results Indicator
Schools with approved SIPs
Intermediate Results Indicator
IRI 12: Number of toilet blocks constructed
Intermediate Results Indicator
Primary teachers trained
PDO Indicator
PDI 1a. Improvement in teacher content knowledge in targeted primary schools
PDO Indicator
PDI 1b: Improvement in teacher content knowledge in targeted junior secondary schools
PDO Indicator
PDI 2: Reduction in dropout rate (Grade 1 to Grade 6) in targeted primary schools
PDO Indicator
PDI 3: Reduction in dropout rate (Grade 8 to Grade 9) in targeted junior secondary schools
Intermediate Results Indicator
Female beneficiaries
44000-P160672
World Bank
Lesotho Lowlands Water Development Project - Phase II
International Development Association
International Development Association
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Miguel Vargas-Ramirez
+1-202-473-1000mvargasramirez@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
LESOTHO
Tsikoane
-28.8940 27.9960
Tabola
-28.9620 27.8190
Peka
-28.9680 27.7500
Muela
-28.9570 27.9750
Mpharane
-30.0170 27.5500
Metolong
-29.3440 27.7830
Matlameng
-28.9670 28.2830
Maseru
-29.5830 27.8330
Maputsoe
-28.8870 27.8990
Mamathes
-29.1260 27.8340
Makhoa
-28.9670 28.1170
Makhaketsa
-29.0020 27.7570
Kolonyama
-29.0650 27.7330
Kolojane
-28.9830 28.0330
Khanyane
-28.8840 28.1060
Hlotse River
-28.8750 28.0340
Corn Exchange
-28.9830 27.9830
Bela-Bela
-29.0330 28.0500
Hleoheng
-28.9290 27.8700
Irrigation and DrainageWater SupplyPublic Administration - Water, Sanitation and Waste ManagementRural Water and SanitationFlood and Drought Risk ManagementAdaptationUrban Water and SanitationDisaster Risk ManagementMitigationWater Institutions, Policies and ReformWater Resource ManagementClimate changeRural DevelopmentUrban Development
0.00
0.00
174486.00
245076.00
291252.00
335088.00
375570.00
417456.00
474786.00
524004.00
555984.00
286104.00
587340.00
614484.00
639756.00
660192.00
660192.00
674778.00
718536.00
787020.00
827736.00
426036.00
893646.00
972270.00
1043328.00
1104168.00
1171014.00
1240434.00
1306812.00
1371552.00
1424748.00
1477086.00
763776.00
1572324.00
1623492.00
1663896.00
1724814.00
1787604.00
2668276.83
2668276.83
2668276.83
2668276.83
2668276.83
2668276.83
2668276.83
2668276.83
2668276.83
2668276.83
2668276.83
2668276.87
954017.17
954017.17
954017.17
954017.17
954017.17
954017.17
954017.17
954017.17
954017.17
954017.17
954017.17
954017.13
3115632.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
174486.00
245076.00
291252.00
335088.00
375570.00
417456.00
474786.00
524004.00
555984.00
286104.00
587340.00
614484.00
639756.00
660192.00
660192.00
674778.00
718536.00
787020.00
827736.00
426036.00
893646.00
972270.00
1043328.00
1104168.00
1171014.00
1240434.00
1306812.00
1371552.00
1424748.00
1477086.00
763776.00
1572324.00
1623492.00
1663896.00
1724814.00
1787604.00
2668276.83
2668276.83
2668276.83
2668276.83
2668276.83
2668276.83
2668276.83
2668276.83
2668276.83
2668276.83
2668276.83
2668276.87
954017.17
954017.17
954017.17
954017.17
954017.17
954017.17
954017.17
954017.17
954017.17
954017.17
954017.17
954017.13
3115632.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48000000Total Commitment in Second Quarter of 2019
International Development Association
30000000Total Commitment in Second Quarter of 2019
International Development Association
117933Total Disbursement in Third Quarter of 2019
International Development Association
-117933Total Interest Repayment in Third Quarter of 2019
International Development Association
970669Total Disbursement in Fourth Quarter of 2019
International Development Association
2341094Total Disbursement in Fourth Quarter of 2019
International Development Association
-11041Total Interest Repayment in First Quarter of 2020
International Development Association
-61661Total Interest Repayment in First Quarter of 2020
International Development Association
-62623Total Interest Repayment in Third Quarter of 2020
International Development Association
-22497Total Interest Repayment in Third Quarter of 2020
International Development Association
-23113Total Interest Repayment in First Quarter of 2021
International Development Association
-65077Total Interest Repayment in First Quarter of 2021
International Development Association
1957798Total Disbursement in Second Quarter of 2021
International Development Association
Project Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
By no later than one (1) month after the Effective Date, the Recipient shall establish and thereafter maintain, at all times duringthe implementation of the Project, the Project Steering Committee (PSC), in form and substance satisfactory to the Association. ThePSC shall be responsible for providing overall strategic guidance on implementation of the Project, including providing oversightand guidance, facilitating inter-institutional coordination, resolving legal, policy and operational bottlenecks and informing onprogress and challenges. To this end, the PSC will be chaired by the Principal Secretary of the MOW or any authorizedrepresentative and will be comprised of high-level representatives of relevant ministries, WASCO, non-government organizations andothers as deemed relevant by the Recipient. (Schedule 2 Section I A. 2 of the Financing Agreement)
The Recipient shall, at all times during the implementation of the Project, coordinate implementation of the Project through theMOW. Specifically, the COW shall have full responsibility for the implementation and management of the Project through a Projectimplementing unit. To this end, by no later than fifteen (15) days after the Effective Date, the Recipient shall establish andthereafter maintain, at all times during the implementation of the Project, the Project Implementing Unit with qualified andexperienced staff in adequate numbers, terms of reference, resources and functions, satisfactory to the Association, in accordancewith the Project Operational Manual, including, but not limited to, a Project manager, financial management specialist, procurementspecialist, and safeguard specialists. (Schedule 2 Section I A. 1 (a) of the Financing Agreement)
For purposes of implementing Part C (Component 3) of the Project, the Recipient shall cause WASCO to establish and thereaftermaintain, at all times during the implementation of Part C of the Project, an implementation team headed by a Project coordinatorand with qualified and experienced staff in adequate numbers, terms of reference, resources and functions, satisfactory to theAssociation, in accordance with the Project Operational Manual. (Schedule 2 Section I A. 3 of the Financing Agreement)
Prior to awarding any contract regarding the design or civil works related to activities under Part A.1 of the Project, theRecipient shall carry out the following studies, assessments and plans in a manner satisfactory to the Association:(a) a baselinestudy of the upper Hlotse River that would be affected by the water releases from Katse Dam; (b) (i) a new instream flowrequirement (IFR) calculation (using the 2008 instream flow requirement report on the conditions in the Hlotse River as benchmark),taking into account ecosystem services and downstream uses/users of the intake, current and future uses of the Hlotse River; (ii) amanagement plan and an assessment on how the new IFR calculation will impact downstream users; (iii) a determination of impactsthat could not be avoided or measures needed to deal with temporary impacts and/or extreme conditions; and (iv) a livelihoodrestoration plan to address any training or changes in practice required by changed conditions and to compensate for losses andrestore livelihoods through alternative means if necessary;(c) (i) a complete study of the phase 1 paleontological impactassessment in the areas of highest fossil potential (i.e. where bedrock outcrops at or within 2 m of the surface); (ii) the mappingof all the fossil sites; and (iii) the compilation of a chance find protocol; (d) a hydrological assessment to determine theimpact of water releases from Katse Dam on the hydrology of the upper Hlotse River above the planned intake civil works, based onwhich mitigation measures shall be developed; (e) an impact assessment of Katse Dam water releases on the biota (fish,invertebrates) of the upper Hlotse River; and (f) a water quality modelling on the impact of Katse Dam's water on the waterquality in the Hlotse River.(Schedule 2 Section I E 4. (a), (b), (c), (d), (e), and (f))
The Recipient shall ensure that no civil works shall commence until all resettlement measures set forth in any resettlement actionplan(s) shall have been fully executed, including the full payment of compensation prior to displacement and/or the provision ofrelocation assistance to all Affected Persons.(Schedule 2 Section I E 2. (a)
By no later than one (1) month after the Effective Date, the Recipient shall cause DRWS, DWA and WASCO to second and thereaftermaintain, at all times during the implementation of the Project, qualified and experienced staff in adequate numbers and with termsof reference satisfactory to the Association. (Schedule 2 Section I A. 1 (b) of the Financing Agreement)
Intermediate Results Indicator
Number of km of water pipeline constructed
Intermediate Results Indicator
DLR 2.1: Financial data/reporting quality improvement action plan approved
Intermediate Results Indicator
Annual customer satisfaction survey completed
Intermediate Results Indicator
DLR 1.1: Technical data quality improvement and audit plan approved
Intermediate Results Indicator
National Sanitation Action Plan TA completed and approved
PDO Indicator
Increased water production capacity in two priority water zones per day (Cubic Meters)
PDO Indicator
People provided with access to improved water sources
PDO Indicator
People provided with access to improved water sources - Female (RMS requirement)
PDO Indicator
People provided with access to improved water sources - rural
PDO Indicator
People provided with access to improved water sources - urban
Intermediate Results Indicator
Number of institutions benefitting from the project
Intermediate Results Indicator
Number of people trained according to approved annual training plan
PDO Indicator
People with existing connections benefitting from improved services
PDO Indicator
WASCO's minimum achievement of annual financial and technical performance improvement targets defined by LEWA
Intermediate Results Indicator
Grievances addressed in line with existing grievance redress mechanisms
Intermediate Results Indicator
DLR 2.2: Proportion of cumulative financial data quality/reporting actions achieved
Intermediate Results Indicator
Percentage of women employed by WASCO
Intermediate Results Indicator
DLR 3.1: Achievement of WASCO's annual technical, financial and commercial performance improvement targets
Intermediate Results Indicator
Non revenue water in project area
Intermediate Results Indicator
DLR1.2: Proportion of cumulative actions achieved
44000-P165228
World Bank
Smallholder Agriculture Development Project - II
International Development Association
International Development Association
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Bobojon Yatimov
+1-202-473-1000byatimov@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
LESOTHO
Tikoe
-29.3570 27.4620
Quthing
-30.4000 27.7000
Peka
-28.9690 27.7630
Mohale's Hoek
-30.1510 27.4770
Maseru
-29.3170 27.4830
Maputsoe
-28.8870 27.8990
Mafeteng
-29.8230 27.2370
Kingdom of Lesotho
-29.5000 28.2500
Leribe
-28.8720 28.0450
Butha-Buthe
-28.7670 28.2490
Berea
-29.1670 27.9170
Pitseng Community
-29.0100 28.2580
Mazenod Community
-29.4640 27.4970
Ramabanta
-29.6670 27.7870
Mapoteng
-29.1220 27.9620
Mantsonyane
-29.5330 28.2700
Sekakes Airport
-30.0390 28.3700
Semonkong Airport
-29.8390 28.0600
Tlokoeng Airport
-29.2330 28.8830
Agricultural markets, commercialization and agri-businessICT ServicesAgricultural Extension, Research, and Other Support ActivitiesIrrigation and DrainagePublic Administration - Agriculture, Fishing & ForestryRural MarketsMitigationAgriculture FinanceFinance for DevelopmentDisaster PreparednessGenderRural Infrastructure and service deliveryDisaster Risk ManagementAdaptationClimate changeJobsRural Development
0.00
0.00
0.00
109850.00
77950.00
181750.00
103700.00
231900.00
127750.00
278550.00
152050.00
335750.00
182050.00
189950.00
398850.00
207000.00
429750.00
222800.00
461050.00
238250.00
491900.00
250750.00
252900.00
519850.00
270500.00
573100.00
304050.00
629300.00
326400.00
681550.00
357100.00
746500.00
389800.00
400700.00
831100.00
429000.00
879650.00
450600.00
929100.00
476250.00
967550.00
491600.00
499400.00
1019950.00
519850.00
1058000.00
536800.00
1095750.00
562650.00
1147250.00
581900.00
1169600.00
588850.00
599200.00
1220300.00
614600.00
1220150.00
600500.00
1202400.00
606800.00
1212650.00
601000.00
594550.00
1181500.00
592150.00
1179300.00
584850.00
1155850.00
569600.00
1125350.00
557800.00
555050.00
1102350.00
547150.00
1087350.00
540050.00
1071950.00
531850.00
1055500.00
523750.00
1039600.00
515800.00
440750.00
1212100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
109850.00
77950.00
181750.00
103700.00
231900.00
127750.00
278550.00
152050.00
335750.00
182050.00
189950.00
398850.00
207000.00
429750.00
222800.00
461050.00
238250.00
491900.00
250750.00
252900.00
519850.00
270500.00
573100.00
304050.00
629300.00
326400.00
681550.00
357100.00
746500.00
389800.00
400700.00
831100.00
429000.00
879650.00
450600.00
929100.00
476250.00
967550.00
491600.00
499400.00
1019950.00
519850.00
1058000.00
536800.00
1095750.00
562650.00
1147250.00
581900.00
1169600.00
588850.00
599200.00
1220300.00
614600.00
1220150.00
600500.00
1202400.00
606800.00
1212650.00
601000.00
594550.00
1181500.00
592150.00
1179300.00
584850.00
1155850.00
569600.00
1125350.00
557800.00
555050.00
1102350.00
547150.00
1087350.00
540050.00
1071950.00
531850.00
1055500.00
523750.00
1039600.00
515800.00
440750.00
1212100.00
0.00
0.00
0.00
0.00
0.00
0.00
50000000Total Commitment in Second Quarter of 2019
International Development Association
5000000Total Disbursement in Third Quarter of 2019
International Development Association
-34932Total Interest Repayment in First Quarter of 2020
International Development Association
12349Total Disbursement in Second Quarter of 2020
International Development Association
46080Total Disbursement in Third Quarter of 2020
International Development Association
-50399Total Interest Repayment in Third Quarter of 2020
International Development Association
5000000Total Disbursement in Third Quarter of 2020
International Development Association
771484Total Disbursement in First Quarter of 2021
International Development Association
-90916Total Interest Repayment in First Quarter of 2021
International Development Association
826492Total Disbursement in Second Quarter of 2021
International Development Association
137020Total Disbursement in Third Quarter of 2021
International Development Association
Project Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Schedule 2. Section I. A. 2. The Recipient, through MAFS, shall hold overall responsibility for the Project. Specifically, theRecipient, through MAFS, shall establish and thereafter maintain, throughout the period of implementation of the Project, oneProject implementation unit under terms of reference, functions and resources satisfactory to the Association
Schedule 2. Section I. C. 1. Without limitation on the provisions of Section C of this Schedule 2, the Recipient shall carry outParts 2(a) and (b) and 3(c)(i) in accordance with the provisions of the Grant Manual, containing, inter alia, detailed arrangementsand procedures for selecting the Smallholder Farmers, Agri-Enterprises and the Beneficiaries, extending the Matching Grants and/orGrants and appraising, monitoring and evaluating activities financed by those Matching Grants and/or Grants.
Schedule 2. Section I. D. For purposes of extending the Matching Grants and/or Grants under Parts 2(a) and (b) and 3(c)(i) of theProject, as applicable, the Recipient shall: (a) review and appraise all the Matching Grants and Grants proposals in accordancewith the terms and conditions of the Grant Manual; and (b) make a Matching Grant or Grant under a Partnership Agreement with therespective selected Smallholder Farmer, Agri-Enterprise or Beneficiary under terms and conditions acceptable to the Association,
Schedule 2. Section I. E1. The Recipient shall ensure and cause to ensure that the Project is carried out in accordance with theprovisions of the EMSF, the RPF, the IPMP and all Safeguard Assessments and Plans. To this end, the Recipient shall ensure that theappropriate review, clearance and public disclosure of all Safeguard Assessments and Plans as required by the EMSF and the RPF.
Schedule 2. Section I. E3. Without limitation on its other reporting obligations under this Agreement, the Recipient shall collect,compile and submit to the Association on a bi-annual basis (or such other frequency as may be agreed with the Association)consolidated reports on the status of compliance with the ESMF, the RPF, the IPMP and the Safeguard Assessments and Plans, givingdetails of: (a) measures taken in furtherance of the said instruments; (b) conditions, if any, which interfere or threaten tointerfere with the smooth implementation of the said measures; and (c) remedial measures taken or required to be taken to addresssuch conditions.
PDO Indicator
Farmers adopting climate smart agricultural technologies
PDO Indicator
Of which female
Intermediate Results Indicator
Client days of training provided on improved agricultural practices
Intermediate Results Indicator
Number of full-time job equivalents created under the project
Intermediate Results Indicator
Key hydraulic installations, controls and structures installed or renovated
Intermediate Results Indicator
Beneficiaries receving grants for improving household nutrition
Intermediate Results Indicator
Households participating in nutrition clubs
Intermediate Results Indicator
Number of sub-projects completed in line with agreed contractual obligations
Intermediate Results Indicator
Rural producers engaged in partnerships / agreements, contracts with public or private entities
Intermediate Results Indicator
Users receiving integrated agroweather information and market information services
Intermediate Results Indicator
Community-based irrigation water management entities operational
PDO Indicator
Land area under sustainable landscape management practices
Intermediate Results Indicator
Area provided with new/improved irrigation or drainage services
Intermediate Results Indicator
Area provided with new irrigation or drainage services
Intermediate Results Indicator
Area provided with improved irrigation or drainage services
PDO Indicator
Household comercialization level in project areas
PDO Indicator
Household consumption of diversified food and food products
Intermediate Results Indicator
Household level knowledge of improved diets and nutrition
Intermediate Results Indicator
Satisfaction of project beneficiaries with services provided and survey results used to inform future project implementation (Citizen Engagement)
Intermediate Results Indicator
Complaints responded to and/or resolved within the stipulated standard for response times (GRM)
Intermediate Results Indicator
Yields of selected agricultural commodities supported by the project
Intermediate Results Indicator
Women
Intermediate Results Indicator
Youth
Intermediate Results Indicator
Reduced net GHG emissions per unit of production for selected crops
Intermediate Results Indicator
Women
Intermediate Results Indicator
Youth
Intermediate Results Indicator
Industry guidelines for sugar, salt, fat, fortification developed
Intermediate Results Indicator
Fertilizer blending facility established
Intermediate Results Indicator
State-of-the-art Soil Laboratory established
44000-P166936
World Bank
Lesotho Renewable Energy & Energy Access Project
International Development Association
International Development Association
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Frederic Verdol
+1-202-473-1000fverdol@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
LESOTHO
Thaba-Tseka
-29.5670 28.6000
Teyateyaneng
-29.1470 27.7490
Quthing
-30.3670 28.0000
Qacha's Nek
-30.0000 28.7500
Peka
-28.9690 27.7630
Mokhotlong
-29.2890 29.0680
Mokhotlong
-29.2170 29.0330
Mohale's Hoek
-30.1510 27.4770
Mohale's Hoek District
-30.0670 27.8000
Maseru
-29.3170 27.4830
Maseru
-29.5830 27.8330
Maputsoe
-28.8870 27.8990
Mafeteng District
-29.8040 27.5030
Leribe District
-29.0370 28.2530
Butha-Buthe
-28.7670 28.2490
Butha-Buthe
-28.8000 28.5670
Berea
-29.1670 27.9170
Semonkong Community
-29.8490 27.9940
Pitseng Community
-29.0100 28.2580
Mazenod Community
-29.4640 27.4970
Mapholaneng Community
-29.1790 28.8830
Mphaki Community
-30.2250 28.1700
Ramabanta
-29.6670 27.7870
Sekakes Airport
-30.0390 28.3700
Tlokoeng Airport
-29.2330 28.8830
Tikathole
-29.4740 27.3970
Ha Matala
-29.3760 27.5430
Energy Transmission and DistributionRenewable Energy SolarRenewable Energy HydroGenderMitigationRural Infrastructure and service deliveryClimate changeGeospatial ServicesEnergy Policies & ReformAccess to EnergyJob CreationEnergyRural DevelopmentJobsPublic Private Partnerships
0.00
0.00
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.37
208333.33
208333.33
208333.33
208333.33
208333.33
208333.33
208333.33
208333.33
208333.33
208333.33
208333.33
208333.37
541666.67
541666.67
541666.67
541666.67
541666.67
541666.67
541666.67
541666.67
541666.67
541666.67
541666.67
541666.63
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.37
841666.67
841666.67
841666.67
841666.67
841666.67
841666.67
841666.67
841666.67
841666.67
841666.67
841666.67
841666.63
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.37
158333.33
158333.33
158333.33
158333.33
158333.33
158333.33
158333.33
158333.33
158333.33
158333.33
158333.33
158333.37
200000.00
200000.00
200000.00
200000.00
200000.00
0.00
0.00
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.37
208333.33
208333.33
208333.33
208333.33
208333.33
208333.33
208333.33
208333.33
208333.33
208333.33
208333.33
208333.37
541666.67
541666.67
541666.67
541666.67
541666.67
541666.67
541666.67
541666.67
541666.67
541666.67
541666.67
541666.63
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.37
841666.67
841666.67
841666.67
841666.67
841666.67
841666.67
841666.67
841666.67
841666.67
841666.67
841666.67
841666.63
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.37
158333.33
158333.33
158333.33
158333.33
158333.33
158333.33
158333.33
158333.33
158333.33
158333.33
158333.33
158333.37
200000.00
200000.00
200000.00
200000.00
200000.00
40000000Total Commitment in First Quarter of 2020
International Development Association
500000Total Disbursement in Second Quarter of 2021
International Development Association
5844335Total Disbursement in Second Quarter of 2021
International Development Association
Project Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementGrant or Trust Fund AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
By no later than one (1) month after the Effective Date, the Recipient shall establish and thereafter maintain, at all times duringthe implementation of the Project, a Project steering committee, with a mandate, terms of reference, composition, and resourcessatisfactory to the Association, to be responsible for reviewing Project progress, providing guidance to DOE and the ProjectImplementing Entity and resolving any challenges faced by the Project.
The Recipient, through MEM, shall hold overall responsibility for the Project. Specifically, by no later than one (1) month afterthe Effective Date, the Recipient, through MEM, shall establish and thereafter maintain, throughout the period of implementation ofthe Project, a Project implementation unit within DOE, under terms of reference, functions and resources satisfactory to theAssociation.
The Recipient shall ensure that where industrial and economic zones benefit from activities financed out of proceeds of the Creditunder Part 1 (Component 1) of the Project, those industrial and economic zones shall be selected in accordance with the criteriasetforth in the Project Implementation Manual (“Selected Industrial and Economic Zones”). The Recipient shall ensure that theSelected Industrial and Economic Zones are operated in accordance with standards and procedures acceptable to the Association.
Intermediate Results Indicator
Volume of additional financing for clean energy investment leveraged (USD)
Intermediate Results Indicator
Volume of CO2 emissions reduced from electrification by grid extension per year
Intermediate Results Indicator
Volume of CO2 emissions reduced from electrification by mini-grids per year
Intermediate Results Indicator
Assessment of barriers to female entrepreneurship completed and action plan for in mini-grid sector delivered
Intermediate Results Indicator
Independent verification of new connections completed
Intermediate Results Indicator
Consumer awareness program developed, with a focus on female members of households and businesses
Intermediate Results Indicator
Grievances received and addressed
Intermediate Results Indicator
Percentage of female engineers employed at LEC
Intermediate Results Indicator
Low voltage distribution lines constructed or rehabilitated under the project
Intermediate Results Indicator
Medium Voltage Distribution lines constructed or rehabilitated under the project
PDO Indicator
Renewable energy generation capacity of mini-grids constructed under the project
PDO Indicator
Industrial/Economic Zones connected to main grid
PDO Indicator
People provided with new or improved electricity service (CRI)
PDO Indicator
People provided with new or improved electricity service - Female (CRI)
PDO Indicator
People provided with access to electricity under the project by household connections (grid or off-grid). (CRI)
PDO Indicator
Community facilities provided with access to electricity service by mini-grids
Intermediate Results Indicator
Schools provided with access to electricity service
Intermediate Results Indicator
Agricultural Resource Center provided with access to electricity service
Intermediate Results Indicator
Households provided with access to electricity services by mini-grids
Intermediate Results Indicator
Health facilities provided with access to electricity service
Intermediate Results Indicator
Distribution substations constructed or rehabilitated under the project
PDO Indicator
Small and Medium enterprises provided with access to electricity service by mini-grids
Intermediate Results Indicator
Households provided with access to electricity services by grid extension
Intermediate Results Indicator
Mini-grids constructed or rehabilitated under project
44000-P170278
World Bank
Lesotho Nutrition and Health System Strengthening Project
International Development Association
International Development Association
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Noel Chisaka
+1-202-473-1000nchisaka@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
LESOTHO
Kingdom of Lesotho
-29.5000 28.2500
Public Administration - HealthHealth Facilities and ConstructionHealthAdaptationMitigationHealth FinanceAdolescent HealthReproductive and Maternal HealthHealth Service DeliveryNutritionChild HealthClimate changeHealth Systems and PoliciesNutrition and Food SecurityGenderHealth System Strengthening
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
441666.67
441666.67
441666.67
441666.67
441666.67
441666.67
441666.67
441666.67
441666.67
441666.67
441666.67
441666.63
625000.00
625000.00
625000.00
625000.00
625000.00
625000.00
625000.00
625000.00
625000.00
625000.00
625000.00
625000.00
683333.33
683333.33
683333.33
683333.33
683333.33
683333.33
683333.33
683333.33
683333.33
683333.33
683333.33
683333.37
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
441666.67
441666.67
441666.67
441666.67
441666.67
441666.67
441666.67
441666.67
441666.67
441666.67
441666.67
441666.63
625000.00
625000.00
625000.00
625000.00
625000.00
625000.00
625000.00
625000.00
625000.00
625000.00
625000.00
625000.00
683333.33
683333.33
683333.33
683333.33
683333.33
683333.33
683333.33
683333.33
683333.33
683333.33
683333.33
683333.37
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22000000Total Commitment in Second Quarter of 2021
International Development Association
0Total Disbursement in First Quarter of 2021
International Development Association
Project Information DocumentProject Information DocumentProject Information DocumentProject Information DocumentProject Appraisal Document AgreementGrant or Trust Fund AgreementFinancing AgreementContract AwardsProject URLProcurement Notices 44000-P173939
World Bank
Lesotho COVID-19 Emergency Preparedness and Response Project
International Development Association
International Development Association
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Laura Di Giorgio
+1-202-473-1000ldigiorgio@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
LESOTHO
Kingdom of Lesotho
-29.5000 28.2500
HealthHealth Facilities and ConstructionSocial InclusionHealth System StrengtheningHealth FinanceDisease ControlHealth Service DeliveryPandemic ResponseHealth Systems and PoliciesParticipation and Civic Engagement
1000000.00
1000000.00
1000000.00
312500.00
312500.00
312500.00
312500.00
312500.00
312500.00
312500.00
312500.00
312500.00
312500.00
312500.00
312500.00
62500.00
62500.00
62500.00
62500.00
62500.00
62500.00
62500.00
62500.00
62500.00
62500.00
62500.00
62500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105798.00
102168.00
121704.00
140096.00
157806.00
277508.00
211882.00
226864.00
238612.00
253066.00
266222.00
415756.00
287100.00
297352.00
310288.00
327734.00
343772.00
543026.00
377344.00
393778.00
411026.00
420090.00
422180.00
649858.00
439692.00
437228.00
439252.00
442574.00
668140.00
446226.00
448866.00
452100.00
454542.00
456610.00
459096.00
690140.00
460086.00
463232.00
464156.00
463386.00
698962.00
468974.00
467610.00
464904.00
460878.00
460218.00
693462.00
464750.00
465828.00
466796.00
468006.00
704616.00
439318.00
289322.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7500000Total Commitment in Second Quarter of 2020
International Development Association
825141Total Disbursement in Second Quarter of 2020
International Development Association
4493949Total Disbursement in Second Quarter of 2020
International Development Association
-4599Total Interest Repayment in Third Quarter of 2020
International Development Association
425141Total Disbursement in Fourth Quarter of 2020
International Development Association
921186Total Disbursement in First Quarter of 2021
International Development Association
-91896Total Interest Repayment in First Quarter of 2021
International Development Association
57967Total Disbursement in Second Quarter of 2021
International Development Association
22000000Total Commitment in Second Quarter of 2021
International Development Association
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportGrant or Trust Fund AgreementFinancing AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Project Implementation ManualThe Recipient shall: (a) by no later than one (1) month after the Effective Date, prepare and adopta Project implementation manual (“Project Implementation Manual”) containing detailed guidelines and procedures for theimplementation of the Project in form and substance satisfactory to the Association; and (b) except as the Bank shall otherwiseagree in writing; not amend or waive or permit to be amended or waived any provision of the Project Implementation Manual.
PDO Indicator
COVID-19 cases who are facility-based health care workers
Intermediate Results Indicator
First COVID-19 case reported to WHO within 24 hours of confirmation reported per IHR requirements
PDO Indicator
Suspected cases of COVID-19 reported and investigated per approved protocol
Intermediate Results Indicator
Health staff trained in infection prevention and control, contact tracing, and COVID-19 case management, per MOH-approved protocols
Intermediate Results Indicator
COVID-19 ICU and isolation hospital beds
PDO Indicator
Diagnosed cases treated per approved protocol
Intermediate Results Indicator
Suspected COVID-19 cases given test results by designated laboratories
Intermediate Results Indicator
Health workers using appropriate PPE
Intermediate Results Indicator
Population with access to at least 2 PPE (alcohol based hand rub (or water and soap) and face mask)
Intermediate Results Indicator
Grievances addressed on time (as specified in the Project Implementation Manual)
44000-P176307
World Bank
AF Lesotho COVID-19 Emergency Preparedness and Response Project
International Development Association
International Development Association
Actual start date of the activity
The World Bank
Laura Di Giorgio
+1-202-473-1000ldigiorgio@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
LESOTHO
Kingdom of Lesotho
-29.5000 28.2500
1000000.00
1000000.00
1000000.00
312500.00
312500.00
312500.00
312500.00
312500.00
312500.00
312500.00
312500.00
312500.00
312500.00
312500.00
312500.00
62500.00
62500.00
62500.00
62500.00
62500.00
62500.00
62500.00
62500.00
62500.00
62500.00
62500.00
62500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105798.00
102168.00
121704.00
140096.00
157806.00
277508.00
211882.00
226864.00
238612.00
253066.00
266222.00
415756.00
287100.00
297352.00
310288.00
327734.00
343772.00
543026.00
377344.00
393778.00
411026.00
420090.00
422180.00
649858.00
439692.00
437228.00
439252.00
442574.00
668140.00
446226.00
448866.00
452100.00
454542.00
456610.00
459096.00
690140.00
460086.00
463232.00
464156.00
463386.00
698962.00
468974.00
467610.00
464904.00
460878.00
460218.00
693462.00
464750.00
465828.00
466796.00
468006.00
704616.00
439318.00
289322.00
Project Information DocumentProject Information DocumentContract AwardsProject URLProcurement Notices