44000-P156001
World Bank
International Development Association
MINISTRY OF EDUCATION AND TRAINING
International Development Association
MINISTRY OF EDUCATION AND TRAININGLESOTHO
Lesotho Education Quality for Equality Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Harisoa Danielle Rasolonjatovo Andriamihamina
hrasolonjatovoan@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Secondary EducationPrimary EducationPublic Administration - EducationEducationAccess to EducationEducation Financing
International Development Association25000000Total Commitment in Second Quarter of 2016
International Development Association308697Total Disbursement in Third Quarter of 2016
International Development Association2626668Total Disbursement in Third Quarter of 2016
International Development Association-10807Total Interest Repayment in Fourth Quarter of 2016
International Development Association1226132Total Disbursement in First Quarter of 2017
International Development Association-32194Total Interest Repayment in Second Quarter of 2017
International Development Association-291Total Interest Repayment in Second Quarter of 2017
International Development Association4843596Total Disbursement in Third Quarter of 2017
International Development Association869805Total Disbursement in Fourth Quarter of 2017
International Development Association-61028Total Interest Repayment in Fourth Quarter of 2017
International Development Association428593Total Disbursement in First Quarter of 2018
International Development Association2028788Total Disbursement in Second Quarter of 2018
International Development Association-100154Total Interest Repayment in Second Quarter of 2018
International Development Association1423388Total 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 Association321502Total Disbursement in Third Quarter of 2019Project 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 ReportAgreementAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Berea
-29.1670 27.9170
Butha-Buthe
-28.8000 28.5670
Thaba-Tseka
-29.5670 28.6000
Leribe District
-29.0370 28.2530
Mafeteng District
-29.8040 27.5030
Maseru
-29.5830 27.8330
Mohale's Hoek District
-30.0670 27.8000
Mokhotlong
-29.2170 29.0330
Qacha's Nek
-30.0000 28.7500
Quthing
-30.3670 28.0000
Intermediate Results Indicator
Direct project beneficiaries
Intermediate Results Indicator
School Boards trained
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
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
Female beneficiaries
Intermediate Results Indicator
National Assessment in Grade 9
Intermediate Results Indicator
New Lesotho model for Grade 8 developed and implemented in targeted schools
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
0.00
0.00
316666.67
316666.67
316666.67
316666.67
316666.67
316666.67
316666.67
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316666.63
1008333.33
1008333.33
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325000.00
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60700.00
70825.00
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89175.00
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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
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503125.00
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560700.00
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669325.00
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649400.00
323500.00
965850.00
909100.00
0.00
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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
44000-P152398
World Bank
International Development Association
MINISTRY OF PLANNING
International Development Association
MINISTRY OF PLANNINGLESOTHO
Public Sector Modernisation Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Rachel Lemay Ort
rort@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Other Public AdministrationPublic AdministrationTransparency, Accountability and Good GovernanceData production, accessibility and useAdministrative and Civil Service ReformPublic Expenditure ManagementData Development and Capacity BuildingPublic Finance Management
International Development Association10000000Total Commitment in First Quarter of 2016
International Development Association200000Total Disbursement in Third Quarter of 2016
International Development Association74169Total Disbursement in Fourth Quarter of 2016
International Development Association107685Total Disbursement in First Quarter of 2017
International Development Association-2243Total Interest Repayment in First Quarter of 2017
International Development Association14179Total Disbursement in Second Quarter of 2017
International Development Association142773Total Disbursement in Second Quarter of 2017
International Development Association184515Total Disbursement in Second Quarter of 2017
International Development Association82198Total Disbursement in Third Quarter of 2017
International Development Association110774Total Disbursement in Third Quarter of 2017
International Development Association117409Total Disbursement in Third Quarter of 2017
International Development Association-5830Total Interest Repayment in Third Quarter of 2017
International Development Association128393Total Disbursement in Fourth Quarter of 2017
International Development Association147843Total Disbursement in Fourth Quarter of 2017
International Development Association150298Total Disbursement in Fourth Quarter of 2017
International Development Association36861Total Disbursement in First Quarter of 2018
International Development Association114786Total Disbursement in First Quarter of 2018
International Development Association609902Total Disbursement in First Quarter of 2018
International Development Association-12831Total Interest Repayment in First Quarter of 2018
International Development Association4557Total Disbursement in Second Quarter of 2018
International Development Association184248Total Disbursement in Second Quarter of 2018
International Development Association430762Total Disbursement in Second Quarter of 2018
International Development Association75213Total Disbursement in Third Quarter of 2018
International Development Association-24143Total Interest Repayment in Third Quarter of 2018
International Development Association125361Total Disbursement in Fourth Quarter of 2018
International Development Association372571Total Disbursement in Fourth Quarter of 2018
International Development Association834391Total Disbursement in Fourth Quarter of 2018
International Development Association-31482Total Interest Repayment in First Quarter of 2019
International Development Association980501Total Disbursement in Second Quarter of 2019
International Development Association-44453Total Interest Repayment in Third Quarter of 2019Project 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 ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Maseru
-29.3170 27.4830
Kingdom of Lesotho
-29.5000 28.2500
Intermediate Results Indicator
Training on new business procedures complete for HR officers
Intermediate Results Indicator
Of which are women
Intermediate Results Indicator
Core HR business processes automated and operationalized
Intermediate Results Indicator
Civil servants and civil pensioners with National ID number captured in HRIS
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
Quarterly time series published consistent with SDDS requirements
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 operational
Intermediate Results Indicator
Staff on MOET and MOH payroll mapped to established position in HRIS system
PDO Indicator
New capital investment projects appraised according to PIM manual
PDO Indicator
Irregular HR and payroll records corrected/removed
PDO Indicator
Credibility of budget framework
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0.00
0.00
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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
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250000.00
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250000.00
250000.00
250000.00
250000.00
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208333.37
225000.00
225000.00
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225000.00
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316666.67
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Finance Agreement :Recruitment of staff for the PFM secretariat in the Ministry of Finance | Description :The Recipient shallrecruit, no later than three (3) months after the Effective Date: (i) a deputy Project coordinator, (ii) a procurement officer and(iii) a monitoring and evaluation expert for the PCU, all with terms of reference, qualifications and experience acceptable to theAssociation. | Due Date :24-Aug-2016
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-2016
44000-P155229
World Bank
International Development Association
MINISTRY OF PUBLIC WORKS AND TRANSPORT
International Development Association
MINISTRY OF PUBLIC WORKS AND TRANSPORTLESOTHO
Lesotho Transport Infrastructure and Connectivity Project (LTIC)
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Papa Mamadou Fall
pfall@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Public Administration - TransportationRural and Inter-Urban RoadsAdaptationRural Infrastructure and service deliveryHIV/AIDSClimate changeMitigationFlood and Drought Risk ManagementPublic TransportRural DevelopmentRoad SafetyDisaster Risk ManagementUrban DevelopmentGenderDisease Control
International Development Association18300000Total Commitment in Fourth Quarter of 2017
International Development Association806200Total Disbursement in First Quarter of 2018
International Development Association86604Total Disbursement in Second Quarter of 2018
International Development Association303527Total Disbursement in Second Quarter of 2018
International Development Association770986Total Disbursement in Second Quarter of 2018
International Development Association17206Total Disbursement in Third Quarter of 2018
International Development Association64919Total Disbursement in Third Quarter of 2018
International Development Association-19949Total Interest Repayment in Third Quarter of 2018
International Development Association102463Total Disbursement in Fourth Quarter of 2018
International Development Association150183Total Disbursement in Fourth Quarter of 2018
International Development Association288572Total Disbursement in Fourth Quarter of 2018
International Development Association14897Total Disbursement in First Quarter of 2019
International Development Association110840Total Disbursement in First Quarter of 2019
International Development Association227723Total Disbursement in First Quarter of 2019
International Development Association-23950Total Interest Repayment in First Quarter of 2019
International Development Association25059Total Disbursement in Second Quarter of 2019
International Development Association25288Total Disbursement in Second Quarter of 2019
International Development Association35048Total Disbursement in Second Quarter of 2019
International Development Association75899Total Disbursement in Third Quarter of 2019
International Development Association171687Total Disbursement in Third Quarter of 2019Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
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
Intermediate Results Indicator
Number of additional beneficiaries from year-round footbridge access 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
Share of surveyed project beneficiaries who are satisfied with quality of footbridges that are women
Intermediate Results Indicator
Number of additional beneficiaries from year-round footbridge access, 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
Intermediate Results Indicator
Number of direct local jobs created in construction of footbridges, disaggregated by gender
Intermediate Results Indicator
Number of GBV and HIV/AIDs awareness-raising campaigns carried out in the project areas
Intermediate Results Indicator
Road safety equipment acquired and utilized on a routine basis by the RSD and traffic police
Intermediate Results Indicator
Integrated LITIS with fuel efficient vehicle inspection standards established
Intermediate Results Indicator
RADMS established
Intermediate Results Indicator
National Transport Master Plan submitted to Cabinet
PDO Indicator
Pedestrian travel time reduction during rainy season to basic services and local agricultural markets
PDO Indicator
Budget allocation to NRSC provided at least three years in a row
PDO Indicator
Road accident reporting streamlined
PDO Indicator
Local agricultural markets with improved transport connectivity
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250000.00
250000.00
250000.00
250000.00
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250000.00
250000.00
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250000.00
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25000.00
25000.00
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25000.00
25000.00
25000.00
25000.00
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25000.00
25000.00
25000.00
25000.00
25000.00
25000.00
25000.00
25000.00
25000.00
25000.00
25000.00
25000.00
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
44000-P114859
World Bank
International Development Association
MINISTRY OF FINANCE AND MINISTRY OF HEALTH
International Development Association
MINISTRY OF FINANCE AND MINISTRY OF HEALTHLESOTHO
Lesotho Health Sector Performance Enhancement
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
Christine Lao Pena
cpena@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
HealthPublic Administration - HealthHIV/AIDSReproductive and Maternal HealthDisease ControlChild HealthHealth System StrengtheningHealth Systems and Policies
International Development Association12000000Total Commitment in Second Quarter of 2013
International Development Association397611Total Disbursement in Second Quarter of 2014
International Development Association602695Total Disbursement in Third Quarter of 2014
International Development Association-977Total Interest Repayment in Third Quarter of 2014
International Development Association120000Total Disbursement in Fourth Quarter of 2014
International Development Association-3340Total Interest Repayment in First Quarter of 2015
International Development Association500000Total Disbursement in Third Quarter of 2015
International Development Association-3825Total Interest Repayment in Third Quarter of 2015
International Development Association130000Total Disbursement in Fourth Quarter of 2015
International Development Association-5744Total Interest Repayment in First Quarter of 2016
International Development Association614277Total Disbursement in Second Quarter of 2016
International Development Association-6385Total Interest Repayment in Third Quarter of 2016
International Development Association251869Total Disbursement in Fourth Quarter of 2016
International Development Association65130Total Disbursement in First Quarter of 2017
International Development Association262987Total Disbursement in First Quarter of 2017
International Development Association477824Total Disbursement in First Quarter of 2017
International Development Association-9155Total Interest Repayment in First Quarter of 2017
International Development Association204775Total Disbursement in Second Quarter of 2017
International Development Association764482Total Disbursement in Second Quarter of 2017
International Development Association173735Total Disbursement in Third Quarter of 2017
International Development Association189469Total Disbursement in Third Quarter of 2017
International Development Association616325Total Disbursement in Third Quarter of 2017
International Development Association-13156Total Interest Repayment in Third Quarter of 2017
International Development Association73663Total Disbursement in Fourth Quarter of 2017
International Development Association550966Total Disbursement in Fourth Quarter of 2017
International Development Association228162Total Disbursement in First Quarter of 2018
International Development Association690222Total Disbursement in First Quarter of 2018
International Development Association-21567Total Interest Repayment in First Quarter of 2018
International Development Association733227Total Disbursement in Second Quarter of 2018
International Development Association857515Total Disbursement in Third Quarter of 2018
International Development Association-27129Total Interest Repayment in Third Quarter of 2018
International Development Association290737Total Disbursement in Fourth Quarter of 2018
International Development Association411599Total Disbursement in Fourth Quarter of 2018
International Development Association382474Total Disbursement in First Quarter of 2019
International Development Association394529Total Disbursement in First Quarter of 2019
International Development Association548998Total Disbursement in First Quarter of 2019
International Development Association-31721Total Interest Repayment in First Quarter of 2019
International Development Association41751Total Disbursement in Second Quarter of 2019
International Development Association414835Total Disbursement in Second Quarter of 2019
International Development Association-39108Total Interest Repayment in Third Quarter of 2019Project 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 ReportAgreementGrant or Trust Fund AgreementGrant or Trust Fund AgreementContract AwardsProject URLProcurement Notices
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
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
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
Intermediate Results Indicator
IRI 4: Community-based satisfaction score for PBF enrolled facilities in the target districts
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)
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)
PDO Indicator
People who have received essential health, nutrition, and population (HNP) services
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
PDO 5b: Number of people currently on HIV treatment in the target districts - second batch (Leribe)
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
PDO 4a: Number of patients started on TB treatment in the target districts-first batch (Quthing)
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)
PDO Indicator
Number of women and children who have received basic nutrition services
PDO Indicator
PDO 7: MOF Central PPP Unit and MOH PPP Contract Management office established and fully staffed
PDO Indicator
PDO 6: Average Health Facility Quality of Care Score in target districts
210000.00
210000.00
210000.00
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19365.72
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
44000-P107375
World Bank
International Development Association
MINISTRY OF FINANCING AND DEVELOPMENT PLANNING
International Development Association
MINISTRY OF FINANCING AND DEVELOPMENT PLANNINGLESOTHO
Lesotho HIV and AIDS Technical Assistance Project
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
Carolyn J. Shelton
cshelton@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Public Administration - HealthSub-National GovernmentHIV/AIDSMunicipal Institution BuildingHealth System StrengtheningPublic AdministrationDisease ControlHealth Systems and Policies
International Development Association5000000Total Commitment in Third Quarter of 2009
International Development Association940000Total Disbursement in Third Quarter of 2010
International Development Association501588Total Disbursement in Fourth Quarter of 2010
International Development Association102202Total Disbursement in Fourth Quarter of 2011
International Development Association789461Total Disbursement in First Quarter of 2012
International Development Association380959Total Disbursement in First Quarter of 2013
International Development Association323418Total Disbursement in Fourth Quarter of 2013
International Development Association521461Total Disbursement in Third Quarter of 2014
International Development Association271690Total Disbursement in Fourth Quarter of 2015
International Development Association374473Total Disbursement in Fourth Quarter of 2015
International Development Association53325Total Disbursement in Second Quarter of 2016
International Development Association660000Total 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 2017Project 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
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
Intermediate Results Indicator
Number of HIV Essential Service Package (ESP) interventions implemented
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
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
PDO Indicator
Consolidated 3 year rolling condom forecast and procurement plan in place
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
83333.33
83333.33
83333.33
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Finance Agreement :IDA-H5020 | Description :Submission of Annual Workplan | Frequency :Yearly
44000-P144933
World Bank
International Development Association
MINISTRY OF TRADE AND INDUSTRY
International Development Association
MINISTRY OF TRADE AND INDUSTRYLESOTHO
Second Private Sector Competitiveness and Economic Diversification Prj
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Dobromir Christow
dchristow@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Banking InstitutionsTradeAgricultural markets, commercialization and agri-businessOther Non-bank Financial InstitutionsOther Industry, Trade and ServicesEnterprise DevelopmentTrade FacilitationInvestment and Business ClimateFinancial Infrastructure and AccessMSME FinanceMSME DevelopmentRegulation and Competition PolicyFinancial Sector oversight and policy/banking regulation & restructuringBusiness Enabling EnvironmentJobsPublic Private PartnershipsFinancial StabilityTrade
International Development Association13100000Total Commitment in Fourth Quarter of 2013
International Development Association-271874Total Disbursement in First Quarter of 2014
International Development Association902775Total Disbursement in First Quarter of 2014
International Development Association100000Total Disbursement in Second Quarter of 2014
International Development Association500000Total Disbursement in Second Quarter of 2014
International Development Association-1889Total Interest Repayment in Second Quarter of 2014
International Development Association150000Total Disbursement in Third Quarter of 2014
International Development Association209533Total Disbursement in Third Quarter of 2014
International Development Association262000Total Disbursement in Third Quarter of 2014
International Development Association97000Total Disbursement in Fourth Quarter of 2014
International Development Association130000Total Disbursement in Fourth Quarter of 2014
International Development Association170000Total Disbursement in Fourth Quarter of 2014
International Development Association-6273Total Interest Repayment in Fourth Quarter of 2014
International Development Association190000Total Disbursement in First Quarter of 2015
International Development Association195000Total Disbursement in First Quarter of 2015
International Development Association220000Total Disbursement in First Quarter of 2015
International Development Association175000Total Disbursement in Second Quarter of 2015
International Development Association243000Total Disbursement in Second Quarter of 2015
International Development Association-8887Total Interest Repayment in Second Quarter of 2015
International Development Association153000Total Disbursement in Third Quarter of 2015
International Development Association334696Total Disbursement in Third Quarter of 2015
International Development Association415000Total Disbursement in Third Quarter of 2015
International Development Association163069Total Disbursement in Fourth Quarter of 2015
International Development Association263868Total Disbursement in Fourth Quarter of 2015
International Development Association499307Total Disbursement in Fourth Quarter of 2015
International Development Association-13628Total Interest Repayment in Fourth Quarter of 2015
International Development Association400000Total Disbursement in First Quarter of 2016
International Development Association417158Total Disbursement in First Quarter of 2016
International Development Association218122Total Disbursement in Second Quarter of 2016
International Development Association308135Total Disbursement in Second Quarter of 2016
International Development Association-20751Total Interest Repayment in Second Quarter of 2016
International Development Association227936Total Disbursement in Third Quarter of 2016
International Development Association269331Total Disbursement in Third Quarter of 2016
International Development Association316315Total Disbursement in Third Quarter of 2016
International Development Association159634Total Disbursement in Fourth Quarter of 2016
International Development Association278491Total Disbursement in Fourth Quarter of 2016
International Development Association303959Total Disbursement in Fourth Quarter of 2016
International Development Association-25023Total Interest Repayment in Fourth Quarter of 2016
International Development Association138353Total Disbursement in First Quarter of 2017
International Development Association153713Total Disbursement in First Quarter of 2017
International Development Association330930Total Disbursement in First Quarter of 2017
International Development Association13400000Total Commitment in First Quarter of 2017
International Development Association146946Total Disbursement in Second Quarter of 2017
International Development Association411872Total Disbursement in Second Quarter of 2017
International Development Association-29804Total Interest Repayment in Second Quarter of 2017
International Development Association203803Total Disbursement in Third Quarter of 2017
International Development Association211982Total Disbursement in Third Quarter of 2017
International Development Association74733Total Disbursement in Fourth Quarter of 2017
International Development Association114865Total Disbursement in Fourth Quarter of 2017
International Development Association128978Total Disbursement in Fourth Quarter of 2017
International Development Association-36451Total Interest Repayment in Fourth Quarter of 2017
International Development Association500000Total Disbursement in Fourth Quarter of 2017
International Development Association163969Total Disbursement in First Quarter of 2018
International Development Association182999Total Disbursement in First Quarter of 2018
International Development Association103030Total Disbursement in Second Quarter of 2018
International Development Association126867Total 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 Association89596Total Disbursement in Third Quarter of 2018
International Development Association110657Total Disbursement in Third Quarter of 2018
International Development Association126235Total Disbursement in Third Quarter of 2018
International Development Association775180Total Disbursement in Third Quarter of 2018
International Development Association-5020Total Interest Repayment in Third Quarter of 2018
International Development Association116613Total Disbursement in Fourth Quarter of 2018
International Development Association118085Total Disbursement in Fourth Quarter of 2018
International Development Association-39305Total Interest Repayment in Fourth Quarter of 2018
International Development Association304246Total Disbursement in Fourth Quarter of 2018
International Development Association819961Total Disbursement in Fourth Quarter of 2018
International Development Association84479Total Disbursement in First Quarter of 2019
International Development Association143662Total Disbursement in First Quarter of 2019
International Development Association121870Total Disbursement in First Quarter of 2019
International Development Association680526Total Disbursement in First Quarter of 2019
International Development Association-20008Total Interest Repayment in First Quarter of 2019
International Development Association65259Total Disbursement in Second Quarter of 2019
International Development Association92115Total Disbursement in Second Quarter of 2019
International Development Association-41053Total Interest Repayment in Second Quarter of 2019
International Development Association416467Total Disbursement in Second Quarter of 2019
International Development Association126995Total Disbursement in Third Quarter of 2019
International Development Association322243Total Disbursement in Third Quarter of 2019
International Development Association246841Total Disbursement in Third Quarter of 2019
International Development Association607811Total Disbursement in Third Quarter of 2019Project 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 ReportAgreementFinancing AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
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
Maseru Central Community
-29.3060 27.4750
Stadium Area Community
-29.3110 27.5000
Qoaling Community
-29.3360 27.4980
Qoaling Community
-29.3360 27.4980
Motimposo Community
-29.3140 27.5220
Lithoteng Community
-29.3680 27.5150
Lithabaneng Community
-29.3660 27.5380
Abia Community
-29.3830 27.5380
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
Intermediate Results Indicator
Adult population covered by the Credit Bureau
Intermediate Results Indicator
Days required to obtain a construction permit from the Maseru City Council
Intermediate Results Indicator
Tourism information center established and operational
PDO Indicator
Implemented reforms supporting private sector development
PDO Indicator
Direct project beneficiaries
PDO Indicator
Jobs in the horticulture and handicraft sectors
PDO Indicator
Female beneficiaries
PDO Indicator
Client satisfaction with selected government-to-business services
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195056.96
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195056.97
205383.86
205383.86
205383.85
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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
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300000.00
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44000-P160672
World Bank
International Development Association
International Development Association
LESOTHO
Lesotho Lowlands Water Development Project - Phase II
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Sanyu Sarah Senkatuka Lutalo
slutalo@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Water SupplyPublic Administration - Water, Sanitation and Waste ManagementIrrigation and DrainageUrban DevelopmentWater Institutions, Policies and ReformRural Water and SanitationMitigationAdaptationFlood and Drought Risk ManagementWater Resource ManagementClimate changeDisaster Risk ManagementUrban Water and SanitationRural Development
International Development Association48000000Total Commitment in Second Quarter of 2019
International Development Association30000000Total Commitment in Second Quarter of 2019
International Development Association117933Total Disbursement in Third Quarter of 2019
International Development Association-117933Total Interest Repayment in Third Quarter of 2019Project Appraisal Document Implementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
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
Intermediate Results Indicator
Number of people trained according to approved annual training plan
Intermediate Results Indicator
Number of institutions benefitting from the project
Intermediate Results Indicator
DLR1.2: Proportion of cumulative actions achieved
Intermediate Results Indicator
Non revenue water in project area
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
Grievances addressed in line with existing grievance redress mechanisms
Intermediate Results Indicator
DLR1.2: Proportion of cumulative actions achieved
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
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
Number of km of water pipeline constructed
PDO Indicator
Increased water production capacity in two priority water zones per day (Cubic Meters)
PDO Indicator
WASCO's minimum achievement of annual financial and technical performance improvement targets defined by LEWA
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
PDO Indicator
People with existing connections benefitting from improved services
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
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
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)
44000-P165228
World Bank
International Development Association
International Development Association
LESOTHO
Smallholder Agriculture Development Project - II
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Meeta Sehgal
msehgal@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Agricultural Extension, Research, and Other Support ActivitiesIrrigation and DrainagePublic Administration - Agriculture, Fishing & ForestryICT ServicesAgricultural markets, commercialization and agri-businessAdaptationDisaster PreparednessDisaster Risk ManagementClimate changeMitigationRural MarketsAgriculture FinanceRural DevelopmentRural Infrastructure and service deliveryGenderFinance for DevelopmentJobs
International Development Association50000000Total Commitment in Second Quarter of 2019Project Appraisal Document Financing AgreementContract AwardsProject URLProcurement Notices
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
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
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831100.00
429000.00
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581900.00
1169600.00
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1220300.00
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1202400.00
606800.00
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1181500.00
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555050.00
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540050.00
1071950.00
531850.00
1055500.00
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1039600.00
515800.00
440750.00
1212100.00
0.00
0.00
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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
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581900.00
1169600.00
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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
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0.00
0.00
44000-P151442
World Bank
International Development Association
International Development Association
LESOTHO
Social Assistance Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Louise Victoria Monchuk
vmonchuk@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Public Administration - Social ProtectionSocial ProtectionJob CreationJobsSocial protection delivery systemsOther Excluded GroupsData production, accessibility and useData Development and Capacity BuildingSocial ProtectionSocial Safety NetsSocial Inclusion
International Development Association20000000Total Commitment in Second Quarter of 2016
International Development Association1486122Total Disbursement in Third Quarter of 2016
International Development Association20000000Total Commitment in Fourth Quarter of 2016
International Development Association339967Total Disbursement in First Quarter of 2017
International Development Association-12360Total Interest Repayment in First Quarter of 2017
International Development Association2053520Total Disbursement in First Quarter of 2017
International Development Association962398Total Disbursement in Second Quarter of 2017
International Development Association-23935Total Interest Repayment in Third Quarter of 2017
International Development Association7320573Total Disbursement in Third Quarter of 2017
International Development Association-19082Total Interest Repayment in Third Quarter of 2017
International Development Association250946Total Disbursement in Fourth Quarter of 2017
International Development Association705176Total Disbursement in First Quarter of 2018
International Development Association-29846Total Interest Repayment in First Quarter of 2018
International Development Association1495773Total Disbursement in First Quarter of 2018
International Development Association-97823Total Interest Repayment in First Quarter of 2018
International Development Association126200Total Disbursement in Third Quarter of 2018
International Development Association2800000Total Disbursement in Third Quarter of 2018
International Development Association-36718Total Interest Repayment in Third Quarter of 2018
International Development Association1000000Total Disbursement in Third Quarter of 2018
International Development Association-107407Total Interest Repayment in Third Quarter of 2018
International Development Association219218Total Disbursement in Fourth Quarter of 2018
International Development Association150000Total Disbursement in First Quarter of 2019
International Development Association339899Total Disbursement in First Quarter of 2019
International Development Association-63916Total Interest Repayment in First Quarter of 2019
International Development Association427147Total Disbursement in First Quarter of 2019
International Development Association-116813Total Interest Repayment in First Quarter of 2019
International Development Association-73153Total Interest Repayment in Third Quarter of 2019
International Development Association1496999Total Disbursement in Third Quarter of 2019
International Development Association-121994Total Interest Repayment in Third Quarter of 2019Project 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 ReportFinancing AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
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
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.
Intermediate Results Indicator
Percentage of payments to CGPand PA paid through the unified payment system
Intermediate Results Indicator
Percentage of OAP beneficiaries paid through an electronic payment system
Intermediate Results Indicator
Percentage of community councils in the country covered by NISSA-CBT registry
Intermediate Results Indicator
Percentage of OAP beneficiaries with a yearly proof of life verification
Intermediate Results Indicator
Percentage of household members registered by NISSA who report the unique ID number provided by the Ministry of Home Affairs
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
Percentace of citizens reporting satisfaction with the administration of social assistance programs
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
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
Percentage of beneficiaries reporting satisfaction with the administration of social assistance programs
Intermediate Results Indicator
An Integrated Managemeent Information System is adopted by MoSD for CGP, OVC, and PA
Intermediate Results Indicator
CERC activated before end of project
PDO Indicator
PDI 1: Number of non-eligible beneficiaries eliminated from the OAP roster.
PDO Indicator
Female beneficiaries
PDO Indicator
Beneficiaries of Safety Nets programs - Female (number)
PDO Indicator
Beneficiaries of Safety Nets programs - Unconditional cash transfers (number)
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.
PDO Indicator
Direct project beneficiaries
PDO Indicator
Beneficiaries of Safety Nets programs (number)
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
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
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0.00
0.00
0.00
0.00
0.00
0.00
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
44000-P075566
World Bank
International Development Association
MINISTRY OF PUBLIC WORKS AND TRANSPORT
International Development Association
MINISTRY OF PUBLIC WORKS AND TRANSPORTLESOTHO
Lesotho Integrated Transport Project
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
Sevara Melibaeva
smelibaeva@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Sub-National GovernmentLaw and JusticeOther TransportationRural and Inter-Urban RoadsCentral Government (Central Agencies)Administrative and Civil Service ReformPublic AdministrationUrban DevelopmentHousing FinanceUrban Infrastructure and Service DeliveryUrban PlanningJob CreationTrade FacilitationFinance for DevelopmentRural DevelopmentJobsTradeRural Infrastructure and service delivery
International Development Association11200000Total Commitment in Fourth Quarter of 2006
International Development Association12300000Total Commitment in Fourth Quarter of 2006
International Development Association2210151Total Disbursement in First Quarter of 2007
International Development Association81422Total 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 Association451561Total Disbursement in First Quarter of 2008
International Development Association-6009Total Interest Repayment in Third Quarter of 2008
International Development Association337403Total Disbursement in Third Quarter of 2008
International Development Association461555Total Disbursement in Third Quarter of 2008
International Development Association988302Total Disbursement in Fourth Quarter of 2008
International Development Association1159518Total Disbursement in Fourth Quarter of 2008
International Development Association2550317Total Disbursement in Fourth Quarter of 2008
International Development Association852404Total Disbursement in First Quarter of 2009
International Development Association-4432Total Interest Repayment in First Quarter of 2009
International Development Association3292837Total Disbursement in First Quarter of 2009
International Development Association1859828Total Disbursement in Second Quarter of 2009
International Development Association651331Total Disbursement in Third Quarter of 2009
International Development Association-23557Total Interest Repayment in Third Quarter of 2009
International Development Association1868625Total Disbursement in Fourth Quarter of 2009
International Development Association467155Total Disbursement in First Quarter of 2010
International Development Association-33038Total Interest Repayment in First Quarter of 2010
International Development Association156725Total Disbursement in Third Quarter of 2010
International Development Association311592Total Disbursement in Third Quarter of 2010
International Development Association-37212Total Interest Repayment in Third Quarter of 2010
International Development Association8500000Total Commitment in Third Quarter of 2010
International Development Association117392Total Disbursement in Third Quarter of 2010
International Development Association2100000Total Disbursement in Third Quarter of 2010
International Development Association6500000Total Commitment in Third Quarter of 2010
International Development Association639160Total Disbursement in Fourth Quarter of 2010
International Development Association4350708Total Disbursement in Fourth Quarter of 2010
International Development Association1000000Total 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-43796Total Interest Repayment in First Quarter of 2012
International Development Association-16212Total 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-43189Total Interest Repayment in First Quarter of 2013
International Development Association-16230Total 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 Association5848200Total Disbursement in Third Quarter of 2013
International Development Association2393899Total Disbursement in Fourth Quarter of 2013
International Development Association-43459Total Interest Repayment in First Quarter of 2014
International Development Association-16175Total Interest Repayment in First Quarter of 2014
International Development Association152346Total 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-40123Total Interest Repayment in First Quarter of 2015
International Development Association-15299Total Interest Repayment in First Quarter of 2015
International Development Association348756Total Disbursement in Second Quarter of 2015
International Development Association382328Total Disbursement in Second Quarter of 2015
International Development Association-39512Total Interest Repayment in Third Quarter of 2015
International Development Association206419Total Disbursement in Third Quarter of 2015
International Development Association962411Total Disbursement in Third Quarter of 2015
International Development Association2296385Total Disbursement in Third Quarter of 2015
International Development Association-14763Total Interest Repayment in Third Quarter of 2015
International Development Association166320Total Disbursement in Third Quarter of 2015
International Development Association-15130Total Commitment Cancellations in Fourth Quarter of 2015
International Development Association-12340Total Commitment Cancellations in Fourth Quarter of 2015
International Development Association696882Total Disbursement in Fourth Quarter of 2015
International Development Association-309Total Commitment Cancellations in Fourth Quarter of 2015
International Development Association6953Total Disbursement 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-39997Total Interest Repayment in Third Quarter of 2016
International Development Association-30316Total 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-37231Total Interest Repayment in Third Quarter of 2017
International Development Association-107204Total Loan Repayment in Third Quarter of 2017
International Development Association-29740Total Interest 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-28110Total Interest Repayment in First Quarter of 2018
International Development Association-2816Total Interest Repayment in First 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-31543Total Interest 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-38568Total Interest Repayment in Third Quarter of 2019
International Development Association-103944Total Loan Repayment in Third Quarter of 2019
International Development Association-30082Total Interest Repayment in Third Quarter of 2019Project 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
Senqunyane
-30.0320 28.1740
Semonkong
-29.9170 28.0330
Sekake
-30.0000 28.3500
Roma
-29.4610 27.7250
Quthing District
-30.3670 28.0000
Qacha's Nek
-30.1150 28.6890
Qacha's Nek District
-30.0000 28.7500
Pitsaneng
-29.3170 27.9000
Mokoeng
-29.2410 28.9010
Mokhotlong
-29.2890 29.0680
Mokhotlong District
-29.2170 29.0330
Mohale's Hoek District
-30.0670 27.8000
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
Mokopung
-30.0210 28.1720
Letseng-la-terae
-29.0090 28.8540
Intermediate Results Indicator
Number 0f road safety workshops and campaigns undertaken
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.
Intermediate Results Indicator
Roads constructed, Rural
Intermediate Results Indicator
Roads rehabilitated, Non-rural
Intermediate Results Indicator
Roads rehabilitated, Rural
Intermediate Results Indicator
Inter-urban: Oxbow-Mokhtlong
PDO Indicator
Size of the total classified network
PDO Indicator
Size of the total classified network
PDO Indicator
Size of the total classified network
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.
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
Number of rural people with access to an all season road
PDO Indicator
Roads in good and fair condition as a share of total classified roads
PDO Indicator
Share of rural population with access to an all-season road
PDO Indicator
good
PDO Indicator
fair
PDO Indicator
Female beneficiaries
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
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
44000-P119432
World Bank
International Development Association
MINISTRY OF AGRICULTURE AND FOOD SECURITY
International Development Association
MINISTRY OF AGRICULTURE AND FOOD SECURITYLESOTHO
Lesotho Smallholder Agriculture Development Project
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Bobojon Yatimov
byatimov@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Agricultural markets, commercialization and agri-businessPublic Administration - Agriculture, Fishing & ForestryAgricultural Extension, Research, and Other Support ActivitiesRural MarketsRural DevelopmentRural Infrastructure and service delivery
International Development Association10000000Total Commitment in Fourth Quarter of 2011
International Development Association748906Total Disbursement in First Quarter of 2012
International Development Association-1917Total Interest Repayment in Third Quarter of 2012
International Development Association350000Total Disbursement in Fourth Quarter of 2012
International Development Association-2777Total Interest Repayment in First Quarter of 2013
International Development Association201653Total Disbursement in Second Quarter of 2013
International Development Association-4363Total Interest Repayment in Third Quarter of 2013
International Development Association126227Total Disbursement in Fourth Quarter of 2013
International Development Association176251Total Disbursement in First Quarter of 2014
International Development Association-5345Total Interest Repayment in First Quarter of 2014
International Development Association37407Total Disbursement in Second Quarter of 2014
International Development Association261106Total Disbursement in Second Quarter of 2014
International Development Association30378Total Disbursement in Third Quarter of 2014
International Development Association-6494Total Interest Repayment in Third Quarter of 2014
International Development Association343017Total Disbursement in Fourth Quarter of 2014
International Development Association388556Total Disbursement in Fourth Quarter of 2014
International Development Association122259Total Disbursement in First Quarter of 2015
International Development Association-7929Total Interest Repayment in First Quarter of 2015
International Development Association55936Total Disbursement in Third Quarter of 2015
International Development Association127390Total Disbursement in Third Quarter of 2015
International Development Association144956Total Disbursement in Third Quarter of 2015
International Development Association-9422Total Interest Repayment in Third Quarter of 2015
International Development Association179584Total Disbursement in Fourth Quarter of 2015
International Development Association345426Total Disbursement in Fourth Quarter of 2015
International Development Association111306Total Disbursement in First Quarter of 2016
International Development Association-10540Total Interest Repayment in First Quarter of 2016
International Development Association339532Total Disbursement in Second Quarter of 2016
International Development Association460334Total Disbursement in Second Quarter of 2016
International Development Association68290Total Disbursement in Third Quarter of 2016
International Development Association288950Total Disbursement in Third Quarter of 2016
International Development Association-14640Total Interest Repayment in Third Quarter of 2016
International Development Association200686Total Disbursement in Fourth Quarter of 2016
International Development Association295158Total Disbursement in Fourth Quarter of 2016
International Development Association1124932Total Disbursement in Fourth Quarter of 2016
International Development Association702572Total Disbursement in First Quarter of 2017
International Development Association-17816Total Interest Repayment in First Quarter of 2017
International Development Association244291Total Disbursement in Second Quarter of 2017
International Development Association75114Total Disbursement in Third Quarter of 2017
International Development Association-26135Total Interest Repayment in Third Quarter of 2017
International Development Association10000000Total Commitment in Third Quarter of 2017
International Development Association378802Total Disbursement in Fourth Quarter of 2017
International Development Association873935Total Disbursement in First Quarter of 2018
International Development Association-29256Total Interest Repayment in First Quarter of 2018
International Development Association1273233Total Disbursement in First Quarter of 2018
International Development Association69448Total Disbursement in Second Quarter of 2018
International Development Association-32191Total Interest Repayment in Third Quarter of 2018
International Development Association39803Total Disbursement in Third Quarter of 2018
International Development Association-11203Total Interest Repayment in Third Quarter of 2018
International Development Association385098Total Disbursement in Fourth Quarter of 2018
International Development Association-32242Total Interest Repayment in First Quarter of 2019
International Development Association370347Total Disbursement in First Quarter of 2019
International Development Association726767Total Disbursement in First Quarter of 2019
International Development Association-14913Total Interest Repayment in First Quarter of 2019
International Development Association512028Total Disbursement in Second Quarter of 2019
International Development Association-32512Total Interest Repayment in Third Quarter of 2019
International Development Association443144Total Disbursement in Third Quarter of 2019
International Development Association-29033Total Interest Repayment in Third Quarter of 2019Project 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 ReportAgreementAgreementAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Mafeteng District
-29.8040 27.5030
Leribe District
-29.0370 28.2530
Butha-Buthe
-28.8000 28.5670
Berea
-29.1670 27.9170
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
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
Targeted beneficiaries recording better access to markets
Intermediate Results Indicator
Targeted beneficiaries satisfied with improved performance of agricultural service providers
Intermediate Results Indicator
Female beneficiaries
Intermediate Results Indicator
Farmers and traders in project districts who use public market information
Intermediate Results Indicator
Client days of training provided under the Agriculture Investment Plan Component
Intermediate Results Indicator
Client days of training provided: Male clients
Intermediate Results Indicator
Client days of training provided: Female clients
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).
PDO Indicator
Female beneficiaries
PDO Indicator
Household commercialization level in project areas
PDO Indicator
Direct project beneficiaries
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
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
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
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
44000-P088544
World Bank
International Development Association
MINISTRY OF TRADE AND INDUSTRY, COORERATIVES AND MARKETING
International Development Association
MINISTRY OF TRADE AND INDUSTRY, COORERATIVES AND MARKETINGLESOTHO
Private Sector Competitiveness and Economic Diversification
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
Smita Kuriakose
skuriakose@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
CropsWorkforce Development and Vocational EducationOther Industry, Trade and ServicesCentral Government (Central Agencies)Regulation and Competition PolicyTradeEnterprise DevelopmentMSME FinanceMSME DevelopmentInvestment and Business ClimateTrade FacilitationPublic Private PartnershipsFinancial Infrastructure and AccessBusiness Enabling Environment
International Development Association3900000Total Commitment in First Quarter of 2007
International Development Association4200000Total Commitment in First Quarter of 2007
International Development Association500000Total Disbursement in Fourth Quarter of 2007
International Development Association100821Total Disbursement in Fourth Quarter of 2007
International Development Association58075Total Disbursement in First Quarter of 2008
International Development Association-4750Total Interest Repayment in First Quarter of 2008
International Development Association189018Total Disbursement in Second Quarter of 2008
International Development Association97793Total Disbursement in Third Quarter of 2008
International Development Association165135Total Disbursement in Third Quarter of 2008
International Development Association-4298Total Interest Repayment in Third Quarter of 2008
International Development Association66013Total Disbursement in Fourth Quarter of 2008
International Development Association201911Total Disbursement in Fourth Quarter of 2008
International Development Association160222Total Disbursement in First Quarter of 2009
International Development Association-3998Total Interest Repayment in First Quarter of 2009
International Development Association104648Total Disbursement in Second Quarter of 2009
International Development Association-5361Total Interest Repayment in Third Quarter of 2009
International Development Association106459Total Disbursement in Third Quarter of 2009
International Development Association154090Total Disbursement in Third Quarter of 2009
International Development Association134027Total Disbursement in Fourth Quarter of 2009
International Development Association149364Total Disbursement in Fourth Quarter of 2009
International Development Association-5345Total Interest Repayment in First Quarter of 2010
International Development Association367459Total Disbursement in First Quarter of 2010
International Development Association129390Total Disbursement in Second Quarter of 2010
International Development Association172187Total Disbursement in Second Quarter of 2010
International Development Association-5135Total Interest Repayment in Third Quarter of 2010
International Development Association146858Total Disbursement in Third Quarter of 2010
International Development Association161122Total Disbursement in Fourth Quarter of 2010
International Development Association240860Total Disbursement in Fourth Quarter of 2010
International Development Association-5455Total Interest Repayment in First Quarter of 2011
International Development Association149323Total Disbursement in Second Quarter of 2011
International Development Association189900Total Disbursement in Second Quarter of 2011
International Development Association-5668Total Interest Repayment in Third Quarter of 2011
International Development Association22785Total Disbursement in Third Quarter of 2011
International Development Association79478Total Disbursement in Third Quarter of 2011
International Development Association283068Total Disbursement in Third Quarter of 2011
International Development Association50112Total Disbursement in Fourth Quarter of 2011
International Development Association94054Total Disbursement in Fourth Quarter of 2011
International Development Association67009Total Disbursement in First Quarter of 2012
International Development Association428275Total Disbursement in First Quarter of 2012
International Development Association-5323Total Interest Repayment in First Quarter of 2012
International Development Association29422Total Disbursement in First Quarter of 2012
International Development Association44261Total Disbursement in First Quarter of 2012
International Development Association70392Total Disbursement in First Quarter of 2012
International Development Association77750Total Disbursement in Second Quarter of 2012
International Development Association149085Total Disbursement in Third Quarter of 2012
International Development Association197579Total Disbursement in Third Quarter of 2012
International Development Association-7073Total Interest Repayment in Third Quarter of 2012
International Development Association130439Total Disbursement in Third Quarter of 2012
International Development Association139007Total Disbursement in Third Quarter of 2012
International Development Association157322Total Disbursement in Fourth Quarter of 2012
International Development Association519917Total Disbursement in Fourth Quarter of 2012
International Development Association44757Total Disbursement in Fourth Quarter of 2012
International Development Association48989Total Disbursement in First Quarter of 2013
International Development Association-9648Total Interest Repayment in First Quarter of 2013
International Development Association34395Total Disbursement in First Quarter of 2013
International Development Association104945Total Disbursement in First Quarter of 2013
International Development Association521929Total Disbursement in First Quarter of 2013
International Development Association273201Total Disbursement in Second Quarter of 2013
International Development Association466841Total Disbursement in Second Quarter of 2013
International Development Association47879Total Disbursement in Second Quarter of 2013
International Development Association131099Total Disbursement in Second Quarter of 2013
International Development Association148061Total Disbursement in Second Quarter of 2013
International Development Association27000Total Disbursement in Third Quarter of 2013
International Development Association-12475Total Interest Repayment in Third Quarter of 2013
International Development Association-172763Total Commitment Cancellations in Fourth Quarter of 2013
International Development Association-29594Total Disbursement in Fourth Quarter of 2013
International Development Association-45496Total Commitment Cancellations in Fourth Quarter of 2013
International Development Association-1143Total Disbursement 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 2019Project 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
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
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
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
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.
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
(a) Recipient has established PMU, (b) Project Manager recrutied, (c) Service contract with LNDC concluded, and (d) ProjectOperations Manual adopted
44000-P128573
World Bank
International Development Association
MINISTRY OF FINANCE AND DEVELOPMENT PLANNING
International Development Association
MINISTRY OF FINANCE AND DEVELOPMENT PLANNINGLESOTHO
LS- First Growth and Competitiveness DPG
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
Asli Senkal
asenkal@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Other Industry, Trade and ServicesCentral Government (Central Agencies)Social ProtectionJobsData production, accessibility and useTransparency, Accountability and Good GovernanceSocial protection delivery systemsSocial ProtectionPublic Expenditure ManagementRegulation and Competition PolicyData Development and Capacity BuildingPublic AdministrationBusiness Enabling EnvironmentPublic Finance Management
International Development Association20000000Total Commitment in Second Quarter of 2013
International Development Association20537242Total Disbursement in Third Quarter of 2013Implementation 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.
0.00
0.00
44000-P143197
World Bank
International Development Association
MINISTRY OF FINANCE
International Development Association
MINISTRY OF FINANCELESOTHO
LS-PFM Reform Support Project
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
Gert Johannes Alwyn Van Der Linde
gvanderlinde@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Public Administration - Information and Communications TechnologiesICT ServicesOther Information and Communications TechnologiesCentral Government (Central Agencies)Public Expenditure ManagementTransparency, Accountability and Good GovernancePublic AdministrationPublic Finance Management
International Development Association5500000Total Commitment in First Quarter of 2014
International Development Association200000Total Disbursement in Fourth Quarter of 2014
International Development Association153033Total Disbursement in Second Quarter of 2015
International Development Association-1151Total Interest Repayment in Third Quarter of 2015
International Development Association5760Total Disbursement in Fourth Quarter of 2015
International Development Association-1294Total Interest Repayment in First Quarter of 2016
International Development Association65683Total Disbursement in Second Quarter of 2016
International Development Association92919Total Disbursement in Second Quarter of 2016
International Development Association-1331Total Interest Repayment in Third Quarter of 2016
International Development Association73081Total Disbursement in Fourth Quarter of 2016
International Development Association125293Total Disbursement in Fourth Quarter of 2016
International Development Association-1968Total Interest Repayment in First Quarter of 2017
International Development Association108693Total Disbursement in Second Quarter of 2017
International Development Association161592Total Disbursement in Third Quarter of 2017
International Development Association-2775Total Interest Repayment in Third Quarter of 2017
International Development Association109184Total Disbursement in Fourth Quarter of 2017
International Development Association14678Total Disbursement in First Quarter of 2018
International Development Association82781Total Disbursement in First Quarter of 2018
International Development Association110632Total Disbursement in First Quarter of 2018
International Development Association-3858Total Interest Repayment in First Quarter of 2018
International Development Association72948Total Disbursement in Second Quarter of 2018
International Development Association403424Total Disbursement in Second Quarter of 2018
International Development Association63042Total Disbursement in Third Quarter of 2018
International Development Association-5090Total Interest Repayment in Third Quarter of 2018
International Development Association99314Total Disbursement in Fourth Quarter of 2018
International Development Association116041Total Disbursement in Fourth Quarter of 2018
International Development Association181794Total Disbursement in Fourth Quarter of 2018
International Development Association328601Total Disbursement in First Quarter of 2019
International Development Association574593Total Disbursement in First Quarter of 2019
International Development Association-7150Total Interest Repayment in First Quarter of 2019
International Development Association187869Total Disbursement in Second Quarter of 2019
International Development Association246254Total Disbursement in Second Quarter of 2019
International Development Association524466Total Disbursement in Second Quarter of 2019
International Development Association452408Total Disbursement in Third Quarter of 2019
International Development Association-11565Total Interest Repayment in Third Quarter of 2019Project 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 ReportAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Maseru
-29.5830 27.8330
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
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
Intermediate Results Indicator
7. End-user equipment upgraded
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
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
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0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
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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
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
44000-P108143
World Bank
International Development Association
MINISTRY OF NATURAL RESOURCES
International Development Association
MINISTRY OF NATURAL RESOURCESLESOTHO
Water Sector Improvement APL Phase II: Metolong Dam and Water Supply
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
Sanyu Sarah Senkatuka Lutalo
slutalo@worldbank.org+1-202-473-1000
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
Other Water Supply, Sanitation and Waste ManagementSanitationPublic Administration - Water, Sanitation and Waste ManagementHealthWater SupplyWater Institutions, Policies and ReformEnvironmental Health and Pollution ManagementAir quality managementWater PollutionIndigenous People and Ethnic MinoritiesServices and Housing for the PoorParticipation and Civic EngagementUrban DevelopmentRural Infrastructure and service deliveryOther Excluded GroupsWater Resource ManagementSocial InclusionRural DevelopmentSoil PollutionPublic Private Partnerships
International Development Association16500000Total Commitment in Second Quarter of 2009
International Development Association8500000Total Commitment in Second Quarter of 2009
International Development Association365336Total Disbursement in Fourth Quarter of 2009
International Development Association601280Total Disbursement in Fourth Quarter of 2009
International Development Association1020664Total Disbursement in Second Quarter of 2010
International Development Association1705721Total Disbursement in First Quarter of 2011
International Development Association422644Total Disbursement in Fourth Quarter of 2011
International Development Association3260906Total Disbursement in Fourth Quarter of 2011
International Development Association13000000Total Commitment in Fourth Quarter of 2011
International Development Association422835Total Disbursement in Fourth Quarter of 2012
International Development Association1000000Total Disbursement in Fourth Quarter of 2012
International Development Association4319992Total Disbursement in First Quarter of 2013
International Development Association768456Total Disbursement in Second Quarter of 2013
International Development Association5543665Total Disbursement in Third Quarter of 2013
International Development Association1058748Total Disbursement in Fourth Quarter of 2013
International Development Association9050000Total Commitment in Second Quarter of 2014
International Development Association23693Total Disbursement in Second Quarter of 2014
International Development Association1046207Total Disbursement in Second Quarter of 2014
International Development Association6385000Total Commitment in Second Quarter of 2014
International Development Association4985Total Disbursement in Third Quarter of 2014
International Development Association6456326Total Disbursement in Fourth Quarter of 2014
International Development Association2895102Total Disbursement in Third Quarter of 2015
International Development Association-26680Total Interest Repayment in Third Quarter of 2015
International Development Association4909733Total Disbursement in First Quarter of 2016
International Development Association-33509Total Interest Repayment in First Quarter of 2016
International Development Association200000Total Disbursement in First Quarter of 2016
International Development Association96086Total Disbursement in Second Quarter of 2016
International Development Association1454939Total Disbursement in Third Quarter of 2016
International Development Association-48633Total Interest Repayment in Third Quarter of 2016
International Development Association190391Total Disbursement in Third Quarter of 2016
International Development Association-56168Total Interest Repayment in First Quarter of 2017
International Development Association1813263Total Disbursement in First Quarter of 2017
International Development Association90163Total Disbursement in Second Quarter of 2017
International Development Association1500Total Disbursement in Third Quarter of 2017
International Development Association-57036Total Interest Repayment in Third Quarter of 2017
International Development Association-5493Total Interest Repayment in Third Quarter of 2017
International Development Association73808Total Disbursement in Third Quarter of 2017
International Development Association197837Total Disbursement in Third Quarter of 2017
International Development Association17817Total Disbursement in Fourth Quarter of 2017
International Development Association134776Total Disbursement in Fourth Quarter of 2017
International Development Association541617Total Disbursement in Fourth Quarter of 2017
International Development Association-59663Total Interest Repayment in First Quarter of 2018
International Development Association-7120Total Interest Repayment in First Quarter of 2018
International Development Association11265Total Disbursement in First Quarter of 2018
International Development Association5371123Total Disbursement in Second Quarter of 2018
International Development Association138309Total Disbursement in Second Quarter of 2018
International Development Association181789Total Disbursement in Second Quarter of 2018
International Development Association-59184Total Interest Repayment in Third Quarter of 2018
International Development Association-14846Total Interest Repayment in Third Quarter of 2018
International Development Association20811Total Disbursement in Third Quarter of 2018
International Development Association-29Total Commitment Cancellations in Fourth Quarter of 2018
International Development Association11390Total Disbursement in Fourth Quarter of 2018
International Development Association1372367Total Disbursement in Fourth Quarter of 2018
International Development Association-57512Total Interest Repayment in First Quarter of 2019
International Development Association-26183Total Interest Repayment in First Quarter of 2019
International Development Association132400Total Disbursement in First Quarter of 2019
International Development Association348076Total Disbursement in First Quarter of 2019
International Development Association927075Total Disbursement in First Quarter of 2019
International Development Association-33Total Commitment Cancellations in Second Quarter of 2019
International Development Association-635141Total Commitment Cancellations in Second Quarter of 2019
International Development Association426128Total Disbursement 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-2521617Total Commitment Cancellations 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 2019Project Information DocumentProject Information DocumentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion 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
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
Intermediate Results Indicator
Number of water utilities that the project is supporting
Intermediate Results Indicator
If the CERC is triggered: number of beneficiaries benefitting from emergency response
Intermediate Results Indicator
Cultural Heritage sites identified and recorded
Intermediate Results Indicator
Improved community water points constructed or rehabilitated under the project
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
Progress with feasibility study for hydropower component of Phase II of the highlands water project
Intermediate Results Indicator
Samples of water transferred to Teyateyaneng through the pipeline constructed under the project that meet the required standards
Intermediate Results Indicator
Progress with updating the Lowlands Water Program studies
Intermediate Results Indicator
Female beneficiaries
Intermediate Results Indicator
Environmental Flow Requirements determined, incorpo-rated into design, and applied
Intermediate Results Indicator
% PAPs with assets directly impacted receiving compensation as agreed in CRCAP
Intermediate Results Indicator
Regulatory instruments governing the urban water sector updated
Intermediate Results Indicator
WASCo Hydraulic Model Prepared
Intermediate Results Indicator
# kms of pipeline laid & operational
PDO Indicator
State of Water Resources Report prepared, consulted and publically available
PDO Indicator
If the CERC is triggered: number of beneficiaries benefiting from emergency response and recovery activities.
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
PDO Indicator
Environmental Management Plan successfully implemented
PDO Indicator
Comprehensive Resettlement and Compensation Action Plan successfully implemented
PDO Indicator
WASCo's operational cost ratio maintained at equal or more than 100%
PDO Indicator
Progress with feasibility study for hydropower component of Phase II of the highlands water project (includes feasibility of exportopportunities)
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
0.00
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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
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
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.