Org. De Financement | Engagements |
---|---|
IDA Grant | 100.00 |
P164961
Active
Michael Roscitt
Republic of Malawi
15 août 2018
(à la date de présentation au Conseil)
30 avril 2020
16 décembre 2020
USD 100.00 millions
National Local Government Finance Committee
2020
USD 100.00 millions
B
N/A
30 juin 2026
No
BANK APPROVED
18 avril 2024
Org. De Financement | Engagements |
---|---|
IDA Grant | 100.00 |
Type de produit/service | BIRD/IDA |
---|---|
Engagement BIRD | N/D |
Engagement IDA | 100.00 |
Engagement BIRD + IDA | 100.00 |
Instrument de prêt | |
---|---|
Élément don | N/D |
Coût total du projet** | 100.00 |
Name | Review | Date |
---|---|---|
Progress towards achievement of PDO | Satisfactory | 2025-03-14 |
Financial Management | Satisfactory | 2025-03-14 |
Overall Implementation Progress (IP) | Moderately Satisfactory | 2025-03-14 |
Procurement | Moderately Satisfactory | 2025-03-14 |
Monitoring and Evaluation | Moderately Satisfactory | 2025-03-14 |
Overall Safeguards Rating | Moderately Satisfactory | 2025-03-14 |
Project Management | Satisfactory | 2025-03-14 |
INDICATEUR | NIVEAU DE RÉFÉRENCE | EN COURS | OBJECTIF |
---|
Local Authorities that are eligible for the Performance Based Grant | Valeur | 0.00 | 28.00 | 26.00 |
Date | 30 septembre 2019 | 1 mars 2024 | 30 septembre 2025 | |
Observation |
Local Authorities that increase their performance assessment score by at least 5 points | Valeur | 0.00 | 17.00 | 15.00 |
Date | 30 septembre 2019 | 1 mars 2024 | 30 septembre 2025 | |
Observation |
Local Authorities that complete 80% of the capital investment projects in their Annual Investment Plans | Valeur | 10.00 | 18.00 | 26.00 |
Date | 30 septembre 2019 | 15 décembre 2023 | 30 septembre 2025 | |
Observation |
Increase in citizen satisfaction (disaggregated by sex) with preparation and implementation of Annual Investment Plans based on periodic beneficiary feedback survey | Valeur | 0.00 | 13.00 | 25.00 |
Date | 30 septembre 2019 | 15 décembre 2023 | 30 septembre 2025 | |
Observation |
INDICATEUR | NIVEAU DE RÉFÉRENCE | EN COURS | OBJECTIF |
---|
Annual local authority performance assessment conducted on time with quality assurance and results published and used to determine District allocation of the Performance-Based Grant | Valeur | No | Yes | Yes |
Date | 30 septembre 2019 | 29 mars 2024 | 30 septembre 2025 | |
Observation |
Progressive improvement in transparency, policy coherence and accountability in intergovernmental fiscal transfer System (IGFTs) | Valeur | No fiscal decentralization strategy; IGFTS not tra | Draft fiscal decentralization strategy produced | NLGFC publishes annual report on the IGFTs, progre |
Date | 30 septembre 2019 | 29 mars 2024 | 30 septembre 2025 | |
Observation |
Vacancy rate for core functions across Local Authorities | Valeur | 56.00 | 44.00 | 20.00 |
Date | 30 septembre 2019 | 29 mars 2024 | 30 septembre 2025 | |
Observation |
District Development Fund (DDF) released to Local Authorities on time and in full amount allocated in approved budget | Valeur | No | Yes | Yes |
Date | 30 septembre 2019 | 31 mars 2023 | 30 septembre 2025 | |
Observation |
Local Authority financial statements audited by National Audit Office by December 31 of each year | Valeur | 0.00 | 28.00 | 28.00 |
Date | 30 septembre 2019 | 29 mars 2024 | 30 septembre 2025 | |
Observation |
Local Authorities that submit quarterly physical progress reports for Annual Investment Plan (AIP) projects | Valeur | 0.00 | 14.00 | 15.00 |
Date | 30 septembre 2019 | 15 décembre 2023 | 30 septembre 2025 | |
Observation |
Targeted Local Government Performance Improvement Plans for the bottom 5 scoring Local Authorities developed and implemented | Valeur | 0.00 | 5.00 | 5.00 |
Date | 30 septembre 2019 | 29 mars 2024 | 30 septembre 2025 | |
Observation |
Local Authorities that improve their performance on Financial Management and Accounting | Valeur | 0.00 | 16.00 | 18.00 |
Date | 30 septembre 2019 | 29 mars 2024 | 30 septembre 2025 | |
Observation |
Local Authorities that each year produce and act on at least 2 semi-annual internal audit reports | Valeur | 0.00 | 18.00 | 26.00 |
Date | 30 septembre 2019 | 29 mars 2024 | 30 septembre 2025 | |
Observation |
Gender sensitive standards for selection of Annual Investment Plan projects in place | Valeur | N/A | Gender-sensitive standards drafted | NLGFC Annual Report reports on use and impact of g |
Date | 30 septembre 2019 | 29 mars 2024 | 30 septembre 2025 | |
Observation |
Improved citizen engagement on Annual Investment Plans as measured by the Performance Measures relating to citizen engagement and access to information | Valeur | N/A | 24 | 20 |
Date | 30 septembre 2019 | 29 mars 2024 | 30 septembre 2025 | |
Observation |