<iati-activities version="2.03" generated-datetime="2026-09-30T10:54:55"><iati-activity xml:lang="en" default-currency="USD" last-updated-datetime="2026-09-27T00:39:56" humanitarian="1"  hierarchy="1"><iati-identifier>44000-P150754</iati-identifier><reporting-org ref="44000" type="40"><narrative  xml:lang="en">World Bank</narrative></reporting-org><title xml:lang="en"><narrative>Comoros Social Safety Net Project</narrative></title><description type="2" xml:lang="en"><narrative><![CDATA[Increase poor communities access to safety net, nutrition, and community services.]]></narrative></description><description type="1" xml:lang="en"><narrative><![CDATA[The development objective of the Comoros Social Safety Net Project for Comoros is to increase poor communities? access to safety net and nutrition services. The project is made up of the following three components: (1) establishing a productive and disaster responsive safety net, (2) improving the nutrition of young children and mothers from poor communities, and (3) Strengthening safety net management, coordination, and monitoring evaluation. Component 1 supports the implementation of two key elements of an effective safety net. It will (i) build the institutional and operational foundations for a longer-term safety net for the poorest households in selected communities through productive cash-for-work activities over a three-year period after which the households will continue to enjoy the benefits of the productive activities and (ii) make available an immediate short-term safety net for disaster affected households and communities. Component 2 provides preventive nutrition services in the same poor communities to help households to break the intergenerational transmission of poverty. The centerpiece of the community nutrition program is the delivery and use of a minimum package of preventive nutritional and reproductive health services focused on young children and women. Component 3 aims to support the development of key elements of a safety net system. It will support the establishment of an effective management information system (MIS) including a beneficiary registry based on geographical and community targeting that will be a repository of accurate data on beneficiaries and program implementation at all times.]]></narrative></description><participating-org role="1" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="2" xml:lang="en" ref="KM–P0019790"><narrative>The Union of Comoros</narrative></participating-org><participating-org role="2" xml:lang="en" ref="KM–P0019790"><narrative>The Union of Comoros</narrative></participating-org><participating-org role="3" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="4" xml:lang="en" ref="KM-COA-0019791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></participating-org>
<activity-status code="3" /><activity-date type="1" iso-date="2015-03-17"><narrative>Planned start date of the activity</narrative></activity-date><activity-date type="2" iso-date="2015-03-19"><narrative>Actual start date of the activity</narrative></activity-date><activity-date type="3" iso-date="2023-06-30"><narrative>Planned end date of the activity</narrative></activity-date><activity-date type="4" iso-date="2023-06-30"><narrative>Actual end date of the activity</narrative></activity-date><contact-info type="1"><organisation><narrative>The World Bank</narrative></organisation><person-name><narrative>Julia Rachel Ravelosoa</narrative></person-name><telephone>+1-202-473-1000</telephone><email>jravelosoa@worldbank.org</email><email>pic@worldbank.org</email><mailing-address><narrative>The World Bank, 1818 H Street, NW, Washington, DC 20433 USA</narrative></mailing-address></contact-info>





<recipient-country code="KM" percentage="100"><narrative xml:lang="en">COMOROS</narrative></recipient-country><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921779" />
            <name><narrative>MohEli Island</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.32441 43.74378</pos>
            </point>
            <exactness code="2"/>
            <location-class code="4" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921881" />
            <name><narrative>Grande Comore</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.58611 43.33306</pos>
            </point>
            <exactness code="2"/>
            <location-class code="4" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000922000" />
            <name><narrative>Anjouan</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.25 44.41667</pos>
            </point>
            <exactness code="2"/>
            <location-class code="4" />
        </location><sector vocabulary="1" code="16011" percentage="37" xml:lang="en"/><sector vocabulary="1" code="74020" percentage="31" xml:lang="en"/><sector vocabulary="1" code="12240" percentage="21" xml:lang="en"/><sector vocabulary="1" code="73010" percentage="11" xml:lang="en"/><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="SA" percentage="67.0000000" xml:lang="en"><narrative>FY17 - Social Protection</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="SG" percentage="16.0000000" xml:lang="en"><narrative>FY17 - Public Administration - Social Protection</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="HG" percentage="17.0000000" xml:lang="en"><narrative>FY17 - Health</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000033" percentage="2" xml:lang="en"><narrative>Finance for Development</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000834" percentage="3" xml:lang="en"><narrative>Biodiversity</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000081" percentage="80" xml:lang="en"><narrative>Climate change</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000835" percentage="3" xml:lang="en"><narrative>Landscape Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000753" percentage="2" xml:lang="en"><narrative>Disaster Preparedness</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000075" percentage="6" xml:lang="en"><narrative>Disaster Risk Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000022" percentage="100" xml:lang="en"><narrative>Jobs</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000671" percentage="11" xml:lang="en"><narrative>Nutrition</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000083" percentage="6" xml:lang="en"><narrative>Renewable Natural Resources Asset Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000033" percentage="2" xml:lang="en"><narrative>Finance for Development</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000834" percentage="3" xml:lang="en"><narrative>Biodiversity</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000812" percentage="80" xml:lang="en"><narrative>Adaptation</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000331" percentage="2" xml:lang="en"><narrative>Disaster Risk Finance</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000052" percentage="62" xml:lang="en"><narrative>Social Protection</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000521" percentage="62" xml:lang="en"><narrative>Social Safety Nets</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000725" percentage="3" xml:lang="en"><narrative>Land Administration and Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000083" percentage="6" xml:lang="en"><narrative>Renewable Natural Resources Asset Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000672" percentage="11" xml:lang="en"><narrative>Food Security</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000725" percentage="3" xml:lang="en"><narrative>Land Administration and Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000752" percentage="2" xml:lang="en"><narrative>Disaster Risk Reduction</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000835" percentage="3" xml:lang="en"><narrative>Landscape Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000052" percentage="62" xml:lang="en"><narrative>Social Protection</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000075" percentage="6" xml:lang="en"><narrative>Disaster Risk Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000751" percentage="2" xml:lang="en"><narrative>Disaster Response and Recovery</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000671" percentage="11" xml:lang="en"><narrative>Nutrition</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000067" percentage="22" xml:lang="en"><narrative>Nutrition and Food Security</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000521" percentage="62" xml:lang="en"><narrative>Social Safety Nets</narrative></sector><collaboration-type code="2" /><default-aid-type code="C01" xml:lang="en"/><default-tied-status code="5" /><budget type="1" status="1">
<period-start iso-date="2015-03-01"/>
<period-end iso-date="2015-03-31"/>
<value currency="USD" value-date="2015-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-04-01"/>
<period-end iso-date="2015-04-30"/>
<value currency="USD" value-date="2015-04-30">333333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-05-01"/>
<period-end iso-date="2015-05-31"/>
<value currency="USD" value-date="2015-05-31">333333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-06-01"/>
<period-end iso-date="2015-06-30"/>
<value currency="USD" value-date="2015-06-30">333333.34</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-07-01"/>
<period-end iso-date="2015-07-31"/>
<value currency="USD" value-date="2015-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-08-01"/>
<period-end iso-date="2015-08-31"/>
<value currency="USD" value-date="2015-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-09-01"/>
<period-end iso-date="2015-09-30"/>
<value currency="USD" value-date="2015-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-10-01"/>
<period-end iso-date="2015-10-31"/>
<value currency="USD" value-date="2015-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-11-01"/>
<period-end iso-date="2015-11-30"/>
<value currency="USD" value-date="2015-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-12-01"/>
<period-end iso-date="2015-12-31"/>
<value currency="USD" value-date="2015-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-01-01"/>
<period-end iso-date="2016-01-31"/>
<value currency="USD" value-date="2016-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-02-01"/>
<period-end iso-date="2016-02-29"/>
<value currency="USD" value-date="2016-02-29">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-03-01"/>
<period-end iso-date="2016-03-31"/>
<value currency="USD" value-date="2016-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-04-01"/>
<period-end iso-date="2016-04-30"/>
<value currency="USD" value-date="2016-04-30">500000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-05-01"/>
<period-end iso-date="2016-05-31"/>
<value currency="USD" value-date="2016-05-31">500000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-06-01"/>
<period-end iso-date="2016-06-30"/>
<value currency="USD" value-date="2016-06-30">500000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-07-01"/>
<period-end iso-date="2016-07-31"/>
<value currency="USD" value-date="2016-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-08-01"/>
<period-end iso-date="2016-08-31"/>
<value currency="USD" value-date="2016-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-09-01"/>
<period-end iso-date="2016-09-30"/>
<value currency="USD" value-date="2016-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-10-01"/>
<period-end iso-date="2016-10-31"/>
<value currency="USD" value-date="2016-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-11-01"/>
<period-end iso-date="2016-11-30"/>
<value currency="USD" value-date="2016-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-12-01"/>
<period-end iso-date="2016-12-31"/>
<value currency="USD" value-date="2016-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-01-01"/>
<period-end iso-date="2017-01-31"/>
<value currency="USD" value-date="2017-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-02-01"/>
<period-end iso-date="2017-02-28"/>
<value currency="USD" value-date="2017-02-28">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-03-01"/>
<period-end iso-date="2017-03-31"/>
<value currency="USD" value-date="2017-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-04-01"/>
<period-end iso-date="2017-04-30"/>
<value currency="USD" value-date="2017-04-30">500000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-05-01"/>
<period-end iso-date="2017-05-31"/>
<value currency="USD" value-date="2017-05-31">500000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-06-01"/>
<period-end iso-date="2017-06-30"/>
<value currency="USD" value-date="2017-06-30">500000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-07-01"/>
<period-end iso-date="2017-07-31"/>
<value currency="USD" value-date="2017-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-08-01"/>
<period-end iso-date="2017-08-31"/>
<value currency="USD" value-date="2017-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-09-01"/>
<period-end iso-date="2017-09-30"/>
<value currency="USD" value-date="2017-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-10-01"/>
<period-end iso-date="2017-10-31"/>
<value currency="USD" value-date="2017-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-11-01"/>
<period-end iso-date="2017-11-30"/>
<value currency="USD" value-date="2017-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-12-01"/>
<period-end iso-date="2017-12-31"/>
<value currency="USD" value-date="2017-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-01-01"/>
<period-end iso-date="2018-01-31"/>
<value currency="USD" value-date="2018-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-02-01"/>
<period-end iso-date="2018-02-28"/>
<value currency="USD" value-date="2018-02-28">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-03-01"/>
<period-end iso-date="2018-03-31"/>
<value currency="USD" value-date="2018-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-04-01"/>
<period-end iso-date="2018-04-30"/>
<value currency="USD" value-date="2018-04-30">500000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-05-01"/>
<period-end iso-date="2018-05-31"/>
<value currency="USD" value-date="2018-05-31">500000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-06-01"/>
<period-end iso-date="2018-06-30"/>
<value currency="USD" value-date="2018-06-30">500000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-07-01"/>
<period-end iso-date="2018-07-31"/>
<value currency="USD" value-date="2018-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-08-01"/>
<period-end iso-date="2018-08-31"/>
<value currency="USD" value-date="2018-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-09-01"/>
<period-end iso-date="2018-09-30"/>
<value currency="USD" value-date="2018-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-10-01"/>
<period-end iso-date="2018-10-31"/>
<value currency="USD" value-date="2018-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-11-01"/>
<period-end iso-date="2018-11-30"/>
<value currency="USD" value-date="2018-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-12-01"/>
<period-end iso-date="2018-12-31"/>
<value currency="USD" value-date="2018-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-01-01"/>
<period-end iso-date="2019-01-31"/>
<value currency="USD" value-date="2019-01-31">166666.66</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-02-01"/>
<period-end iso-date="2019-02-28"/>
<value currency="USD" value-date="2019-02-28">166666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-03-01"/>
<period-end iso-date="2019-03-31"/>
<value currency="USD" value-date="2019-03-31">166666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-04-01"/>
<period-end iso-date="2019-04-30"/>
<value currency="USD" value-date="2019-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-05-01"/>
<period-end iso-date="2019-05-31"/>
<value currency="USD" value-date="2019-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-06-01"/>
<period-end iso-date="2019-06-30"/>
<value currency="USD" value-date="2019-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-07-01"/>
<period-end iso-date="2019-07-31"/>
<value currency="USD" value-date="2019-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-08-01"/>
<period-end iso-date="2019-08-31"/>
<value currency="USD" value-date="2019-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-09-01"/>
<period-end iso-date="2019-09-30"/>
<value currency="USD" value-date="2019-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-10-01"/>
<period-end iso-date="2019-10-31"/>
<value currency="USD" value-date="2019-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-11-01"/>
<period-end iso-date="2019-11-30"/>
<value currency="USD" value-date="2019-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-12-01"/>
<period-end iso-date="2019-12-31"/>
<value currency="USD" value-date="2019-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-01-01"/>
<period-end iso-date="2020-01-31"/>
<value currency="USD" value-date="2020-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-02-01"/>
<period-end iso-date="2020-02-29"/>
<value currency="USD" value-date="2020-02-29">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-03-01"/>
<period-end iso-date="2020-03-31"/>
<value currency="USD" value-date="2020-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-04-01"/>
<period-end iso-date="2020-04-30"/>
<value currency="USD" value-date="2020-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-05-01"/>
<period-end iso-date="2020-05-31"/>
<value currency="USD" value-date="2020-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-06-01"/>
<period-end iso-date="2020-06-30"/>
<value currency="USD" value-date="2020-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-07-01"/>
<period-end iso-date="2020-07-31"/>
<value currency="USD" value-date="2020-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-08-01"/>
<period-end iso-date="2020-08-31"/>
<value currency="USD" value-date="2020-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-09-01"/>
<period-end iso-date="2020-09-30"/>
<value currency="USD" value-date="2020-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-10-01"/>
<period-end iso-date="2020-10-31"/>
<value currency="USD" value-date="2020-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-11-01"/>
<period-end iso-date="2020-11-30"/>
<value currency="USD" value-date="2020-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-12-01"/>
<period-end iso-date="2020-12-31"/>
<value currency="USD" value-date="2020-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-01-01"/>
<period-end iso-date="2021-01-31"/>
<value currency="USD" value-date="2021-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-02-01"/>
<period-end iso-date="2021-02-28"/>
<value currency="USD" value-date="2021-02-28">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-03-01"/>
<period-end iso-date="2021-03-31"/>
<value currency="USD" value-date="2021-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-04-01"/>
<period-end iso-date="2021-04-30"/>
<value currency="USD" value-date="2021-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-05-01"/>
<period-end iso-date="2021-05-31"/>
<value currency="USD" value-date="2021-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-06-01"/>
<period-end iso-date="2021-06-30"/>
<value currency="USD" value-date="2021-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-07-01"/>
<period-end iso-date="2021-07-31"/>
<value currency="USD" value-date="2021-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-08-01"/>
<period-end iso-date="2021-08-31"/>
<value currency="USD" value-date="2021-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-09-01"/>
<period-end iso-date="2021-09-30"/>
<value currency="USD" value-date="2021-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-10-01"/>
<period-end iso-date="2021-10-31"/>
<value currency="USD" value-date="2021-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-11-01"/>
<period-end iso-date="2021-11-30"/>
<value currency="USD" value-date="2021-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-12-01"/>
<period-end iso-date="2021-12-31"/>
<value currency="USD" value-date="2021-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-01-01"/>
<period-end iso-date="2022-01-31"/>
<value currency="USD" value-date="2022-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-02-01"/>
<period-end iso-date="2022-02-28"/>
<value currency="USD" value-date="2022-02-28">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-03-01"/>
<period-end iso-date="2022-03-31"/>
<value currency="USD" value-date="2022-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-04-01"/>
<period-end iso-date="2022-04-30"/>
<value currency="USD" value-date="2022-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-05-01"/>
<period-end iso-date="2022-05-31"/>
<value currency="USD" value-date="2022-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-06-01"/>
<period-end iso-date="2022-06-30"/>
<value currency="USD" value-date="2022-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-07-01"/>
<period-end iso-date="2022-07-31"/>
<value currency="USD" value-date="2022-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-08-01"/>
<period-end iso-date="2022-08-31"/>
<value currency="USD" value-date="2022-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-09-01"/>
<period-end iso-date="2022-09-30"/>
<value currency="USD" value-date="2022-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-10-01"/>
<period-end iso-date="2022-10-31"/>
<value currency="USD" value-date="2022-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-11-01"/>
<period-end iso-date="2022-11-30"/>
<value currency="USD" value-date="2022-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-12-01"/>
<period-end iso-date="2022-12-31"/>
<value currency="USD" value-date="2022-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-01-01"/>
<period-end iso-date="2023-01-31"/>
<value currency="USD" value-date="2023-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-02-01"/>
<period-end iso-date="2023-02-28"/>
<value currency="USD" value-date="2023-02-28">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-03-01"/>
<period-end iso-date="2023-03-31"/>
<value currency="USD" value-date="2023-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-04-01"/>
<period-end iso-date="2023-04-30"/>
<value currency="USD" value-date="2023-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-05-01"/>
<period-end iso-date="2023-05-31"/>
<value currency="USD" value-date="2023-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-06-01"/>
<period-end iso-date="2023-06-30"/>
<value currency="USD" value-date="2023-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-07-01"/>
<period-end iso-date="2023-07-31"/>
<value currency="USD" value-date="2023-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-08-01"/>
<period-end iso-date="2023-08-31"/>
<value currency="USD" value-date="2023-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-09-01"/>
<period-end iso-date="2023-09-30"/>
<value currency="USD" value-date="2023-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-10-01"/>
<period-end iso-date="2023-10-31"/>
<value currency="USD" value-date="2023-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-03-01"/>
<period-end iso-date="2015-03-31"/>
<value currency="USD" value-date="2015-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-04-01"/>
<period-end iso-date="2015-04-30"/>
<value currency="USD" value-date="2015-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-05-01"/>
<period-end iso-date="2015-05-31"/>
<value currency="USD" value-date="2015-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-06-01"/>
<period-end iso-date="2015-06-30"/>
<value currency="USD" value-date="2015-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-07-01"/>
<period-end iso-date="2015-07-31"/>
<value currency="USD" value-date="2015-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-08-01"/>
<period-end iso-date="2015-08-31"/>
<value currency="USD" value-date="2015-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-09-01"/>
<period-end iso-date="2015-09-30"/>
<value currency="USD" value-date="2015-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-10-01"/>
<period-end iso-date="2015-10-31"/>
<value currency="USD" value-date="2015-10-31">316456.99</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-11-01"/>
<period-end iso-date="2015-11-30"/>
<value currency="USD" value-date="2015-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-12-01"/>
<period-end iso-date="2015-12-31"/>
<value currency="USD" value-date="2015-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-01-01"/>
<period-end iso-date="2016-01-31"/>
<value currency="USD" value-date="2016-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-02-01"/>
<period-end iso-date="2016-02-29"/>
<value currency="USD" value-date="2016-02-29">300000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-03-01"/>
<period-end iso-date="2016-03-31"/>
<value currency="USD" value-date="2016-03-31">336280.45</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-04-01"/>
<period-end iso-date="2016-04-30"/>
<value currency="USD" value-date="2016-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-05-01"/>
<period-end iso-date="2016-05-31"/>
<value currency="USD" value-date="2016-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-06-01"/>
<period-end iso-date="2016-06-30"/>
<value currency="USD" value-date="2016-06-30">418946.28</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-07-01"/>
<period-end iso-date="2016-07-31"/>
<value currency="USD" value-date="2016-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-08-01"/>
<period-end iso-date="2016-08-31"/>
<value currency="USD" value-date="2016-08-31">270000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-09-01"/>
<period-end iso-date="2016-09-30"/>
<value currency="USD" value-date="2016-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-10-01"/>
<period-end iso-date="2016-10-31"/>
<value currency="USD" value-date="2016-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-11-01"/>
<period-end iso-date="2016-11-30"/>
<value currency="USD" value-date="2016-11-30">273212.63</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-12-01"/>
<period-end iso-date="2016-12-31"/>
<value currency="USD" value-date="2016-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-01-01"/>
<period-end iso-date="2017-01-31"/>
<value currency="USD" value-date="2017-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-02-01"/>
<period-end iso-date="2017-02-28"/>
<value currency="USD" value-date="2017-02-28">164870.91</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-03-01"/>
<period-end iso-date="2017-03-31"/>
<value currency="USD" value-date="2017-03-31">327895.53</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-04-01"/>
<period-end iso-date="2017-04-30"/>
<value currency="USD" value-date="2017-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-05-01"/>
<period-end iso-date="2017-05-31"/>
<value currency="USD" value-date="2017-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-06-01"/>
<period-end iso-date="2017-06-30"/>
<value currency="USD" value-date="2017-06-30">163293.82</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-07-01"/>
<period-end iso-date="2017-07-31"/>
<value currency="USD" value-date="2017-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-08-01"/>
<period-end iso-date="2017-08-31"/>
<value currency="USD" value-date="2017-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-09-01"/>
<period-end iso-date="2017-09-30"/>
<value currency="USD" value-date="2017-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-10-01"/>
<period-end iso-date="2017-10-31"/>
<value currency="USD" value-date="2017-10-31">230000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-11-01"/>
<period-end iso-date="2017-11-30"/>
<value currency="USD" value-date="2017-11-30">417285.66</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-12-01"/>
<period-end iso-date="2017-12-31"/>
<value currency="USD" value-date="2017-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-01-01"/>
<period-end iso-date="2018-01-31"/>
<value currency="USD" value-date="2018-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-02-01"/>
<period-end iso-date="2018-02-28"/>
<value currency="USD" value-date="2018-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-03-01"/>
<period-end iso-date="2018-03-31"/>
<value currency="USD" value-date="2018-03-31">514257.05</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-04-01"/>
<period-end iso-date="2018-04-30"/>
<value currency="USD" value-date="2018-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-05-01"/>
<period-end iso-date="2018-05-31"/>
<value currency="USD" value-date="2018-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-06-01"/>
<period-end iso-date="2018-06-30"/>
<value currency="USD" value-date="2018-06-30">1021927.21</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-07-01"/>
<period-end iso-date="2018-07-31"/>
<value currency="USD" value-date="2018-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-08-01"/>
<period-end iso-date="2018-08-31"/>
<value currency="USD" value-date="2018-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-09-01"/>
<period-end iso-date="2018-09-30"/>
<value currency="USD" value-date="2018-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-10-01"/>
<period-end iso-date="2018-10-31"/>
<value currency="USD" value-date="2018-10-31">482670.97</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-11-01"/>
<period-end iso-date="2018-11-30"/>
<value currency="USD" value-date="2018-11-30">200000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-12-01"/>
<period-end iso-date="2018-12-31"/>
<value currency="USD" value-date="2018-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-01-01"/>
<period-end iso-date="2019-01-31"/>
<value currency="USD" value-date="2019-01-31">336330.90</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-02-01"/>
<period-end iso-date="2019-02-28"/>
<value currency="USD" value-date="2019-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-03-01"/>
<period-end iso-date="2019-03-31"/>
<value currency="USD" value-date="2019-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-04-01"/>
<period-end iso-date="2019-04-30"/>
<value currency="USD" value-date="2019-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-05-01"/>
<period-end iso-date="2019-05-31"/>
<value currency="USD" value-date="2019-05-31">54123.94</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-06-01"/>
<period-end iso-date="2019-06-30"/>
<value currency="USD" value-date="2019-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-07-01"/>
<period-end iso-date="2019-07-31"/>
<value currency="USD" value-date="2019-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-08-01"/>
<period-end iso-date="2019-08-31"/>
<value currency="USD" value-date="2019-08-31">-17880.27</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-09-01"/>
<period-end iso-date="2019-09-30"/>
<value currency="USD" value-date="2019-09-30">-9188.94</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-10-01"/>
<period-end iso-date="2019-10-31"/>
<value currency="USD" value-date="2019-10-31">27655.83</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-11-01"/>
<period-end iso-date="2019-11-30"/>
<value currency="USD" value-date="2019-11-30">-9196.84</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-12-01"/>
<period-end iso-date="2019-12-31"/>
<value currency="USD" value-date="2019-12-31">11795.36</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-01-01"/>
<period-end iso-date="2020-01-31"/>
<value currency="USD" value-date="2020-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-02-01"/>
<period-end iso-date="2020-02-29"/>
<value currency="USD" value-date="2020-02-29">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-03-01"/>
<period-end iso-date="2020-03-31"/>
<value currency="USD" value-date="2020-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-04-01"/>
<period-end iso-date="2020-04-30"/>
<value currency="USD" value-date="2020-04-30">4591426.03</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-05-01"/>
<period-end iso-date="2020-05-31"/>
<value currency="USD" value-date="2020-05-31">225606.58</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-06-01"/>
<period-end iso-date="2020-06-30"/>
<value currency="USD" value-date="2020-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-07-01"/>
<period-end iso-date="2020-07-31"/>
<value currency="USD" value-date="2020-07-31">37034.10</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-08-01"/>
<period-end iso-date="2020-08-31"/>
<value currency="USD" value-date="2020-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-09-01"/>
<period-end iso-date="2020-09-30"/>
<value currency="USD" value-date="2020-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-10-01"/>
<period-end iso-date="2020-10-31"/>
<value currency="USD" value-date="2020-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-11-01"/>
<period-end iso-date="2020-11-30"/>
<value currency="USD" value-date="2020-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-12-01"/>
<period-end iso-date="2020-12-31"/>
<value currency="USD" value-date="2020-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-01-01"/>
<period-end iso-date="2021-01-31"/>
<value currency="USD" value-date="2021-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-02-01"/>
<period-end iso-date="2021-02-28"/>
<value currency="USD" value-date="2021-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-03-01"/>
<period-end iso-date="2021-03-31"/>
<value currency="USD" value-date="2021-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-04-01"/>
<period-end iso-date="2021-04-30"/>
<value currency="USD" value-date="2021-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-05-01"/>
<period-end iso-date="2021-05-31"/>
<value currency="USD" value-date="2021-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-06-01"/>
<period-end iso-date="2021-06-30"/>
<value currency="USD" value-date="2021-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-07-01"/>
<period-end iso-date="2021-07-31"/>
<value currency="USD" value-date="2021-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-08-01"/>
<period-end iso-date="2021-08-31"/>
<value currency="USD" value-date="2021-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-09-01"/>
<period-end iso-date="2021-09-30"/>
<value currency="USD" value-date="2021-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-10-01"/>
<period-end iso-date="2021-10-31"/>
<value currency="USD" value-date="2021-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-11-01"/>
<period-end iso-date="2021-11-30"/>
<value currency="USD" value-date="2021-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-12-01"/>
<period-end iso-date="2021-12-31"/>
<value currency="USD" value-date="2021-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-01-01"/>
<period-end iso-date="2022-01-31"/>
<value currency="USD" value-date="2022-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-02-01"/>
<period-end iso-date="2022-02-28"/>
<value currency="USD" value-date="2022-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-03-01"/>
<period-end iso-date="2022-03-31"/>
<value currency="USD" value-date="2022-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-04-01"/>
<period-end iso-date="2022-04-30"/>
<value currency="USD" value-date="2022-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-05-01"/>
<period-end iso-date="2022-05-31"/>
<value currency="USD" value-date="2022-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-06-01"/>
<period-end iso-date="2022-06-30"/>
<value currency="USD" value-date="2022-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-07-01"/>
<period-end iso-date="2022-07-31"/>
<value currency="USD" value-date="2022-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-08-01"/>
<period-end iso-date="2022-08-31"/>
<value currency="USD" value-date="2022-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-09-01"/>
<period-end iso-date="2022-09-30"/>
<value currency="USD" value-date="2022-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-10-01"/>
<period-end iso-date="2022-10-31"/>
<value currency="USD" value-date="2022-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-11-01"/>
<period-end iso-date="2022-11-30"/>
<value currency="USD" value-date="2022-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-12-01"/>
<period-end iso-date="2022-12-31"/>
<value currency="USD" value-date="2022-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-01-01"/>
<period-end iso-date="2023-01-31"/>
<value currency="USD" value-date="2023-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-02-01"/>
<period-end iso-date="2023-02-28"/>
<value currency="USD" value-date="2023-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-03-01"/>
<period-end iso-date="2023-03-31"/>
<value currency="USD" value-date="2023-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-04-01"/>
<period-end iso-date="2023-04-30"/>
<value currency="USD" value-date="2023-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-05-01"/>
<period-end iso-date="2023-05-31"/>
<value currency="USD" value-date="2023-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-06-01"/>
<period-end iso-date="2023-06-30"/>
<value currency="USD" value-date="2023-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-07-01"/>
<period-end iso-date="2023-07-31"/>
<value currency="USD" value-date="2023-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-08-01"/>
<period-end iso-date="2023-08-31"/>
<value currency="USD" value-date="2023-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-09-01"/>
<period-end iso-date="2023-09-30"/>
<value currency="USD" value-date="2023-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-10-01"/>
<period-end iso-date="2023-10-31"/>
<value currency="USD" value-date="2023-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-06-01"/>
<period-end iso-date="2023-06-30"/>
<value currency="USD" value-date="2023-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-06-01"/>
<period-end iso-date="2023-06-30"/>
<value currency="USD" value-date="2023-06-30">0.00</value>
</budget>
<capital-spend percentage="100" /><transaction><transaction-type code="2" /><transaction-date iso-date="2015-03-31"/><value value-date="2015-03-31">6000000</value><description xml:lang="en"><narrative>Total Commitment in March Month of 2015</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2019-12-31"/><value value-date="2019-12-31">18000000</value><description xml:lang="en"><narrative>Total Commitment in December Month of 2019</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2021-03-31"/><value value-date="2021-03-31">6000000</value><description xml:lang="en"><narrative>Total Commitment in March Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2023-11-30"/><value value-date="2023-11-30">-1748</value><description xml:lang="en"><narrative>Total Commitment Cancellations in November Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2023-11-30"/><value value-date="2023-11-30">-11902</value><description xml:lang="en"><narrative>Total Commitment Cancellations in November Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2023-11-30"/><value value-date="2023-11-30">-2446</value><description xml:lang="en"><narrative>Total Commitment Cancellations in November Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2015-10-31"/><value value-date="2015-10-31">316457</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2015</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2016-02-29"/><value value-date="2016-02-29">300000</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2016</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2016-03-31"/><value value-date="2016-03-31">336280</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2016</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2016-06-30"/><value value-date="2016-06-30">418946</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2016</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2016-08-31"/><value value-date="2016-08-31">270000</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2016</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2016-11-30"/><value value-date="2016-11-30">273213</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2016</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2017-02-28"/><value value-date="2017-02-28">164871</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2017</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2017-03-31"/><value value-date="2017-03-31">327896</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2017</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2017-06-30"/><value value-date="2017-06-30">163294</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2017</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2017-10-31"/><value value-date="2017-10-31">230000</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2017</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2017-11-30"/><value value-date="2017-11-30">417286</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2017</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2018-03-31"/><value value-date="2018-03-31">514257</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2018</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2018-06-30"/><value value-date="2018-06-30">1021927</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2018</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2018-10-31"/><value value-date="2018-10-31">482671</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2018</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2018-11-30"/><value value-date="2018-11-30">200000</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2018</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2019-01-31"/><value value-date="2019-01-31">336331</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2019</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2019-05-31"/><value value-date="2019-05-31">54124</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2019</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2019-08-31"/><value value-date="2019-08-31">-17880</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2019</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2019-09-30"/><value value-date="2019-09-30">-9189</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2019</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2019-10-31"/><value value-date="2019-10-31">27656</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2019</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2019-11-30"/><value value-date="2019-11-30">-9197</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2019</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2019-12-31"/><value value-date="2019-12-31">11795</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2019</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2020-04-30"/><value value-date="2020-04-30">4591426</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2020-05-31"/><value value-date="2020-05-31">225607</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2020-07-31"/><value value-date="2020-07-31">37034</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2020-11-30"/><value value-date="2020-11-30">6491529</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-03-31"/><value value-date="2021-03-31">3477382</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-05-31"/><value value-date="2021-05-31">3299097</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-09-30"/><value value-date="2021-09-30">15091</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-09-30"/><value value-date="2021-09-30">338844</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-12-31"/><value value-date="2021-12-31">1986167</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-12-31"/><value value-date="2021-12-31">88295</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-03-31"/><value value-date="2022-03-31">1407459</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-06-30"/><value value-date="2022-06-30">1786604</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-08-31"/><value value-date="2022-08-31">164604</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-09-30"/><value value-date="2022-09-30">7576</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-12-31"/><value value-date="2022-12-31">20753</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-12-31"/><value value-date="2022-12-31">1988</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-11-30"/><value value-date="2023-11-30">-11586</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2022-05-31"/><value value-date="2022-05-31">-7532</value><description xml:lang="en"><narrative>Total Interest Repayment in May Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2022-11-30"/><value value-date="2022-11-30">-15687</value><description xml:lang="en"><narrative>Total Interest Repayment in November Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2022-12-31"/><value value-date="2022-12-31">-2357</value><description xml:lang="en"><narrative>Total Interest Repayment in December Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2023-05-31"/><value value-date="2023-05-31">-19969</value><description xml:lang="en"><narrative>Total Interest Repayment in May Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2023-11-30"/><value value-date="2023-11-30">-19957</value><description xml:lang="en"><narrative>Total Interest Repayment in November Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2024-05-31"/><value value-date="2024-05-31">-19882</value><description xml:lang="en"><narrative>Total Interest Repayment in May Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2024-11-30"/><value value-date="2024-11-30">-19427</value><description xml:lang="en"><narrative>Total Interest Repayment in November Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2025-05-31"/><value value-date="2025-05-31">-20571</value><description xml:lang="en"><narrative>Total Interest Repayment in May Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2025-12-31"/><value value-date="2025-12-31">-21340</value><description xml:lang="en"><narrative>Total Interest Repayment in December Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2026-06-30"/><value value-date="2026-06-30">-21379</value><description xml:lang="en"><narrative>Total Interest Repayment in June Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-19791"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P150754"><title xml:lang="en"><narrative>Contract Awards</narrative></title><category code="A11" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-detail/P150754?lang=en"><title xml:lang="en"><narrative>Project URL</narrative></title><category code="A12" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P150754"><title xml:lang="en"><narrative>Procurement Notices</narrative></title><category code="A10" /></document-link><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of grievances received and resolved within 45 days
</narrative></title>
<baseline year="2021" iso-date="2021-03-03" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-03-03" />
<period-end iso-date="1900-01-01"/>
<target value="">
<comment><narrative>
&lt;p&amp;gt;&lt;strong&amp;gt;Target exceed : &lt;/strong&amp;gt;This indicator was introduced during the AF#2. All complaints received by the project have been addressed, in most of the case&amp;nbsp;within a few days from reception.&amp;nbsp;&lt;/p&amp;gt;
</narrative></comment>
</target>
<actual value="100.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Beneficiaries of Safety Nets programs (number)
</narrative></title>
<baseline year="2015" iso-date="2015-07-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2015-07-01" />
<period-end iso-date="2021-03-03" />
<target value="100000.00">
<comment><narrative>
&lt;p&amp;gt;This indicator exceeded its target of 100,000 beneficiaries.&lt;/p&amp;gt;

&lt;p&amp;gt;The original&amp;nbsp;indicator was&amp;nbsp; reduced&amp;nbsp;during the first restructuring as Comoros had&amp;nbsp;not suffered from disasters during the period 2015-2010. Thus, the&amp;nbsp;indicator related to disaster was dropped and the number of female beneficiaries&amp;nbsp;was also reduced.&amp;nbsp;&lt;/p&amp;gt;

&lt;p&amp;gt;&amp;nbsp;&lt;/p&amp;gt;

&lt;p&amp;gt;The indicator wa again revised during the second&amp;nbsp;additional financing&amp;nbsp;to represent and include whole safety net beneficiaries (individuals).&amp;nbsp;In addition to the productive safety net, implemented during the first stage, it was revised to include the beneficiary of cash for work&amp;nbsp;as well the unconditional cash transfer. The household size was estimated at 6 individuals per households.&amp;nbsp;&amp;nbsp;&lt;/p&amp;gt;
</narrative></comment>
</target>
<actual value="185439.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of households benefiting from post-disaster activities
</narrative></title>
<baseline year="2015" iso-date="2015-07-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2015-07-01" />
<period-end iso-date="2019-01-28" />
<target value="0.00">
<comment><narrative>
&lt;p&amp;gt;Revised / dropped after&amp;nbsp;restructuring in 2019 due to absence of disaster during the period July 2015- January 2019.&lt;/p&amp;gt;
</narrative></comment>
</target>
<actual value="0.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Periodic report on the Grievance Redress Mechanism (Citizen Engagement Indicator)
</narrative></title>
<baseline year="2019" iso-date="2019-12-18" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-18" />
<period-end iso-date="1900-01-01"/>
<target value="">

</target>
<actual value="4.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of rehabilitated, reconstructed and constructed and functional infrastructure sub-projects (except schools, clasrooms)
</narrative></title>
<baseline year="2015" iso-date="2015-07-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2015-07-01" />
<period-end iso-date="2021-03-03" />
<target value="20.00">
<comment><narrative>
&lt;p&amp;gt;This indicator was initially revised&amp;nbsp;during the first additional financing to taking account the revision of rehabilitation/reconstruction of infrastructures damaged by the cyclone Kenneth. The target was revised from 15 to 100 infrastructures.&lt;/p&amp;gt;

&lt;p&amp;gt;The indicator was again revised during the second additional financing, split in two indicators, to make distinction between classrooms and other infrastructures :100 infrastructures became 80 classrooms and 20 other infrastructures.&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/p&amp;gt;
</narrative></comment>
</target>
<actual value="93.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of Community Health Workers trained to provide IYCF services
</narrative></title>
<baseline year="2015" iso-date="2015-07-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2015-07-01" />
<period-end iso-date="1900-01-01"/>
<target value="">

</target>
<actual value="105.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of children under five years enrolled in the growth monitoring program
</narrative></title>
<baseline year="2015" iso-date="2015-07-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2015-07-01" />
<period-end iso-date="1900-01-01"/>
<target value="">

</target>
<actual value="14518.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of Operational Audits implemented
</narrative></title>
<baseline year="2015" iso-date="2015-07-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2015-07-01" />
<period-end iso-date="2019-12-18" />
<target value="3.00">

</target>
<actual value="3.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Beneficiaries Households receiving unconditional cash transfer
</narrative></title>
<baseline year="2021" iso-date="2021-03-03" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-03-03" />
<period-end iso-date="1900-01-01"/>
<target value="">
<comment><narrative>
&lt;p&amp;gt;Target exceeded: The budget allocated to the unconditional cash transfer in response to COVID-19&amp;nbsp; allowed the project&amp;nbsp;to&amp;nbsp;double the coverage of this program.&amp;nbsp;&lt;/p&amp;gt;
</narrative></comment>
</target>
<actual value="21556.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of beneficiary households of the Productive Safety Net activities registered in the PIU's MIS
</narrative></title>
<baseline year="2015" iso-date="2015-07-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2015-07-01" />
<period-end iso-date="1900-01-01"/>
<target value="">
<comment><narrative>
&lt;p&amp;gt;&lt;strong&amp;gt;Target exceeded&lt;/strong&amp;gt; : All beneficiaries are registered on the management information system of the project.&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/p&amp;gt;
</narrative></comment>
</target>
<actual value="100.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of Female beneficiaries having launched income-generating activities with their recovery grant (Percentage)
</narrative></title>
<baseline year="2019" iso-date="2019-12-18" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-18" />
<period-end iso-date="1900-01-01"/>
<target value="">

</target>
<actual value="73.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Beneficiary households receiving recovery grants (Number)
</narrative></title>
<baseline year="2019" iso-date="2019-12-18" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-18" />
<period-end iso-date="1900-01-01"/>
<target value="">
<comment><narrative>
&lt;p&amp;gt;&lt;strong&amp;gt;Target exceeded&lt;/strong&amp;gt;:&amp;nbsp;In the end, the budget allocated to the recovery grant activity allowed the project for the coverage of 10290 households instead of 10,000. &amp;nbsp;&lt;/p&amp;gt;
</narrative></comment>
</target>
<actual value="10290.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Pregnant/lactating women, adolescent girls and/or children under age five-reached by basic nutrition services (number)
</narrative></title>
<baseline year="2015" iso-date="2015-07-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2015-07-01" />
<period-end iso-date="2019-01-30" />
<target value="9600.00">
<comment><narrative>
&lt;p&amp;gt;&lt;strong&amp;gt;Target exceeded :&amp;nbsp; &lt;/strong&amp;gt;The objectives have been achieved and exceeded.&lt;/p&amp;gt;

&lt;p&amp;gt;This indicator was revised&amp;nbsp;during the first restructuring : set at 9.600 instead of 9200.&lt;/p&amp;gt;

&lt;p&amp;gt;The number of pregnant/breastfeeding women, adolescent girls and/or children under five covered by basic nutrition services is 33,340 people, more than four times higher than the target whichas set at 9,600 people.&amp;nbsp;&lt;/p&amp;gt;
</narrative></comment>
</target>
<actual value="33340.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of female main recipient social safety net program
</narrative></title>
<baseline year="2021" iso-date="2021-03-03" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-03-03" />
<period-end iso-date="1900-01-01"/>
<target value="">

</target>
<actual value="67.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Operational costs of the project
</narrative></title>
<baseline year="2015" iso-date="2015-07-01" value="20.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2015-07-01" />
<period-end iso-date="2019-12-18" />
<target value="18.00">
<comment><narrative>
&lt;p&amp;gt;&lt;strong&amp;gt;Target exceeded&lt;/strong&amp;gt; : The target was set to 18 percent after the AF#1. The project&amp;#39;s operating costs have improved over time due to capacity building of the staff as well as improvement of service delivery. The project acquired experience as activities progressed and was able to limit the expansion of its staff numbers despite the expansion of activities. In parallel, the project improved progressively&amp;nbsp;the targeting process and payment system by working with&amp;nbsp;telecommunication companies and micro-finance institutions.&amp;nbsp;???????&lt;strong&amp;gt;&lt;u&amp;gt;?&lt;/u&amp;gt;&lt;/strong&amp;gt;????&lt;/p&amp;gt;
</narrative></comment>
</target>
<actual value="8.61">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of person/days of employment created
</narrative></title>
<baseline year="2015" iso-date="2015-07-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2015-07-01" />
<period-end iso-date="2019-01-29" />
<target value="600000.00">
<comment><narrative>
&lt;p&amp;gt;This indicator was revised during the first&amp;nbsp;restructuring due to the absence of disaster.&amp;nbsp;&lt;/p&amp;gt;

&lt;p&amp;gt;Since AF#1, this indicator included number of person/days created through cash-for-work which was recommended during the appraisal, to carry out cash-for-work activities for small community infrastructures. As the amount allocated&amp;nbsp;were not defined in advance, no indicators were introduced. However, number of person/days created were recorded in this indicator.&lt;/p&amp;gt;
</narrative></comment>
</target>
<actual value="891204.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of poor communities that have access to safety net and nutrition services.
</narrative></title>
<baseline year="2015" iso-date="2015-07-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2015-07-01" />
<period-end iso-date="2021-03-03" />
<target value="100.00">
<comment><narrative>
&lt;p&amp;gt;&lt;strong&amp;gt;Target exceeded.&lt;/strong&amp;gt; This indicator exceeded its target of 100 communities. It was revised during the first AF to include&amp;nbsp;the communities beneficiaries of the response to Kenneth cyclone : the number of beneficiary communities increased from 69 to 119 from the initial phase to the AF#1.&amp;nbsp; The figure increased again to 187 once the &amp;quot;quartiers&amp;quot;, or communities benefiting of the response to COVID-19 were taken into account.&lt;/p&amp;gt;
</narrative></comment>
</target>
<actual value="187.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Beneficiaries with recovery plan for their recovery grant for income-generating activities
</narrative></title>
<baseline year="2019" iso-date="2019-12-18" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-18" />
<period-end iso-date="1900-01-01"/>
<target value="">

</target>
<actual value="10200.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Beneficiaries having launched income-generating activities with their recovery grant
</narrative></title>
<baseline year="2019" iso-date="2019-12-18" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-18" />
<period-end iso-date="1900-01-01"/>
<target value="">

</target>
<actual value="10187.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of rehabilitated classrooms (Number)
</narrative></title>
<baseline year="2021" iso-date="2021-03-03" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-03-03" />
<period-end iso-date="1900-01-01"/>
<target value="">
<comment><narrative>
&lt;p&amp;gt;Target exceeded : This indicator was introduced during AF#2 to make the distinction between classroom and other infrastructure.&amp;nbsp;The total number of classrooms to be rehabilitated was not known until all the on-site assessments had been carried out.&lt;/p&amp;gt;
</narrative></comment>
</target>
<actual value="157.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of elected and trained mother leader
</narrative></title>
<baseline year="2021" iso-date="2021-03-03" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-03-03" />
<period-end iso-date="1900-01-01"/>
<target value="">
<comment><narrative>
&lt;p&amp;gt;Target exceeded : This indicator was introduced during the AF#2.&amp;nbsp;&lt;/p&amp;gt;
</narrative></comment>
</target>
<actual value="294.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Beneficiaries' feedback related to the project (Citizen engagement Indicator)
</narrative></title>
<baseline year="2019" iso-date="2019-12-18" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-18" />
<period-end iso-date="1900-01-01"/>
<target value="">

</target>
<actual value="3.00">

</actual>
</period>
</indicator>
</result></iati-activity><iati-activity xml:lang="en" default-currency="USD" last-updated-datetime="2026-09-27T00:39:56" hierarchy="1"><iati-identifier>44000-P131659</iati-identifier><reporting-org ref="44000" type="40"><narrative  xml:lang="en">World Bank</narrative></reporting-org><title xml:lang="en"><narrative>KM-Electricity Sect. Recovery Proj(FY14)</narrative></title><description type="2" xml:lang="en"><narrative><![CDATA[The Project Development Objective is to contribute to the improvement in the electricity sector's commercial and financial performance.]]></narrative></description><description type="1" xml:lang="en"><narrative><![CDATA[The Project will help alleviate the electricity sectors financial burden on the State and will allow the use of those budgetary resources for other key poverty reduction areas such as health, education, infrastructure development, etc. The proposed Project will contribute to the improvement of the quality of electricity supply and will contribute to the generation of urgently needed electricity by supporting the improvement of the power sector enterprises. Additional power will promote greater competitiveness and job creation in Comoros. The Project will also contribute to creating an enabling environment for enhanced private sector activity by reducing the high costs of opening a business (by reducing the need to purchase expensive diesel generators) and supporting infrastructure improvements in the energy sector necessary to support growth.]]></narrative></description><participating-org role="1" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="2" xml:lang="en" ref="KM–P0009928"><narrative>The Union of Comoros</narrative></participating-org><participating-org role="2" xml:lang="en" ref="KM–P0009928"><narrative>The Union of Comoros</narrative></participating-org><participating-org role="3" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="4" xml:lang="en" ref="KM-COA-0009929"><narrative>MA-MWE</narrative></participating-org>
<activity-status code="3" /><activity-date type="1" iso-date="2012-12-20"><narrative>Planned start date of the activity</narrative></activity-date><activity-date type="2" iso-date="2013-09-06"><narrative>Actual start date of the activity</narrative></activity-date><activity-date type="3" iso-date="2018-04-30"><narrative>Planned end date of the activity</narrative></activity-date><activity-date type="4" iso-date="2018-04-30"><narrative>Actual end date of the activity</narrative></activity-date><contact-info type="1"><organisation><narrative>The World Bank</narrative></organisation><person-name><narrative>Jan Friedrich Kappen</narrative></person-name><telephone>+1-202-473-1000</telephone><email>jkappen@worldbank.org</email><email>pic@worldbank.org</email><mailing-address><narrative>The World Bank, 1818 H Street, NW, Washington, DC 20433 USA</narrative></mailing-address></contact-info>





<recipient-country code="KM" percentage="100"><narrative xml:lang="en">COMOROS</narrative></recipient-country><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921780" />
            <name><narrative>Mwali</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.34268 43.736229</pos>
            </point>
            <exactness code="2"/>
            <location-class code="1" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921882" />
            <name><narrative>Grande Comore</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.58333 43.333328</pos>
            </point>
            <exactness code="2"/>
            <location-class code="1" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000922001" />
            <name><narrative>Ndzuwani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.25 44.416672</pos>
            </point>
            <exactness code="2"/>
            <location-class code="1" />
        </location><sector vocabulary="1" code="25020" percentage="74" xml:lang="en"/><sector vocabulary="1" code="23111" percentage="13" xml:lang="en"/><sector vocabulary="1" code="25010" percentage="13" xml:lang="en"/><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="LZ" percentage="70.0000000" xml:lang="en"><narrative>FY17 - Other Energy and Extractives</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="LP" percentage="30.0000000" xml:lang="en"><narrative>FY17 - Public Administration - Energy and Extractives</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000436" percentage="74" xml:lang="en"><narrative>State-owned Enterprise Reform and Privatization</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000212" percentage="13" xml:lang="en"><narrative>Regulation and Competition Policy</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000436" percentage="74" xml:lang="en"><narrative>State-owned Enterprise Reform and Privatization</narrative></sector><collaboration-type code="2" /><default-aid-type code="C01" xml:lang="en"/><default-tied-status code="5" /><budget type="1" status="1">
<period-start iso-date="2013-09-01"/>
<period-end iso-date="2013-09-30"/>
<value currency="USD" value-date="2013-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-10-01"/>
<period-end iso-date="2013-10-31"/>
<value currency="USD" value-date="2013-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-11-01"/>
<period-end iso-date="2013-11-30"/>
<value currency="USD" value-date="2013-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-12-01"/>
<period-end iso-date="2013-12-31"/>
<value currency="USD" value-date="2013-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-01-01"/>
<period-end iso-date="2014-01-31"/>
<value currency="USD" value-date="2014-01-31">33333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-02-01"/>
<period-end iso-date="2014-02-28"/>
<value currency="USD" value-date="2014-02-28">33333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-03-01"/>
<period-end iso-date="2014-03-31"/>
<value currency="USD" value-date="2014-03-31">33333.34</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-04-01"/>
<period-end iso-date="2014-04-30"/>
<value currency="USD" value-date="2014-04-30">166666.66</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-05-01"/>
<period-end iso-date="2014-05-31"/>
<value currency="USD" value-date="2014-05-31">166666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-06-01"/>
<period-end iso-date="2014-06-30"/>
<value currency="USD" value-date="2014-06-30">166666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-07-01"/>
<period-end iso-date="2014-07-31"/>
<value currency="USD" value-date="2014-07-31">85000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-08-01"/>
<period-end iso-date="2014-08-31"/>
<value currency="USD" value-date="2014-08-31">85000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-09-01"/>
<period-end iso-date="2014-09-30"/>
<value currency="USD" value-date="2014-09-30">85000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-10-01"/>
<period-end iso-date="2014-10-31"/>
<value currency="USD" value-date="2014-10-31">85000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-11-01"/>
<period-end iso-date="2014-11-30"/>
<value currency="USD" value-date="2014-11-30">85000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-12-01"/>
<period-end iso-date="2014-12-31"/>
<value currency="USD" value-date="2014-12-31">85000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-01-01"/>
<period-end iso-date="2015-01-31"/>
<value currency="USD" value-date="2015-01-31">85000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-02-01"/>
<period-end iso-date="2015-02-28"/>
<value currency="USD" value-date="2015-02-28">85000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-03-01"/>
<period-end iso-date="2015-03-31"/>
<value currency="USD" value-date="2015-03-31">85000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-04-01"/>
<period-end iso-date="2015-04-30"/>
<value currency="USD" value-date="2015-04-30">85000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-05-01"/>
<period-end iso-date="2015-05-31"/>
<value currency="USD" value-date="2015-05-31">85000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-06-01"/>
<period-end iso-date="2015-06-30"/>
<value currency="USD" value-date="2015-06-30">85000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-07-01"/>
<period-end iso-date="2015-07-31"/>
<value currency="USD" value-date="2015-07-31">241666.66</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-08-01"/>
<period-end iso-date="2015-08-31"/>
<value currency="USD" value-date="2015-08-31">241666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-09-01"/>
<period-end iso-date="2015-09-30"/>
<value currency="USD" value-date="2015-09-30">241666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-10-01"/>
<period-end iso-date="2015-10-31"/>
<value currency="USD" value-date="2015-10-31">241666.66</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-11-01"/>
<period-end iso-date="2015-11-30"/>
<value currency="USD" value-date="2015-11-30">241666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-12-01"/>
<period-end iso-date="2015-12-31"/>
<value currency="USD" value-date="2015-12-31">241666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-01-01"/>
<period-end iso-date="2016-01-31"/>
<value currency="USD" value-date="2016-01-31">241666.66</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-02-01"/>
<period-end iso-date="2016-02-29"/>
<value currency="USD" value-date="2016-02-29">241666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-03-01"/>
<period-end iso-date="2016-03-31"/>
<value currency="USD" value-date="2016-03-31">241666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-04-01"/>
<period-end iso-date="2016-04-30"/>
<value currency="USD" value-date="2016-04-30">241666.66</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-05-01"/>
<period-end iso-date="2016-05-31"/>
<value currency="USD" value-date="2016-05-31">241666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-06-01"/>
<period-end iso-date="2016-06-30"/>
<value currency="USD" value-date="2016-06-30">241666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-07-01"/>
<period-end iso-date="2016-07-31"/>
<value currency="USD" value-date="2016-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-08-01"/>
<period-end iso-date="2016-08-31"/>
<value currency="USD" value-date="2016-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-09-01"/>
<period-end iso-date="2016-09-30"/>
<value currency="USD" value-date="2016-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-10-01"/>
<period-end iso-date="2016-10-31"/>
<value currency="USD" value-date="2016-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-11-01"/>
<period-end iso-date="2016-11-30"/>
<value currency="USD" value-date="2016-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-12-01"/>
<period-end iso-date="2016-12-31"/>
<value currency="USD" value-date="2016-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-01-01"/>
<period-end iso-date="2017-01-31"/>
<value currency="USD" value-date="2017-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-02-01"/>
<period-end iso-date="2017-02-28"/>
<value currency="USD" value-date="2017-02-28">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-03-01"/>
<period-end iso-date="2017-03-31"/>
<value currency="USD" value-date="2017-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-04-01"/>
<period-end iso-date="2017-04-30"/>
<value currency="USD" value-date="2017-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-05-01"/>
<period-end iso-date="2017-05-31"/>
<value currency="USD" value-date="2017-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-06-01"/>
<period-end iso-date="2017-06-30"/>
<value currency="USD" value-date="2017-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-07-01"/>
<period-end iso-date="2017-07-31"/>
<value currency="USD" value-date="2017-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-08-01"/>
<period-end iso-date="2017-08-31"/>
<value currency="USD" value-date="2017-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-09-01"/>
<period-end iso-date="2017-09-30"/>
<value currency="USD" value-date="2017-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-10-01"/>
<period-end iso-date="2017-10-31"/>
<value currency="USD" value-date="2017-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-11-01"/>
<period-end iso-date="2017-11-30"/>
<value currency="USD" value-date="2017-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-12-01"/>
<period-end iso-date="2017-12-31"/>
<value currency="USD" value-date="2017-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-01-01"/>
<period-end iso-date="2018-01-31"/>
<value currency="USD" value-date="2018-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-02-01"/>
<period-end iso-date="2018-02-28"/>
<value currency="USD" value-date="2018-02-28">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-03-01"/>
<period-end iso-date="2018-03-31"/>
<value currency="USD" value-date="2018-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-04-01"/>
<period-end iso-date="2018-04-30"/>
<value currency="USD" value-date="2018-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-05-01"/>
<period-end iso-date="2018-05-31"/>
<value currency="USD" value-date="2018-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-06-01"/>
<period-end iso-date="2018-06-30"/>
<value currency="USD" value-date="2018-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-07-01"/>
<period-end iso-date="2018-07-31"/>
<value currency="USD" value-date="2018-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-08-01"/>
<period-end iso-date="2018-08-31"/>
<value currency="USD" value-date="2018-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-09-01"/>
<period-end iso-date="2018-09-30"/>
<value currency="USD" value-date="2018-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-10-01"/>
<period-end iso-date="2018-10-31"/>
<value currency="USD" value-date="2018-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-11-01"/>
<period-end iso-date="2018-11-30"/>
<value currency="USD" value-date="2018-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-12-01"/>
<period-end iso-date="2018-12-31"/>
<value currency="USD" value-date="2018-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-01-01"/>
<period-end iso-date="2019-01-31"/>
<value currency="USD" value-date="2019-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-02-01"/>
<period-end iso-date="2019-02-28"/>
<value currency="USD" value-date="2019-02-28">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-03-01"/>
<period-end iso-date="2019-03-31"/>
<value currency="USD" value-date="2019-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-04-01"/>
<period-end iso-date="2019-04-30"/>
<value currency="USD" value-date="2019-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-05-01"/>
<period-end iso-date="2019-05-31"/>
<value currency="USD" value-date="2019-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-06-01"/>
<period-end iso-date="2019-06-30"/>
<value currency="USD" value-date="2019-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-09-01"/>
<period-end iso-date="2013-09-30"/>
<value currency="USD" value-date="2013-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-10-01"/>
<period-end iso-date="2013-10-31"/>
<value currency="USD" value-date="2013-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-11-01"/>
<period-end iso-date="2013-11-30"/>
<value currency="USD" value-date="2013-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-12-01"/>
<period-end iso-date="2013-12-31"/>
<value currency="USD" value-date="2013-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-01-01"/>
<period-end iso-date="2014-01-31"/>
<value currency="USD" value-date="2014-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-02-01"/>
<period-end iso-date="2014-02-28"/>
<value currency="USD" value-date="2014-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-03-01"/>
<period-end iso-date="2014-03-31"/>
<value currency="USD" value-date="2014-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-04-01"/>
<period-end iso-date="2014-04-30"/>
<value currency="USD" value-date="2014-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-05-01"/>
<period-end iso-date="2014-05-31"/>
<value currency="USD" value-date="2014-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-06-01"/>
<period-end iso-date="2014-06-30"/>
<value currency="USD" value-date="2014-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-07-01"/>
<period-end iso-date="2014-07-31"/>
<value currency="USD" value-date="2014-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-08-01"/>
<period-end iso-date="2014-08-31"/>
<value currency="USD" value-date="2014-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-09-01"/>
<period-end iso-date="2014-09-30"/>
<value currency="USD" value-date="2014-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-10-01"/>
<period-end iso-date="2014-10-31"/>
<value currency="USD" value-date="2014-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-11-01"/>
<period-end iso-date="2014-11-30"/>
<value currency="USD" value-date="2014-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-12-01"/>
<period-end iso-date="2014-12-31"/>
<value currency="USD" value-date="2014-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-01-01"/>
<period-end iso-date="2015-01-31"/>
<value currency="USD" value-date="2015-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-02-01"/>
<period-end iso-date="2015-02-28"/>
<value currency="USD" value-date="2015-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-03-01"/>
<period-end iso-date="2015-03-31"/>
<value currency="USD" value-date="2015-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-04-01"/>
<period-end iso-date="2015-04-30"/>
<value currency="USD" value-date="2015-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-05-01"/>
<period-end iso-date="2015-05-31"/>
<value currency="USD" value-date="2015-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-06-01"/>
<period-end iso-date="2015-06-30"/>
<value currency="USD" value-date="2015-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-07-01"/>
<period-end iso-date="2015-07-31"/>
<value currency="USD" value-date="2015-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-08-01"/>
<period-end iso-date="2015-08-31"/>
<value currency="USD" value-date="2015-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-09-01"/>
<period-end iso-date="2015-09-30"/>
<value currency="USD" value-date="2015-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-10-01"/>
<period-end iso-date="2015-10-31"/>
<value currency="USD" value-date="2015-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-11-01"/>
<period-end iso-date="2015-11-30"/>
<value currency="USD" value-date="2015-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-12-01"/>
<period-end iso-date="2015-12-31"/>
<value currency="USD" value-date="2015-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-01-01"/>
<period-end iso-date="2016-01-31"/>
<value currency="USD" value-date="2016-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-02-01"/>
<period-end iso-date="2016-02-29"/>
<value currency="USD" value-date="2016-02-29">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-03-01"/>
<period-end iso-date="2016-03-31"/>
<value currency="USD" value-date="2016-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-04-01"/>
<period-end iso-date="2016-04-30"/>
<value currency="USD" value-date="2016-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-05-01"/>
<period-end iso-date="2016-05-31"/>
<value currency="USD" value-date="2016-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-06-01"/>
<period-end iso-date="2016-06-30"/>
<value currency="USD" value-date="2016-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-07-01"/>
<period-end iso-date="2016-07-31"/>
<value currency="USD" value-date="2016-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-08-01"/>
<period-end iso-date="2016-08-31"/>
<value currency="USD" value-date="2016-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-09-01"/>
<period-end iso-date="2016-09-30"/>
<value currency="USD" value-date="2016-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-10-01"/>
<period-end iso-date="2016-10-31"/>
<value currency="USD" value-date="2016-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-11-01"/>
<period-end iso-date="2016-11-30"/>
<value currency="USD" value-date="2016-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-12-01"/>
<period-end iso-date="2016-12-31"/>
<value currency="USD" value-date="2016-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-01-01"/>
<period-end iso-date="2017-01-31"/>
<value currency="USD" value-date="2017-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-02-01"/>
<period-end iso-date="2017-02-28"/>
<value currency="USD" value-date="2017-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-03-01"/>
<period-end iso-date="2017-03-31"/>
<value currency="USD" value-date="2017-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-04-01"/>
<period-end iso-date="2017-04-30"/>
<value currency="USD" value-date="2017-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-05-01"/>
<period-end iso-date="2017-05-31"/>
<value currency="USD" value-date="2017-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-06-01"/>
<period-end iso-date="2017-06-30"/>
<value currency="USD" value-date="2017-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-07-01"/>
<period-end iso-date="2017-07-31"/>
<value currency="USD" value-date="2017-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-08-01"/>
<period-end iso-date="2017-08-31"/>
<value currency="USD" value-date="2017-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-09-01"/>
<period-end iso-date="2017-09-30"/>
<value currency="USD" value-date="2017-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-10-01"/>
<period-end iso-date="2017-10-31"/>
<value currency="USD" value-date="2017-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-11-01"/>
<period-end iso-date="2017-11-30"/>
<value currency="USD" value-date="2017-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-12-01"/>
<period-end iso-date="2017-12-31"/>
<value currency="USD" value-date="2017-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-01-01"/>
<period-end iso-date="2018-01-31"/>
<value currency="USD" value-date="2018-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-02-01"/>
<period-end iso-date="2018-02-28"/>
<value currency="USD" value-date="2018-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-03-01"/>
<period-end iso-date="2018-03-31"/>
<value currency="USD" value-date="2018-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-04-01"/>
<period-end iso-date="2018-04-30"/>
<value currency="USD" value-date="2018-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-05-01"/>
<period-end iso-date="2018-05-31"/>
<value currency="USD" value-date="2018-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-06-01"/>
<period-end iso-date="2018-06-30"/>
<value currency="USD" value-date="2018-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-07-01"/>
<period-end iso-date="2018-07-31"/>
<value currency="USD" value-date="2018-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-08-01"/>
<period-end iso-date="2018-08-31"/>
<value currency="USD" value-date="2018-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-09-01"/>
<period-end iso-date="2018-09-30"/>
<value currency="USD" value-date="2018-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-10-01"/>
<period-end iso-date="2018-10-31"/>
<value currency="USD" value-date="2018-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-11-01"/>
<period-end iso-date="2018-11-30"/>
<value currency="USD" value-date="2018-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-12-01"/>
<period-end iso-date="2018-12-31"/>
<value currency="USD" value-date="2018-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-01-01"/>
<period-end iso-date="2019-01-31"/>
<value currency="USD" value-date="2019-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-02-01"/>
<period-end iso-date="2019-02-28"/>
<value currency="USD" value-date="2019-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-03-01"/>
<period-end iso-date="2019-03-31"/>
<value currency="USD" value-date="2019-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-04-01"/>
<period-end iso-date="2019-04-30"/>
<value currency="USD" value-date="2019-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-05-01"/>
<period-end iso-date="2019-05-31"/>
<value currency="USD" value-date="2019-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-06-01"/>
<period-end iso-date="2019-06-30"/>
<value currency="USD" value-date="2019-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-04-01"/>
<period-end iso-date="2018-04-30"/>
<value currency="USD" value-date="2018-04-30">504386.91</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-04-01"/>
<period-end iso-date="2018-04-30"/>
<value currency="USD" value-date="2018-04-30">504386.91</value>
</budget>
<capital-spend percentage="100" /><transaction><transaction-type code="2" /><transaction-date iso-date="2013-09-30"/><value value-date="2013-09-30">5000000</value><description xml:lang="en"><narrative>Total Commitment in September Month of 2013</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-9929"><narrative>MA-MWE</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2019-04-30"/><value value-date="2019-04-30">-309504</value><description xml:lang="en"><narrative>Total Commitment Cancellations in April Month of 2019</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-9929"><narrative>MA-MWE</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2014-05-31"/><value value-date="2014-05-31">528424</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2014</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-9929"><narrative>MA-MWE</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2014-12-31"/><value value-date="2014-12-31">23793</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2014</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-9929"><narrative>MA-MWE</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2015-03-31"/><value value-date="2015-03-31">55764</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2015</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-9929"><narrative>MA-MWE</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2015-04-30"/><value value-date="2015-04-30">50062</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2015</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-9929"><narrative>MA-MWE</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2015-06-30"/><value value-date="2015-06-30">145104</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2015</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-9929"><narrative>MA-MWE</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2015-10-31"/><value value-date="2015-10-31">236391</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2015</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-9929"><narrative>MA-MWE</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2016-04-30"/><value value-date="2016-04-30">158797</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2016</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-9929"><narrative>MA-MWE</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2016-06-30"/><value value-date="2016-06-30">140142</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2016</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-9929"><narrative>MA-MWE</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2016-07-31"/><value value-date="2016-07-31">53696</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2016</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-9929"><narrative>MA-MWE</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2016-09-30"/><value value-date="2016-09-30">197753</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2016</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-9929"><narrative>MA-MWE</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2016-10-31"/><value value-date="2016-10-31">49899</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2016</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-9929"><narrative>MA-MWE</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2016-11-30"/><value value-date="2016-11-30">547234</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2016</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-9929"><narrative>MA-MWE</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2017-01-31"/><value value-date="2017-01-31">100622</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2017</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-9929"><narrative>MA-MWE</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2017-02-28"/><value value-date="2017-02-28">249333</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2017</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-9929"><narrative>MA-MWE</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2017-06-30"/><value value-date="2017-06-30">460624</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2017</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-9929"><narrative>MA-MWE</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2017-08-31"/><value value-date="2017-08-31">133590</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2017</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-9929"><narrative>MA-MWE</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2017-09-30"/><value value-date="2017-09-30">298738</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2017</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-9929"><narrative>MA-MWE</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2017-10-31"/><value value-date="2017-10-31">86628</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2017</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-9929"><narrative>MA-MWE</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2017-12-31"/><value value-date="2017-12-31">197338</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2017</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-9929"><narrative>MA-MWE</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2018-02-28"/><value value-date="2018-02-28">305762</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2018</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-9929"><narrative>MA-MWE</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2018-03-31"/><value value-date="2018-03-31">81985</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2018</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-9929"><narrative>MA-MWE</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2018-05-31"/><value value-date="2018-05-31">416533</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2018</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-9929"><narrative>MA-MWE</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2018-11-30"/><value value-date="2018-11-30">-22601</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2018</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-9929"><narrative>MA-MWE</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P131659"><title xml:lang="en"><narrative>Contract Awards</narrative></title><category code="A11" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-detail/P131659?lang=en"><title xml:lang="en"><narrative>Project URL</narrative></title><category code="A12" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P131659"><title xml:lang="en"><narrative>Procurement Notices</narrative></title><category code="A10" /></document-link><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Intermediate indicator for Component 1: Commercial and Financial Recovery Plan implemented.
</narrative></title>
<baseline year="2013" iso-date="2013-09-05" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2013-09-05" />
<period-end iso-date="2018-04-30" />
<target value="Implemented">
<comment><narrative>
Fully achieved
</narrative></comment>
</target>
<actual value="Commercial and Financial Recovery Plan implemented.">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Electricity losses per year in the project area (sliding 12 mts average)
</narrative></title>
<baseline year="2013" iso-date="2013-09-05" value="45.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2013-09-05" />
<period-end iso-date="2018-04-30" />
<target value="36.80">
<comment><narrative>
Partially achieved
</narrative></comment>
</target>
<actual value="37.50">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Intermediate indicator for Component 1: Fuel metering equipment
</narrative></title>
<baseline year="2013" iso-date="2013-09-05" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2013-09-05" />
<period-end iso-date="2018-04-30" />
<target value="0.00">
<comment><narrative>
Dropped during restructuring; only pre-paid meters were installed. The results related to pre-paid meters were captured in separate indicator.
</narrative></comment>
</target>
<actual value="1.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Direct project beneficiaries
</narrative></title>
<baseline year="2013" iso-date="2013-09-05" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2013-09-05" />
<period-end iso-date="2018-04-30" />
<target value="354613.00">
<comment><narrative>
Overachieved by significant margin
</narrative></comment>
</target>
<actual value="200000.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Intermediate indicator for Component 1: Commercial and Financial Software procured, installed and operational
</narrative></title>
<baseline year="2013" iso-date="2013-09-05" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2013-09-05" />
<period-end iso-date="2018-04-30" />
<target value="Yes">
<comment><narrative>
Fully achieved; Launch of CMS for end of August 2017
</narrative></comment>
</target>
<actual value="Yes">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Collection rate of MA-MWE improved (sliding 12 mts average)
</narrative></title>
<baseline year="2013" iso-date="2013-09-05" value="55.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2013-09-05" />
<period-end iso-date="2018-04-30" />
<target value="77.40">
<comment><narrative>
Overachieved by significant margin
</narrative></comment>
</target>
<actual value="70.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Intermediate indicator for Component 1: Installation of prepaid meters
</narrative></title>
<baseline year="2013" iso-date="2013-09-05" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2013-09-05" />
<period-end iso-date="2018-04-30" />
<target value="4000.00">
<comment><narrative>
Fully achieved; added during restructuring
</narrative></comment>
</target>
<actual value="4000.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Intermediate indicator for Component 2: Subsidies and Tariff Study delivered
</narrative></title>
<baseline year="2013" iso-date="2013-09-05" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2013-09-05" />
<period-end iso-date="2018-04-30" />
<target value="Subsidies study completed">
<comment><narrative>
Achieved; Tariff study dropped during restructuring
</narrative></comment>
</target>
<actual value="Subsidies study completed">

</actual>
</period>
</indicator>
</result></iati-activity><iati-activity xml:lang="en" default-currency="USD" last-updated-datetime="2026-09-27T00:39:56" hierarchy="1"><iati-identifier>44000-P122941</iati-identifier><reporting-org ref="44000" type="40"><narrative  xml:lang="en">World Bank</narrative></reporting-org><title xml:lang="en"><narrative>Comoros Development Policy Grant 2</narrative></title><description type="2" xml:lang="en"><narrative><![CDATA[The overarching objective of the proposed DPO is to strengthen state capacity and accountability, thereby addressing some of the key underlying causes of fragility in Comoros. The DPO supports implementation of Government-owned reforms spelled out in four of the PRGSP's six strategic axes, namely: (i) axis one, on economic stabilization and equitable growth, emphasizing improvements in fiscalpolicy and public financial management; (ii) axis two, on strengthening key sectors by focusing on institution-building and ensuring a broader role for the private sector, with this operation supporting reforms in  the fisheries and energy sectors; (iii) axis three, on strengthening governance and social cohesion, focusing on improvements in core government personnel management systems and stepping up the fight against corruption; and (iv) axis six, on promoting environmental sustainability and civilian security, emphasizing improved disaster risk management. The proposed DPO is a central element of the Bank's ISN for FY10-12 and is fully aligned with its second objective to strengthen state capacity and accountability. The proposed DPO is being prepared at a time when the country is aiming to meet the HIPC Completion Point and to benefit from significant HIPC and MDRI relief. Implementation of the reform program is being supported through a Bank-financed Economic Governance Technical Assistance project that complements this operation.]]></narrative></description><description type="1" xml:lang="en"><narrative><![CDATA[]]></narrative></description><participating-org role="1" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="3" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><activity-status code="3" /><activity-date type="1" iso-date="2011-10-15"><narrative>Planned start date of the activity</narrative></activity-date><activity-date type="2" iso-date="2012-11-29"><narrative>Actual start date of the activity</narrative></activity-date><activity-date type="3" iso-date="2013-12-30"><narrative>Planned end date of the activity</narrative></activity-date><activity-date type="4" iso-date="2013-12-30"><narrative>Actual end date of the activity</narrative></activity-date><contact-info type="1"><organisation><narrative>The World Bank</narrative></organisation><person-name><narrative>Shireen Mahdi</narrative></person-name><telephone>+1-202-473-1000</telephone><email>smahdi@worldbank.org</email><email>pic@worldbank.org</email><mailing-address><narrative>The World Bank, 1818 H Street, NW, Washington, DC 20433 USA</narrative></mailing-address></contact-info>

<recipient-country code="KM" percentage="100"><narrative xml:lang="en">COMOROS</narrative></recipient-country><location>
                <location-reach code="1" />
                <location-id vocabulary="G1" code="921772" />
                <name><narrative>Moroni</narrative></name>
                <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
                <pos>-11.70216 43.255058</pos>
                </point>
                <exactness code="2"/>
                <location-class code="2" />
            </location><sector vocabulary="1" code="15110" percentage="32" xml:lang="en"/><sector vocabulary="1" code="15111" percentage="25" xml:lang="en"/><sector vocabulary="1" code="15113" percentage="19" xml:lang="en"/><sector vocabulary="1" code="31310" percentage="12" xml:lang="en"/><sector vocabulary="1" code="23030" percentage="6" xml:lang="en"/><sector vocabulary="1" code="23010" percentage="6" xml:lang="en"/><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="LT" percentage="12.0000000" xml:lang="en"><narrative>FY17 - Energy Transmission and Distribution</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="BC" percentage="76.0000000" xml:lang="en"><narrative>FY17 - Central Government (Central Agencies)</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="AI" percentage="12.0000000" xml:lang="en"><narrative>FY17 - Irrigation and Drainage</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000411" percentage="22" xml:lang="en"><narrative>Public Expenditure Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000022" percentage="100" xml:lang="en"><narrative>Jobs</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000431" percentage="12" xml:lang="en"><narrative>Administrative and Civil Service Reform</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000752" percentage="3" xml:lang="en"><narrative>Disaster Risk Reduction</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000752" percentage="3" xml:lang="en"><narrative>Disaster Risk Reduction</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000033" percentage="3" xml:lang="en"><narrative>Finance for Development</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000075" percentage="9" xml:lang="en"><narrative>Disaster Risk Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000432" percentage="54" xml:lang="en"><narrative>Transparency, Accountability and Good Governance</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000041" percentage="22" xml:lang="en"><narrative>Public Finance Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000075" percentage="9" xml:lang="en"><narrative>Disaster Risk Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000041" percentage="22" xml:lang="en"><narrative>Public Finance Management</narrative></sector><collaboration-type code="2" /><default-aid-type code="A02" xml:lang="en"/><default-tied-status code="5" /><budget type="1" status="1">
<period-start iso-date="2012-11-01"/>
<period-end iso-date="2012-11-30"/>
<value currency="USD" value-date="2012-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2012-12-01"/>
<period-end iso-date="2012-12-31"/>
<value currency="USD" value-date="2012-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-01-01"/>
<period-end iso-date="2013-01-31"/>
<value currency="USD" value-date="2013-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-02-01"/>
<period-end iso-date="2013-02-28"/>
<value currency="USD" value-date="2013-02-28">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-03-01"/>
<period-end iso-date="2013-03-31"/>
<value currency="USD" value-date="2013-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-04-01"/>
<period-end iso-date="2013-04-30"/>
<value currency="USD" value-date="2013-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-05-01"/>
<period-end iso-date="2013-05-31"/>
<value currency="USD" value-date="2013-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-06-01"/>
<period-end iso-date="2013-06-30"/>
<value currency="USD" value-date="2013-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-07-01"/>
<period-end iso-date="2013-07-31"/>
<value currency="USD" value-date="2013-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-08-01"/>
<period-end iso-date="2013-08-31"/>
<value currency="USD" value-date="2013-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-09-01"/>
<period-end iso-date="2013-09-30"/>
<value currency="USD" value-date="2013-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-10-01"/>
<period-end iso-date="2013-10-31"/>
<value currency="USD" value-date="2013-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-11-01"/>
<period-end iso-date="2013-11-30"/>
<value currency="USD" value-date="2013-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-12-01"/>
<period-end iso-date="2013-12-31"/>
<value currency="USD" value-date="2013-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-01-01"/>
<period-end iso-date="2014-01-31"/>
<value currency="USD" value-date="2014-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-02-01"/>
<period-end iso-date="2014-02-28"/>
<value currency="USD" value-date="2014-02-28">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-03-01"/>
<period-end iso-date="2014-03-31"/>
<value currency="USD" value-date="2014-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-04-01"/>
<period-end iso-date="2014-04-30"/>
<value currency="USD" value-date="2014-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-05-01"/>
<period-end iso-date="2014-05-31"/>
<value currency="USD" value-date="2014-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-06-01"/>
<period-end iso-date="2014-06-30"/>
<value currency="USD" value-date="2014-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-07-01"/>
<period-end iso-date="2014-07-31"/>
<value currency="USD" value-date="2014-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-08-01"/>
<period-end iso-date="2014-08-31"/>
<value currency="USD" value-date="2014-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-09-01"/>
<period-end iso-date="2014-09-30"/>
<value currency="USD" value-date="2014-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-10-01"/>
<period-end iso-date="2014-10-31"/>
<value currency="USD" value-date="2014-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-11-01"/>
<period-end iso-date="2014-11-30"/>
<value currency="USD" value-date="2014-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-12-01"/>
<period-end iso-date="2014-12-31"/>
<value currency="USD" value-date="2014-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-01-01"/>
<period-end iso-date="2015-01-31"/>
<value currency="USD" value-date="2015-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-02-01"/>
<period-end iso-date="2015-02-28"/>
<value currency="USD" value-date="2015-02-28">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-03-01"/>
<period-end iso-date="2015-03-31"/>
<value currency="USD" value-date="2015-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-04-01"/>
<period-end iso-date="2015-04-30"/>
<value currency="USD" value-date="2015-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-05-01"/>
<period-end iso-date="2015-05-31"/>
<value currency="USD" value-date="2015-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-06-01"/>
<period-end iso-date="2015-06-30"/>
<value currency="USD" value-date="2015-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-07-01"/>
<period-end iso-date="2015-07-31"/>
<value currency="USD" value-date="2015-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-08-01"/>
<period-end iso-date="2015-08-31"/>
<value currency="USD" value-date="2015-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-09-01"/>
<period-end iso-date="2015-09-30"/>
<value currency="USD" value-date="2015-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-10-01"/>
<period-end iso-date="2015-10-31"/>
<value currency="USD" value-date="2015-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-11-01"/>
<period-end iso-date="2015-11-30"/>
<value currency="USD" value-date="2015-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-12-01"/>
<period-end iso-date="2015-12-31"/>
<value currency="USD" value-date="2015-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-01-01"/>
<period-end iso-date="2016-01-31"/>
<value currency="USD" value-date="2016-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-02-01"/>
<period-end iso-date="2016-02-29"/>
<value currency="USD" value-date="2016-02-29">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-03-01"/>
<period-end iso-date="2016-03-31"/>
<value currency="USD" value-date="2016-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-04-01"/>
<period-end iso-date="2016-04-30"/>
<value currency="USD" value-date="2016-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-05-01"/>
<period-end iso-date="2016-05-31"/>
<value currency="USD" value-date="2016-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-06-01"/>
<period-end iso-date="2016-06-30"/>
<value currency="USD" value-date="2016-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-07-01"/>
<period-end iso-date="2016-07-31"/>
<value currency="USD" value-date="2016-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-08-01"/>
<period-end iso-date="2016-08-31"/>
<value currency="USD" value-date="2016-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-09-01"/>
<period-end iso-date="2016-09-30"/>
<value currency="USD" value-date="2016-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-10-01"/>
<period-end iso-date="2016-10-31"/>
<value currency="USD" value-date="2016-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2012-11-01"/>
<period-end iso-date="2012-11-30"/>
<value currency="USD" value-date="2012-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2012-12-01"/>
<period-end iso-date="2012-12-31"/>
<value currency="USD" value-date="2012-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-01-01"/>
<period-end iso-date="2013-01-31"/>
<value currency="USD" value-date="2013-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-02-01"/>
<period-end iso-date="2013-02-28"/>
<value currency="USD" value-date="2013-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-03-01"/>
<period-end iso-date="2013-03-31"/>
<value currency="USD" value-date="2013-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-04-01"/>
<period-end iso-date="2013-04-30"/>
<value currency="USD" value-date="2013-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-05-01"/>
<period-end iso-date="2013-05-31"/>
<value currency="USD" value-date="2013-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-06-01"/>
<period-end iso-date="2013-06-30"/>
<value currency="USD" value-date="2013-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-07-01"/>
<period-end iso-date="2013-07-31"/>
<value currency="USD" value-date="2013-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-08-01"/>
<period-end iso-date="2013-08-31"/>
<value currency="USD" value-date="2013-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-09-01"/>
<period-end iso-date="2013-09-30"/>
<value currency="USD" value-date="2013-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-10-01"/>
<period-end iso-date="2013-10-31"/>
<value currency="USD" value-date="2013-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-11-01"/>
<period-end iso-date="2013-11-30"/>
<value currency="USD" value-date="2013-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-12-01"/>
<period-end iso-date="2013-12-31"/>
<value currency="USD" value-date="2013-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-01-01"/>
<period-end iso-date="2014-01-31"/>
<value currency="USD" value-date="2014-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-02-01"/>
<period-end iso-date="2014-02-28"/>
<value currency="USD" value-date="2014-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-03-01"/>
<period-end iso-date="2014-03-31"/>
<value currency="USD" value-date="2014-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-04-01"/>
<period-end iso-date="2014-04-30"/>
<value currency="USD" value-date="2014-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-05-01"/>
<period-end iso-date="2014-05-31"/>
<value currency="USD" value-date="2014-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-06-01"/>
<period-end iso-date="2014-06-30"/>
<value currency="USD" value-date="2014-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-07-01"/>
<period-end iso-date="2014-07-31"/>
<value currency="USD" value-date="2014-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-08-01"/>
<period-end iso-date="2014-08-31"/>
<value currency="USD" value-date="2014-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-09-01"/>
<period-end iso-date="2014-09-30"/>
<value currency="USD" value-date="2014-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-10-01"/>
<period-end iso-date="2014-10-31"/>
<value currency="USD" value-date="2014-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-11-01"/>
<period-end iso-date="2014-11-30"/>
<value currency="USD" value-date="2014-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-12-01"/>
<period-end iso-date="2014-12-31"/>
<value currency="USD" value-date="2014-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-01-01"/>
<period-end iso-date="2015-01-31"/>
<value currency="USD" value-date="2015-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-02-01"/>
<period-end iso-date="2015-02-28"/>
<value currency="USD" value-date="2015-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-03-01"/>
<period-end iso-date="2015-03-31"/>
<value currency="USD" value-date="2015-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-04-01"/>
<period-end iso-date="2015-04-30"/>
<value currency="USD" value-date="2015-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-05-01"/>
<period-end iso-date="2015-05-31"/>
<value currency="USD" value-date="2015-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-06-01"/>
<period-end iso-date="2015-06-30"/>
<value currency="USD" value-date="2015-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-07-01"/>
<period-end iso-date="2015-07-31"/>
<value currency="USD" value-date="2015-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-08-01"/>
<period-end iso-date="2015-08-31"/>
<value currency="USD" value-date="2015-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-09-01"/>
<period-end iso-date="2015-09-30"/>
<value currency="USD" value-date="2015-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-10-01"/>
<period-end iso-date="2015-10-31"/>
<value currency="USD" value-date="2015-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-11-01"/>
<period-end iso-date="2015-11-30"/>
<value currency="USD" value-date="2015-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-12-01"/>
<period-end iso-date="2015-12-31"/>
<value currency="USD" value-date="2015-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-01-01"/>
<period-end iso-date="2016-01-31"/>
<value currency="USD" value-date="2016-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-02-01"/>
<period-end iso-date="2016-02-29"/>
<value currency="USD" value-date="2016-02-29">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-03-01"/>
<period-end iso-date="2016-03-31"/>
<value currency="USD" value-date="2016-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-04-01"/>
<period-end iso-date="2016-04-30"/>
<value currency="USD" value-date="2016-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-05-01"/>
<period-end iso-date="2016-05-31"/>
<value currency="USD" value-date="2016-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-06-01"/>
<period-end iso-date="2016-06-30"/>
<value currency="USD" value-date="2016-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-07-01"/>
<period-end iso-date="2016-07-31"/>
<value currency="USD" value-date="2016-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-08-01"/>
<period-end iso-date="2016-08-31"/>
<value currency="USD" value-date="2016-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-09-01"/>
<period-end iso-date="2016-09-30"/>
<value currency="USD" value-date="2016-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-10-01"/>
<period-end iso-date="2016-10-31"/>
<value currency="USD" value-date="2016-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-12-01"/>
<period-end iso-date="2013-12-30"/>
<value currency="USD" value-date="2013-12-30">5000000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-12-01"/>
<period-end iso-date="2013-12-30"/>
<value currency="USD" value-date="2013-12-30">5000000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-12-01"/>
<period-end iso-date="2013-12-30"/>
<value currency="USD" value-date="2013-12-30">28371.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-12-01"/>
<period-end iso-date="2013-12-30"/>
<value currency="USD" value-date="2013-12-30">28371.00</value>
</budget>
<capital-spend percentage="0" /><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P122941"><title xml:lang="en"><narrative>Contract Awards</narrative></title><category code="A11" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-detail/P122941?lang=en"><title xml:lang="en"><narrative>Project URL</narrative></title><category code="A12" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P122941"><title xml:lang="en"><narrative>Procurement Notices</narrative></title><category code="A10" /></document-link><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Timely transmission of budget circular to sector Ministries, Departments, and Agencies (MDAs)
</narrative></title>
<baseline year="1900" iso-date="1900-01-01" value="20120910"><comment><narrative>In average ten days prior to the Budget conference</narrative></comment></baseline>
<period>
<period-start iso-date="1900-01-01" />
<period-end iso-date="1900-01-01"/>
<target value="00000000">

</target>
<actual value="20120712">
<comment><narrative>
The first draft of Budget circular was transmitted in July 2012 for the preparation 2013 of the Budget law
</narrative></comment>
</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Quarterly budget monitoring reports published, including data on social sectors not later than eight weeks after the end of the quarter.
</narrative></title>
<baseline year="1900" iso-date="1900-01-01" value="0.00"><comment><narrative>8 weeks from the end of each semester</narrative></comment></baseline>
<period>
<period-start iso-date="1900-01-01" />
<period-end iso-date="1900-01-01"/>
<target value="0.00">

</target>
<actual value="0.00">
<comment><narrative>
The quarterely budget execution report during the last quarter of 2012 has been published in end April 2013
</narrative></comment>
</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Public awareness of a legal basis for limiting corruption by high official
</narrative></title>
<baseline year="1900" iso-date="1900-01-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="1900-01-01" />
<period-end iso-date="1900-01-01"/>
<target value="0.00">

</target>
<actual value="0.00">
<comment><narrative>
6 communication campaign including informing the governement, civil society and press article has been done so far
</narrative></comment>
</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of timely consolidated cash balance statements of the Union government produced by the DGCPT.
</narrative></title>
<baseline year="1900" iso-date="1900-01-01" value="0.00"><comment><narrative>There is currently no information on government cash balance</narrative></comment></baseline>
<period>
<period-start iso-date="1900-01-01" />
<period-end iso-date="1900-01-01"/>
<target value="0.00">

</target>
<actual value="0.00">
<comment><narrative>
No information available. The organigram of the new DGCTP has not been adopted to date
</narrative></comment>
</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Public access to information on fishing licenses and agreements.
</narrative></title>
<baseline year="1900" iso-date="1900-01-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="1900-01-01" />
<period-end iso-date="1900-01-01"/>
<target value="0.00">

</target>
<actual value="0.00">
<comment><narrative>
The information on fishing licenses and fishing agreements continue to be available on the CREF website
</narrative></comment>
</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Information on staffing and wages in civil services.
</narrative></title>
<baseline year="1900" iso-date="1900-01-01" value="0.00"><comment><narrative>Limited information on new civil service recruitment and their respective salary</narrative></comment></baseline>
<period>
<period-start iso-date="1900-01-01" />
<period-end iso-date="1900-01-01"/>
<target value="0.00">

</target>
<actual value="0.00">
<comment><narrative>
The bi-monthly reports are not done on systematic basis, only the July-August 2012 report are the one available to the public
</narrative></comment>
</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
MAMWEs overall collection ratio to the value of electricity sold.
</narrative></title>
<baseline year="1900" iso-date="1900-01-01" value="0.00"><comment><narrative>32% in 2011</narrative></comment></baseline>
<period>
<period-start iso-date="1900-01-01" />
<period-end iso-date="1900-01-01"/>
<target value="0.00">

</target>
<actual value="0.00">
<comment><narrative>
58% (as of February-March 2013, including arrears recovery)
</narrative></comment>
</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Mechanism for coordinating governments responses to disasters.
</narrative></title>
<baseline year="1900" iso-date="1900-01-01" value="No"><comment><narrative>There is no coordination mechanism</narrative></comment></baseline>
<period>
<period-start iso-date="1900-01-01" />
<period-end iso-date="1900-01-01"/>
<target value="">

</target>
<actual value="No">
<comment><narrative>
Since the creation of the platform, there was no meeting to date
</narrative></comment>
</actual>
</period>
</indicator>
</result></iati-activity><iati-activity xml:lang="en" default-currency="USD" last-updated-datetime="2026-09-27T00:39:56" hierarchy="1"><iati-identifier>44000-P120631</iati-identifier><reporting-org ref="44000" type="40"><narrative  xml:lang="en">World Bank</narrative></reporting-org><title xml:lang="en"><narrative>Comoros - Emergency Crises Response Project</narrative></title><description type="2" xml:lang="en"><narrative><![CDATA[The objective of the Project is to increase access to short-term employment and to basic social and economic services in areasaffected by the crises, both global and internally-generated.]]></narrative></description><description type="1" xml:lang="en"><narrative><![CDATA[]]></narrative></description><participating-org role="1" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="2" xml:lang="en" ref="KM–P0004089"><narrative>Ministry of Finance, Economy, Investment, and Commerce</narrative></participating-org><participating-org role="3" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="4" xml:lang="en" ref="KM-COA-0004088"><narrative>FADC</narrative></participating-org>
<activity-status code="3" /><activity-date type="1" iso-date="2010-04-29"><narrative>Planned start date of the activity</narrative></activity-date><activity-date type="2" iso-date="2010-06-01"><narrative>Actual start date of the activity</narrative></activity-date><activity-date type="3" iso-date="2015-06-30"><narrative>Planned end date of the activity</narrative></activity-date><activity-date type="4" iso-date="2015-06-30"><narrative>Actual end date of the activity</narrative></activity-date><contact-info type="1"><organisation><narrative>The World Bank</narrative></organisation><person-name><narrative>Andrea Vermehren</narrative></person-name><telephone>+1-202-473-1000</telephone><email>avermehren@worldbank.org</email><email>pic@worldbank.org</email><mailing-address><narrative>The World Bank, 1818 H Street, NW, Washington, DC 20433 USA</narrative></mailing-address></contact-info>



<recipient-country code="KM" percentage="100"><narrative xml:lang="en">COMOROS</narrative></recipient-country><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921780" />
            <name><narrative> Mwali</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.34268 43.736229</pos>
            </point>
            <exactness code="2"/>
            <location-class code="1" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921881" />
            <name><narrative> Grande Comore</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.58611 43.333061</pos>
            </point>
            <exactness code="2"/>
            <location-class code="4" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921929" />
            <name><narrative> Union of the Comoros</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.23333 44.44553</pos>
            </point>
            <exactness code="2"/>
            <location-class code="1" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000922000" />
            <name><narrative> Anjouan</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.25 44.416672</pos>
            </point>
            <exactness code="2"/>
            <location-class code="4" />
        </location><sector vocabulary="1" code="16020" percentage="100" xml:lang="en"/><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="WZ" percentage="18.0000000" xml:lang="en"><narrative>FY17 - Other Water Supply, Sanitation and Waste Management</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="SA" percentage="27.0000000" xml:lang="en"><narrative>FY17 - Social Protection</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="EZ" percentage="18.0000000" xml:lang="en"><narrative>FY17 - Other Education</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="AZ" percentage="18.0000000" xml:lang="en"><narrative>FY17 - Other Agriculture, Fishing and Forestry</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="SG" percentage="19.0000000" xml:lang="en"><narrative>FY17 - Public Administration - Social Protection</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000513" percentage="28" xml:lang="en"><narrative>Participation and Civic Engagement</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000067" percentage="13" xml:lang="en"><narrative>Nutrition and Food Security</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000072" percentage="46" xml:lang="en"><narrative>Rural Development</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000051" percentage="28" xml:lang="en"><narrative>Social Inclusion</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000051" percentage="28" xml:lang="en"><narrative>Social Inclusion</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000052" percentage="13" xml:lang="en"><narrative>Social Protection</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000051" percentage="28" xml:lang="en"><narrative>Social Inclusion</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000521" percentage="13" xml:lang="en"><narrative>Social Safety Nets</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000022" percentage="100" xml:lang="en"><narrative>Jobs</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000672" percentage="13" xml:lang="en"><narrative>Food Security</narrative></sector><collaboration-type code="2" /><default-aid-type code="C01" xml:lang="en"/><default-tied-status code="5" /><budget type="1" status="1">
<period-start iso-date="2010-06-01"/>
<period-end iso-date="2010-06-30"/>
<value currency="USD" value-date="2010-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2010-07-01"/>
<period-end iso-date="2010-07-31"/>
<value currency="USD" value-date="2010-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2010-08-01"/>
<period-end iso-date="2010-08-31"/>
<value currency="USD" value-date="2010-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2010-09-01"/>
<period-end iso-date="2010-09-30"/>
<value currency="USD" value-date="2010-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2010-10-01"/>
<period-end iso-date="2010-10-31"/>
<value currency="USD" value-date="2010-10-31">38434.28</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2010-11-01"/>
<period-end iso-date="2010-11-30"/>
<value currency="USD" value-date="2010-11-30">38434.28</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2010-12-01"/>
<period-end iso-date="2010-12-31"/>
<value currency="USD" value-date="2010-12-31">38434.30</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2011-01-01"/>
<period-end iso-date="2011-01-31"/>
<value currency="USD" value-date="2011-01-31">87666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2011-02-01"/>
<period-end iso-date="2011-02-28"/>
<value currency="USD" value-date="2011-02-28">87666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2011-03-01"/>
<period-end iso-date="2011-03-31"/>
<value currency="USD" value-date="2011-03-31">87666.66</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2011-04-01"/>
<period-end iso-date="2011-04-30"/>
<value currency="USD" value-date="2011-04-30">80000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2011-05-01"/>
<period-end iso-date="2011-05-31"/>
<value currency="USD" value-date="2011-05-31">80000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2011-06-01"/>
<period-end iso-date="2011-06-30"/>
<value currency="USD" value-date="2011-06-30">80000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2011-07-01"/>
<period-end iso-date="2011-07-31"/>
<value currency="USD" value-date="2011-07-31">80000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2011-08-01"/>
<period-end iso-date="2011-08-31"/>
<value currency="USD" value-date="2011-08-31">80000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2011-09-01"/>
<period-end iso-date="2011-09-30"/>
<value currency="USD" value-date="2011-09-30">80000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2011-10-01"/>
<period-end iso-date="2011-10-31"/>
<value currency="USD" value-date="2011-10-31">83333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2011-11-01"/>
<period-end iso-date="2011-11-30"/>
<value currency="USD" value-date="2011-11-30">83333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2011-12-01"/>
<period-end iso-date="2011-12-31"/>
<value currency="USD" value-date="2011-12-31">83333.34</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2012-01-01"/>
<period-end iso-date="2012-01-31"/>
<value currency="USD" value-date="2012-01-31">97000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2012-02-01"/>
<period-end iso-date="2012-02-29"/>
<value currency="USD" value-date="2012-02-29">97000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2012-03-01"/>
<period-end iso-date="2012-03-31"/>
<value currency="USD" value-date="2012-03-31">97000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2012-04-01"/>
<period-end iso-date="2012-04-30"/>
<value currency="USD" value-date="2012-04-30">151714.29</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2012-05-01"/>
<period-end iso-date="2012-05-31"/>
<value currency="USD" value-date="2012-05-31">151714.29</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2012-06-01"/>
<period-end iso-date="2012-06-30"/>
<value currency="USD" value-date="2012-06-30">151714.29</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2012-07-01"/>
<period-end iso-date="2012-07-31"/>
<value currency="USD" value-date="2012-07-31">151714.29</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2012-08-01"/>
<period-end iso-date="2012-08-31"/>
<value currency="USD" value-date="2012-08-31">151714.29</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2012-09-01"/>
<period-end iso-date="2012-09-30"/>
<value currency="USD" value-date="2012-09-30">151714.29</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2012-10-01"/>
<period-end iso-date="2012-10-31"/>
<value currency="USD" value-date="2012-10-31">161828.58</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2012-11-01"/>
<period-end iso-date="2012-11-30"/>
<value currency="USD" value-date="2012-11-30">161828.58</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2012-12-01"/>
<period-end iso-date="2012-12-31"/>
<value currency="USD" value-date="2012-12-31">161828.56</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-01-01"/>
<period-end iso-date="2013-01-31"/>
<value currency="USD" value-date="2013-01-31">156771.42</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-02-01"/>
<period-end iso-date="2013-02-28"/>
<value currency="USD" value-date="2013-02-28">156771.42</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-03-01"/>
<period-end iso-date="2013-03-31"/>
<value currency="USD" value-date="2013-03-31">156771.44</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-04-01"/>
<period-end iso-date="2013-04-30"/>
<value currency="USD" value-date="2013-04-30">151714.29</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-05-01"/>
<period-end iso-date="2013-05-31"/>
<value currency="USD" value-date="2013-05-31">151714.29</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-06-01"/>
<period-end iso-date="2013-06-30"/>
<value currency="USD" value-date="2013-06-30">151714.29</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-07-01"/>
<period-end iso-date="2013-07-31"/>
<value currency="USD" value-date="2013-07-31">156771.42</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-08-01"/>
<period-end iso-date="2013-08-31"/>
<value currency="USD" value-date="2013-08-31">156771.42</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-09-01"/>
<period-end iso-date="2013-09-30"/>
<value currency="USD" value-date="2013-09-30">156771.44</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-10-01"/>
<period-end iso-date="2013-10-31"/>
<value currency="USD" value-date="2013-10-31">151714.29</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-11-01"/>
<period-end iso-date="2013-11-30"/>
<value currency="USD" value-date="2013-11-30">151714.29</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-12-01"/>
<period-end iso-date="2013-12-31"/>
<value currency="USD" value-date="2013-12-31">151714.29</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-01-01"/>
<period-end iso-date="2014-01-31"/>
<value currency="USD" value-date="2014-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-02-01"/>
<period-end iso-date="2014-02-28"/>
<value currency="USD" value-date="2014-02-28">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-03-01"/>
<period-end iso-date="2014-03-31"/>
<value currency="USD" value-date="2014-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-04-01"/>
<period-end iso-date="2014-04-30"/>
<value currency="USD" value-date="2014-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-05-01"/>
<period-end iso-date="2014-05-31"/>
<value currency="USD" value-date="2014-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2010-06-01"/>
<period-end iso-date="2010-06-30"/>
<value currency="USD" value-date="2010-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2010-07-01"/>
<period-end iso-date="2010-07-31"/>
<value currency="USD" value-date="2010-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2010-08-01"/>
<period-end iso-date="2010-08-31"/>
<value currency="USD" value-date="2010-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2010-09-01"/>
<period-end iso-date="2010-09-30"/>
<value currency="USD" value-date="2010-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2010-10-01"/>
<period-end iso-date="2010-10-31"/>
<value currency="USD" value-date="2010-10-31">38434.28</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2010-11-01"/>
<period-end iso-date="2010-11-30"/>
<value currency="USD" value-date="2010-11-30">38434.28</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2010-12-01"/>
<period-end iso-date="2010-12-31"/>
<value currency="USD" value-date="2010-12-31">38434.30</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2011-01-01"/>
<period-end iso-date="2011-01-31"/>
<value currency="USD" value-date="2011-01-31">87666.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2011-02-01"/>
<period-end iso-date="2011-02-28"/>
<value currency="USD" value-date="2011-02-28">87666.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2011-03-01"/>
<period-end iso-date="2011-03-31"/>
<value currency="USD" value-date="2011-03-31">87666.66</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2011-04-01"/>
<period-end iso-date="2011-04-30"/>
<value currency="USD" value-date="2011-04-30">80000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2011-05-01"/>
<period-end iso-date="2011-05-31"/>
<value currency="USD" value-date="2011-05-31">80000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2011-06-01"/>
<period-end iso-date="2011-06-30"/>
<value currency="USD" value-date="2011-06-30">80000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2011-07-01"/>
<period-end iso-date="2011-07-31"/>
<value currency="USD" value-date="2011-07-31">80000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2011-08-01"/>
<period-end iso-date="2011-08-31"/>
<value currency="USD" value-date="2011-08-31">80000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2011-09-01"/>
<period-end iso-date="2011-09-30"/>
<value currency="USD" value-date="2011-09-30">80000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2011-10-01"/>
<period-end iso-date="2011-10-31"/>
<value currency="USD" value-date="2011-10-31">83333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2011-11-01"/>
<period-end iso-date="2011-11-30"/>
<value currency="USD" value-date="2011-11-30">83333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2011-12-01"/>
<period-end iso-date="2011-12-31"/>
<value currency="USD" value-date="2011-12-31">83333.34</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2012-01-01"/>
<period-end iso-date="2012-01-31"/>
<value currency="USD" value-date="2012-01-31">97000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2012-02-01"/>
<period-end iso-date="2012-02-29"/>
<value currency="USD" value-date="2012-02-29">97000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2012-03-01"/>
<period-end iso-date="2012-03-31"/>
<value currency="USD" value-date="2012-03-31">97000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2012-04-01"/>
<period-end iso-date="2012-04-30"/>
<value currency="USD" value-date="2012-04-30">151714.29</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2012-05-01"/>
<period-end iso-date="2012-05-31"/>
<value currency="USD" value-date="2012-05-31">151714.29</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2012-06-01"/>
<period-end iso-date="2012-06-30"/>
<value currency="USD" value-date="2012-06-30">151714.29</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2012-07-01"/>
<period-end iso-date="2012-07-31"/>
<value currency="USD" value-date="2012-07-31">151714.29</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2012-08-01"/>
<period-end iso-date="2012-08-31"/>
<value currency="USD" value-date="2012-08-31">151714.29</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2012-09-01"/>
<period-end iso-date="2012-09-30"/>
<value currency="USD" value-date="2012-09-30">151714.29</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2012-10-01"/>
<period-end iso-date="2012-10-31"/>
<value currency="USD" value-date="2012-10-31">161828.58</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2012-11-01"/>
<period-end iso-date="2012-11-30"/>
<value currency="USD" value-date="2012-11-30">161828.58</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2012-12-01"/>
<period-end iso-date="2012-12-31"/>
<value currency="USD" value-date="2012-12-31">161828.56</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-01-01"/>
<period-end iso-date="2013-01-31"/>
<value currency="USD" value-date="2013-01-31">156771.42</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-02-01"/>
<period-end iso-date="2013-02-28"/>
<value currency="USD" value-date="2013-02-28">156771.42</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-03-01"/>
<period-end iso-date="2013-03-31"/>
<value currency="USD" value-date="2013-03-31">156771.44</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-04-01"/>
<period-end iso-date="2013-04-30"/>
<value currency="USD" value-date="2013-04-30">151714.29</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-05-01"/>
<period-end iso-date="2013-05-31"/>
<value currency="USD" value-date="2013-05-31">151714.29</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-06-01"/>
<period-end iso-date="2013-06-30"/>
<value currency="USD" value-date="2013-06-30">151714.29</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-07-01"/>
<period-end iso-date="2013-07-31"/>
<value currency="USD" value-date="2013-07-31">156771.42</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-08-01"/>
<period-end iso-date="2013-08-31"/>
<value currency="USD" value-date="2013-08-31">156771.42</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-09-01"/>
<period-end iso-date="2013-09-30"/>
<value currency="USD" value-date="2013-09-30">156771.44</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-10-01"/>
<period-end iso-date="2013-10-31"/>
<value currency="USD" value-date="2013-10-31">151714.29</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-11-01"/>
<period-end iso-date="2013-11-30"/>
<value currency="USD" value-date="2013-11-30">151714.29</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-12-01"/>
<period-end iso-date="2013-12-31"/>
<value currency="USD" value-date="2013-12-31">151714.29</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-01-01"/>
<period-end iso-date="2014-01-31"/>
<value currency="USD" value-date="2014-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-02-01"/>
<period-end iso-date="2014-02-28"/>
<value currency="USD" value-date="2014-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-03-01"/>
<period-end iso-date="2014-03-31"/>
<value currency="USD" value-date="2014-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-04-01"/>
<period-end iso-date="2014-04-30"/>
<value currency="USD" value-date="2014-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-05-01"/>
<period-end iso-date="2014-05-31"/>
<value currency="USD" value-date="2014-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-06-01"/>
<period-end iso-date="2015-06-30"/>
<value currency="USD" value-date="2015-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-06-01"/>
<period-end iso-date="2015-06-30"/>
<value currency="USD" value-date="2015-06-30">0.00</value>
</budget>
<capital-spend percentage="100" /><transaction><transaction-type code="2" /><transaction-date iso-date="2010-06-30"/><value value-date="2010-06-30">5310000</value><description xml:lang="en"><narrative>Total Commitment in June Month of 2010</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-4088"><narrative>FADC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2013-03-31"/><value value-date="2013-03-31">3000000</value><description xml:lang="en"><narrative>Total Commitment in March Month of 2013</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-4088"><narrative>FADC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2015-12-31"/><value value-date="2015-12-31">-2834</value><description xml:lang="en"><narrative>Total Commitment Cancellations in December Month of 2015</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-4088"><narrative>FADC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2010-12-31"/><value value-date="2010-12-31">493101</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2010</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-4088"><narrative>FADC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2011-03-31"/><value value-date="2011-03-31">307057</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2011</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-4088"><narrative>FADC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2011-06-30"/><value value-date="2011-06-30">426105</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2011</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-4088"><narrative>FADC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2011-09-30"/><value value-date="2011-09-30">106153</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2011</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-4088"><narrative>FADC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2011-12-31"/><value value-date="2011-12-31">176212</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2011</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-4088"><narrative>FADC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2012-03-31"/><value value-date="2012-03-31">955869</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2012</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-4088"><narrative>FADC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2012-06-30"/><value value-date="2012-06-30">1151259</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2012</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-4088"><narrative>FADC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2012-10-31"/><value value-date="2012-10-31">434071</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2012</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-4088"><narrative>FADC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2013-02-28"/><value value-date="2013-02-28">504804</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2013</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-4088"><narrative>FADC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2013-07-31"/><value value-date="2013-07-31">179827</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2013</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-4088"><narrative>FADC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2013-09-30"/><value value-date="2013-09-30">428723</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2013</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-4088"><narrative>FADC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2013-11-30"/><value value-date="2013-11-30">160171</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2013</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-4088"><narrative>FADC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2013-12-31"/><value value-date="2013-12-31">211934</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2013</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-4088"><narrative>FADC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2014-03-31"/><value value-date="2014-03-31">762659</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2014</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-4088"><narrative>FADC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2014-07-31"/><value value-date="2014-07-31">797446</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2014</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-4088"><narrative>FADC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2014-10-31"/><value value-date="2014-10-31">609570</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2014</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-4088"><narrative>FADC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2014-12-31"/><value value-date="2014-12-31">288694</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2014</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-4088"><narrative>FADC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2015-02-28"/><value value-date="2015-02-28">329085</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2015</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-4088"><narrative>FADC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2015-06-30"/><value value-date="2015-06-30">64058</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2015</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-4088"><narrative>FADC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2015-12-31"/><value value-date="2015-12-31">-2834</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2015</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-4088"><narrative>FADC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P120631"><title xml:lang="en"><narrative>Contract Awards</narrative></title><category code="A11" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-detail/P120631?lang=en"><title xml:lang="en"><narrative>Project URL</narrative></title><category code="A12" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P120631"><title xml:lang="en"><narrative>Procurement Notices</narrative></title><category code="A10" /></document-link><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Improved community water points constructed or rehabilitated under the project
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="8.00">

</target>
<actual value="18.00">
<comment><narrative>
Only PURC water projects
</narrative></comment>
</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Roads rehabilitated, Rural
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="14.00">

</target>
<actual value="9.09">
<comment><narrative>
Below target given this project types elevated costs. Not expected to meet the indicator.
</narrative></comment>
</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
3.2.  Technical audit of community-based sub-projects completed
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="1.00">
<comment><narrative>
Additional Technical Audit to be carried out in February 2014.
</narrative></comment>
</target>
<actual value="2.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People in Project areas benefiting from improved roads
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="28000.00">

</target>
<actual value="41029.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
1.3  Percentage of women among beneficiaries (under cash-for-work)
</narrative></title>
<baseline year="1900" iso-date="1900-01-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="1900-01-01" />
<period-end iso-date="2015-06-30" />
<target value="50.00">
<comment><narrative>
CfW beneficiaries are expected to be at least 50% women.
</narrative></comment>
</target>
<actual value="57.30">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
1.2.  Social protection sub-projects completed
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="220.00">

</target>
<actual value="246.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
3.3.  Assessment of cash-for-work completed
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="1.00">

</target>
<actual value="1.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
2.1  Community-based sub-projects completed
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="48.00">

</target>
<actual value="54.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
1. Beneficiaries of cash-for-work program
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="11000.00">

</target>
<actual value="12343.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Roads rehabilitated, Rural
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="14.00">

</target>
<actual value="10.44">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
2.1  Community-based sub-projects completed
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="48.00">

</target>
<actual value="54.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
2.6. Community-development plans completed
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="32.00">

</target>
<actual value="32.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Improved community water points constructed or rehabilitated under the project
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="9.00">

</target>
<actual value="18.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
1.1  Person-days of employment created
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="275000.00">

</target>
<actual value="309900.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
1.1  Person-days of employment created
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="275000.00">

</target>
<actual value="309900.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people in rural areas provided with access to Improved Water Sources under the project
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="11200.00">

</target>
<actual value="10815.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
3.2.  Technical audit of community-based sub-projects completed
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="1.00">

</target>
<actual value="2.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Roads rehabilitated, Rural
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="14.00">

</target>
<actual value="10.44">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
2.2  Community-based sub-projects properly maintained one year after completion
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="90.00">
<comment><narrative>
At least 90% of community-based sub-projects are expected to be properly maintained one year after completion.
</narrative></comment>
</target>
<actual value="93.50">
<comment><narrative>
Target exceeded.
</narrative></comment>
</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
3.3.  Assessment of cash-for-work completed
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="1.00">

</target>
<actual value="1.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People in Project areas benefiting from improved roads
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="28000.00">

</target>
<actual value="41029.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people in rural areas provided with access to Improved Water Sources under the project
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="2000.00">

</target>
<actual value="10815.00">
<comment><narrative>
no change
</narrative></comment>
</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
2.1. Students enrolled in FADC built/rehabilitated schools or classrooms
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="3200.00">

</target>
<actual value="3686.00">
<comment><narrative>
Target exceeded.
</narrative></comment>
</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
1. Beneficiaries of cash-for-work program
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="5600.00">

</target>
<actual value="5866.00">
<comment><narrative>
Overachieved
</narrative></comment>
</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
2.6. Community-development plans completed
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="25.00">

</target>
<actual value="25.00">
<comment><narrative>
on target
</narrative></comment>
</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
2.2  Community-based sub-projects properly maintained one year after completion
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="90.00">

</target>
<actual value="92.50">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
3.3.  Assessment of cash-for-work completed
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="1.00">

</target>
<actual value="1.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
1.1  Person-days of employment created
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="140000.00">

</target>
<actual value="146557.00">
<comment><narrative>
overachieved
</narrative></comment>
</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
1. Beneficiaries of cash-for-work program
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="11000.00">

</target>
<actual value="12343.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people in rural areas provided with access to Improved Water Sources under the project
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="11200.00">

</target>
<actual value="10815.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
2.1. Students enrolled in FADC built/rehabilitated schools or classrooms
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="3200.00">

</target>
<actual value="3686.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Improved community water points constructed or rehabilitated under the project
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="9.00">

</target>
<actual value="18.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
3.1.  Operating ratio
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="18.00">

</target>
<actual value="21.98">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
1.2.  Social protection sub-projects completed
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="220.00">

</target>
<actual value="246.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of additional classrooms built or rehabilitated at the primary level resulting from project interventions.
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="60.00">

</target>
<actual value="87.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
2.1  Community-based sub-projects completed
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="48.00">

</target>
<actual value="54.00">
<comment><narrative>
End target already exceeded.
</narrative></comment>
</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
2.1. Students enrolled in FADC built/rehabilitated schools or classrooms
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="3200.00">

</target>
<actual value="3686.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
3.1.  Operating ratio
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="18.00">

</target>
<actual value="20.44">
<comment><narrative>
Ratio still slightly exceeds target due to elevated transportation and electricity costs.
</narrative></comment>
</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
3.1.  Operating ratio
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="18.00">

</target>
<actual value="21.98">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People in Project areas benefiting from improved roads
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="28000.00">

</target>
<actual value="35887.00">
<comment><narrative>
overachieved
</narrative></comment>
</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
2.6. Community-development plans completed
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="32.00">

</target>
<actual value="32.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
1.2.  Social protection sub-projects completed
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="110.00">

</target>
<actual value="116.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
1.3  Percentage of women among beneficiaries (under cash-for-work)
</narrative></title>
<baseline year="1900" iso-date="1900-01-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="1900-01-01" />
<period-end iso-date="2015-06-30" />
<target value="50.00">

</target>
<actual value="62.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
1.3  Percentage of women among beneficiaries (under cash-for-work)
</narrative></title>
<baseline year="1900" iso-date="1900-01-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="1900-01-01" />
<period-end iso-date="2015-06-30" />
<target value="50.00">

</target>
<actual value="62.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
2.2  Community-based sub-projects properly maintained one year after completion
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="90.00">

</target>
<actual value="92.50">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
3.2.  Technical audit of community-based sub-projects completed
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="1.00">

</target>
<actual value="2.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of additional classrooms built or rehabilitated at the primary level resulting from project interventions.
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="60.00">

</target>
<actual value="87.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of additional classrooms built or rehabilitated at the primary level resulting from project interventions.
</narrative></title>
<baseline year="2010" iso-date="2010-09-25" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2010-09-25" />
<period-end iso-date="2015-06-30" />
<target value="40.00">

</target>
<actual value="71.00">
<comment><narrative>
End target exceeded.
</narrative></comment>
</actual>
</period>
</indicator>
</result></iati-activity><iati-activity xml:lang="en" default-currency="USD" last-updated-datetime="2026-09-27T00:39:56" hierarchy="1"><iati-identifier>44000-P515127</iati-identifier><reporting-org ref="44000" type="40"><narrative  xml:lang="en">World Bank</narrative></reporting-org><title xml:lang="en"><narrative>Accelerating Sustainable and Clean Energy Access Transformation (ASCENT) - Comoros</narrative></title><description type="2" xml:lang="en"><narrative><![CDATA[]]></narrative></description><description type="1" xml:lang="en"><narrative><![CDATA[]]></narrative></description><participating-org role="1" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="2" xml:lang="en" ref="KM–00012804"><narrative>Union of Comoros</narrative></participating-org><participating-org role="3" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="4" xml:lang="en" ref="KM-COA-00012802"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></participating-org>
<activity-status code="2" /><activity-date type="1" iso-date="2026-05-04"><narrative>Planned start date of the activity</narrative></activity-date><activity-date type="2" iso-date="2026-05-04"><narrative>Actual start date of the activity</narrative></activity-date><activity-date type="3" iso-date="2030-06-30"><narrative>Planned end date of the activity</narrative></activity-date><activity-date type="4" iso-date="2030-06-30"><narrative>Actual end date of the activity</narrative></activity-date><contact-info type="1"><organisation><narrative>The World Bank</narrative></organisation><person-name><narrative>Komenan Koffi</narrative></person-name><telephone>+1-202-473-1000</telephone><email>kkoffi1@worldbank.org</email><email>pic@worldbank.org</email><mailing-address><narrative>The World Bank, 1818 H Street, NW, Washington, DC 20433 USA</narrative></mailing-address></contact-info>





<recipient-country code="KM" percentage="100"><narrative xml:lang="en">COMOROS</narrative></recipient-country><location>
                <location-reach code="1" />
                <location-id vocabulary="G1" code="921772" />
                <name><narrative>Moroni</narrative></name>
                <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
                <pos>-11.70216 43.255058</pos>
                </point>
                <exactness code="2"/>
                <location-class code="2" />
            </location><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="LLP" percentage="14.0000000" xml:lang="en"><narrative>Public Administration - Energy</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="LLT" percentage="86.0000000" xml:lang="en"><narrative>Energy Networks and Storage</narrative></sector><collaboration-type code="2" /><default-aid-type code="C01" xml:lang="en"/><default-tied-status code="5" /><budget type="1" status="1">
<period-start iso-date="2026-05-01"/>
<period-end iso-date="2026-05-31"/>
<value currency="USD" value-date="2026-05-31">1999999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-06-01"/>
<period-end iso-date="2026-06-30"/>
<value currency="USD" value-date="2026-06-30">2000001.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-07-01"/>
<period-end iso-date="2026-07-31"/>
<value currency="USD" value-date="2026-07-31">1249999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-08-01"/>
<period-end iso-date="2026-08-31"/>
<value currency="USD" value-date="2026-08-31">1249999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-09-01"/>
<period-end iso-date="2026-09-30"/>
<value currency="USD" value-date="2026-09-30">1249999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-10-01"/>
<period-end iso-date="2026-10-31"/>
<value currency="USD" value-date="2026-10-31">1249999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-11-01"/>
<period-end iso-date="2026-11-30"/>
<value currency="USD" value-date="2026-11-30">1249999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-12-01"/>
<period-end iso-date="2026-12-31"/>
<value currency="USD" value-date="2026-12-31">1249999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-01-01"/>
<period-end iso-date="2027-01-31"/>
<value currency="USD" value-date="2027-01-31">1249999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-02-01"/>
<period-end iso-date="2027-02-28"/>
<value currency="USD" value-date="2027-02-28">1249999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-03-01"/>
<period-end iso-date="2027-03-31"/>
<value currency="USD" value-date="2027-03-31">1249999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-04-01"/>
<period-end iso-date="2027-04-30"/>
<value currency="USD" value-date="2027-04-30">1249999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-05-01"/>
<period-end iso-date="2027-05-31"/>
<value currency="USD" value-date="2027-05-31">1249999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-06-01"/>
<period-end iso-date="2027-06-30"/>
<value currency="USD" value-date="2027-06-30">1250011.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-07-01"/>
<period-end iso-date="2027-07-31"/>
<value currency="USD" value-date="2027-07-31">1416665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-08-01"/>
<period-end iso-date="2027-08-31"/>
<value currency="USD" value-date="2027-08-31">1416665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-09-01"/>
<period-end iso-date="2027-09-30"/>
<value currency="USD" value-date="2027-09-30">1416665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-10-01"/>
<period-end iso-date="2027-10-31"/>
<value currency="USD" value-date="2027-10-31">1416665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-11-01"/>
<period-end iso-date="2027-11-30"/>
<value currency="USD" value-date="2027-11-30">1416665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-12-01"/>
<period-end iso-date="2027-12-31"/>
<value currency="USD" value-date="2027-12-31">1416665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-01-01"/>
<period-end iso-date="2028-01-31"/>
<value currency="USD" value-date="2028-01-31">1416665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-02-01"/>
<period-end iso-date="2028-02-29"/>
<value currency="USD" value-date="2028-02-29">1416665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-03-01"/>
<period-end iso-date="2028-03-31"/>
<value currency="USD" value-date="2028-03-31">1416665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-04-01"/>
<period-end iso-date="2028-04-30"/>
<value currency="USD" value-date="2028-04-30">1416665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-05-01"/>
<period-end iso-date="2028-05-31"/>
<value currency="USD" value-date="2028-05-31">1416665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-06-01"/>
<period-end iso-date="2028-06-30"/>
<value currency="USD" value-date="2028-06-30">1416677.63</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-07-01"/>
<period-end iso-date="2028-07-31"/>
<value currency="USD" value-date="2028-07-31">1249999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-08-01"/>
<period-end iso-date="2028-08-31"/>
<value currency="USD" value-date="2028-08-31">1249999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-09-01"/>
<period-end iso-date="2028-09-30"/>
<value currency="USD" value-date="2028-09-30">1249999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-10-01"/>
<period-end iso-date="2028-10-31"/>
<value currency="USD" value-date="2028-10-31">1249999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-11-01"/>
<period-end iso-date="2028-11-30"/>
<value currency="USD" value-date="2028-11-30">1249999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-12-01"/>
<period-end iso-date="2028-12-31"/>
<value currency="USD" value-date="2028-12-31">1249999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-01-01"/>
<period-end iso-date="2029-01-31"/>
<value currency="USD" value-date="2029-01-31">1249999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-02-01"/>
<period-end iso-date="2029-02-28"/>
<value currency="USD" value-date="2029-02-28">1249999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-03-01"/>
<period-end iso-date="2029-03-31"/>
<value currency="USD" value-date="2029-03-31">1249999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-04-01"/>
<period-end iso-date="2029-04-30"/>
<value currency="USD" value-date="2029-04-30">1249999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-05-01"/>
<period-end iso-date="2029-05-31"/>
<value currency="USD" value-date="2029-05-31">1249999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-06-01"/>
<period-end iso-date="2029-06-30"/>
<value currency="USD" value-date="2029-06-30">1250011.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-07-01"/>
<period-end iso-date="2029-07-31"/>
<value currency="USD" value-date="2029-07-31">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-08-01"/>
<period-end iso-date="2029-08-31"/>
<value currency="USD" value-date="2029-08-31">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-09-01"/>
<period-end iso-date="2029-09-30"/>
<value currency="USD" value-date="2029-09-30">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-10-01"/>
<period-end iso-date="2029-10-31"/>
<value currency="USD" value-date="2029-10-31">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-11-01"/>
<period-end iso-date="2029-11-30"/>
<value currency="USD" value-date="2029-11-30">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-12-01"/>
<period-end iso-date="2029-12-31"/>
<value currency="USD" value-date="2029-12-31">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2030-01-01"/>
<period-end iso-date="2030-01-31"/>
<value currency="USD" value-date="2030-01-31">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2030-02-01"/>
<period-end iso-date="2030-02-28"/>
<value currency="USD" value-date="2030-02-28">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2030-03-01"/>
<period-end iso-date="2030-03-31"/>
<value currency="USD" value-date="2030-03-31">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2030-04-01"/>
<period-end iso-date="2030-04-30"/>
<value currency="USD" value-date="2030-04-30">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2030-05-01"/>
<period-end iso-date="2030-05-31"/>
<value currency="USD" value-date="2030-05-31">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2030-06-01"/>
<period-end iso-date="2030-06-30"/>
<value currency="USD" value-date="2030-06-30">500011.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-05-01"/>
<period-end iso-date="2026-05-31"/>
<value currency="USD" value-date="2026-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-06-01"/>
<period-end iso-date="2026-06-30"/>
<value currency="USD" value-date="2026-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-07-01"/>
<period-end iso-date="2026-07-31"/>
<value currency="USD" value-date="2026-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-08-01"/>
<period-end iso-date="2026-08-31"/>
<value currency="USD" value-date="2026-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-09-01"/>
<period-end iso-date="2026-09-30"/>
<value currency="USD" value-date="2026-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-10-01"/>
<period-end iso-date="2026-10-31"/>
<value currency="USD" value-date="2026-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-11-01"/>
<period-end iso-date="2026-11-30"/>
<value currency="USD" value-date="2026-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-12-01"/>
<period-end iso-date="2026-12-31"/>
<value currency="USD" value-date="2026-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-01-01"/>
<period-end iso-date="2027-01-31"/>
<value currency="USD" value-date="2027-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-02-01"/>
<period-end iso-date="2027-02-28"/>
<value currency="USD" value-date="2027-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-03-01"/>
<period-end iso-date="2027-03-31"/>
<value currency="USD" value-date="2027-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-04-01"/>
<period-end iso-date="2027-04-30"/>
<value currency="USD" value-date="2027-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-05-01"/>
<period-end iso-date="2027-05-31"/>
<value currency="USD" value-date="2027-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-06-01"/>
<period-end iso-date="2027-06-30"/>
<value currency="USD" value-date="2027-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-07-01"/>
<period-end iso-date="2027-07-31"/>
<value currency="USD" value-date="2027-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-08-01"/>
<period-end iso-date="2027-08-31"/>
<value currency="USD" value-date="2027-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-09-01"/>
<period-end iso-date="2027-09-30"/>
<value currency="USD" value-date="2027-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-10-01"/>
<period-end iso-date="2027-10-31"/>
<value currency="USD" value-date="2027-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-11-01"/>
<period-end iso-date="2027-11-30"/>
<value currency="USD" value-date="2027-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-12-01"/>
<period-end iso-date="2027-12-31"/>
<value currency="USD" value-date="2027-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-01-01"/>
<period-end iso-date="2028-01-31"/>
<value currency="USD" value-date="2028-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-02-01"/>
<period-end iso-date="2028-02-29"/>
<value currency="USD" value-date="2028-02-29">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-03-01"/>
<period-end iso-date="2028-03-31"/>
<value currency="USD" value-date="2028-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-04-01"/>
<period-end iso-date="2028-04-30"/>
<value currency="USD" value-date="2028-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-05-01"/>
<period-end iso-date="2028-05-31"/>
<value currency="USD" value-date="2028-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-06-01"/>
<period-end iso-date="2028-06-30"/>
<value currency="USD" value-date="2028-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-07-01"/>
<period-end iso-date="2028-07-31"/>
<value currency="USD" value-date="2028-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-08-01"/>
<period-end iso-date="2028-08-31"/>
<value currency="USD" value-date="2028-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-09-01"/>
<period-end iso-date="2028-09-30"/>
<value currency="USD" value-date="2028-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-10-01"/>
<period-end iso-date="2028-10-31"/>
<value currency="USD" value-date="2028-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-11-01"/>
<period-end iso-date="2028-11-30"/>
<value currency="USD" value-date="2028-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-12-01"/>
<period-end iso-date="2028-12-31"/>
<value currency="USD" value-date="2028-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-01-01"/>
<period-end iso-date="2029-01-31"/>
<value currency="USD" value-date="2029-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-02-01"/>
<period-end iso-date="2029-02-28"/>
<value currency="USD" value-date="2029-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-03-01"/>
<period-end iso-date="2029-03-31"/>
<value currency="USD" value-date="2029-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-04-01"/>
<period-end iso-date="2029-04-30"/>
<value currency="USD" value-date="2029-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-05-01"/>
<period-end iso-date="2029-05-31"/>
<value currency="USD" value-date="2029-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-06-01"/>
<period-end iso-date="2029-06-30"/>
<value currency="USD" value-date="2029-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-07-01"/>
<period-end iso-date="2029-07-31"/>
<value currency="USD" value-date="2029-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-08-01"/>
<period-end iso-date="2029-08-31"/>
<value currency="USD" value-date="2029-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-09-01"/>
<period-end iso-date="2029-09-30"/>
<value currency="USD" value-date="2029-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-10-01"/>
<period-end iso-date="2029-10-31"/>
<value currency="USD" value-date="2029-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-11-01"/>
<period-end iso-date="2029-11-30"/>
<value currency="USD" value-date="2029-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-12-01"/>
<period-end iso-date="2029-12-31"/>
<value currency="USD" value-date="2029-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2030-01-01"/>
<period-end iso-date="2030-01-31"/>
<value currency="USD" value-date="2030-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2030-02-01"/>
<period-end iso-date="2030-02-28"/>
<value currency="USD" value-date="2030-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2030-03-01"/>
<period-end iso-date="2030-03-31"/>
<value currency="USD" value-date="2030-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2030-04-01"/>
<period-end iso-date="2030-04-30"/>
<value currency="USD" value-date="2030-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2030-05-01"/>
<period-end iso-date="2030-05-31"/>
<value currency="USD" value-date="2030-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2030-06-01"/>
<period-end iso-date="2030-06-30"/>
<value currency="USD" value-date="2030-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2030-06-01"/>
<period-end iso-date="2030-06-30"/>
<value currency="USD" value-date="2030-06-30">57000000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2030-06-01"/>
<period-end iso-date="2030-06-30"/>
<value currency="USD" value-date="2030-06-30">57000000.00</value>
</budget>
<capital-spend percentage="100" /><transaction><transaction-type code="2" /><transaction-date iso-date="2026-05-31"/><value value-date="2026-05-31">57000000</value><description xml:lang="en"><narrative>Total Commitment in May Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-12802"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-12803"><narrative>SONELEC</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-12805"><narrative> SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P515127"><title xml:lang="en"><narrative>Contract Awards</narrative></title><category code="A11" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-detail/P515127?lang=en"><title xml:lang="en"><narrative>Project URL</narrative></title><category code="A12" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P515127"><title xml:lang="en"><narrative>Procurement Notices</narrative></title><category code="A10" /></document-link><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Distribution control and dispatch centers operational
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="3">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Average response time to power outages
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="10"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="4">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Contractors have conducted at least one stakeholder meeting in project areas
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Key sector studies to promote energy efficiency and support renewable energy market development completed
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Key sector studies to promote energy efficiency and support renewable energy market development completed
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Women gaining employment within the year after their internships at MEEH, Ministry of Environment, or SONELEC
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="10">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Low-energy light bulbs for households and public buildings distributed
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="30000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
MV/LV distribution network technical norms and standards issued and adopted
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2027-09-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Key sector studies to promote energy efficiency and support renewable energy market development completed
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households provided with access to electricity through grid connections
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="32000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Clean cooking market assessment and related studies completed
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Digital Monitoring, Reporting, and Verification (D-MRV) system deployed for monitoring progress on electrification
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People provided with access to electricity through distributed renewable energy technologies
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="10000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
MV and LV distribution networks rehabilitated
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="100">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Women employed at SONELEC in permanent technical positions with relevant STEM degrees (including electrical- and mechanic engineering)
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="5"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="10">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Clean cooking market assessment and related studies completed
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
GRM number of cases/complaints resolved
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="100">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
GRM number of cases/complaints resolved
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="100">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
MV and LV distribution networks constructed
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="65">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Smart meters installed
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="30000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
MV and LV distribution networks rehabilitated
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="100">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Greenhouse Gas (GHG) Emissions Reduced
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="6,087">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Low-energy light bulbs for households and public buildings distributed
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="30000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Digital Monitoring, Reporting, and Verification (D-MRV) system deployed for monitoring progress on electrification
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Distribution control and dispatch centers operational
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="3">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Greenhouse Gas (GHG) Emissions Reduced
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="1">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Clean cooking market assessment and related studies completed
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
MV and LV distribution networks rehabilitated
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="100">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Low-energy light bulbs for households and public buildings distributed
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="30000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Digital Monitoring, Reporting, and Verification (D-MRV) system deployed for monitoring progress on electrification
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households provided with access to electricity through grid connections
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="40000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
GRM number of cases/complaints resolved
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="90">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Distribution control and dispatch centers operational
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="3">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Advanced management systems integrated with SCADA implemented
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People provided with access to electricity through distributed renewable energy technologies
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="10000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Smart meters installed
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="30000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Digital Monitoring, Reporting, and Verification (D-MRV) system deployed for monitoring progress on electrification
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Contractors have conducted at least one stakeholder meeting in project areas
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
MV and LV distribution networks constructed
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="65">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
MV/LV distribution network technical norms and standards issued and adopted
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2027-09-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Pilots for promotion of clean cookstoves and municipal biodigesters completed
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2030-06-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households provided with access to electricity through grid connections
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="40000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Greenhouse Gas (GHG) Emissions Reduced
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="6,087">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
GRM number of cases/complaints resolved
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="100">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Greenhouse Gas (GHG) Emissions Reduced
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="6,087">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Pilot for promotion of clean cookstoves and municipal biodigesters completed
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2030-06-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Women employed at SONELEC in permanent technical positions with relevant STEM degrees (including electrical- and mechanic engineering)
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="5"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="10">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of female interns at MEEH, Ministry of Environment and SONELEC
</narrative></title>
<baseline year="2026" iso-date="2026-04-14" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-14" />
<period-end iso-date="2026-06-14" />
<target value="20">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Smart meters installed
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="30000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
MV and LV distribution networks constructed
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="65">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Smart meters installed
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="50000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People provided with direct access to electricity through new connections
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="210,000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People provided with access to electricity through distributed renewable energy technologies
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="10000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
MV/LV distribution network technical norms and standards issued and adopted
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2027-09-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Average response time to power outages due to defaults
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="10"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="4">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Women with STEM background  employed at SONELEC
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="5"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="17">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Pilots for promotion of clean cookstoves and municipal biodigesters completed
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2030-06-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Women gaining employment within the year after their internships at MEEH, Ministry of Environment, or SONELEC
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="10">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households provided with access to electricity through grid connections
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="40000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Low-energy light bulbs for households and public buildings distributed
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="30000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Advanced management systems integrated with SCADA implemented
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Women gaining employment within the year after their internships at MEEH, Ministry of Environment, ARSEE or SONELEC
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="10">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People provided with direct access to electricity through new connections
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="210,000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households provided with access to electricity through off-grid solar
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="500">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
MV and LV distribution networks rehabilitated
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="100">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People provided with direct access to electricity through new connections
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="16,8500">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Average response time to power outages due to defaults
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="10"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="4">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Advanced management systems integrated with SCADA implemented
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Contractors have conducted at least one stakeholder meeting in project areas
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People provided with direct access to electricity through new connections
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="210,000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Rules that harmonize connection practices and fees across the islands adopted by SONELEC
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2027-12-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Key sector studies to promote energy efficiency and support renewable energy market development completed
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Contractors have conducted at least one stakeholder meeting in project areas
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Women employed at SONELEC in permanent technical positions with relevant STEM degrees (including electrical- and mechanic engineering)
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="5"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="10">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Greenhouse Gas (GHG) Emissions Reduced
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="6,087">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Greenhouse Gas (GHG) Emissions Reduced
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="6,087">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Greenhouse Gas (GHG) Emissions Reduced
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="1">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Greenhouse Gas (GHG) Emissions Reduced
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="6,087">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People provided with direct access to electricity through new connections
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="210,000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People provided with direct access to electricity through new connections
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="210,000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People provided with direct access to electricity through new connections
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="16,8500">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People provided with direct access to electricity through new connections
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="210,000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
MV and LV distribution networks constructed
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="65">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Rules that harmonize connection practices and fees across the islands adopted by SONELEC
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2027-12-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Distribution control and dispatch centers operational
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="3">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Rules that harmonize connection practices and fees across the islands adopted by SONELEC
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2027-12-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Advanced management systems integrated with SCADA implemented
</narrative></title>
<baseline year="2026" iso-date="2026-04-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-04-15" />
<period-end iso-date="2030-06-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result></iati-activity><iati-activity xml:lang="en" default-currency="USD" last-updated-datetime="2026-09-27T00:39:56" hierarchy="1"><iati-identifier>44000-P179109</iati-identifier><reporting-org ref="44000" type="40"><narrative  xml:lang="en">World Bank</narrative></reporting-org><title xml:lang="en"><narrative>Comoros Interisland Connectivity Project SOP2</narrative></title><description type="2" xml:lang="en"><narrative><![CDATA[The Project Development Objective (PDO) is to improve maritime transport resilience, connectivity and safety between the islands.]]></narrative></description><description type="1" xml:lang="en"><narrative><![CDATA[The development objective of the Comoros - Interisland Connectivity Project SOP2 is to improve maritime transport resilience, connectivity and safety between the islands. The project will consist of the following components: Component 1. Improvement of Climate Resilience and Capacity of Port Infrastructure (US$28 million from AfDB and US$5 million from IsDB); Component 2. Maritime safety and safe passenger boat program (US$3 million IDA equivalent; US$10 million from IsDB); Component 3. Implementation support and capacity building (US$2 million IDA equivalent); and Component 4: Contingent emergency response (US$0 million).]]></narrative></description><participating-org role="1" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="2" xml:lang="en" ref="KM–P0052486"><narrative>The Union of Comoros                                                                                </narrative></participating-org><participating-org role="3" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="4" xml:lang="en" ref="KM-COA-0052487"><narrative>Ministry of Maritime and Air Transport                                                              </narrative></participating-org>
<activity-status code="2" /><activity-date type="1" iso-date="2024-03-20"><narrative>Planned start date of the activity</narrative></activity-date><activity-date type="2" iso-date="2024-03-20"><narrative>Actual start date of the activity</narrative></activity-date><activity-date type="3" iso-date="2029-06-29"><narrative>Planned end date of the activity</narrative></activity-date><activity-date type="4" iso-date="2029-06-29"><narrative>Actual end date of the activity</narrative></activity-date><contact-info type="1"><organisation><narrative>The World Bank</narrative></organisation><person-name><narrative>Atsushi Iimi</narrative></person-name><telephone>+1-202-473-1000</telephone><email>aiimi@worldbankgroup.org</email><email>pic@worldbank.org</email><mailing-address><narrative>The World Bank, 1818 H Street, NW, Washington, DC 20433 USA</narrative></mailing-address></contact-info>



<contact-info type="2">
<mailing-address><narrative>
Bd. de l'OcEan, Moroni, Comoros, +269 3357308, ministeretransportmaritime@gmail.com

</narrative></mailing-address></contact-info><recipient-country code="KM" percentage="100"><narrative xml:lang="en">COMOROS</narrative></recipient-country><location>
                <location-reach code="1" />
                <location-id vocabulary="G1" code="921772" />
                <name><narrative>Moroni</narrative></name>
                <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
                <pos>-11.70216 43.255058</pos>
                </point>
                <exactness code="2"/>
                <location-class code="2" />
            </location><sector vocabulary="1" code="21040" percentage="100" xml:lang="en"/><sector vocabulary="1" code="21040" percentage="100" xml:lang="en"/><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="TF" percentage="40.0000000" xml:lang="en"><narrative>FY17 - Public Administration - Transportation</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="TP" percentage="60.0000000" xml:lang="en"><narrative>FY17 - Ports/Waterways</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000061" percentage="0" xml:lang="en"><narrative>Gender</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000075" percentage="0" xml:lang="en"><narrative>Disaster Risk Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000626" percentage="0" xml:lang="en"><narrative>Pandemic Response</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000754" percentage="0" xml:lang="en"><narrative>Flood and Drought Risk Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000812" percentage="0" xml:lang="en"><narrative>Adaptation</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000061" percentage="0" xml:lang="en"><narrative>Gender</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000062" percentage="0" xml:lang="en"><narrative>Disease Control</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000083" percentage="0" xml:lang="en"><narrative>Renewable Natural Resources Asset Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000071" percentage="0" xml:lang="en"><narrative>Urban Development</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000023" percentage="0" xml:lang="en"><narrative>Public Private Partnerships</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000075" percentage="0" xml:lang="en"><narrative>Disaster Risk Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000081" percentage="0" xml:lang="en"><narrative>Climate change</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000836" percentage="0" xml:lang="en"><narrative>Coastal Zone Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000062" percentage="0" xml:lang="en"><narrative>Disease Control</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000074" percentage="0" xml:lang="en"><narrative>Road Safety</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000754" percentage="0" xml:lang="en"><narrative>Flood and Drought Risk Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000142" percentage="0" xml:lang="en"><narrative>Trade Logistics</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000014" percentage="0" xml:lang="en"><narrative>Trade</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000061" percentage="0" xml:lang="en"><narrative>Gender</narrative></sector><humanitarian-scope type="1" vocabulary="1-2" code="EP-2020-000012-001"> </humanitarian-scope><humanitarian-scope type="2" vocabulary="2-1" code="HCOVD20"> </humanitarian-scope><collaboration-type code="2" /><default-aid-type code="C01" xml:lang="en"/><default-tied-status code="5" /><budget type="1" status="1">
<period-start iso-date="2023-02-01"/>
<period-end iso-date="2023-02-28"/>
<value currency="USD" value-date="2023-02-28">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-03-01"/>
<period-end iso-date="2023-03-31"/>
<value currency="USD" value-date="2023-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-04-01"/>
<period-end iso-date="2023-04-30"/>
<value currency="USD" value-date="2023-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-05-01"/>
<period-end iso-date="2023-05-31"/>
<value currency="USD" value-date="2023-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-06-01"/>
<period-end iso-date="2023-06-30"/>
<value currency="USD" value-date="2023-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-07-01"/>
<period-end iso-date="2023-07-31"/>
<value currency="USD" value-date="2023-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-08-01"/>
<period-end iso-date="2023-08-31"/>
<value currency="USD" value-date="2023-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-09-01"/>
<period-end iso-date="2023-09-30"/>
<value currency="USD" value-date="2023-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-10-01"/>
<period-end iso-date="2023-10-31"/>
<value currency="USD" value-date="2023-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-11-01"/>
<period-end iso-date="2023-11-30"/>
<value currency="USD" value-date="2023-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-12-01"/>
<period-end iso-date="2023-12-31"/>
<value currency="USD" value-date="2023-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-01-01"/>
<period-end iso-date="2024-01-31"/>
<value currency="USD" value-date="2024-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-02-01"/>
<period-end iso-date="2024-02-29"/>
<value currency="USD" value-date="2024-02-29">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-03-01"/>
<period-end iso-date="2024-03-31"/>
<value currency="USD" value-date="2024-03-31">470000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-04-01"/>
<period-end iso-date="2024-04-30"/>
<value currency="USD" value-date="2024-04-30">240000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-05-01"/>
<period-end iso-date="2024-05-31"/>
<value currency="USD" value-date="2024-05-31">240000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-06-01"/>
<period-end iso-date="2024-06-30"/>
<value currency="USD" value-date="2024-06-30">470000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-07-01"/>
<period-end iso-date="2024-07-31"/>
<value currency="USD" value-date="2024-07-31">240000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-08-01"/>
<period-end iso-date="2024-08-31"/>
<value currency="USD" value-date="2024-08-31">470000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-09-01"/>
<period-end iso-date="2024-09-30"/>
<value currency="USD" value-date="2024-09-30">240000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-10-01"/>
<period-end iso-date="2024-10-31"/>
<value currency="USD" value-date="2024-10-31">480000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-11-01"/>
<period-end iso-date="2024-11-30"/>
<value currency="USD" value-date="2024-11-30">240000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-12-01"/>
<period-end iso-date="2024-12-31"/>
<value currency="USD" value-date="2024-12-31">240000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-01-01"/>
<period-end iso-date="2025-01-31"/>
<value currency="USD" value-date="2025-01-31">480000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-02-01"/>
<period-end iso-date="2025-02-28"/>
<value currency="USD" value-date="2025-02-28">240000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-03-01"/>
<period-end iso-date="2025-03-31"/>
<value currency="USD" value-date="2025-03-31">480000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-04-01"/>
<period-end iso-date="2025-04-30"/>
<value currency="USD" value-date="2025-04-30">240000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-05-01"/>
<period-end iso-date="2025-05-31"/>
<value currency="USD" value-date="2025-05-31">480000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-06-01"/>
<period-end iso-date="2025-06-30"/>
<value currency="USD" value-date="2025-06-30">240000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-07-01"/>
<period-end iso-date="2025-07-31"/>
<value currency="USD" value-date="2025-07-31">240000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-08-01"/>
<period-end iso-date="2025-08-31"/>
<value currency="USD" value-date="2025-08-31">500000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-09-01"/>
<period-end iso-date="2025-09-30"/>
<value currency="USD" value-date="2025-09-30">270000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-10-01"/>
<period-end iso-date="2025-10-31"/>
<value currency="USD" value-date="2025-10-31">580000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-11-01"/>
<period-end iso-date="2025-11-30"/>
<value currency="USD" value-date="2025-11-30">300000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-12-01"/>
<period-end iso-date="2025-12-31"/>
<value currency="USD" value-date="2025-12-31">600000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-01-01"/>
<period-end iso-date="2026-01-31"/>
<value currency="USD" value-date="2026-01-31">300000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-02-01"/>
<period-end iso-date="2026-02-28"/>
<value currency="USD" value-date="2026-02-28">300000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-03-01"/>
<period-end iso-date="2026-03-31"/>
<value currency="USD" value-date="2026-03-31">610000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-04-01"/>
<period-end iso-date="2026-04-30"/>
<value currency="USD" value-date="2026-04-30">300000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-05-01"/>
<period-end iso-date="2026-05-31"/>
<value currency="USD" value-date="2026-05-31">600000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-06-01"/>
<period-end iso-date="2026-06-30"/>
<value currency="USD" value-date="2026-06-30">300000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-07-01"/>
<period-end iso-date="2026-07-31"/>
<value currency="USD" value-date="2026-07-31">620000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-08-01"/>
<period-end iso-date="2026-08-31"/>
<value currency="USD" value-date="2026-08-31">320000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-09-01"/>
<period-end iso-date="2026-09-30"/>
<value currency="USD" value-date="2026-09-30">330000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-10-01"/>
<period-end iso-date="2026-10-31"/>
<value currency="USD" value-date="2026-10-31">720000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-11-01"/>
<period-end iso-date="2026-11-30"/>
<value currency="USD" value-date="2026-11-30">400000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-12-01"/>
<period-end iso-date="2026-12-31"/>
<value currency="USD" value-date="2026-12-31">800000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-01-01"/>
<period-end iso-date="2027-01-31"/>
<value currency="USD" value-date="2027-01-31">380000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-02-01"/>
<period-end iso-date="2027-02-28"/>
<value currency="USD" value-date="2027-02-28">810000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-03-01"/>
<period-end iso-date="2027-03-31"/>
<value currency="USD" value-date="2027-03-31">430000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-04-01"/>
<period-end iso-date="2027-04-30"/>
<value currency="USD" value-date="2027-04-30">450000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-05-01"/>
<period-end iso-date="2027-05-31"/>
<value currency="USD" value-date="2027-05-31">970000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-06-01"/>
<period-end iso-date="2027-06-30"/>
<value currency="USD" value-date="2027-06-30">880000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-07-01"/>
<period-end iso-date="2027-07-31"/>
<value currency="USD" value-date="2027-07-31">1760000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-08-01"/>
<period-end iso-date="2027-08-31"/>
<value currency="USD" value-date="2027-08-31">730000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-09-01"/>
<period-end iso-date="2027-09-30"/>
<value currency="USD" value-date="2027-09-30">1290000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-10-01"/>
<period-end iso-date="2027-10-31"/>
<value currency="USD" value-date="2027-10-31">610000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-11-01"/>
<period-end iso-date="2027-11-30"/>
<value currency="USD" value-date="2027-11-30">590000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-12-01"/>
<period-end iso-date="2027-12-31"/>
<value currency="USD" value-date="2027-12-31">1170000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-01-01"/>
<period-end iso-date="2028-01-31"/>
<value currency="USD" value-date="2028-01-31">580000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-02-01"/>
<period-end iso-date="2028-02-29"/>
<value currency="USD" value-date="2028-02-29">1160000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-03-01"/>
<period-end iso-date="2028-03-31"/>
<value currency="USD" value-date="2028-03-31">580000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-04-01"/>
<period-end iso-date="2028-04-30"/>
<value currency="USD" value-date="2028-04-30">1160000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-05-01"/>
<period-end iso-date="2028-05-31"/>
<value currency="USD" value-date="2028-05-31">580000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-06-01"/>
<period-end iso-date="2028-06-30"/>
<value currency="USD" value-date="2028-06-30">580000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-07-01"/>
<period-end iso-date="2028-07-31"/>
<value currency="USD" value-date="2028-07-31">1160000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-08-01"/>
<period-end iso-date="2028-08-31"/>
<value currency="USD" value-date="2028-08-31">580000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-09-01"/>
<period-end iso-date="2028-09-30"/>
<value currency="USD" value-date="2028-09-30">1170000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-10-01"/>
<period-end iso-date="2028-10-31"/>
<value currency="USD" value-date="2028-10-31">590000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-11-01"/>
<period-end iso-date="2028-11-30"/>
<value currency="USD" value-date="2028-11-30">1180000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-12-01"/>
<period-end iso-date="2028-12-31"/>
<value currency="USD" value-date="2028-12-31">590000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-01-01"/>
<period-end iso-date="2029-01-31"/>
<value currency="USD" value-date="2029-01-31">1770000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-02-01"/>
<period-end iso-date="2029-02-28"/>
<value currency="USD" value-date="2029-02-28">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-03-01"/>
<period-end iso-date="2029-03-31"/>
<value currency="USD" value-date="2029-03-31">590000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-04-01"/>
<period-end iso-date="2029-04-30"/>
<value currency="USD" value-date="2029-04-30">1190000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-05-01"/>
<period-end iso-date="2029-05-31"/>
<value currency="USD" value-date="2029-05-31">1680000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-06-01"/>
<period-end iso-date="2029-06-30"/>
<value currency="USD" value-date="2029-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-02-01"/>
<period-end iso-date="2023-02-28"/>
<value currency="USD" value-date="2023-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-03-01"/>
<period-end iso-date="2023-03-31"/>
<value currency="USD" value-date="2023-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-04-01"/>
<period-end iso-date="2023-04-30"/>
<value currency="USD" value-date="2023-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-05-01"/>
<period-end iso-date="2023-05-31"/>
<value currency="USD" value-date="2023-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-06-01"/>
<period-end iso-date="2023-06-30"/>
<value currency="USD" value-date="2023-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-07-01"/>
<period-end iso-date="2023-07-31"/>
<value currency="USD" value-date="2023-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-08-01"/>
<period-end iso-date="2023-08-31"/>
<value currency="USD" value-date="2023-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-09-01"/>
<period-end iso-date="2023-09-30"/>
<value currency="USD" value-date="2023-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-10-01"/>
<period-end iso-date="2023-10-31"/>
<value currency="USD" value-date="2023-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-11-01"/>
<period-end iso-date="2023-11-30"/>
<value currency="USD" value-date="2023-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-12-01"/>
<period-end iso-date="2023-12-31"/>
<value currency="USD" value-date="2023-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-01-01"/>
<period-end iso-date="2024-01-31"/>
<value currency="USD" value-date="2024-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-02-01"/>
<period-end iso-date="2024-02-29"/>
<value currency="USD" value-date="2024-02-29">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-03-01"/>
<period-end iso-date="2024-03-31"/>
<value currency="USD" value-date="2024-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-04-01"/>
<period-end iso-date="2024-04-30"/>
<value currency="USD" value-date="2024-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-05-01"/>
<period-end iso-date="2024-05-31"/>
<value currency="USD" value-date="2024-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-06-01"/>
<period-end iso-date="2024-06-30"/>
<value currency="USD" value-date="2024-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-07-01"/>
<period-end iso-date="2024-07-31"/>
<value currency="USD" value-date="2024-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-08-01"/>
<period-end iso-date="2024-08-31"/>
<value currency="USD" value-date="2024-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-09-01"/>
<period-end iso-date="2024-09-30"/>
<value currency="USD" value-date="2024-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-10-01"/>
<period-end iso-date="2024-10-31"/>
<value currency="USD" value-date="2024-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-11-01"/>
<period-end iso-date="2024-11-30"/>
<value currency="USD" value-date="2024-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-12-01"/>
<period-end iso-date="2024-12-31"/>
<value currency="USD" value-date="2024-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-01-01"/>
<period-end iso-date="2025-01-31"/>
<value currency="USD" value-date="2025-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-02-01"/>
<period-end iso-date="2025-02-28"/>
<value currency="USD" value-date="2025-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-03-01"/>
<period-end iso-date="2025-03-31"/>
<value currency="USD" value-date="2025-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-04-01"/>
<period-end iso-date="2025-04-30"/>
<value currency="USD" value-date="2025-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-05-01"/>
<period-end iso-date="2025-05-31"/>
<value currency="USD" value-date="2025-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-06-01"/>
<period-end iso-date="2025-06-30"/>
<value currency="USD" value-date="2025-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-07-01"/>
<period-end iso-date="2025-07-31"/>
<value currency="USD" value-date="2025-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-08-01"/>
<period-end iso-date="2025-08-31"/>
<value currency="USD" value-date="2025-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-09-01"/>
<period-end iso-date="2025-09-30"/>
<value currency="USD" value-date="2025-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-10-01"/>
<period-end iso-date="2025-10-31"/>
<value currency="USD" value-date="2025-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-11-01"/>
<period-end iso-date="2025-11-30"/>
<value currency="USD" value-date="2025-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-12-01"/>
<period-end iso-date="2025-12-31"/>
<value currency="USD" value-date="2025-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-01-01"/>
<period-end iso-date="2026-01-31"/>
<value currency="USD" value-date="2026-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-02-01"/>
<period-end iso-date="2026-02-28"/>
<value currency="USD" value-date="2026-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-03-01"/>
<period-end iso-date="2026-03-31"/>
<value currency="USD" value-date="2026-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-04-01"/>
<period-end iso-date="2026-04-30"/>
<value currency="USD" value-date="2026-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-05-01"/>
<period-end iso-date="2026-05-31"/>
<value currency="USD" value-date="2026-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-06-01"/>
<period-end iso-date="2026-06-30"/>
<value currency="USD" value-date="2026-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-07-01"/>
<period-end iso-date="2026-07-31"/>
<value currency="USD" value-date="2026-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-08-01"/>
<period-end iso-date="2026-08-31"/>
<value currency="USD" value-date="2026-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-09-01"/>
<period-end iso-date="2026-09-30"/>
<value currency="USD" value-date="2026-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-10-01"/>
<period-end iso-date="2026-10-31"/>
<value currency="USD" value-date="2026-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-11-01"/>
<period-end iso-date="2026-11-30"/>
<value currency="USD" value-date="2026-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-12-01"/>
<period-end iso-date="2026-12-31"/>
<value currency="USD" value-date="2026-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-01-01"/>
<period-end iso-date="2027-01-31"/>
<value currency="USD" value-date="2027-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-02-01"/>
<period-end iso-date="2027-02-28"/>
<value currency="USD" value-date="2027-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-03-01"/>
<period-end iso-date="2027-03-31"/>
<value currency="USD" value-date="2027-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-04-01"/>
<period-end iso-date="2027-04-30"/>
<value currency="USD" value-date="2027-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-05-01"/>
<period-end iso-date="2027-05-31"/>
<value currency="USD" value-date="2027-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-06-01"/>
<period-end iso-date="2027-06-30"/>
<value currency="USD" value-date="2027-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-07-01"/>
<period-end iso-date="2027-07-31"/>
<value currency="USD" value-date="2027-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-08-01"/>
<period-end iso-date="2027-08-31"/>
<value currency="USD" value-date="2027-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-09-01"/>
<period-end iso-date="2027-09-30"/>
<value currency="USD" value-date="2027-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-10-01"/>
<period-end iso-date="2027-10-31"/>
<value currency="USD" value-date="2027-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-11-01"/>
<period-end iso-date="2027-11-30"/>
<value currency="USD" value-date="2027-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-12-01"/>
<period-end iso-date="2027-12-31"/>
<value currency="USD" value-date="2027-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-01-01"/>
<period-end iso-date="2028-01-31"/>
<value currency="USD" value-date="2028-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-02-01"/>
<period-end iso-date="2028-02-29"/>
<value currency="USD" value-date="2028-02-29">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-03-01"/>
<period-end iso-date="2028-03-31"/>
<value currency="USD" value-date="2028-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-04-01"/>
<period-end iso-date="2028-04-30"/>
<value currency="USD" value-date="2028-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-05-01"/>
<period-end iso-date="2028-05-31"/>
<value currency="USD" value-date="2028-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-06-01"/>
<period-end iso-date="2028-06-30"/>
<value currency="USD" value-date="2028-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-07-01"/>
<period-end iso-date="2028-07-31"/>
<value currency="USD" value-date="2028-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-08-01"/>
<period-end iso-date="2028-08-31"/>
<value currency="USD" value-date="2028-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-09-01"/>
<period-end iso-date="2028-09-30"/>
<value currency="USD" value-date="2028-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-10-01"/>
<period-end iso-date="2028-10-31"/>
<value currency="USD" value-date="2028-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-11-01"/>
<period-end iso-date="2028-11-30"/>
<value currency="USD" value-date="2028-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-12-01"/>
<period-end iso-date="2028-12-31"/>
<value currency="USD" value-date="2028-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-01-01"/>
<period-end iso-date="2029-01-31"/>
<value currency="USD" value-date="2029-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-02-01"/>
<period-end iso-date="2029-02-28"/>
<value currency="USD" value-date="2029-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-03-01"/>
<period-end iso-date="2029-03-31"/>
<value currency="USD" value-date="2029-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-04-01"/>
<period-end iso-date="2029-04-30"/>
<value currency="USD" value-date="2029-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-05-01"/>
<period-end iso-date="2029-05-31"/>
<value currency="USD" value-date="2029-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-06-01"/>
<period-end iso-date="2029-06-30"/>
<value currency="USD" value-date="2029-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-06-01"/>
<period-end iso-date="2029-06-29"/>
<value currency="USD" value-date="2029-06-29">4657298.82</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-06-01"/>
<period-end iso-date="2029-06-29"/>
<value currency="USD" value-date="2029-06-29">4657298.82</value>
</budget>
<capital-spend percentage="100" /><transaction><transaction-type code="2" /><transaction-date iso-date="2024-03-31"/><value value-date="2024-03-31">5000000</value><description xml:lang="en"><narrative>Total Commitment in March Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-52487"><narrative>Ministry of Maritime and Air Transport                                                              </narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-07-31"/><value value-date="2025-07-31">282604</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-52487"><narrative>Ministry of Maritime and Air Transport                                                              </narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-12-31"/><value value-date="2025-12-31">32258</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-52487"><narrative>Ministry of Maritime and Air Transport                                                              </narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-01-31"/><value value-date="2026-01-31">27839</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-52487"><narrative>Ministry of Maritime and Air Transport                                                              </narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P179109"><title xml:lang="en"><narrative>Contract Awards</narrative></title><category code="A11" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-detail/P179109?lang=en"><title xml:lang="en"><narrative>Project URL</narrative></title><category code="A12" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P179109"><title xml:lang="en"><narrative>Procurement Notices</narrative></title><category code="A10" /></document-link><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Increased maritime connectivity in terms of volume of freight handled at climate resilient Port Boingoma
</narrative></title>
<baseline year="2022" iso-date="2022-12-01" value="16000"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-12-01" />
<period-end iso-date="2029-06-01" />
<target value="50000">
<comment><narrative>
This indicator measures the increase of maritime freight connectivity among the islands by the volume of freight (tons) of conventional freight handled at Port Boingoma designed including climate resilient features, on an annual basis.
</narrative></comment>
</target>
<actual value="16000">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Port Boingoma is rehabilitated and expanded with climate resilience design built in
</narrative></title>
<baseline year="2024" iso-date="2024-01-01" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-01-01" />
<period-end iso-date="2029-06-01" />
<target value="Yes">
<comment><narrative>
The capacity and climate resilience of Port Boingoma will be increased. The port design specifically aims at not only increasing the freight and passenger handling capacity but also ensuring climate-resilient infrastructure and port operations, through adding an additional L-shaped quay and increasing a protected bay area for port and other economic activities.
</narrative></comment>
</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Reduction in the number of days each year when Port Boingoma is nonoperational due to weather conditions
</narrative></title>
<baseline year="2024" iso-date="2024-01-01" value="216"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-01-01" />
<period-end iso-date="2029-06-01" />
<target value="20">
<comment><narrative>
This indicator measures the improvement of maritime transport resilience by ensuring that number of days of inoperability of the Port Boingoma per year after its rehabilitation is reduced to days when ferries cannot sail due to weather condition.
</narrative></comment>
</target>
<actual value="120">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Port Boingoma is rehabilitated and expanded with climate resilience design built in
</narrative></title>
<baseline year="2024" iso-date="2024-01-01" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-01-01" />
<period-end iso-date="2029-06-01" />
<target value="Yes">
<comment><narrative>
The capacity and climate resilience of Port Boingoma will be increased. The port design specifically aims at not only increasing the freight and passenger handling capacity but also ensuring climate-resilient infrastructure and port operations, through adding an additional L-shaped quay and increasing a protected bay area for port and other economic activities.
</narrative></comment>
</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Reduction in the number of days each year when Port Boingoma is nonoperational due to weather conditions
</narrative></title>
<baseline year="2024" iso-date="2024-01-01" value="216"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-01-01" />
<period-end iso-date="2029-06-01" />
<target value="20">
<comment><narrative>
This indicator measures the improvement of maritime transport resilience by ensuring that number of days of inoperability of the Port Boingoma per year after its rehabilitation is reduced to days when ferries cannot sail due to weather condition.
</narrative></comment>
</target>
<actual value="216">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Reduction in the number of maritime transport accidents on a yearly basis
</narrative></title>
<baseline year="2024" iso-date="2024-01-01" value="25"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-01-01" />
<period-end iso-date="2028-06-30" />
<target value="0">
<comment><narrative>
This indicator measures the improvement of maritime transport safety among the three islands by the number of maritime accidents and disappearances of small passenger boats on an annual basis.
</narrative></comment>
</target>
<actual value="7">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people that benefit from improved access to sustainable transport infrastructure and services
</narrative></title>
<baseline year="2023" iso-date="2023-10-01" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-10-01" />
<period-end iso-date="2029-06-01" />
<target value="65000">
<comment><narrative>
The number of interisland transport passengers by new boats under the pilot safe boat program per year
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of secondary ports to be constructed
</narrative></title>
<baseline year="2024" iso-date="2024-01-01" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-01-01" />
<period-end iso-date="2029-06-01" />
<target value="2">
<comment><narrative>
The indicator measures the number of secondary ports to be established by the project.
</narrative></comment>
</target>
<actual value="0.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of safer passenger boats to be introduced under the pilot program
</narrative></title>
<baseline year="2024" iso-date="2024-01-01" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-01-01" />
<period-end iso-date="2028-06-30" />
<target value="4">
<comment><narrative>
The indicator tracks the number of properly designed passenger vessels that are supported under the pilot program financed by the project.
</narrative></comment>
</target>
<actual value="0.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people that benefit from improved access to sustainable transport infrastructure and services
</narrative></title>
<baseline year="2023" iso-date="2023-10-01" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-10-01" />
<period-end iso-date="2029-06-01" />
<target value="65000">
<comment><narrative>
The number of interisland transport passengers by new boats under the pilot safe boat program per year
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Establishment of a safety committee including female representatives
</narrative></title>
<baseline year="2023" iso-date="2023-01-01" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-01-01" />
<period-end iso-date="2029-06-01" />
<target value="Yes">
<comment><narrative>
The indicator tracks the development of a safety committee, involving female members, to tackle challenges related to maritime safety.
</narrative></comment>
</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Satisfaction rating by project beneficiaries
</narrative></title>
<baseline year="2024" iso-date="2024-01-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-01-01" />
<period-end iso-date="2028-06-30" />
<target value="75.00">
<comment><narrative>
The indicator measures the satisfaction rating by project beneficiaries administered through a survey questionnaire on an annual basis.
</narrative></comment>
</target>
<actual value="0.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people that benefit from improved access to sustainable transport infrastructure and services
</narrative></title>
<baseline year="2023" iso-date="2023-10-01" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-10-01" />
<period-end iso-date="2029-06-01" />
<target value="65000">
<comment><narrative>
The number of interisland transport passengers by new boats under the pilot safe boat program per year
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people that benefit from improved access to sustainable transport infrastructure and services
</narrative></title>
<baseline year="2023" iso-date="2023-10-01" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-10-01" />
<period-end iso-date="2029-06-01" />
<target value="65000">
<comment><narrative>
The number of interisland transport passengers by new boats under the pilot safe boat program per year
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Increased maritime connectivity in terms of volume of freight handled at climate resilient Port Boingoma
</narrative></title>
<baseline year="2022" iso-date="2022-12-01" value="16000"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-12-01" />
<period-end iso-date="2029-06-01" />
<target value="50000">
<comment><narrative>
This indicator measures the increase of maritime freight connectivity among the islands by the volume of freight (tons) of conventional freight handled at Port Boingoma designed including climate resilient features, on an annual basis.
</narrative></comment>
</target>
<actual value="16000">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Increased maritime connectivity in terms of volume of freight handled at climate resilient Port Boingoma
</narrative></title>
<baseline year="2022" iso-date="2022-12-01" value="16000"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-12-01" />
<period-end iso-date="2029-06-01" />
<target value="50000">
<comment><narrative>
This indicator measures the increase of maritime freight connectivity among the islands by the volume of freight (tons) of conventional freight handled at Port Boingoma designed including climate resilient features, on an annual basis.
</narrative></comment>
</target>
<actual value="21254">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Reduction in the number of days each year when Port Boingoma is nonoperational due to weather conditions
</narrative></title>
<baseline year="2024" iso-date="2024-01-01" value="216"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-01-01" />
<period-end iso-date="2029-06-01" />
<target value="20">
<comment><narrative>
This indicator measures the improvement of maritime transport resilience by ensuring that number of days of inoperability of the Port Boingoma per year after its rehabilitation is reduced to days when ferries cannot sail due to weather condition.
</narrative></comment>
</target>
<actual value="216">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Reduction in the number of days each year when Port Boingoma is nonoperational due to weather conditions
</narrative></title>
<baseline year="2024" iso-date="2024-01-01" value="216"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-01-01" />
<period-end iso-date="2029-06-01" />
<target value="20">
<comment><narrative>
This indicator measures the improvement of maritime transport resilience by ensuring that number of days of inoperability of the Port Boingoma per year after its rehabilitation is reduced to days when ferries cannot sail due to weather condition.
</narrative></comment>
</target>
<actual value="120">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Reduction in the number of maritime transport accidents on a yearly basis
</narrative></title>
<baseline year="2024" iso-date="2024-01-01" value="25"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-01-01" />
<period-end iso-date="2028-06-30" />
<target value="0">
<comment><narrative>
This indicator measures the improvement of maritime transport safety among the three islands by the number of maritime accidents and disappearances of small passenger boats on an annual basis.
</narrative></comment>
</target>
<actual value="25">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Reduction in the number of maritime transport accidents on a yearly basis
</narrative></title>
<baseline year="2024" iso-date="2024-01-01" value="25"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-01-01" />
<period-end iso-date="2028-06-30" />
<target value="0">
<comment><narrative>
This indicator measures the improvement of maritime transport safety among the three islands by the number of maritime accidents and disappearances of small passenger boats on an annual basis.
</narrative></comment>
</target>
<actual value="7">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of safer passenger boats to be introduced under the pilot program
</narrative></title>
<baseline year="2024" iso-date="2024-01-01" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-01-01" />
<period-end iso-date="2028-06-30" />
<target value="4">
<comment><narrative>
The indicator tracks the number of properly designed passenger vessels that are supported under the pilot program financed by the project.
</narrative></comment>
</target>
<actual value="0.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of complaints responded and/or resolved within the stipulated standard for response times
</narrative></title>
<baseline year="2024" iso-date="2024-01-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-01-01" />
<period-end iso-date="2028-06-30" />
<target value="75.00">
<comment><narrative>
The indicator tracks the number f complaints responded and/or resolved within the stipulated standard for response times.
</narrative></comment>
</target>
<actual value="75">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of complaints responded and/or resolved within the stipulated standard for response times
</narrative></title>
<baseline year="2024" iso-date="2024-01-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-01-01" />
<period-end iso-date="2028-06-30" />
<target value="75.00">
<comment><narrative>
The indicator tracks the number f complaints responded and/or resolved within the stipulated standard for response times.
</narrative></comment>
</target>
<actual value="0.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Establishment of a safety committee including female representatives
</narrative></title>
<baseline year="2023" iso-date="2023-01-01" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-01-01" />
<period-end iso-date="2029-06-01" />
<target value="Yes">
<comment><narrative>
The indicator tracks the development of a safety committee, involving female members, to tackle challenges related to maritime safety.
</narrative></comment>
</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of secondary ports to be constructed
</narrative></title>
<baseline year="2024" iso-date="2024-01-01" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-01-01" />
<period-end iso-date="2029-06-01" />
<target value="2">
<comment><narrative>
The indicator measures the number of secondary ports to be established by the project.
</narrative></comment>
</target>
<actual value="0.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Increased maritime connectivity in terms of volume of freight handled at climate resilient Port Boingoma
</narrative></title>
<baseline year="2022" iso-date="2022-12-01" value="16000"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-12-01" />
<period-end iso-date="2029-06-01" />
<target value="50000">
<comment><narrative>
This indicator measures the increase of maritime freight connectivity among the islands by the volume of freight (tons) of conventional freight handled at Port Boingoma designed including climate resilient features, on an annual basis.
</narrative></comment>
</target>
<actual value="21254">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Satisfaction rating by project beneficiaries
</narrative></title>
<baseline year="2024" iso-date="2024-01-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-01-01" />
<period-end iso-date="2028-06-30" />
<target value="75.00">
<comment><narrative>
The indicator measures the satisfaction rating by project beneficiaries administered through a survey questionnaire on an annual basis.
</narrative></comment>
</target>
<actual value="0.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Reduction in the number of maritime transport accidents on a yearly basis
</narrative></title>
<baseline year="2024" iso-date="2024-01-01" value="25"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-01-01" />
<period-end iso-date="2028-06-30" />
<target value="0">
<comment><narrative>
This indicator measures the improvement of maritime transport safety among the three islands by the number of maritime accidents and disappearances of small passenger boats on an annual basis.
</narrative></comment>
</target>
<actual value="25">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of domestic ferry passengers on an annual basis
</narrative></title>
<baseline year="2022" iso-date="2022-12-01" value="31000"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-12-01" />
<period-end iso-date="2029-06-01" />
<target value="85000">
<comment><narrative>
This indicator measures the annual number of interisland transport passengers by ferry.
</narrative></comment>
</target>
<actual value="39115">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of domestic ferry passengers on an annual basis
</narrative></title>
<baseline year="2022" iso-date="2022-12-01" value="31000"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-12-01" />
<period-end iso-date="2029-06-01" />
<target value="85000">
<comment><narrative>
This indicator measures the annual number of interisland transport passengers by ferry.
</narrative></comment>
</target>
<actual value="31000">

</actual>
</period>
</indicator>
</result></iati-activity><iati-activity xml:lang="en" default-currency="USD" last-updated-datetime="2026-09-27T00:39:56" hierarchy="1"><iati-identifier>44000-P174260</iati-identifier><reporting-org ref="44000" type="40"><narrative  xml:lang="en">World Bank</narrative></reporting-org><title xml:lang="en"><narrative>Comoros Emergency DPO for Covid-19 response</narrative></title><description type="2" xml:lang="en"><narrative><![CDATA[The objectives of the proposed operation are to i) protect the poor and vulnerable by supporting the Government's immediate COVID-19 response program and, ii) support reforms that will help economic recovery and enhance resilience in the future.]]></narrative></description><description type="1" xml:lang="en"><narrative><![CDATA[The US10 million dollars Comoros COVID-19 Response Emergency Development Policy Financing (DPF is a stand-alone single-tranche operation. It supports relief measures and structural reforms adopted to alleviate the short-term effects of pandemics and enable economic recovery. Government's immediate relief response to the Coronavirus Disease 2019 (COVID -19) pandemic consists of: (i) measures to protect lives and household incomes and enable the survival of otherwise viable firms and jobs; and (ii) reforms that will enhance Comoros growth prospects and the country's resilience to future shocks. The DPF will also help the Government meet emerging fiscal and external financing gaps resulting from the pandemic, as the country experiences lower remittance inflows, a reduction in export earnings (mainly from tourism), larger public expenditures and lower fiscal revenues. The operation seeks to strike a balance between the immediate needs generated by the COVID-19 crisis and the medium-term structural reforms necessary to restore growth. Keeping a focus on structural reforms is important to foster economic transformation and job creation. The operation, which addresses financial, fiscal and external gaps created by the pandemic, is carefully sized to complement the financial support provided by the International Monetary Fund (IMF), other multilateral banks and bilateral donors. Participation in the Debt Service Suspension Initiative (DSSI), in turn, should strengthen the country's fiscal performance, improve debt sustainability and enhance transparency.]]></narrative></description><participating-org role="1" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="2" xml:lang="en" ref="KM–P0045956"><narrative>The Union of Comoros</narrative></participating-org><participating-org role="2" xml:lang="en" ref="KM–P0045956"><narrative>The Union of Comoros</narrative></participating-org><participating-org role="3" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="4" xml:lang="en" ref="KM-COA-0045957"><narrative>Ministry of Finance, Budget, and Banking Sector</narrative></participating-org>
<activity-status code="3" /><activity-date type="1" iso-date="2020-07-14"><narrative>Planned start date of the activity</narrative></activity-date><activity-date type="2" iso-date="2020-12-10"><narrative>Actual start date of the activity</narrative></activity-date><activity-date type="3" iso-date="2021-12-31"><narrative>Planned end date of the activity</narrative></activity-date><activity-date type="4" iso-date="2021-12-31"><narrative>Actual end date of the activity</narrative></activity-date><contact-info type="1"><organisation><narrative>The World Bank</narrative></organisation><person-name><narrative>Steve Loris Gui-Diby</narrative></person-name><telephone>+1-202-473-1000</telephone><email>sguidiby@worldbankgroup.org</email><email>pic@worldbank.org</email><mailing-address><narrative>The World Bank, 1818 H Street, NW, Washington, DC 20433 USA</narrative></mailing-address></contact-info>





<recipient-country code="KM" percentage="100"><narrative xml:lang="en">COMOROS</narrative></recipient-country><location>
                <location-reach code="1" />
                <location-id vocabulary="G1" code="921772" />
                <name><narrative>Moroni</narrative></name>
                <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
                <pos>-11.70216 43.255058</pos>
                </point>
                <exactness code="2"/>
                <location-class code="2" />
            </location><sector vocabulary="1" code="16011" percentage="29" xml:lang="en"/><sector vocabulary="1" code="15142" percentage="29" xml:lang="en"/><sector vocabulary="1" code="24010" percentage="28" xml:lang="en"/><sector vocabulary="1" code="33110" percentage="14" xml:lang="en"/><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="SA" percentage="29.0000000" xml:lang="en"><narrative>FY17 - Social Protection</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="FA" percentage="28.0000000" xml:lang="en"><narrative>FY17 - Banking Institutions</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="YZ" percentage="14.0000000" xml:lang="en"><narrative>FY17 - Other Industry, Trade and Services</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="BC" percentage="29.0000000" xml:lang="en"><narrative>FY17 - Central Government (Central Agencies)</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000052" percentage="14" xml:lang="en"><narrative>Social Protection</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000436" percentage="14" xml:lang="en"><narrative>State-owned Enterprise Reform and Privatization</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000243" percentage="14" xml:lang="en"><narrative>MSME Development</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000052" percentage="14" xml:lang="en"><narrative>Social Protection</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000626" percentage="100" xml:lang="en"><narrative>Pandemic Response</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000436" percentage="14" xml:lang="en"><narrative>State-owned Enterprise Reform and Privatization</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000067" percentage="14" xml:lang="en"><narrative>Nutrition and Food Security</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000672" percentage="14" xml:lang="en"><narrative>Food Security</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000142" percentage="14" xml:lang="en"><narrative>Trade Logistics</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000812" percentage="4" xml:lang="en"><narrative>Adaptation</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000672" percentage="14" xml:lang="en"><narrative>Food Security</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000436" percentage="14" xml:lang="en"><narrative>State-owned Enterprise Reform and Privatization</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000032" percentage="14" xml:lang="en"><narrative>Financial Infrastructure and Access</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000014" percentage="14" xml:lang="en"><narrative>Trade</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000062" percentage="100" xml:lang="en"><narrative>Disease Control</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000043" percentage="14" xml:lang="en"><narrative>Public Administration</narrative></sector><humanitarian-scope type="1" vocabulary="1-2" code="EP-2020-000012-001"> </humanitarian-scope><humanitarian-scope type="2" vocabulary="2-1" code="HCOVD20"> </humanitarian-scope><collaboration-type code="2" /><default-aid-type code="A02" xml:lang="en"/><default-tied-status code="5" /><budget type="1" status="1">
<period-start iso-date="2021-12-01"/>
<period-end iso-date="2021-12-31"/>
<value currency="USD" value-date="2021-12-31">10000000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-12-01"/>
<period-end iso-date="2021-12-31"/>
<value currency="USD" value-date="2021-12-31">10000000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-12-01"/>
<period-end iso-date="2021-12-31"/>
<value currency="USD" value-date="2021-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-12-01"/>
<period-end iso-date="2021-12-31"/>
<value currency="USD" value-date="2021-12-31">0.00</value>
</budget>
<capital-spend percentage="0" /><transaction><transaction-type code="2" /><transaction-date iso-date="2020-12-31"/><value value-date="2020-12-31">10000000</value><description xml:lang="en"><narrative>Total Commitment in December Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-45957"><narrative>Ministry of Finance, Budget, and Banking Sector</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2020-12-31"/><value value-date="2020-12-31">10369944</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-45957"><narrative>Ministry of Finance, Budget, and Banking Sector</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P174260"><title xml:lang="en"><narrative>Contract Awards</narrative></title><category code="A11" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-detail/P174260?lang=en"><title xml:lang="en"><narrative>Project URL</narrative></title><category code="A12" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P174260"><title xml:lang="en"><narrative>Procurement Notices</narrative></title><category code="A10" /></document-link><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Index based on the retail price of selected imported food and medical products (simple average, April  December).
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="100.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2020-12-31" />
<target value="102.00">
<comment><narrative>
&lt;p&amp;gt;Achieved&lt;/p&amp;gt;
</narrative></comment>
</target>
<actual value="99.90">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of vulnerable households benefiting from cash transfer support in response to COVID-19 and registered in the social registry.
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2020-12-31" />
<target value="15000.00">
<comment><narrative>
&lt;p&amp;gt;Current status: 21,556 (February 18, 2022)&lt;/p&amp;gt;

&lt;p&amp;gt;Achieved with delay&lt;/p&amp;gt;
</narrative></comment>
</target>
<actual value="0.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of firms and self-employed benefiting from tax deferrals.
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2020-12-31" />
<target value="75.00">
<comment><narrative>
&lt;p&amp;gt;Achieved&lt;/p&amp;gt;
</narrative></comment>
</target>
<actual value="87.30">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Score at the Data Accessibility of the World Bank Debt Reporting Heat Map for IDA Countries.
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="Red"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2021-12-31" />
<target value="Green">
<comment><narrative>
&lt;p&amp;gt;Not achieved&lt;/p&amp;gt;
</narrative></comment>
</target>
<actual value="Red">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of digital transaction accounts per 1,000 adults
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2021-12-31" />
<target value="300.00">
<comment><narrative>
&lt;p&amp;gt;Achieved&lt;/p&amp;gt;
</narrative></comment>
</target>
<actual value="797.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
New banking entity (resulting from the separation of the SNPSF) complies with Article 3 of BCC regulation on the constant minimum capital requirement
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="N"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2021-12-31" />
<target value="Y">
<comment><narrative>
&lt;p&amp;gt;Not achieved&lt;/p&amp;gt;
</narrative></comment>
</target>
<actual value="N">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Average number of days to remove authorized merchandise (selected food and medical products) from customs at the port of Moroni.
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="6.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2021-12-31" />
<target value="2.00">
<comment><narrative>
&lt;p&amp;gt;Achieved&lt;/p&amp;gt;
</narrative></comment>
</target>
<actual value="1.80">

</actual>
</period>
</indicator>
</result></iati-activity><iati-activity xml:lang="en" default-currency="USD" last-updated-datetime="2026-09-27T00:39:56" hierarchy="1"><iati-identifier>44000-P166013</iati-identifier><reporting-org ref="44000" type="40"><narrative  xml:lang="en">World Bank</narrative></reporting-org><title xml:lang="en"><narrative>Comprehensive Approach to Health System Strengthening</narrative></title><description type="2" xml:lang="en"><narrative><![CDATA[(i) To improve utilization of quality PHC, (ii) to strengthen capacity of institutions which are critical to quality PHC and (iii) to provide immediate and effective response to an Eligible Crisis or Emergency]]></narrative></description><description type="1" xml:lang="en"><narrative><![CDATA[The development objectives of Comprehensive Approach to Health System Strengthening Project for Comoros are: (i) To improve utilization of quality PHC; and (ii) strengthen capacity of institutions which are critical to quality PHC. This project has four components.1) The first component, Improving PHC infrastructure, workforce, and service delivery platforms, has the following subcomponents: (i)  Supporting the rehabilitation of PHC facilities (district health centers and health posts) and the provision of PHC equipment and vehicles; (ii)  Improving PHC workforce; (iii) Supporting the PBF scheme in PHC; and (iv) Scaling up the community health platform. 2) The second component,  Strengthening institutions and governance, aims to support the strengthening and operationalization of selected institutions and governance structures which are critical to (i) quality PHC and (ii) disease outbreak response. 3) The third component, Citizen engagement and empowerment, project management, monitoring and evaluation, aims to finance the following subcomponents: (i)  Citizen engagement, patient empowerment and other patient support; and (ii) Project management and project monitoring and evaluation. 4) The fourth component, Contingent Emergency Response Component (CERC), aims to support for urgent need of assistance or capacity constraints of the World Bank Policy for investment project financing (IPF) .]]></narrative></description><participating-org role="1" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="2" xml:lang="en" ref="KM–P0035759"><narrative>UNION OF COMOROS</narrative></participating-org><participating-org role="3" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="4" xml:lang="en" ref="KM-COA-0035760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></participating-org>
<activity-status code="2" /><activity-date type="1" iso-date="2018-09-27"><narrative>Planned start date of the activity</narrative></activity-date><activity-date type="2" iso-date="2019-07-02"><narrative>Actual start date of the activity</narrative></activity-date><activity-date type="3" iso-date="2026-12-31"><narrative>Planned end date of the activity</narrative></activity-date><activity-date type="4" iso-date="2026-12-31"><narrative>Actual end date of the activity</narrative></activity-date><contact-info type="1"><organisation><narrative>The World Bank</narrative></organisation><person-name><narrative>Cedric Ndizeye</narrative></person-name><telephone>+1-202-473-1000</telephone><email>cndizeye@worldbank.org</email><email>pic@worldbank.org</email><mailing-address><narrative>The World Bank, 1818 H Street, NW, Washington, DC 20433 USA</narrative></mailing-address></contact-info>



<recipient-country code="KM" percentage="100"><narrative xml:lang="en">COMOROS</narrative></recipient-country><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921780" />
            <name><narrative>Moheli</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.34268 43.73623</pos>
            </point>
            <exactness code="2"/>
            <location-class code="1" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921882" />
            <name><narrative>Grande Comore</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.58333 43.33333</pos>
            </point>
            <exactness code="2"/>
            <location-class code="1" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921929" />
            <name><narrative>Union of the Comoros</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.23333 44.44553</pos>
            </point>
            <exactness code="2"/>
            <location-class code="1" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000922001" />
            <name><narrative>Ndzuwani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.25 44.41667</pos>
            </point>
            <exactness code="2"/>
            <location-class code="1" />
        </location><sector vocabulary="1" code="12110" percentage="29" xml:lang="en"/><sector vocabulary="1" code="12220" percentage="21" xml:lang="en"/><sector vocabulary="1" code="12240" percentage="20" xml:lang="en"/><sector vocabulary="1" code="12230" percentage="20" xml:lang="en"/><sector vocabulary="1" code="12250" percentage="10" xml:lang="en"/><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="HQ" percentage="36.0000000" xml:lang="en"><narrative>FY17 - Health Facilities and Construction</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="HG" percentage="37.0000000" xml:lang="en"><narrative>FY17 - Health</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="HF" percentage="27.0000000" xml:lang="en"><narrative>FY17 - Public Administration - Health</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000052" percentage="22" xml:lang="en"><narrative>Social Protection</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000067" percentage="22" xml:lang="en"><narrative>Nutrition and Food Security</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000632" percentage="25" xml:lang="en"><narrative>Health Service Delivery</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000063" percentage="98" xml:lang="en"><narrative>Health Systems and Policies</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000052" percentage="22" xml:lang="en"><narrative>Social Protection</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000811" percentage="2" xml:lang="en"><narrative>Mitigation</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000631" percentage="69" xml:lang="en"><narrative>Health System Strengthening</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000625" percentage="38" xml:lang="en"><narrative>Non-communicable diseases</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000632" percentage="25" xml:lang="en"><narrative>Health Service Delivery</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000631" percentage="69" xml:lang="en"><narrative>Health System Strengthening</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000626" percentage="1" xml:lang="en"><narrative>Pandemic Response</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000631" percentage="69" xml:lang="en"><narrative>Health System Strengthening</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000062" percentage="54" xml:lang="en"><narrative>Disease Control</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000063" percentage="98" xml:lang="en"><narrative>Health Systems and Policies</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000513" percentage="10" xml:lang="en"><narrative>Participation and Civic Engagement</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000671" percentage="22" xml:lang="en"><narrative>Nutrition</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000625" percentage="38" xml:lang="en"><narrative>Non-communicable diseases</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000051" percentage="10" xml:lang="en"><narrative>Social Inclusion</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000671" percentage="22" xml:lang="en"><narrative>Nutrition</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000812" percentage="4" xml:lang="en"><narrative>Adaptation</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000051" percentage="10" xml:lang="en"><narrative>Social Inclusion</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000632" percentage="25" xml:lang="en"><narrative>Health Service Delivery</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000633" percentage="38" xml:lang="en"><narrative>Health Finance</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000062" percentage="54" xml:lang="en"><narrative>Disease Control</narrative></sector><humanitarian-scope type="1" vocabulary="1-2" code="EP-2020-000012-001"> </humanitarian-scope><humanitarian-scope type="2" vocabulary="2-1" code="HCOVD20"> </humanitarian-scope><collaboration-type code="2" /><default-aid-type code="C01" xml:lang="en"/><default-tied-status code="5" /><budget type="1" status="1">
<period-start iso-date="2018-12-01"/>
<period-end iso-date="2018-12-31"/>
<value currency="USD" value-date="2018-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-01-01"/>
<period-end iso-date="2019-01-31"/>
<value currency="USD" value-date="2019-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-02-01"/>
<period-end iso-date="2019-02-28"/>
<value currency="USD" value-date="2019-02-28">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-03-01"/>
<period-end iso-date="2019-03-31"/>
<value currency="USD" value-date="2019-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-04-01"/>
<period-end iso-date="2019-04-30"/>
<value currency="USD" value-date="2019-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-05-01"/>
<period-end iso-date="2019-05-31"/>
<value currency="USD" value-date="2019-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-06-01"/>
<period-end iso-date="2019-06-30"/>
<value currency="USD" value-date="2019-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-07-01"/>
<period-end iso-date="2019-07-31"/>
<value currency="USD" value-date="2019-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-08-01"/>
<period-end iso-date="2019-08-31"/>
<value currency="USD" value-date="2019-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-09-01"/>
<period-end iso-date="2019-09-30"/>
<value currency="USD" value-date="2019-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-10-01"/>
<period-end iso-date="2019-10-31"/>
<value currency="USD" value-date="2019-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-11-01"/>
<period-end iso-date="2019-11-30"/>
<value currency="USD" value-date="2019-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-12-01"/>
<period-end iso-date="2019-12-31"/>
<value currency="USD" value-date="2019-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-01-01"/>
<period-end iso-date="2020-01-31"/>
<value currency="USD" value-date="2020-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-02-01"/>
<period-end iso-date="2020-02-29"/>
<value currency="USD" value-date="2020-02-29">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-03-01"/>
<period-end iso-date="2020-03-31"/>
<value currency="USD" value-date="2020-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-04-01"/>
<period-end iso-date="2020-04-30"/>
<value currency="USD" value-date="2020-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-05-01"/>
<period-end iso-date="2020-05-31"/>
<value currency="USD" value-date="2020-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-06-01"/>
<period-end iso-date="2020-06-30"/>
<value currency="USD" value-date="2020-06-30">575000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-07-01"/>
<period-end iso-date="2020-07-31"/>
<value currency="USD" value-date="2020-07-31">525000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-08-01"/>
<period-end iso-date="2020-08-31"/>
<value currency="USD" value-date="2020-08-31">525000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-09-01"/>
<period-end iso-date="2020-09-30"/>
<value currency="USD" value-date="2020-09-30">525000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-10-01"/>
<period-end iso-date="2020-10-31"/>
<value currency="USD" value-date="2020-10-31">525000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-11-01"/>
<period-end iso-date="2020-11-30"/>
<value currency="USD" value-date="2020-11-30">525000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-12-01"/>
<period-end iso-date="2020-12-31"/>
<value currency="USD" value-date="2020-12-31">525000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-01-01"/>
<period-end iso-date="2021-01-31"/>
<value currency="USD" value-date="2021-01-31">525000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-02-01"/>
<period-end iso-date="2021-02-28"/>
<value currency="USD" value-date="2021-02-28">525000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-03-01"/>
<period-end iso-date="2021-03-31"/>
<value currency="USD" value-date="2021-03-31">525000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-04-01"/>
<period-end iso-date="2021-04-30"/>
<value currency="USD" value-date="2021-04-30">525000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-05-01"/>
<period-end iso-date="2021-05-31"/>
<value currency="USD" value-date="2021-05-31">525000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-06-01"/>
<period-end iso-date="2021-06-30"/>
<value currency="USD" value-date="2021-06-30">525000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-07-01"/>
<period-end iso-date="2021-07-31"/>
<value currency="USD" value-date="2021-07-31">475000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-08-01"/>
<period-end iso-date="2021-08-31"/>
<value currency="USD" value-date="2021-08-31">475000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-09-01"/>
<period-end iso-date="2021-09-30"/>
<value currency="USD" value-date="2021-09-30">475000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-10-01"/>
<period-end iso-date="2021-10-31"/>
<value currency="USD" value-date="2021-10-31">475000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-11-01"/>
<period-end iso-date="2021-11-30"/>
<value currency="USD" value-date="2021-11-30">475000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-12-01"/>
<period-end iso-date="2021-12-31"/>
<value currency="USD" value-date="2021-12-31">475000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-01-01"/>
<period-end iso-date="2022-01-31"/>
<value currency="USD" value-date="2022-01-31">475000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-02-01"/>
<period-end iso-date="2022-02-28"/>
<value currency="USD" value-date="2022-02-28">475000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-03-01"/>
<period-end iso-date="2022-03-31"/>
<value currency="USD" value-date="2022-03-31">475000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-04-01"/>
<period-end iso-date="2022-04-30"/>
<value currency="USD" value-date="2022-04-30">475000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-05-01"/>
<period-end iso-date="2022-05-31"/>
<value currency="USD" value-date="2022-05-31">475000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-06-01"/>
<period-end iso-date="2022-06-30"/>
<value currency="USD" value-date="2022-06-30">475000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-07-01"/>
<period-end iso-date="2022-07-31"/>
<value currency="USD" value-date="2022-07-31">425000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-08-01"/>
<period-end iso-date="2022-08-31"/>
<value currency="USD" value-date="2022-08-31">425000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-09-01"/>
<period-end iso-date="2022-09-30"/>
<value currency="USD" value-date="2022-09-30">425000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-10-01"/>
<period-end iso-date="2022-10-31"/>
<value currency="USD" value-date="2022-10-31">425000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-11-01"/>
<period-end iso-date="2022-11-30"/>
<value currency="USD" value-date="2022-11-30">425000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-12-01"/>
<period-end iso-date="2022-12-31"/>
<value currency="USD" value-date="2022-12-31">425000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-01-01"/>
<period-end iso-date="2023-01-31"/>
<value currency="USD" value-date="2023-01-31">425000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-02-01"/>
<period-end iso-date="2023-02-28"/>
<value currency="USD" value-date="2023-02-28">425000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-03-01"/>
<period-end iso-date="2023-03-31"/>
<value currency="USD" value-date="2023-03-31">425000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-04-01"/>
<period-end iso-date="2023-04-30"/>
<value currency="USD" value-date="2023-04-30">425000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-05-01"/>
<period-end iso-date="2023-05-31"/>
<value currency="USD" value-date="2023-05-31">425000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-06-01"/>
<period-end iso-date="2023-06-30"/>
<value currency="USD" value-date="2023-06-30">425000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-07-01"/>
<period-end iso-date="2023-07-31"/>
<value currency="USD" value-date="2023-07-31">400000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-08-01"/>
<period-end iso-date="2023-08-31"/>
<value currency="USD" value-date="2023-08-31">400000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-09-01"/>
<period-end iso-date="2023-09-30"/>
<value currency="USD" value-date="2023-09-30">400000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-10-01"/>
<period-end iso-date="2023-10-31"/>
<value currency="USD" value-date="2023-10-31">400000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-11-01"/>
<period-end iso-date="2023-11-30"/>
<value currency="USD" value-date="2023-11-30">400000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-12-01"/>
<period-end iso-date="2023-12-31"/>
<value currency="USD" value-date="2023-12-31">400000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-01-01"/>
<period-end iso-date="2024-01-31"/>
<value currency="USD" value-date="2024-01-31">400000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-02-01"/>
<period-end iso-date="2024-02-29"/>
<value currency="USD" value-date="2024-02-29">400000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-03-01"/>
<period-end iso-date="2024-03-31"/>
<value currency="USD" value-date="2024-03-31">400000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-04-01"/>
<period-end iso-date="2024-04-30"/>
<value currency="USD" value-date="2024-04-30">400000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-05-01"/>
<period-end iso-date="2024-05-31"/>
<value currency="USD" value-date="2024-05-31">400000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-06-01"/>
<period-end iso-date="2024-06-30"/>
<value currency="USD" value-date="2024-06-30">400000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-07-01"/>
<period-end iso-date="2024-07-31"/>
<value currency="USD" value-date="2024-07-31">400000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-08-01"/>
<period-end iso-date="2024-08-31"/>
<value currency="USD" value-date="2024-08-31">400000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-09-01"/>
<period-end iso-date="2024-09-30"/>
<value currency="USD" value-date="2024-09-30">400000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-10-01"/>
<period-end iso-date="2024-10-31"/>
<value currency="USD" value-date="2024-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-11-01"/>
<period-end iso-date="2024-11-30"/>
<value currency="USD" value-date="2024-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-12-01"/>
<period-end iso-date="2024-12-31"/>
<value currency="USD" value-date="2024-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-01-01"/>
<period-end iso-date="2025-01-31"/>
<value currency="USD" value-date="2025-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-02-01"/>
<period-end iso-date="2025-02-28"/>
<value currency="USD" value-date="2025-02-28">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-03-01"/>
<period-end iso-date="2025-03-31"/>
<value currency="USD" value-date="2025-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-04-01"/>
<period-end iso-date="2025-04-30"/>
<value currency="USD" value-date="2025-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-05-01"/>
<period-end iso-date="2025-05-31"/>
<value currency="USD" value-date="2025-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-06-01"/>
<period-end iso-date="2025-06-30"/>
<value currency="USD" value-date="2025-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-07-01"/>
<period-end iso-date="2025-07-31"/>
<value currency="USD" value-date="2025-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-08-01"/>
<period-end iso-date="2025-08-31"/>
<value currency="USD" value-date="2025-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-09-01"/>
<period-end iso-date="2025-09-30"/>
<value currency="USD" value-date="2025-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-10-01"/>
<period-end iso-date="2025-10-31"/>
<value currency="USD" value-date="2025-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-11-01"/>
<period-end iso-date="2025-11-30"/>
<value currency="USD" value-date="2025-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-12-01"/>
<period-end iso-date="2025-12-31"/>
<value currency="USD" value-date="2025-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-01-01"/>
<period-end iso-date="2026-01-31"/>
<value currency="USD" value-date="2026-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-02-01"/>
<period-end iso-date="2026-02-28"/>
<value currency="USD" value-date="2026-02-28">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-03-01"/>
<period-end iso-date="2026-03-31"/>
<value currency="USD" value-date="2026-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-04-01"/>
<period-end iso-date="2026-04-30"/>
<value currency="USD" value-date="2026-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-05-01"/>
<period-end iso-date="2026-05-31"/>
<value currency="USD" value-date="2026-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-06-01"/>
<period-end iso-date="2026-06-30"/>
<value currency="USD" value-date="2026-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-07-01"/>
<period-end iso-date="2026-07-31"/>
<value currency="USD" value-date="2026-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-08-01"/>
<period-end iso-date="2026-08-31"/>
<value currency="USD" value-date="2026-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-09-01"/>
<period-end iso-date="2026-09-30"/>
<value currency="USD" value-date="2026-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-10-01"/>
<period-end iso-date="2026-10-31"/>
<value currency="USD" value-date="2026-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-12-01"/>
<period-end iso-date="2018-12-31"/>
<value currency="USD" value-date="2018-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-01-01"/>
<period-end iso-date="2019-01-31"/>
<value currency="USD" value-date="2019-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-02-01"/>
<period-end iso-date="2019-02-28"/>
<value currency="USD" value-date="2019-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-03-01"/>
<period-end iso-date="2019-03-31"/>
<value currency="USD" value-date="2019-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-04-01"/>
<period-end iso-date="2019-04-30"/>
<value currency="USD" value-date="2019-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-05-01"/>
<period-end iso-date="2019-05-31"/>
<value currency="USD" value-date="2019-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-06-01"/>
<period-end iso-date="2019-06-30"/>
<value currency="USD" value-date="2019-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-07-01"/>
<period-end iso-date="2019-07-31"/>
<value currency="USD" value-date="2019-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-08-01"/>
<period-end iso-date="2019-08-31"/>
<value currency="USD" value-date="2019-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-09-01"/>
<period-end iso-date="2019-09-30"/>
<value currency="USD" value-date="2019-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-10-01"/>
<period-end iso-date="2019-10-31"/>
<value currency="USD" value-date="2019-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-11-01"/>
<period-end iso-date="2019-11-30"/>
<value currency="USD" value-date="2019-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-12-01"/>
<period-end iso-date="2019-12-31"/>
<value currency="USD" value-date="2019-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-01-01"/>
<period-end iso-date="2020-01-31"/>
<value currency="USD" value-date="2020-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-02-01"/>
<period-end iso-date="2020-02-29"/>
<value currency="USD" value-date="2020-02-29">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-03-01"/>
<period-end iso-date="2020-03-31"/>
<value currency="USD" value-date="2020-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-04-01"/>
<period-end iso-date="2020-04-30"/>
<value currency="USD" value-date="2020-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-05-01"/>
<period-end iso-date="2020-05-31"/>
<value currency="USD" value-date="2020-05-31">3844028.09</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-06-01"/>
<period-end iso-date="2020-06-30"/>
<value currency="USD" value-date="2020-06-30">420259.85</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-07-01"/>
<period-end iso-date="2020-07-31"/>
<value currency="USD" value-date="2020-07-31">292653.01</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-08-01"/>
<period-end iso-date="2020-08-31"/>
<value currency="USD" value-date="2020-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-09-01"/>
<period-end iso-date="2020-09-30"/>
<value currency="USD" value-date="2020-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-10-01"/>
<period-end iso-date="2020-10-31"/>
<value currency="USD" value-date="2020-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-11-01"/>
<period-end iso-date="2020-11-30"/>
<value currency="USD" value-date="2020-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-12-01"/>
<period-end iso-date="2020-12-31"/>
<value currency="USD" value-date="2020-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-01-01"/>
<period-end iso-date="2021-01-31"/>
<value currency="USD" value-date="2021-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-02-01"/>
<period-end iso-date="2021-02-28"/>
<value currency="USD" value-date="2021-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-03-01"/>
<period-end iso-date="2021-03-31"/>
<value currency="USD" value-date="2021-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-04-01"/>
<period-end iso-date="2021-04-30"/>
<value currency="USD" value-date="2021-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-05-01"/>
<period-end iso-date="2021-05-31"/>
<value currency="USD" value-date="2021-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-06-01"/>
<period-end iso-date="2021-06-30"/>
<value currency="USD" value-date="2021-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-07-01"/>
<period-end iso-date="2021-07-31"/>
<value currency="USD" value-date="2021-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-08-01"/>
<period-end iso-date="2021-08-31"/>
<value currency="USD" value-date="2021-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-09-01"/>
<period-end iso-date="2021-09-30"/>
<value currency="USD" value-date="2021-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-10-01"/>
<period-end iso-date="2021-10-31"/>
<value currency="USD" value-date="2021-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-11-01"/>
<period-end iso-date="2021-11-30"/>
<value currency="USD" value-date="2021-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-12-01"/>
<period-end iso-date="2021-12-31"/>
<value currency="USD" value-date="2021-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-01-01"/>
<period-end iso-date="2022-01-31"/>
<value currency="USD" value-date="2022-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-02-01"/>
<period-end iso-date="2022-02-28"/>
<value currency="USD" value-date="2022-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-03-01"/>
<period-end iso-date="2022-03-31"/>
<value currency="USD" value-date="2022-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-04-01"/>
<period-end iso-date="2022-04-30"/>
<value currency="USD" value-date="2022-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-05-01"/>
<period-end iso-date="2022-05-31"/>
<value currency="USD" value-date="2022-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-06-01"/>
<period-end iso-date="2022-06-30"/>
<value currency="USD" value-date="2022-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-07-01"/>
<period-end iso-date="2022-07-31"/>
<value currency="USD" value-date="2022-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-08-01"/>
<period-end iso-date="2022-08-31"/>
<value currency="USD" value-date="2022-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-09-01"/>
<period-end iso-date="2022-09-30"/>
<value currency="USD" value-date="2022-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-10-01"/>
<period-end iso-date="2022-10-31"/>
<value currency="USD" value-date="2022-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-11-01"/>
<period-end iso-date="2022-11-30"/>
<value currency="USD" value-date="2022-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-12-01"/>
<period-end iso-date="2022-12-31"/>
<value currency="USD" value-date="2022-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-01-01"/>
<period-end iso-date="2023-01-31"/>
<value currency="USD" value-date="2023-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-02-01"/>
<period-end iso-date="2023-02-28"/>
<value currency="USD" value-date="2023-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-03-01"/>
<period-end iso-date="2023-03-31"/>
<value currency="USD" value-date="2023-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-04-01"/>
<period-end iso-date="2023-04-30"/>
<value currency="USD" value-date="2023-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-05-01"/>
<period-end iso-date="2023-05-31"/>
<value currency="USD" value-date="2023-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-06-01"/>
<period-end iso-date="2023-06-30"/>
<value currency="USD" value-date="2023-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-07-01"/>
<period-end iso-date="2023-07-31"/>
<value currency="USD" value-date="2023-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-08-01"/>
<period-end iso-date="2023-08-31"/>
<value currency="USD" value-date="2023-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-09-01"/>
<period-end iso-date="2023-09-30"/>
<value currency="USD" value-date="2023-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-10-01"/>
<period-end iso-date="2023-10-31"/>
<value currency="USD" value-date="2023-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-11-01"/>
<period-end iso-date="2023-11-30"/>
<value currency="USD" value-date="2023-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-12-01"/>
<period-end iso-date="2023-12-31"/>
<value currency="USD" value-date="2023-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-01-01"/>
<period-end iso-date="2024-01-31"/>
<value currency="USD" value-date="2024-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-02-01"/>
<period-end iso-date="2024-02-29"/>
<value currency="USD" value-date="2024-02-29">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-03-01"/>
<period-end iso-date="2024-03-31"/>
<value currency="USD" value-date="2024-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-04-01"/>
<period-end iso-date="2024-04-30"/>
<value currency="USD" value-date="2024-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-05-01"/>
<period-end iso-date="2024-05-31"/>
<value currency="USD" value-date="2024-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-06-01"/>
<period-end iso-date="2024-06-30"/>
<value currency="USD" value-date="2024-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-07-01"/>
<period-end iso-date="2024-07-31"/>
<value currency="USD" value-date="2024-07-31">400000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-08-01"/>
<period-end iso-date="2024-08-31"/>
<value currency="USD" value-date="2024-08-31">400000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-09-01"/>
<period-end iso-date="2024-09-30"/>
<value currency="USD" value-date="2024-09-30">400000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-10-01"/>
<period-end iso-date="2024-10-31"/>
<value currency="USD" value-date="2024-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-11-01"/>
<period-end iso-date="2024-11-30"/>
<value currency="USD" value-date="2024-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-12-01"/>
<period-end iso-date="2024-12-31"/>
<value currency="USD" value-date="2024-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-01-01"/>
<period-end iso-date="2025-01-31"/>
<value currency="USD" value-date="2025-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-02-01"/>
<period-end iso-date="2025-02-28"/>
<value currency="USD" value-date="2025-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-03-01"/>
<period-end iso-date="2025-03-31"/>
<value currency="USD" value-date="2025-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-04-01"/>
<period-end iso-date="2025-04-30"/>
<value currency="USD" value-date="2025-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-05-01"/>
<period-end iso-date="2025-05-31"/>
<value currency="USD" value-date="2025-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-06-01"/>
<period-end iso-date="2025-06-30"/>
<value currency="USD" value-date="2025-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-07-01"/>
<period-end iso-date="2025-07-31"/>
<value currency="USD" value-date="2025-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-08-01"/>
<period-end iso-date="2025-08-31"/>
<value currency="USD" value-date="2025-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-09-01"/>
<period-end iso-date="2025-09-30"/>
<value currency="USD" value-date="2025-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-10-01"/>
<period-end iso-date="2025-10-31"/>
<value currency="USD" value-date="2025-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-11-01"/>
<period-end iso-date="2025-11-30"/>
<value currency="USD" value-date="2025-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-12-01"/>
<period-end iso-date="2025-12-31"/>
<value currency="USD" value-date="2025-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-01-01"/>
<period-end iso-date="2026-01-31"/>
<value currency="USD" value-date="2026-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-02-01"/>
<period-end iso-date="2026-02-28"/>
<value currency="USD" value-date="2026-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-03-01"/>
<period-end iso-date="2026-03-31"/>
<value currency="USD" value-date="2026-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-04-01"/>
<period-end iso-date="2026-04-30"/>
<value currency="USD" value-date="2026-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-05-01"/>
<period-end iso-date="2026-05-31"/>
<value currency="USD" value-date="2026-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-06-01"/>
<period-end iso-date="2026-06-30"/>
<value currency="USD" value-date="2026-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-07-01"/>
<period-end iso-date="2026-07-31"/>
<value currency="USD" value-date="2026-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-08-01"/>
<period-end iso-date="2026-08-31"/>
<value currency="USD" value-date="2026-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-09-01"/>
<period-end iso-date="2026-09-30"/>
<value currency="USD" value-date="2026-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-10-01"/>
<period-end iso-date="2026-10-31"/>
<value currency="USD" value-date="2026-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-06-01"/>
<period-end iso-date="2026-12-31"/>
<value currency="USD" value-date="2026-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-06-01"/>
<period-end iso-date="2026-12-31"/>
<value currency="USD" value-date="2026-12-31">0.00</value>
</budget>
<capital-spend percentage="100" /><transaction><transaction-type code="2" /><transaction-date iso-date="2019-07-31"/><value value-date="2019-07-31">15000000</value><description xml:lang="en"><narrative>Total Commitment in July Month of 2019</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2019-07-31"/><value value-date="2019-07-31">15000000</value><description xml:lang="en"><narrative>Total Commitment in July Month of 2019</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2020-08-31"/><value value-date="2020-08-31">2500000</value><description xml:lang="en"><narrative>Total Commitment in August Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2020-08-31"/><value value-date="2020-08-31">2500000</value><description xml:lang="en"><narrative>Total Commitment in August Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2026-02-28"/><value value-date="2026-02-28">9500000</value><description xml:lang="en"><narrative>Total Commitment in February Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2020-05-31"/><value value-date="2020-05-31">2132505</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2020-05-31"/><value value-date="2020-05-31">1711523</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2020-06-30"/><value value-date="2020-06-30">64983</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2020-06-30"/><value value-date="2020-06-30">355277</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2020-07-31"/><value value-date="2020-07-31">1242901</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2020-07-31"/><value value-date="2020-07-31">427445</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2020-08-31"/><value value-date="2020-08-31">96753</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2020-09-30"/><value value-date="2020-09-30">21522</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2020-10-31"/><value value-date="2020-10-31">354319</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2020-10-31"/><value value-date="2020-10-31">608745</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2020-11-30"/><value value-date="2020-11-30">147448</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2020-12-31"/><value value-date="2020-12-31">117234</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2020-12-31"/><value value-date="2020-12-31">639739</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-01-31"/><value value-date="2021-01-31">167565</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-01-31"/><value value-date="2021-01-31">90422</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-02-28"/><value value-date="2021-02-28">21069</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-03-31"/><value value-date="2021-03-31">97514</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-03-31"/><value value-date="2021-03-31">546731</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-04-30"/><value value-date="2021-04-30">342817</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-04-30"/><value value-date="2021-04-30">363334</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-05-31"/><value value-date="2021-05-31">-2378</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-05-31"/><value value-date="2021-05-31">19758</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-06-30"/><value value-date="2021-06-30">315687</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-06-30"/><value value-date="2021-06-30">25009</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-07-31"/><value value-date="2021-07-31">188900</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-07-31"/><value value-date="2021-07-31">83969</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-09-30"/><value value-date="2021-09-30">282995</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-11-30"/><value value-date="2021-11-30">524637</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-11-30"/><value value-date="2021-11-30">360639</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-12-31"/><value value-date="2021-12-31">30208</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-12-31"/><value value-date="2021-12-31">54028</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-01-31"/><value value-date="2022-01-31">83234</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-02-28"/><value value-date="2022-02-28">176885</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-03-31"/><value value-date="2022-03-31">839451</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-04-30"/><value value-date="2022-04-30">441871</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-04-30"/><value value-date="2022-04-30">24239</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-05-31"/><value value-date="2022-05-31">374083</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-06-30"/><value value-date="2022-06-30">769354</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-07-31"/><value value-date="2022-07-31">186318</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-08-31"/><value value-date="2022-08-31">267047</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-09-30"/><value value-date="2022-09-30">171349</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-10-31"/><value value-date="2022-10-31">425720</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-11-30"/><value value-date="2022-11-30">933444</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-12-31"/><value value-date="2022-12-31">878825</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-01-31"/><value value-date="2023-01-31">-606466</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-02-28"/><value value-date="2023-02-28">-1065906</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-02-28"/><value value-date="2023-02-28">180266</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-03-31"/><value value-date="2023-03-31">568497</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-04-30"/><value value-date="2023-04-30">1006490</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-05-31"/><value value-date="2023-05-31">275276</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-06-30"/><value value-date="2023-06-30">359233</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-06-30"/><value value-date="2023-06-30">667532</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-07-31"/><value value-date="2023-07-31">75436</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-08-31"/><value value-date="2023-08-31">532912</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-08-31"/><value value-date="2023-08-31">290237</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-09-30"/><value value-date="2023-09-30">27110</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-09-30"/><value value-date="2023-09-30">153551</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-10-31"/><value value-date="2023-10-31">349628</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-11-30"/><value value-date="2023-11-30">341436</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-12-31"/><value value-date="2023-12-31">111255</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-01-31"/><value value-date="2024-01-31">426117</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-02-29"/><value value-date="2024-02-29">389989</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-03-31"/><value value-date="2024-03-31">312512</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-04-30"/><value value-date="2024-04-30">422857</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-05-31"/><value value-date="2024-05-31">247699</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-06-30"/><value value-date="2024-06-30">1052235</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-07-31"/><value value-date="2024-07-31">86613</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-08-31"/><value value-date="2024-08-31">319392</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-09-30"/><value value-date="2024-09-30">672815</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-10-31"/><value value-date="2024-10-31">97658</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-11-30"/><value value-date="2024-11-30">504080</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-12-31"/><value value-date="2024-12-31">257249</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-01-31"/><value value-date="2025-01-31">692835</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-02-28"/><value value-date="2025-02-28">1086649</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-03-31"/><value value-date="2025-03-31">439640</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-04-30"/><value value-date="2025-04-30">565341</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-05-31"/><value value-date="2025-05-31">156510</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-06-30"/><value value-date="2025-06-30">1051479</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-07-31"/><value value-date="2025-07-31">214118</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-08-31"/><value value-date="2025-08-31">283788</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-09-30"/><value value-date="2025-09-30">-273366</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-10-31"/><value value-date="2025-10-31">1149555</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-11-30"/><value value-date="2025-11-30">199766</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-12-31"/><value value-date="2025-12-31">345402</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-12-31"/><value value-date="2025-12-31">60317</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-12-31"/><value value-date="2025-12-31">87368</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-01-31"/><value value-date="2026-01-31">122586</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-01-31"/><value value-date="2026-01-31">49623</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-02-28"/><value value-date="2026-02-28">115916</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-02-28"/><value value-date="2026-02-28">81482</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-03-31"/><value value-date="2026-03-31">135848</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-04-30"/><value value-date="2026-04-30">320480</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-04-30"/><value value-date="2026-04-30">161831</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-04-30"/><value value-date="2026-04-30">598490</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-05-31"/><value value-date="2026-05-31">-120451</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-05-31"/><value value-date="2026-05-31">18883</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-06-30"/><value value-date="2026-06-30">4705180</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2020-11-30"/><value value-date="2020-11-30">-6326</value><description xml:lang="en"><narrative>Total Interest Repayment in November Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2021-04-30"/><value value-date="2021-04-30">-12445</value><description xml:lang="en"><narrative>Total Interest Repayment in April Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2021-10-31"/><value value-date="2021-10-31">-14183</value><description xml:lang="en"><narrative>Total Interest Repayment in October Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2022-04-30"/><value value-date="2022-04-30">-14668</value><description xml:lang="en"><narrative>Total Interest Repayment in April Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2022-10-31"/><value value-date="2022-10-31">-14667</value><description xml:lang="en"><narrative>Total Interest Repayment in October Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2022-11-30"/><value value-date="2022-11-30">-408</value><description xml:lang="en"><narrative>Total Interest Repayment in November Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2023-04-30"/><value value-date="2023-04-30">-14665</value><description xml:lang="en"><narrative>Total Interest Repayment in April Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2023-10-31"/><value value-date="2023-10-31">-13030</value><description xml:lang="en"><narrative>Total Interest Repayment in October Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2024-04-30"/><value value-date="2024-04-30">-20633</value><description xml:lang="en"><narrative>Total Interest Repayment in April Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2024-10-31"/><value value-date="2024-10-31">-29303</value><description xml:lang="en"><narrative>Total Interest Repayment in October Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2025-04-30"/><value value-date="2025-04-30">-35356</value><description xml:lang="en"><narrative>Total Interest Repayment in April Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2025-05-31"/><value value-date="2025-05-31">-5578</value><description xml:lang="en"><narrative>Total Interest Repayment in May Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2025-10-31"/><value value-date="2025-10-31">-56988</value><description xml:lang="en"><narrative>Total Interest Repayment in October Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2026-04-30"/><value value-date="2026-04-30">-58768</value><description xml:lang="en"><narrative>Total Interest Repayment in April Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2026-04-30"/><value value-date="2026-04-30">-267</value><description xml:lang="en"><narrative>Total Interest Repayment in April Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35760"><narrative>MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P166013"><title xml:lang="en"><narrative>Contract Awards</narrative></title><category code="A11" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-detail/P166013?lang=en"><title xml:lang="en"><narrative>Project URL</narrative></title><category code="A12" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P166013"><title xml:lang="en"><narrative>Procurement Notices</narrative></title><category code="A10" /></document-link><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Functional community health sites
</narrative></title>
<baseline year="2019" iso-date="2019-10-14" value="69.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-14" />
<period-end iso-date="2026-06-14" />
<target value="172.00">
<comment><narrative>
Target reached
</narrative></comment>
</target>
<actual value="173.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Annual District and National Health Assemblies
</narrative></title>
<baseline year="2019" iso-date="2019-10-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-14" />
<period-end iso-date="2026-06-14" />
<target value="86.00">
<comment><narrative>
End target achieved
</narrative></comment>
</target>
<actual value="86">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
PHC facilities with accreditation level 2 above as per the quality assurance program
</narrative></title>
<baseline year="2017" iso-date="2017-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-31" />
<period-end iso-date="2025-09-30" />
<target value="40.00">
<comment><narrative>
No achievements are recorded. However, an overall improvement in quality scores at the facility level, coupled with a revision of the self-assessment tools, will increase the chances of obtaining the first certifications in the next period.
</narrative></comment>
</target>
<actual value="0.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of PHC health workers receiving annual CME
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2025-09-30" />
<target value="500.00">
<comment><narrative>
Target achieved
</narrative></comment>
</target>
<actual value="568">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
PHC health workers benefiting from annual clinical mentorship and/or coaching
</narrative></title>
<baseline year="2019" iso-date="2019-12-14" value="53.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-14" />
<period-end iso-date="2026-06-14" />
<target value="100.00">
<comment><narrative>
Although no change has been observed since the last mission due to the absence of effective implementation of the mentoring program, an action plan has been defined and will be closely followed-up with the MoH. The training of mentees is expected to begin by August 2025
</narrative></comment>
</target>
<actual value="64.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People who have received essential health, nutrition, and population (HNP) services
</narrative></title>
<baseline year="2017" iso-date="2017-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-31" />
<period-end iso-date="2025-09-30" />
<target value="199,263.00">
<comment><narrative>
The end target value for this indicator has been exceeded thanks to the implementation of the PBF and interventions at community nutrition sites.
</narrative></comment>
</target>
<actual value="206185">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
PHC health workers benefiting from annual clinical mentorship and/or coaching
</narrative></title>
<baseline year="2019" iso-date="2019-12-14" value="53.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-14" />
<period-end iso-date="2026-06-14" />
<target value="100.00">
<comment><narrative>
Although no change has been observed since the last mission due to the absence of effective implementation of the mentoring program, an action plan has been defined and will be closely followed-up with the MoH. The training of mentees is expected to begin by August 2025
</narrative></comment>
</target>
<actual value="64.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Patient associations/support groups established (diabetes, hypertension, chronic lung diseases, cancer)
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2025-09-30" />
<target value="4.00">
<comment><narrative>
End target achieved
</narrative></comment>
</target>
<actual value="4">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Revision of the pre-service nurse training curriculum to make it competency-based
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2026-06-15" />
<target value="Yes">

</target>
<actual value="Yes">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Recipients of scholarships for pre-service training in selected clinical disciplines, public health and health management
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2025-09-30" />
<target value="35.00">

</target>
<actual value="38.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Recipients of scholarships for pre-service training in selected clinical disciplines, public health and health management
</narrative></title>
<baseline year="2019" iso-date="2019-12-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-14" />
<period-end iso-date="2026-06-14" />
<target value="35.00">

</target>
<actual value="38.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Functional Emergency Medical Transportation with a dedicated hotline on each island
</narrative></title>
<baseline year="2017" iso-date="2017-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-31" />
<period-end iso-date="2026-06-15" />
<target value="5.00">
<comment><narrative>
Significant progress has been made since the last mission, and the value of this indicator has been exceeded thanks to the integration of 25 functional ambulances into the ambulance coordination system. Additionally, the green line is now fully operational across all three islands. These results are the outcome of the strong mobilization of the PIU team and the MoH in implementing activities contributing to the indicator.
</narrative></comment>
</target>
<actual value="25">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
PHC facilities participating in the PBF scheme supported by the project which reimburses for both quantity and quality of service
</narrative></title>
<baseline year="2017" iso-date="2017-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-31" />
<period-end iso-date="2025-09-30" />
<target value="80.00">
<comment><narrative>
Target achieved
</narrative></comment>
</target>
<actual value="82">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Community health workers trained to provide health and nutrition services
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2026-06-15" />
<target value="516.00">

</target>
<actual value="Target surpassed">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
PHC facilities with at least one quality improvement initiative with the team based problem solving approach
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2026-06-15" />
<target value="60.00">
<comment><narrative>
Based on an analysis of quality scores from FBP quality assessments, 63 facilities show continuous improvement, reflecting concerted efforts to enhance the quality of health services.
</narrative></comment>
</target>
<actual value="63">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Community health workers trained to provide health and nutrition services
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2025-09-30" />
<target value="516.00">

</target>
<actual value="Target surpassed">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
PHC facilities with at least one quality improvement initiative with the team based problem solving approach
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2025-09-30" />
<target value="60.00">
<comment><narrative>
Based on an analysis of quality scores from FBP quality assessments, 60 facilities show continuous improvement, reflecting concerted efforts to enhance the quality of health services.
</narrative></comment>
</target>
<actual value="260">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of designated health facilities with COVID-19 case management capacity
</narrative></title>
<baseline year="2020" iso-date="2020-05-15" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-05-15" />
<period-end iso-date="2022-12-31" />
<target value="3.00">

</target>
<actual value="3.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People who have received essential health, nutrition, and population (HNP) services
</narrative></title>
<baseline year="2017" iso-date="2017-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-31" />
<period-end iso-date="2025-09-30" />
<target value="199,263.00">
<comment><narrative>
The end target value for this indicator has been exceeded thanks to the implementation of the PBF and interventions at community nutrition sites.
</narrative></comment>
</target>
<actual value="206185">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Functional community health sites
</narrative></title>
<baseline year="2019" iso-date="2019-10-31" value="69.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-31" />
<period-end iso-date="2025-09-30" />
<target value="172.00">
<comment><narrative>
Target reached
</narrative></comment>
</target>
<actual value="173.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Operational hotline for patient complaints and feedbacks
</narrative></title>
<baseline year="2019" iso-date="2019-12-14" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-14" />
<period-end iso-date="2026-06-14" />
<target value="Yes">

</target>
<actual value="Yes">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Functional Emergency Medical Transportation with a dedicated hotline on each island
</narrative></title>
<baseline year="2017" iso-date="2017-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-31" />
<period-end iso-date="2026-06-15" />
<target value="5.00">
<comment><narrative>
Significant progress has been made since the last mission, and the value of this indicator has been exceeded thanks to the integration of 25 functional ambulances into the ambulance coordination system. Additionally, the green line is now fully operational across all three islands. These results are the outcome of the strong mobilization of the PIU team and the MoH in implementing activities contributing to the indicator.
</narrative></comment>
</target>
<actual value="25">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
PHC facilities with at least one quality improvement initiative with the team based problem solving approach
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2026-06-15" />
<target value="60.00">
<comment><narrative>
Based on an analysis of quality scores from FBP quality assessments, 63 facilities show continuous improvement, reflecting concerted efforts to enhance the quality of health services.
</narrative></comment>
</target>
<actual value="63">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
PHC facilities renovated (minor renovations)  and/or equipped among the PHC structures in need of these renovations and/or equipment (percentage)
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2025-09-30" />
<target value="100.00">
<comment><narrative>
Target achieved
</narrative></comment>
</target>
<actual value="100">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
PHC facilities renovated (minor renovations)  and/or equipped among the PHC structures in need of these renovations and/or equipment (percentage)
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2026-06-15" />
<target value="100.00">
<comment><narrative>
Target achieved
</narrative></comment>
</target>
<actual value="100">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of designated GeneXpert center with SARS-CoV-2 diagnostic capacity
</narrative></title>
<baseline year="2020" iso-date="2020-05-15" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-05-15" />
<period-end iso-date="2022-12-31" />
<target value="2.00">

</target>
<actual value="3.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of identified close contacts of confirmed COVID-19 cases investigated based on national guidelines
</narrative></title>
<baseline year="2020" iso-date="2020-05-15" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-05-15" />
<period-end iso-date="2022-12-31" />
<target value="80.00">
<comment><narrative>
Achieved, and no update for this indicator. It is not tracked for the year 2022 and beyond.
</narrative></comment>
</target>
<actual value="100.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
PHC facilities self-monitoring a set of quality of care indicator quarterly for quality improvement
</narrative></title>
<baseline year="2019" iso-date="2019-12-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-14" />
<period-end iso-date="2026-06-14" />
<target value="50.00">

</target>
<actual value="33">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Primary health care facilities submitting monthly report according to national guidelines
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2025-09-30" />
<target value="70.00">
<comment><narrative>
A slight improvement in this indicator is observed, even though the target has not been reached.
</narrative></comment>
</target>
<actual value="41.6">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Primary health care facilities submitting monthly report according to national guidelines
</narrative></title>
<baseline year="2019" iso-date="2019-12-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-14" />
<period-end iso-date="2026-06-14" />
<target value="70.00">
<comment><narrative>
A slight improvement in this indicator is observed, even though the target has not been reached.
</narrative></comment>
</target>
<actual value="41.6">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Membership of health professional associations
</narrative></title>
<baseline year="2017" iso-date="2017-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-31" />
<period-end iso-date="2025-09-30" />
<target value="100.00">

</target>
<actual value="310.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Primary health care facilities submitting monthly report according to national guidelines
</narrative></title>
<baseline year="2019" iso-date="2019-12-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-14" />
<period-end iso-date="2026-06-14" />
<target value="70.00">
<comment><narrative>
A slight improvement in this indicator is observed, even though the target has not been reached.
</narrative></comment>
</target>
<actual value="41.6">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of women and children who have received basic nutrition services
</narrative></title>
<baseline year="2017" iso-date="2017-12-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-15" />
<period-end iso-date="2026-06-15" />
<target value="59,000">
<comment><narrative>
Added to align with the new WBG HNP corporate scorecard indicator.
</narrative></comment>
</target>
<actual value="51,999">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
PHC facilities with accreditation level 2 above as per the quality assurance program
</narrative></title>
<baseline year="2017" iso-date="2017-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-31" />
<period-end iso-date="2025-09-30" />
<target value="40.00">
<comment><narrative>
No achievements are recorded. However, an overall improvement in quality scores at the facility level, coupled with a revision of the self-assessment tools, will increase the chances of obtaining the first certifications in the next period.
</narrative></comment>
</target>
<actual value="0.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
PHC facilities self-monitoring a set of quality of care indicator quarterly for quality improvement
</narrative></title>
<baseline year="2019" iso-date="2019-12-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-14" />
<period-end iso-date="2026-06-14" />
<target value="50.00">

</target>
<actual value="33">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Complaints for grievances timely addressed
</narrative></title>
<baseline year="2017" iso-date="2017-12-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-14" />
<period-end iso-date="2026-06-14" />
<target value="75.00">

</target>
<actual value="100.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
National Health Strategies and Plans adopted (Quality  of Care, NCDs,  Human Resources for Health) (number)
</narrative></title>
<baseline year="2019" iso-date="2019-06-30" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-06-30" />
<period-end iso-date="2026-06-15" />
<target value="3.00">

</target>
<actual value="3.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Revision of the pre-service nurse training curriculum to make it competency-based
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2025-09-30" />
<target value="Yes">

</target>
<actual value="Yes">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Functional community health sites
</narrative></title>
<baseline year="2019" iso-date="2019-10-14" value="69.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-14" />
<period-end iso-date="2026-06-14" />
<target value="172.00">
<comment><narrative>
Target reached
</narrative></comment>
</target>
<actual value="173.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Membership of health professional associations
</narrative></title>
<baseline year="2017" iso-date="2017-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-31" />
<period-end iso-date="2026-06-15" />
<target value="100.00">

</target>
<actual value="310.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
National Health Strategies and Plans adopted (Quality  of Care, NCDs,  Human Resources for Health) (number)
</narrative></title>
<baseline year="2019" iso-date="2019-06-30" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-06-30" />
<period-end iso-date="2026-06-15" />
<target value="3.00">

</target>
<actual value="3.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of designated health facilities with COVID-19 case management capacity
</narrative></title>
<baseline year="2020" iso-date="2020-05-15" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-05-15" />
<period-end iso-date="2022-12-31" />
<target value="3.00">

</target>
<actual value="3.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Functional community health sites
</narrative></title>
<baseline year="2019" iso-date="2019-10-14" value="69.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-14" />
<period-end iso-date="2026-06-14" />
<target value="172.00">
<comment><narrative>
Target reached
</narrative></comment>
</target>
<actual value="173.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
PHC facilities participating in the PBF scheme supported by the project which reimburses for both quantity and quality of service
</narrative></title>
<baseline year="2017" iso-date="2017-12-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-14" />
<period-end iso-date="2026-06-14" />
<target value="80.00">
<comment><narrative>
Target achieved
</narrative></comment>
</target>
<actual value="82">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
PHC facilities participating in the PBF scheme supported by the project which reimburses for both quantity and quality of service
</narrative></title>
<baseline year="2017" iso-date="2017-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-31" />
<period-end iso-date="2025-09-30" />
<target value="80.00">
<comment><narrative>
Target achieved
</narrative></comment>
</target>
<actual value="82">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
PHC health workers benefiting from annual clinical mentorship and/or coaching
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="53.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2025-09-30" />
<target value="100.00">
<comment><narrative>
Although no change has been observed since the last mission due to the absence of effective implementation of the mentoring program, an action plan has been defined and will be closely followed-up with the MoH. The training of mentees is expected to begin by August 2025
</narrative></comment>
</target>
<actual value="64.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Complaints for grievances timely addressed
</narrative></title>
<baseline year="2017" iso-date="2017-12-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-14" />
<period-end iso-date="2026-06-14" />
<target value="75.00">

</target>
<actual value="100.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
PHC facilities renovated (minor renovations)  and/or equipped among the PHC structures in need of these renovations and/or equipment (percentage)
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2026-06-15" />
<target value="100.00">
<comment><narrative>
Target achieved
</narrative></comment>
</target>
<actual value="100">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Functional community health sites
</narrative></title>
<baseline year="2019" iso-date="2019-10-31" value="69.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-31" />
<period-end iso-date="2025-09-30" />
<target value="172.00">
<comment><narrative>
Target reached
</narrative></comment>
</target>
<actual value="173.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Functional Emergency Medical Transportation with a dedicated hotline on each island
</narrative></title>
<baseline year="2017" iso-date="2017-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-31" />
<period-end iso-date="2026-06-15" />
<target value="5.00">
<comment><narrative>
Significant progress has been made since the last mission, and the value of this indicator has been exceeded thanks to the integration of 25 functional ambulances into the ambulance coordination system. Additionally, the green line is now fully operational across all three islands. These results are the outcome of the strong mobilization of the PIU team and the MoH in implementing activities contributing to the indicator.
</narrative></comment>
</target>
<actual value="25">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Membership of health professional associations
</narrative></title>
<baseline year="2017" iso-date="2017-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-31" />
<period-end iso-date="2025-09-30" />
<target value="100.00">

</target>
<actual value="310.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of PHC health workers receiving annual CME
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2025-09-30" />
<target value="500.00">
<comment><narrative>
Target achieved
</narrative></comment>
</target>
<actual value="568">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of designated GeneXpert center with SARS-CoV-2 diagnostic capacity
</narrative></title>
<baseline year="2020" iso-date="2020-05-15" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-05-15" />
<period-end iso-date="2022-12-31" />
<target value="2.00">

</target>
<actual value="3.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Recipients of scholarships for pre-service training in selected clinical disciplines, public health and health management
</narrative></title>
<baseline year="2019" iso-date="2019-12-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-14" />
<period-end iso-date="2026-06-14" />
<target value="35.00">

</target>
<actual value="38.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of primary health care facilities that have demonstrated quality improvement and met national minimum quality standards
</narrative></title>
<baseline year="2025" iso-date="2025-12-14" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2025-12-14" />
<period-end iso-date="2026-06-14" />
<target value="15">
<comment><narrative>
Measures PHC facilities that have achieved national quality standards (minimum score of 60%) and shown quality improvement (=15%) based on national quality assurance assessment tools administered at baseline and follow-up.
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of primary health care facilities that have demonstrated quality improvement and met national minimum quality standards
</narrative></title>
<baseline year="2025" iso-date="2025-12-14" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2025-12-14" />
<period-end iso-date="2026-06-14" />
<target value="15">
<comment><narrative>
Measures PHC facilities that have achieved national quality standards (minimum score of 60%) and shown quality improvement (=15%) based on national quality assurance assessment tools administered at baseline and follow-up.
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of primary health care facilities that have demonstrated quality improvement and met national minimum quality standards
</narrative></title>
<baseline year="2025" iso-date="2025-12-14" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2025-12-14" />
<period-end iso-date="2026-06-14" />
<target value="15">
<comment><narrative>
Measures PHC facilities that have achieved national quality standards (minimum score of 60%) and shown quality improvement (=15%) based on national quality assurance assessment tools administered at baseline and follow-up.
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of children immunized
</narrative></title>
<baseline year="2017" iso-date="2017-12-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-15" />
<period-end iso-date="2026-06-15" />
<target value="70,263">
<comment><narrative>
Added to align with the new WBG HNP corporate scorecard indicator.
</narrative></comment>
</target>
<actual value="78,593">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of children immunized
</narrative></title>
<baseline year="2017" iso-date="2017-12-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-15" />
<period-end iso-date="2026-06-15" />
<target value="70,263">
<comment><narrative>
Added to align with the new WBG HNP corporate scorecard indicator.
</narrative></comment>
</target>
<actual value="78,593">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of children immunized
</narrative></title>
<baseline year="2017" iso-date="2017-12-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-15" />
<period-end iso-date="2026-06-15" />
<target value="70,263">
<comment><narrative>
Added to align with the new WBG HNP corporate scorecard indicator.
</narrative></comment>
</target>
<actual value="78,593">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of women and children who have received basic nutrition services
</narrative></title>
<baseline year="2017" iso-date="2017-12-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-15" />
<period-end iso-date="2026-06-15" />
<target value="59,000">
<comment><narrative>
Added to align with the new WBG HNP corporate scorecard indicator.
</narrative></comment>
</target>
<actual value="51,999">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of women and children who have received basic nutrition services
</narrative></title>
<baseline year="2017" iso-date="2017-12-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-15" />
<period-end iso-date="2026-06-15" />
<target value="59,000">
<comment><narrative>
Added to align with the new WBG HNP corporate scorecard indicator.
</narrative></comment>
</target>
<actual value="51,999">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of women and children who have received basic nutrition services
</narrative></title>
<baseline year="2017" iso-date="2017-12-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-15" />
<period-end iso-date="2026-06-15" />
<target value="59,000">
<comment><narrative>
Added to align with the new WBG HNP corporate scorecard indicator.
</narrative></comment>
</target>
<actual value="51,999">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of deliveries attended by skilled health personnel
</narrative></title>
<baseline year="2017" iso-date="2017-12-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-15" />
<period-end iso-date="2026-06-15" />
<target value="70,000">
<comment><narrative>
Added to align with the new WBG HNP corporate scorecard indicator.
</narrative></comment>
</target>
<actual value="76,855">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of deliveries attended by skilled health personnel
</narrative></title>
<baseline year="2017" iso-date="2017-12-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-15" />
<period-end iso-date="2026-06-15" />
<target value="70,000">
<comment><narrative>
Added to align with the new WBG HNP corporate scorecard indicator.
</narrative></comment>
</target>
<actual value="76,855">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of deliveries attended by skilled health personnel
</narrative></title>
<baseline year="2017" iso-date="2017-12-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-15" />
<period-end iso-date="2026-06-15" />
<target value="70,000">
<comment><narrative>
Added to align with the new WBG HNP corporate scorecard indicator.
</narrative></comment>
</target>
<actual value="76,855">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
PHC facilities with accreditation level 2 above as per the quality assurance program
</narrative></title>
<baseline year="2017" iso-date="2017-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-31" />
<period-end iso-date="2025-09-30" />
<target value="40.00">
<comment><narrative>
No achievements are recorded. However, an overall improvement in quality scores at the facility level, coupled with a revision of the self-assessment tools, will increase the chances of obtaining the first certifications in the next period.
</narrative></comment>
</target>
<actual value="0.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Revision of the pre-service nurse training curriculum to make it competency-based
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2026-06-15" />
<target value="Yes">

</target>
<actual value="Yes">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
PHC facilities with accreditation level 2 above as per the quality assurance program
</narrative></title>
<baseline year="2017" iso-date="2017-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-31" />
<period-end iso-date="2025-09-30" />
<target value="40.00">
<comment><narrative>
No achievements are recorded. However, an overall improvement in quality scores at the facility level, coupled with a revision of the self-assessment tools, will increase the chances of obtaining the first certifications in the next period.
</narrative></comment>
</target>
<actual value="0.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
PHC facilities with accreditation level 2 above as per the quality assurance program
</narrative></title>
<baseline year="2017" iso-date="2017-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-31" />
<period-end iso-date="2025-09-30" />
<target value="40.00">
<comment><narrative>
No achievements are recorded. However, an overall improvement in quality scores at the facility level, coupled with a revision of the self-assessment tools, will increase the chances of obtaining the first certifications in the next period.
</narrative></comment>
</target>
<actual value="0.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
PHC facilities with accreditation level 2 above as per the quality assurance program
</narrative></title>
<baseline year="2017" iso-date="2017-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-31" />
<period-end iso-date="2025-09-30" />
<target value="40.00">
<comment><narrative>
No achievements are recorded. However, an overall improvement in quality scores at the facility level, coupled with a revision of the self-assessment tools, will increase the chances of obtaining the first certifications in the next period.
</narrative></comment>
</target>
<actual value="0.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of identified close contacts of confirmed COVID-19 cases investigated based on national guidelines
</narrative></title>
<baseline year="2020" iso-date="2020-05-15" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-05-15" />
<period-end iso-date="2022-12-31" />
<target value="80.00">
<comment><narrative>
Achieved, and no update for this indicator. It is not tracked for the year 2022 and beyond.
</narrative></comment>
</target>
<actual value="100.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of identified close contacts of confirmed COVID-19 cases investigated based on national guidelines
</narrative></title>
<baseline year="2020" iso-date="2020-05-15" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-05-15" />
<period-end iso-date="2022-12-31" />
<target value="80.00">
<comment><narrative>
Achieved, and no update for this indicator. It is not tracked for the year 2022 and beyond.
</narrative></comment>
</target>
<actual value="100.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of identified close contacts of confirmed COVID-19 cases investigated based on national guidelines
</narrative></title>
<baseline year="2020" iso-date="2020-05-15" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-05-15" />
<period-end iso-date="2022-12-31" />
<target value="80.00">
<comment><narrative>
Achieved, and no update for this indicator. It is not tracked for the year 2022 and beyond.
</narrative></comment>
</target>
<actual value="100.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of identified close contacts of confirmed COVID-19 cases investigated based on national guidelines
</narrative></title>
<baseline year="2020" iso-date="2020-05-15" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-05-15" />
<period-end iso-date="2022-12-31" />
<target value="80.00">
<comment><narrative>
Achieved, and no update for this indicator. It is not tracked for the year 2022 and beyond.
</narrative></comment>
</target>
<actual value="100.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of identified close contacts of confirmed COVID-19 cases investigated based on national guidelines
</narrative></title>
<baseline year="2020" iso-date="2020-05-15" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-05-15" />
<period-end iso-date="2022-12-31" />
<target value="80.00">
<comment><narrative>
Achieved, and no update for this indicator. It is not tracked for the year 2022 and beyond.
</narrative></comment>
</target>
<actual value="100.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
PHC facilities participating in the PBF scheme supported by the project which reimburses for both quantity and quality of service
</narrative></title>
<baseline year="2017" iso-date="2017-12-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-14" />
<period-end iso-date="2026-06-14" />
<target value="80.00">
<comment><narrative>
Target achieved
</narrative></comment>
</target>
<actual value="82">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
PHC facilities participating in the PBF scheme supported by the project which reimburses for both quantity and quality of service
</narrative></title>
<baseline year="2017" iso-date="2017-12-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-14" />
<period-end iso-date="2026-06-14" />
<target value="80.00">
<comment><narrative>
Target achieved
</narrative></comment>
</target>
<actual value="82">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
PHC facilities participating in the PBF scheme supported by the project which reimburses for both quantity and quality of service
</narrative></title>
<baseline year="2017" iso-date="2017-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-31" />
<period-end iso-date="2025-09-30" />
<target value="80.00">
<comment><narrative>
Target achieved
</narrative></comment>
</target>
<actual value="82">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
PHC facilities participating in the PBF scheme supported by the project which reimburses for both quantity and quality of service
</narrative></title>
<baseline year="2017" iso-date="2017-12-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-14" />
<period-end iso-date="2026-06-14" />
<target value="80.00">
<comment><narrative>
Target achieved
</narrative></comment>
</target>
<actual value="82">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
PHC facilities participating in the PBF scheme supported by the project which reimburses for both quantity and quality of service
</narrative></title>
<baseline year="2017" iso-date="2017-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-31" />
<period-end iso-date="2025-09-30" />
<target value="80.00">
<comment><narrative>
Target achieved
</narrative></comment>
</target>
<actual value="82">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People who have received essential health, nutrition, and population (HNP) services
</narrative></title>
<baseline year="2017" iso-date="2017-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-31" />
<period-end iso-date="2025-09-30" />
<target value="199,263.00">
<comment><narrative>
The end target value for this indicator has been exceeded thanks to the implementation of the PBF and interventions at community nutrition sites.
</narrative></comment>
</target>
<actual value="206185">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People who have received essential health, nutrition, and population (HNP) services
</narrative></title>
<baseline year="2017" iso-date="2017-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-31" />
<period-end iso-date="2025-09-30" />
<target value="199,263.00">
<comment><narrative>
The end target value for this indicator has been exceeded thanks to the implementation of the PBF and interventions at community nutrition sites.
</narrative></comment>
</target>
<actual value="206185">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People who have received essential health, nutrition, and population (HNP) services
</narrative></title>
<baseline year="2017" iso-date="2017-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-31" />
<period-end iso-date="2025-09-30" />
<target value="199,263.00">
<comment><narrative>
The end target value for this indicator has been exceeded thanks to the implementation of the PBF and interventions at community nutrition sites.
</narrative></comment>
</target>
<actual value="206185">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People who have received essential health, nutrition, and population (HNP) services
</narrative></title>
<baseline year="2017" iso-date="2017-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-31" />
<period-end iso-date="2025-09-30" />
<target value="199,263.00">
<comment><narrative>
The end target value for this indicator has been exceeded thanks to the implementation of the PBF and interventions at community nutrition sites.
</narrative></comment>
</target>
<actual value="206185">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Recipients of scholarships for pre-service training in selected clinical disciplines, public health and health management
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2025-09-30" />
<target value="35.00">

</target>
<actual value="38.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Functional community health sites
</narrative></title>
<baseline year="2019" iso-date="2019-10-14" value="69.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-14" />
<period-end iso-date="2026-06-14" />
<target value="172.00">
<comment><narrative>
Target reached
</narrative></comment>
</target>
<actual value="173.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Functional community health sites
</narrative></title>
<baseline year="2019" iso-date="2019-10-14" value="69.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-14" />
<period-end iso-date="2026-06-14" />
<target value="172.00">
<comment><narrative>
Target reached
</narrative></comment>
</target>
<actual value="173.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Functional community health sites
</narrative></title>
<baseline year="2019" iso-date="2019-10-31" value="69.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-31" />
<period-end iso-date="2025-09-30" />
<target value="172.00">
<comment><narrative>
Target reached
</narrative></comment>
</target>
<actual value="173.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Patient associations/support groups established (diabetes, hypertension, chronic lung diseases, cancer)
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2026-06-15" />
<target value="4.00">
<comment><narrative>
End target achieved
</narrative></comment>
</target>
<actual value="4">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People who have received essential health, nutrition, and population (HNP) services
</narrative></title>
<baseline year="2017" iso-date="2017-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-31" />
<period-end iso-date="2025-09-30" />
<target value="199,263.00">
<comment><narrative>
The end target value for this indicator has been exceeded thanks to the implementation of the PBF and interventions at community nutrition sites.
</narrative></comment>
</target>
<actual value="206185">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Functional community health sites
</narrative></title>
<baseline year="2019" iso-date="2019-10-14" value="69.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-14" />
<period-end iso-date="2026-06-14" />
<target value="172.00">
<comment><narrative>
Target reached
</narrative></comment>
</target>
<actual value="173.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Functional community health sites
</narrative></title>
<baseline year="2019" iso-date="2019-10-31" value="69.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-31" />
<period-end iso-date="2025-09-30" />
<target value="172.00">
<comment><narrative>
Target reached
</narrative></comment>
</target>
<actual value="173.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Community health workers trained to provide health and nutrition services
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2026-06-15" />
<target value="516.00">

</target>
<actual value="Target surpassed">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Annual District and National Health Assemblies
</narrative></title>
<baseline year="2019" iso-date="2019-10-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-14" />
<period-end iso-date="2026-06-14" />
<target value="86.00">
<comment><narrative>
End target achieved
</narrative></comment>
</target>
<actual value="86">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Complaints for grievances timely addressed
</narrative></title>
<baseline year="2017" iso-date="2017-12-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-14" />
<period-end iso-date="2026-06-14" />
<target value="75.00">

</target>
<actual value="100.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Complaints for grievances timely addressed
</narrative></title>
<baseline year="2017" iso-date="2017-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-31" />
<period-end iso-date="2025-09-30" />
<target value="75.00">

</target>
<actual value="100.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of PHC health workers receiving annual CME
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2026-06-15" />
<target value="500.00">
<comment><narrative>
Target achieved
</narrative></comment>
</target>
<actual value="568">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Functional Emergency Medical Transportation with a dedicated hotline on each island
</narrative></title>
<baseline year="2017" iso-date="2017-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-31" />
<period-end iso-date="2025-09-30" />
<target value="5.00">
<comment><narrative>
Significant progress has been made since the last mission, and the value of this indicator has been exceeded thanks to the integration of 25 functional ambulances into the ambulance coordination system. Additionally, the green line is now fully operational across all three islands. These results are the outcome of the strong mobilization of the PIU team and the MoH in implementing activities contributing to the indicator.
</narrative></comment>
</target>
<actual value="25">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of primary health care facilities that have demonstrated quality improvement and met national minimum quality standards
</narrative></title>
<baseline year="2025" iso-date="2025-12-14" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2025-12-14" />
<period-end iso-date="2026-06-14" />
<target value="15">
<comment><narrative>
Measures PHC facilities that have achieved national quality standards (minimum score of 60%) and shown quality improvement (=15%) based on national quality assurance assessment tools administered at baseline and follow-up.
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of PHC health workers receiving annual CME
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2026-06-15" />
<target value="500.00">
<comment><narrative>
Target achieved
</narrative></comment>
</target>
<actual value="568">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
National Health Strategies and Plans adopted (Quality  of Care, NCDs,  Human Resources for Health) (number)
</narrative></title>
<baseline year="2019" iso-date="2019-06-30" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-06-30" />
<period-end iso-date="2025-09-30" />
<target value="3.00">

</target>
<actual value="3.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Membership of health professional associations
</narrative></title>
<baseline year="2017" iso-date="2017-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-31" />
<period-end iso-date="2026-06-15" />
<target value="100.00">

</target>
<actual value="310.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Annual District and National Health Assemblies
</narrative></title>
<baseline year="2019" iso-date="2019-10-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-31" />
<period-end iso-date="2025-09-30" />
<target value="86.00">
<comment><narrative>
End target achieved
</narrative></comment>
</target>
<actual value="86">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
PHC facilities with at least one quality improvement initiative with the team based problem solving approach
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2026-06-15" />
<target value="60.00">
<comment><narrative>
Based on an analysis of quality scores from FBP quality assessments, 63 facilities show continuous improvement, reflecting concerted efforts to enhance the quality of health services.
</narrative></comment>
</target>
<actual value="63">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of designated GeneXpert center with SARS-CoV-2 diagnostic capacity
</narrative></title>
<baseline year="2020" iso-date="2020-05-15" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-05-15" />
<period-end iso-date="2022-12-31" />
<target value="2.00">

</target>
<actual value="3.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Annual District and National Health Assemblies
</narrative></title>
<baseline year="2019" iso-date="2019-10-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-31" />
<period-end iso-date="2025-09-30" />
<target value="86.00">
<comment><narrative>
End target achieved
</narrative></comment>
</target>
<actual value="86">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of designated health facilities with COVID-19 case management capacity
</narrative></title>
<baseline year="2020" iso-date="2020-05-15" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-05-15" />
<period-end iso-date="2022-12-31" />
<target value="3.00">

</target>
<actual value="3.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Emergency Action Plan validated
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="Emergency Action Plan prepared"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2020-06-30" />
<target value="Yes">

</target>
<actual value="Yes">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of children immunized
</narrative></title>
<baseline year="2017" iso-date="2017-12-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-15" />
<period-end iso-date="2026-06-15" />
<target value="70,263">
<comment><narrative>
Added to align with the new WBG HNP corporate scorecard indicator.
</narrative></comment>
</target>
<actual value="78,593">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Operational hotline for patient complaints and feedbacks
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2025-09-30" />
<target value="Yes">

</target>
<actual value="Yes">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
PHC facilities with accreditation level 2 above as per the quality assurance program
</narrative></title>
<baseline year="2017" iso-date="2017-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-31" />
<period-end iso-date="2025-09-30" />
<target value="40.00">
<comment><narrative>
No achievements are recorded. However, an overall improvement in quality scores at the facility level, coupled with a revision of the self-assessment tools, will increase the chances of obtaining the first certifications in the next period.
</narrative></comment>
</target>
<actual value="0.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of designated GeneXpert center with SARS-CoV-2 diagnostic capacity
</narrative></title>
<baseline year="2020" iso-date="2020-05-15" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-05-15" />
<period-end iso-date="2022-12-31" />
<target value="2.00">

</target>
<actual value="3.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Recipients of scholarships for pre-service training in selected clinical disciplines, public health and health management
</narrative></title>
<baseline year="2019" iso-date="2019-12-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-14" />
<period-end iso-date="2026-06-14" />
<target value="35.00">

</target>
<actual value="38.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of primary health care facilities that have demonstrated quality improvement and met national minimum quality standards
</narrative></title>
<baseline year="2025" iso-date="2025-12-14" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2025-12-14" />
<period-end iso-date="2026-06-14" />
<target value="15">
<comment><narrative>
Measures PHC facilities that have achieved national quality standards (minimum score of 60%) and shown quality improvement (=15%) based on national quality assurance assessment tools administered at baseline and follow-up.
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of deliveries attended by skilled health personnel
</narrative></title>
<baseline year="2017" iso-date="2017-12-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-15" />
<period-end iso-date="2026-06-15" />
<target value="70,000">
<comment><narrative>
Added to align with the new WBG HNP corporate scorecard indicator.
</narrative></comment>
</target>
<actual value="76,855">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
PHC facilities self-monitoring a set of quality of care indicator quarterly for quality improvement
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2025-09-30" />
<target value="50.00">

</target>
<actual value="33">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Revision of the pre-service nurse training curriculum to make it competency-based
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2025-09-30" />
<target value="Yes">

</target>
<actual value="Yes">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
National Health Strategies and Plans adopted (Quality  of Care, NCDs,  Human Resources for Health) (number)
</narrative></title>
<baseline year="2019" iso-date="2019-06-30" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-06-30" />
<period-end iso-date="2026-06-15" />
<target value="3.00">

</target>
<actual value="3.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of primary health care facilities that have demonstrated quality improvement and met national minimum quality standards
</narrative></title>
<baseline year="2025" iso-date="2025-12-14" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2025-12-14" />
<period-end iso-date="2026-06-14" />
<target value="15">
<comment><narrative>
Measures PHC facilities that have achieved national quality standards (minimum score of 60%) and shown quality improvement (=15%) based on national quality assurance assessment tools administered at baseline and follow-up.
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
PHC facilities renovated (minor renovations)  and/or equipped among the PHC structures in need of these renovations and/or equipment (percentage)
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2026-06-15" />
<target value="100.00">
<comment><narrative>
Target achieved
</narrative></comment>
</target>
<actual value="100">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
PHC facilities with at least one quality improvement initiative with the team based problem solving approach
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2025-09-30" />
<target value="60.00">
<comment><narrative>
Based on an analysis of quality scores from FBP quality assessments, 63 facilities show continuous improvement, reflecting concerted efforts to enhance the quality of health services.
</narrative></comment>
</target>
<actual value="63">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Patient associations/support groups established (diabetes, hypertension, chronic lung diseases, cancer)
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2026-06-15" />
<target value="4.00">
<comment><narrative>
End target achieved
</narrative></comment>
</target>
<actual value="4">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of designated health facilities with COVID-19 case management capacity
</narrative></title>
<baseline year="2020" iso-date="2020-05-15" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-05-15" />
<period-end iso-date="2022-12-31" />
<target value="3.00">

</target>
<actual value="3.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Membership of health professional associations
</narrative></title>
<baseline year="2017" iso-date="2017-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-31" />
<period-end iso-date="2026-06-15" />
<target value="100.00">

</target>
<actual value="310.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Operational hotline for patient complaints and feedbacks
</narrative></title>
<baseline year="2019" iso-date="2019-12-14" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-14" />
<period-end iso-date="2026-06-14" />
<target value="Yes">

</target>
<actual value="Yes">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Nationally representative patient experience surveys conducted
</narrative></title>
<baseline year="2019" iso-date="2019-12-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-14" />
<period-end iso-date="2026-06-14" />
<target value="2.00">
<comment><narrative>
End target achieved
</narrative></comment>
</target>
<actual value="2">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Patient associations/support groups established (diabetes, hypertension, chronic lung diseases, cancer)
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2025-09-30" />
<target value="4.00">
<comment><narrative>
End target achieved
</narrative></comment>
</target>
<actual value="4">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Emergency Action Plan validated
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="Emergency Action Plan prepared"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2020-06-30" />
<target value="Yes">

</target>
<actual value="Yes">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
PHC facilities participating in the PBF scheme supported by the project which reimburses for both quantity and quality of service
</narrative></title>
<baseline year="2017" iso-date="2017-12-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-14" />
<period-end iso-date="2026-06-14" />
<target value="80.00">
<comment><narrative>
Target achieved
</narrative></comment>
</target>
<actual value="82">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of designated GeneXpert center with SARS-CoV-2 diagnostic capacity
</narrative></title>
<baseline year="2020" iso-date="2020-05-15" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-05-15" />
<period-end iso-date="2022-12-31" />
<target value="2.00">

</target>
<actual value="3.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Emergency Action Plan validated
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="Emergency Action Plan prepared"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2020-06-30" />
<target value="Yes">

</target>
<actual value="Yes">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People who have received essential health, nutrition, and population (HNP) services
</narrative></title>
<baseline year="2017" iso-date="2017-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-31" />
<period-end iso-date="2025-09-30" />
<target value="199,263.00">
<comment><narrative>
The end target value for this indicator has been exceeded thanks to the implementation of the PBF and interventions at community nutrition sites.
</narrative></comment>
</target>
<actual value="206185">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Functional Emergency Medical Transportation with a dedicated hotline on each island
</narrative></title>
<baseline year="2017" iso-date="2017-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-31" />
<period-end iso-date="2025-09-30" />
<target value="5.00">
<comment><narrative>
Significant progress has been made since the last mission, and the value of this indicator has been exceeded thanks to the integration of 25 functional ambulances into the ambulance coordination system. Additionally, the green line is now fully operational across all three islands. These results are the outcome of the strong mobilization of the PIU team and the MoH in implementing activities contributing to the indicator.
</narrative></comment>
</target>
<actual value="25">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Operational hotline for patient complaints and feedbacks
</narrative></title>
<baseline year="2019" iso-date="2019-12-14" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-14" />
<period-end iso-date="2026-06-14" />
<target value="Yes">

</target>
<actual value="Yes">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Complaints for grievances timely addressed
</narrative></title>
<baseline year="2017" iso-date="2017-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-31" />
<period-end iso-date="2025-09-30" />
<target value="75.00">

</target>
<actual value="100.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Operational hotline for patient complaints and feedbacks
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2025-09-30" />
<target value="Yes">

</target>
<actual value="Yes">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
PHC facilities participating in the PBF scheme supported by the project which reimburses for both quantity and quality of service
</narrative></title>
<baseline year="2017" iso-date="2017-12-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-14" />
<period-end iso-date="2026-06-14" />
<target value="80.00">
<comment><narrative>
Target achieved
</narrative></comment>
</target>
<actual value="82">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of deliveries attended by skilled health personnel
</narrative></title>
<baseline year="2017" iso-date="2017-12-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-15" />
<period-end iso-date="2026-06-15" />
<target value="70,000">
<comment><narrative>
Added to align with the new WBG HNP corporate scorecard indicator.
</narrative></comment>
</target>
<actual value="76,855">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of identified close contacts of confirmed COVID-19 cases investigated based on national guidelines
</narrative></title>
<baseline year="2020" iso-date="2020-05-15" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-05-15" />
<period-end iso-date="2022-12-31" />
<target value="80.00">
<comment><narrative>
Achieved, and no update for this indicator. It is not tracked for the year 2022 and beyond.
</narrative></comment>
</target>
<actual value="100.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Annual District and National Health Assemblies
</narrative></title>
<baseline year="2019" iso-date="2019-10-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-14" />
<period-end iso-date="2026-06-14" />
<target value="86.00">
<comment><narrative>
End target achieved
</narrative></comment>
</target>
<actual value="86">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of deliveries attended by skilled health personnel
</narrative></title>
<baseline year="2017" iso-date="2017-12-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-15" />
<period-end iso-date="2026-06-15" />
<target value="70,000">
<comment><narrative>
Added to align with the new WBG HNP corporate scorecard indicator.
</narrative></comment>
</target>
<actual value="76,855">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Patient associations/support groups established (diabetes, hypertension, chronic lung diseases, cancer)
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2026-06-15" />
<target value="4.00">
<comment><narrative>
End target achieved
</narrative></comment>
</target>
<actual value="4">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of children immunized
</narrative></title>
<baseline year="2017" iso-date="2017-12-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-15" />
<period-end iso-date="2026-06-15" />
<target value="70,263">
<comment><narrative>
Added to align with the new WBG HNP corporate scorecard indicator.
</narrative></comment>
</target>
<actual value="78,593">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of designated health facilities with COVID-19 case management capacity
</narrative></title>
<baseline year="2020" iso-date="2020-05-15" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-05-15" />
<period-end iso-date="2022-12-31" />
<target value="3.00">

</target>
<actual value="3.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Primary health care facilities submitting monthly report according to national guidelines
</narrative></title>
<baseline year="2019" iso-date="2019-12-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-14" />
<period-end iso-date="2026-06-14" />
<target value="70.00">
<comment><narrative>
A slight improvement in this indicator is observed, even though the target has not been reached.
</narrative></comment>
</target>
<actual value="41.6">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of children immunized
</narrative></title>
<baseline year="2017" iso-date="2017-12-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-15" />
<period-end iso-date="2026-06-15" />
<target value="70,263">
<comment><narrative>
Added to align with the new WBG HNP corporate scorecard indicator.
</narrative></comment>
</target>
<actual value="78,593">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
National Health Strategies and Plans adopted (Quality  of Care, NCDs,  Human Resources for Health) (number)
</narrative></title>
<baseline year="2019" iso-date="2019-06-30" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-06-30" />
<period-end iso-date="2025-09-30" />
<target value="3.00">

</target>
<actual value="3.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of identified close contacts of confirmed COVID-19 cases investigated based on national guidelines
</narrative></title>
<baseline year="2020" iso-date="2020-05-15" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-05-15" />
<period-end iso-date="2022-12-31" />
<target value="80.00">
<comment><narrative>
Achieved, and no update for this indicator. It is not tracked for the year 2022 and beyond.
</narrative></comment>
</target>
<actual value="100.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Nationally representative patient experience surveys conducted
</narrative></title>
<baseline year="2019" iso-date="2019-12-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-14" />
<period-end iso-date="2026-06-14" />
<target value="2.00">
<comment><narrative>
End target achieved
</narrative></comment>
</target>
<actual value="2">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of women and children who have received basic nutrition services
</narrative></title>
<baseline year="2017" iso-date="2017-12-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-15" />
<period-end iso-date="2026-06-15" />
<target value="59,000">
<comment><narrative>
Added to align with the new WBG HNP corporate scorecard indicator.
</narrative></comment>
</target>
<actual value="51,999">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
PHC health workers benefiting from annual clinical mentorship and/or coaching
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="53.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2025-09-30" />
<target value="100.00">
<comment><narrative>
Although no change has been observed since the last mission due to the absence of effective implementation of the mentoring program, an action plan has been defined and will be closely followed-up with the MoH. The training of mentees is expected to begin by August 2025
</narrative></comment>
</target>
<actual value="64.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
PHC facilities renovated (minor renovations)  and/or equipped among the PHC structures in need of these renovations and/or equipment (percentage)
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2025-09-30" />
<target value="100.00">
<comment><narrative>
Target achieved
</narrative></comment>
</target>
<actual value="100">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Emergency Action Plan validated
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="Emergency Action Plan prepared"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2020-06-30" />
<target value="Yes">

</target>
<actual value="Yes">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Emergency Action Plan validated
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="Emergency Action Plan prepared"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2020-06-30" />
<target value="Yes">

</target>
<actual value="Yes">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of women and children who have received basic nutrition services
</narrative></title>
<baseline year="2017" iso-date="2017-12-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-15" />
<period-end iso-date="2026-06-15" />
<target value="59,000">
<comment><narrative>
Added to align with the new WBG HNP corporate scorecard indicator.
</narrative></comment>
</target>
<actual value="51,999">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Nationally representative patient experience surveys conducted
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2025-09-30" />
<target value="2.00">
<comment><narrative>
End target achieved
</narrative></comment>
</target>
<actual value="2">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Primary health care facilities submitting monthly report according to national guidelines
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2025-09-30" />
<target value="70.00">
<comment><narrative>
A slight improvement in this indicator is observed, even though the target has not been reached.
</narrative></comment>
</target>
<actual value="41.6">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of PHC health workers receiving annual CME
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2026-06-15" />
<target value="500.00">
<comment><narrative>
Target achieved
</narrative></comment>
</target>
<actual value="568">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Nationally representative patient experience surveys conducted
</narrative></title>
<baseline year="2019" iso-date="2019-12-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-14" />
<period-end iso-date="2026-06-14" />
<target value="2.00">
<comment><narrative>
End target achieved
</narrative></comment>
</target>
<actual value="2">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Community health workers trained to provide health and nutrition services
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2026-06-15" />
<target value="516.00">

</target>
<actual value="Target surpassed">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
PHC facilities with accreditation level 2 above as per the quality assurance program
</narrative></title>
<baseline year="2017" iso-date="2017-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2017-12-31" />
<period-end iso-date="2025-09-30" />
<target value="40.00">
<comment><narrative>
No achievements are recorded. However, an overall improvement in quality scores at the facility level, coupled with a revision of the self-assessment tools, will increase the chances of obtaining the first certifications in the next period.
</narrative></comment>
</target>
<actual value="0.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
PHC facilities self-monitoring a set of quality of care indicator quarterly for quality improvement
</narrative></title>
<baseline year="2019" iso-date="2019-12-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-14" />
<period-end iso-date="2026-06-14" />
<target value="50.00">

</target>
<actual value="33">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of identified close contacts of confirmed COVID-19 cases investigated based on national guidelines
</narrative></title>
<baseline year="2020" iso-date="2020-05-15" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-05-15" />
<period-end iso-date="2022-12-31" />
<target value="80.00">
<comment><narrative>
Achieved, and no update for this indicator. It is not tracked for the year 2022 and beyond.
</narrative></comment>
</target>
<actual value="100.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of identified close contacts of confirmed COVID-19 cases investigated based on national guidelines
</narrative></title>
<baseline year="2020" iso-date="2020-05-15" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-05-15" />
<period-end iso-date="2022-12-31" />
<target value="80.00">
<comment><narrative>
Achieved, and no update for this indicator. It is not tracked for the year 2022 and beyond.
</narrative></comment>
</target>
<actual value="100.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
PHC health workers benefiting from annual clinical mentorship and/or coaching
</narrative></title>
<baseline year="2019" iso-date="2019-12-14" value="53.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-14" />
<period-end iso-date="2026-06-14" />
<target value="100.00">
<comment><narrative>
Although no change has been observed since the last mission due to the absence of effective implementation of the mentoring program, an action plan has been defined and will be closely followed-up with the MoH. The training of mentees is expected to begin by August 2025
</narrative></comment>
</target>
<actual value="64.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Nationally representative patient experience surveys conducted
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2025-09-30" />
<target value="2.00">
<comment><narrative>
End target achieved
</narrative></comment>
</target>
<actual value="2">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
PHC facilities self-monitoring a set of quality of care indicator quarterly for quality improvement
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2025-09-30" />
<target value="50.00">

</target>
<actual value="33">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Revision of the pre-service nurse training curriculum to make it competency-based
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2026-06-15" />
<target value="Yes">

</target>
<actual value="Yes">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Community health workers trained to provide health and nutrition services
</narrative></title>
<baseline year="2019" iso-date="2019-12-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-31" />
<period-end iso-date="2025-09-30" />
<target value="516.00">

</target>
<actual value="Target surpassed">

</actual>
</period>
</indicator>
</result></iati-activity><iati-activity xml:lang="en" default-currency="USD" last-updated-datetime="2026-09-27T00:39:56" hierarchy="1"><iati-identifier>44000-P171361</iati-identifier><reporting-org ref="44000" type="40"><narrative  xml:lang="en">World Bank</narrative></reporting-org><title xml:lang="en"><narrative>Comoros Post-Kenneth Recovery and Resilience Project</narrative></title><description type="2" xml:lang="en"><narrative><![CDATA[The Project Development Objective is to support recovery and increase disaster and climate resilience of select public and private infrastructure in the areas affected by Cyclone Kenneth.]]></narrative></description><description type="1" xml:lang="en"><narrative><![CDATA[The development objective of Post-Kenneth Recovery and Resilience Project for Comoros is to support recovery and increase disaster and climate resilience of select public and private infrastructure in the areas affected by Cyclone Kenneth. This project has four components. 1) The first component, Recovery and Resilience in the Housing Sector, aims to support the development and implementation of a national housing reconstruction program for the most vulnerable cyclone-affected households and the reconstruction of one thousand houses across the three islands. It includes following sub-components: (i) Supporting housing reconstruction; and (ii) Strengthening the urban system and construction standards. 2) The second component, Coastal Resilience and Infrastructure Rehabilitation, aims to strengthen coastal defense in selected vulnerable stretches of the coastline affected by the cyclone, and rehabilitate critical sections of the primary road section going through Foumbouni. It includes following sub-components: (i) Coastal resilience and infrastructure rehabilitation; and (ii) Technical assistance. 3) The third component, Integrated Disaster Risk Management and Contingent Emergency Response Component (CERC), includes following sub-components: (i) Supporting emergency response; (ii) Strengthening integrated disaster risk management (DRM); and (iii) Contingent Emergency Response Component CERC. 4) The fourth component, Project Management, Risk Management and Monitoring and Evaluation, aims to support the implementation of all project activities.]]></narrative></description><participating-org role="1" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="2" xml:lang="en" ref="KM–P0042033"><narrative>Union of the Comoros</narrative></participating-org><participating-org role="3" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="4" xml:lang="en" ref="KM-COA-0042034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></participating-org>
<activity-status code="2" /><activity-date type="1" iso-date="2019-11-21"><narrative>Planned start date of the activity</narrative></activity-date><activity-date type="2" iso-date="2019-12-18"><narrative>Actual start date of the activity</narrative></activity-date><activity-date type="3" iso-date="2026-12-15"><narrative>Planned end date of the activity</narrative></activity-date><activity-date type="4" iso-date="2026-12-15"><narrative>Actual end date of the activity</narrative></activity-date><contact-info type="1"><organisation><narrative>The World Bank</narrative></organisation><person-name><narrative>Tahir Akbar</narrative></person-name><telephone>+1-202-473-1000</telephone><email>takbar@worldbank.org</email><email>pic@worldbank.org</email><mailing-address><narrative>The World Bank, 1818 H Street, NW, Washington, DC 20433 USA</narrative></mailing-address></contact-info>



<recipient-country code="KM" percentage="100"><narrative xml:lang="en">COMOROS</narrative></recipient-country><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921714" />
            <name><narrative>Ouroveni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.90972 43.48861</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921721" />
            <name><narrative>Ouani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.13554 44.42493</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921745" />
            <name><narrative>Nioumachoua</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.36139 43.71528</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921753" />
            <name><narrative>Moutsamoudou</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.16672 44.39944</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921762" />
            <name><narrative>Mremani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.30833 44.49861</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921772" />
            <name><narrative>Moroni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.70216 43.25506</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921777" />
            <name><narrative>Mohoro</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.82583 43.44611</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921780" />
            <name><narrative>Moheli</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.34268 43.73623</pos>
            </point>
            <exactness code="2"/>
            <location-class code="1" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921884" />
            <name><narrative>Foumbouni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.86167 43.48417</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921889" />
            <name><narrative>Fomboni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.28759 43.74344</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921906" />
            <name><narrative>Domoni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.25694 44.53194</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921913" />
            <name><narrative>Djoyezi</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.30587 43.77425</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921984" />
            <name><narrative>Bandamadzi</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.78444 43.44444</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000922001" />
            <name><narrative>Ndzuwani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.25 44.41667</pos>
            </point>
            <exactness code="2"/>
            <location-class code="1" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001091117" />
            <name><narrative>Mirontsi</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.15667 44.40806</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001091121" />
            <name><narrative>Paje</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.16972 44.38806</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><sector vocabulary="1" code="74020" percentage="80" xml:lang="en"/><sector vocabulary="1" code="43032" percentage="10" xml:lang="en"/><sector vocabulary="1" code="16030" percentage="10" xml:lang="en"/><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="BZ" percentage="73.0000000" xml:lang="en"><narrative>FY17 - Other Public Administration</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="YH" percentage="14.0000000" xml:lang="en"><narrative>FY17 - Housing Construction</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="BH" percentage="13.0000000" xml:lang="en"><narrative>FY17 - Sub-National Government</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000075" percentage="100" xml:lang="en"><narrative>Disaster Risk Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000074" percentage="59" xml:lang="en"><narrative>Road Safety</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000061" percentage="9" xml:lang="en"><narrative>Gender</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000075" percentage="100" xml:lang="en"><narrative>Disaster Risk Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000513" percentage="32" xml:lang="en"><narrative>Participation and Civic Engagement</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000051" percentage="32" xml:lang="en"><narrative>Social Inclusion</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000812" percentage="61" xml:lang="en"><narrative>Adaptation</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000071" percentage="34" xml:lang="en"><narrative>Urban Development</narrative></sector><collaboration-type code="2" /><default-aid-type code="C01" xml:lang="en"/><default-tied-status code="5" /><budget type="1" status="1">
<period-start iso-date="2019-11-01"/>
<period-end iso-date="2019-11-30"/>
<value currency="USD" value-date="2019-11-30">812500.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-12-01"/>
<period-end iso-date="2019-12-31"/>
<value currency="USD" value-date="2019-12-31">812500.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-01-01"/>
<period-end iso-date="2020-01-31"/>
<value currency="USD" value-date="2020-01-31">812500.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-02-01"/>
<period-end iso-date="2020-02-29"/>
<value currency="USD" value-date="2020-02-29">812500.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-03-01"/>
<period-end iso-date="2020-03-31"/>
<value currency="USD" value-date="2020-03-31">812500.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-04-01"/>
<period-end iso-date="2020-04-30"/>
<value currency="USD" value-date="2020-04-30">812500.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-05-01"/>
<period-end iso-date="2020-05-31"/>
<value currency="USD" value-date="2020-05-31">812500.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-06-01"/>
<period-end iso-date="2020-06-30"/>
<value currency="USD" value-date="2020-06-30">812500.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-07-01"/>
<period-end iso-date="2020-07-31"/>
<value currency="USD" value-date="2020-07-31">541666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-08-01"/>
<period-end iso-date="2020-08-31"/>
<value currency="USD" value-date="2020-08-31">541666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-09-01"/>
<period-end iso-date="2020-09-30"/>
<value currency="USD" value-date="2020-09-30">541666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-10-01"/>
<period-end iso-date="2020-10-31"/>
<value currency="USD" value-date="2020-10-31">541666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-11-01"/>
<period-end iso-date="2020-11-30"/>
<value currency="USD" value-date="2020-11-30">541666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-12-01"/>
<period-end iso-date="2020-12-31"/>
<value currency="USD" value-date="2020-12-31">541666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-01-01"/>
<period-end iso-date="2021-01-31"/>
<value currency="USD" value-date="2021-01-31">541666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-02-01"/>
<period-end iso-date="2021-02-28"/>
<value currency="USD" value-date="2021-02-28">541666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-03-01"/>
<period-end iso-date="2021-03-31"/>
<value currency="USD" value-date="2021-03-31">541666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-04-01"/>
<period-end iso-date="2021-04-30"/>
<value currency="USD" value-date="2021-04-30">541666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-05-01"/>
<period-end iso-date="2021-05-31"/>
<value currency="USD" value-date="2021-05-31">541666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-06-01"/>
<period-end iso-date="2021-06-30"/>
<value currency="USD" value-date="2021-06-30">541666.63</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-07-01"/>
<period-end iso-date="2021-07-31"/>
<value currency="USD" value-date="2021-07-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-08-01"/>
<period-end iso-date="2021-08-31"/>
<value currency="USD" value-date="2021-08-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-09-01"/>
<period-end iso-date="2021-09-30"/>
<value currency="USD" value-date="2021-09-30">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-10-01"/>
<period-end iso-date="2021-10-31"/>
<value currency="USD" value-date="2021-10-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-11-01"/>
<period-end iso-date="2021-11-30"/>
<value currency="USD" value-date="2021-11-30">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-12-01"/>
<period-end iso-date="2021-12-31"/>
<value currency="USD" value-date="2021-12-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-01-01"/>
<period-end iso-date="2022-01-31"/>
<value currency="USD" value-date="2022-01-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-02-01"/>
<period-end iso-date="2022-02-28"/>
<value currency="USD" value-date="2022-02-28">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-03-01"/>
<period-end iso-date="2022-03-31"/>
<value currency="USD" value-date="2022-03-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-04-01"/>
<period-end iso-date="2022-04-30"/>
<value currency="USD" value-date="2022-04-30">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-05-01"/>
<period-end iso-date="2022-05-31"/>
<value currency="USD" value-date="2022-05-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-06-01"/>
<period-end iso-date="2022-06-30"/>
<value currency="USD" value-date="2022-06-30">666666.63</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-07-01"/>
<period-end iso-date="2022-07-31"/>
<value currency="USD" value-date="2022-07-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-08-01"/>
<period-end iso-date="2022-08-31"/>
<value currency="USD" value-date="2022-08-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-09-01"/>
<period-end iso-date="2022-09-30"/>
<value currency="USD" value-date="2022-09-30">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-10-01"/>
<period-end iso-date="2022-10-31"/>
<value currency="USD" value-date="2022-10-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-11-01"/>
<period-end iso-date="2022-11-30"/>
<value currency="USD" value-date="2022-11-30">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-12-01"/>
<period-end iso-date="2022-12-31"/>
<value currency="USD" value-date="2022-12-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-01-01"/>
<period-end iso-date="2023-01-31"/>
<value currency="USD" value-date="2023-01-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-02-01"/>
<period-end iso-date="2023-02-28"/>
<value currency="USD" value-date="2023-02-28">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-03-01"/>
<period-end iso-date="2023-03-31"/>
<value currency="USD" value-date="2023-03-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-04-01"/>
<period-end iso-date="2023-04-30"/>
<value currency="USD" value-date="2023-04-30">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-05-01"/>
<period-end iso-date="2023-05-31"/>
<value currency="USD" value-date="2023-05-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-06-01"/>
<period-end iso-date="2023-06-30"/>
<value currency="USD" value-date="2023-06-30">666666.63</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-07-01"/>
<period-end iso-date="2023-07-31"/>
<value currency="USD" value-date="2023-07-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-08-01"/>
<period-end iso-date="2023-08-31"/>
<value currency="USD" value-date="2023-08-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-09-01"/>
<period-end iso-date="2023-09-30"/>
<value currency="USD" value-date="2023-09-30">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-10-01"/>
<period-end iso-date="2023-10-31"/>
<value currency="USD" value-date="2023-10-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-11-01"/>
<period-end iso-date="2023-11-30"/>
<value currency="USD" value-date="2023-11-30">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-12-01"/>
<period-end iso-date="2023-12-31"/>
<value currency="USD" value-date="2023-12-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-01-01"/>
<period-end iso-date="2024-01-31"/>
<value currency="USD" value-date="2024-01-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-02-01"/>
<period-end iso-date="2024-02-29"/>
<value currency="USD" value-date="2024-02-29">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-03-01"/>
<period-end iso-date="2024-03-31"/>
<value currency="USD" value-date="2024-03-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-04-01"/>
<period-end iso-date="2024-04-30"/>
<value currency="USD" value-date="2024-04-30">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-05-01"/>
<period-end iso-date="2024-05-31"/>
<value currency="USD" value-date="2024-05-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-06-01"/>
<period-end iso-date="2024-06-30"/>
<value currency="USD" value-date="2024-06-30">666666.63</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-07-01"/>
<period-end iso-date="2024-07-31"/>
<value currency="USD" value-date="2024-07-31">541666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-08-01"/>
<period-end iso-date="2024-08-31"/>
<value currency="USD" value-date="2024-08-31">541666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-09-01"/>
<period-end iso-date="2024-09-30"/>
<value currency="USD" value-date="2024-09-30">541666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-10-01"/>
<period-end iso-date="2024-10-31"/>
<value currency="USD" value-date="2024-10-31">541666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-11-01"/>
<period-end iso-date="2024-11-30"/>
<value currency="USD" value-date="2024-11-30">541666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-12-01"/>
<period-end iso-date="2024-12-31"/>
<value currency="USD" value-date="2024-12-31">541666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-01-01"/>
<period-end iso-date="2025-01-31"/>
<value currency="USD" value-date="2025-01-31">541666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-02-01"/>
<period-end iso-date="2025-02-28"/>
<value currency="USD" value-date="2025-02-28">541666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-03-01"/>
<period-end iso-date="2025-03-31"/>
<value currency="USD" value-date="2025-03-31">541666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-04-01"/>
<period-end iso-date="2025-04-30"/>
<value currency="USD" value-date="2025-04-30">541666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-05-01"/>
<period-end iso-date="2025-05-31"/>
<value currency="USD" value-date="2025-05-31">541666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-06-01"/>
<period-end iso-date="2025-06-30"/>
<value currency="USD" value-date="2025-06-30">541666.63</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-07-01"/>
<period-end iso-date="2025-07-31"/>
<value currency="USD" value-date="2025-07-31">375000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-08-01"/>
<period-end iso-date="2025-08-31"/>
<value currency="USD" value-date="2025-08-31">375000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-09-01"/>
<period-end iso-date="2025-09-30"/>
<value currency="USD" value-date="2025-09-30">375000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-10-01"/>
<period-end iso-date="2025-10-31"/>
<value currency="USD" value-date="2025-10-31">375000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-11-01"/>
<period-end iso-date="2025-11-30"/>
<value currency="USD" value-date="2025-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-12-01"/>
<period-end iso-date="2025-12-31"/>
<value currency="USD" value-date="2025-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-01-01"/>
<period-end iso-date="2026-01-31"/>
<value currency="USD" value-date="2026-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-02-01"/>
<period-end iso-date="2026-02-28"/>
<value currency="USD" value-date="2026-02-28">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-03-01"/>
<period-end iso-date="2026-03-31"/>
<value currency="USD" value-date="2026-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-04-01"/>
<period-end iso-date="2026-04-30"/>
<value currency="USD" value-date="2026-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-05-01"/>
<period-end iso-date="2026-05-31"/>
<value currency="USD" value-date="2026-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-06-01"/>
<period-end iso-date="2026-06-30"/>
<value currency="USD" value-date="2026-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-07-01"/>
<period-end iso-date="2026-07-31"/>
<value currency="USD" value-date="2026-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-08-01"/>
<period-end iso-date="2026-08-31"/>
<value currency="USD" value-date="2026-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-09-01"/>
<period-end iso-date="2026-09-30"/>
<value currency="USD" value-date="2026-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-10-01"/>
<period-end iso-date="2026-10-31"/>
<value currency="USD" value-date="2026-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-11-01"/>
<period-end iso-date="2026-11-30"/>
<value currency="USD" value-date="2026-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-12-01"/>
<period-end iso-date="2026-12-31"/>
<value currency="USD" value-date="2026-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-01-01"/>
<period-end iso-date="2027-01-31"/>
<value currency="USD" value-date="2027-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-11-01"/>
<period-end iso-date="2019-11-30"/>
<value currency="USD" value-date="2019-11-30">812500.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-12-01"/>
<period-end iso-date="2019-12-31"/>
<value currency="USD" value-date="2019-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-01-01"/>
<period-end iso-date="2020-01-31"/>
<value currency="USD" value-date="2020-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-02-01"/>
<period-end iso-date="2020-02-29"/>
<value currency="USD" value-date="2020-02-29">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-03-01"/>
<period-end iso-date="2020-03-31"/>
<value currency="USD" value-date="2020-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-04-01"/>
<period-end iso-date="2020-04-30"/>
<value currency="USD" value-date="2020-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-05-01"/>
<period-end iso-date="2020-05-31"/>
<value currency="USD" value-date="2020-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-06-01"/>
<period-end iso-date="2020-06-30"/>
<value currency="USD" value-date="2020-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-07-01"/>
<period-end iso-date="2020-07-31"/>
<value currency="USD" value-date="2020-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-08-01"/>
<period-end iso-date="2020-08-31"/>
<value currency="USD" value-date="2020-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-09-01"/>
<period-end iso-date="2020-09-30"/>
<value currency="USD" value-date="2020-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-10-01"/>
<period-end iso-date="2020-10-31"/>
<value currency="USD" value-date="2020-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-11-01"/>
<period-end iso-date="2020-11-30"/>
<value currency="USD" value-date="2020-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-12-01"/>
<period-end iso-date="2020-12-31"/>
<value currency="USD" value-date="2020-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-01-01"/>
<period-end iso-date="2021-01-31"/>
<value currency="USD" value-date="2021-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-02-01"/>
<period-end iso-date="2021-02-28"/>
<value currency="USD" value-date="2021-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-03-01"/>
<period-end iso-date="2021-03-31"/>
<value currency="USD" value-date="2021-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-04-01"/>
<period-end iso-date="2021-04-30"/>
<value currency="USD" value-date="2021-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-05-01"/>
<period-end iso-date="2021-05-31"/>
<value currency="USD" value-date="2021-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-06-01"/>
<period-end iso-date="2021-06-30"/>
<value currency="USD" value-date="2021-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-07-01"/>
<period-end iso-date="2021-07-31"/>
<value currency="USD" value-date="2021-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-08-01"/>
<period-end iso-date="2021-08-31"/>
<value currency="USD" value-date="2021-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-09-01"/>
<period-end iso-date="2021-09-30"/>
<value currency="USD" value-date="2021-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-10-01"/>
<period-end iso-date="2021-10-31"/>
<value currency="USD" value-date="2021-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-11-01"/>
<period-end iso-date="2021-11-30"/>
<value currency="USD" value-date="2021-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-12-01"/>
<period-end iso-date="2021-12-31"/>
<value currency="USD" value-date="2021-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-01-01"/>
<period-end iso-date="2022-01-31"/>
<value currency="USD" value-date="2022-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-02-01"/>
<period-end iso-date="2022-02-28"/>
<value currency="USD" value-date="2022-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-03-01"/>
<period-end iso-date="2022-03-31"/>
<value currency="USD" value-date="2022-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-04-01"/>
<period-end iso-date="2022-04-30"/>
<value currency="USD" value-date="2022-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-05-01"/>
<period-end iso-date="2022-05-31"/>
<value currency="USD" value-date="2022-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-06-01"/>
<period-end iso-date="2022-06-30"/>
<value currency="USD" value-date="2022-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-07-01"/>
<period-end iso-date="2022-07-31"/>
<value currency="USD" value-date="2022-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-08-01"/>
<period-end iso-date="2022-08-31"/>
<value currency="USD" value-date="2022-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-09-01"/>
<period-end iso-date="2022-09-30"/>
<value currency="USD" value-date="2022-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-10-01"/>
<period-end iso-date="2022-10-31"/>
<value currency="USD" value-date="2022-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-11-01"/>
<period-end iso-date="2022-11-30"/>
<value currency="USD" value-date="2022-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-12-01"/>
<period-end iso-date="2022-12-31"/>
<value currency="USD" value-date="2022-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-01-01"/>
<period-end iso-date="2023-01-31"/>
<value currency="USD" value-date="2023-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-02-01"/>
<period-end iso-date="2023-02-28"/>
<value currency="USD" value-date="2023-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-03-01"/>
<period-end iso-date="2023-03-31"/>
<value currency="USD" value-date="2023-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-04-01"/>
<period-end iso-date="2023-04-30"/>
<value currency="USD" value-date="2023-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-05-01"/>
<period-end iso-date="2023-05-31"/>
<value currency="USD" value-date="2023-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-06-01"/>
<period-end iso-date="2023-06-30"/>
<value currency="USD" value-date="2023-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-07-01"/>
<period-end iso-date="2023-07-31"/>
<value currency="USD" value-date="2023-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-08-01"/>
<period-end iso-date="2023-08-31"/>
<value currency="USD" value-date="2023-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-09-01"/>
<period-end iso-date="2023-09-30"/>
<value currency="USD" value-date="2023-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-10-01"/>
<period-end iso-date="2023-10-31"/>
<value currency="USD" value-date="2023-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-11-01"/>
<period-end iso-date="2023-11-30"/>
<value currency="USD" value-date="2023-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-12-01"/>
<period-end iso-date="2023-12-31"/>
<value currency="USD" value-date="2023-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-01-01"/>
<period-end iso-date="2024-01-31"/>
<value currency="USD" value-date="2024-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-02-01"/>
<period-end iso-date="2024-02-29"/>
<value currency="USD" value-date="2024-02-29">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-03-01"/>
<period-end iso-date="2024-03-31"/>
<value currency="USD" value-date="2024-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-04-01"/>
<period-end iso-date="2024-04-30"/>
<value currency="USD" value-date="2024-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-05-01"/>
<period-end iso-date="2024-05-31"/>
<value currency="USD" value-date="2024-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-06-01"/>
<period-end iso-date="2024-06-30"/>
<value currency="USD" value-date="2024-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-07-01"/>
<period-end iso-date="2024-07-31"/>
<value currency="USD" value-date="2024-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-08-01"/>
<period-end iso-date="2024-08-31"/>
<value currency="USD" value-date="2024-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-09-01"/>
<period-end iso-date="2024-09-30"/>
<value currency="USD" value-date="2024-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-10-01"/>
<period-end iso-date="2024-10-31"/>
<value currency="USD" value-date="2024-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-11-01"/>
<period-end iso-date="2024-11-30"/>
<value currency="USD" value-date="2024-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-12-01"/>
<period-end iso-date="2024-12-31"/>
<value currency="USD" value-date="2024-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-01-01"/>
<period-end iso-date="2025-01-31"/>
<value currency="USD" value-date="2025-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-02-01"/>
<period-end iso-date="2025-02-28"/>
<value currency="USD" value-date="2025-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-03-01"/>
<period-end iso-date="2025-03-31"/>
<value currency="USD" value-date="2025-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-04-01"/>
<period-end iso-date="2025-04-30"/>
<value currency="USD" value-date="2025-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-05-01"/>
<period-end iso-date="2025-05-31"/>
<value currency="USD" value-date="2025-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-06-01"/>
<period-end iso-date="2025-06-30"/>
<value currency="USD" value-date="2025-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-07-01"/>
<period-end iso-date="2025-07-31"/>
<value currency="USD" value-date="2025-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-08-01"/>
<period-end iso-date="2025-08-31"/>
<value currency="USD" value-date="2025-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-09-01"/>
<period-end iso-date="2025-09-30"/>
<value currency="USD" value-date="2025-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-10-01"/>
<period-end iso-date="2025-10-31"/>
<value currency="USD" value-date="2025-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-11-01"/>
<period-end iso-date="2025-11-30"/>
<value currency="USD" value-date="2025-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-12-01"/>
<period-end iso-date="2025-12-31"/>
<value currency="USD" value-date="2025-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-01-01"/>
<period-end iso-date="2026-01-31"/>
<value currency="USD" value-date="2026-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-02-01"/>
<period-end iso-date="2026-02-28"/>
<value currency="USD" value-date="2026-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-03-01"/>
<period-end iso-date="2026-03-31"/>
<value currency="USD" value-date="2026-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-04-01"/>
<period-end iso-date="2026-04-30"/>
<value currency="USD" value-date="2026-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-05-01"/>
<period-end iso-date="2026-05-31"/>
<value currency="USD" value-date="2026-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-06-01"/>
<period-end iso-date="2026-06-30"/>
<value currency="USD" value-date="2026-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-07-01"/>
<period-end iso-date="2026-07-31"/>
<value currency="USD" value-date="2026-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-08-01"/>
<period-end iso-date="2026-08-31"/>
<value currency="USD" value-date="2026-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-09-01"/>
<period-end iso-date="2026-09-30"/>
<value currency="USD" value-date="2026-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-10-01"/>
<period-end iso-date="2026-10-31"/>
<value currency="USD" value-date="2026-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-11-01"/>
<period-end iso-date="2026-11-30"/>
<value currency="USD" value-date="2026-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-12-01"/>
<period-end iso-date="2026-12-31"/>
<value currency="USD" value-date="2026-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-01-01"/>
<period-end iso-date="2027-01-31"/>
<value currency="USD" value-date="2027-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-06-01"/>
<period-end iso-date="2026-12-15"/>
<value currency="USD" value-date="2026-12-15">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-06-01"/>
<period-end iso-date="2026-12-15"/>
<value currency="USD" value-date="2026-12-15">0.00</value>
</budget>
<capital-spend percentage="100" /><transaction><transaction-type code="2" /><transaction-date iso-date="2019-12-31"/><value value-date="2019-12-31">22500000</value><description xml:lang="en"><narrative>Total Commitment in December Month of 2019</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2019-12-31"/><value value-date="2019-12-31">22500000</value><description xml:lang="en"><narrative>Total Commitment in December Month of 2019</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2025-05-31"/><value value-date="2025-05-31">12500000</value><description xml:lang="en"><narrative>Total Commitment in May Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2020-05-31"/><value value-date="2020-05-31">1877208</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-06-30"/><value value-date="2021-06-30">489662</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-09-30"/><value value-date="2021-09-30">129454</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-10-31"/><value value-date="2021-10-31">188309</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-12-31"/><value value-date="2021-12-31">95100</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-02-28"/><value value-date="2022-02-28">165262</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-03-31"/><value value-date="2022-03-31">377208</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-04-30"/><value value-date="2022-04-30">516492</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-05-31"/><value value-date="2022-05-31">407047</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-06-30"/><value value-date="2022-06-30">1358268</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-08-31"/><value value-date="2022-08-31">442575</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-09-30"/><value value-date="2022-09-30">197235</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-10-31"/><value value-date="2022-10-31">298352</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-12-31"/><value value-date="2022-12-31">659649</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-01-31"/><value value-date="2023-01-31">321165</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-04-30"/><value value-date="2023-04-30">269560</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-05-31"/><value value-date="2023-05-31">284492</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-06-30"/><value value-date="2023-06-30">432796</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-06-30"/><value value-date="2023-06-30">221261</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-07-31"/><value value-date="2023-07-31">160616</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-08-31"/><value value-date="2023-08-31">88877</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-09-30"/><value value-date="2023-09-30">180949</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-09-30"/><value value-date="2023-09-30">211245</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-10-31"/><value value-date="2023-10-31">133041</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-11-30"/><value value-date="2023-11-30">284020</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-11-30"/><value value-date="2023-11-30">485656</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-12-31"/><value value-date="2023-12-31">519758</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-12-31"/><value value-date="2023-12-31">54312</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-01-31"/><value value-date="2024-01-31">291684</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-01-31"/><value value-date="2024-01-31">157735</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-02-29"/><value value-date="2024-02-29">1717469</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-03-31"/><value value-date="2024-03-31">2844648</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-03-31"/><value value-date="2024-03-31">16074</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-04-30"/><value value-date="2024-04-30">91457</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-04-30"/><value value-date="2024-04-30">-1220479</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-05-31"/><value value-date="2024-05-31">184746</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-06-30"/><value value-date="2024-06-30">675094</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-06-30"/><value value-date="2024-06-30">88786</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-08-31"/><value value-date="2024-08-31">439766</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-09-30"/><value value-date="2024-09-30">1219959</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-09-30"/><value value-date="2024-09-30">198182</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-10-31"/><value value-date="2024-10-31">427332</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-10-31"/><value value-date="2024-10-31">1989687</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-11-30"/><value value-date="2024-11-30">898515</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-11-30"/><value value-date="2024-11-30">846134</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-12-31"/><value value-date="2024-12-31">243528</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-12-31"/><value value-date="2024-12-31">295295</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-01-31"/><value value-date="2025-01-31">993662</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-01-31"/><value value-date="2025-01-31">774002</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-02-28"/><value value-date="2025-02-28">406213</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-02-28"/><value value-date="2025-02-28">679361</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-03-31"/><value value-date="2025-03-31">665058</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-03-31"/><value value-date="2025-03-31">1630640</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-04-30"/><value value-date="2025-04-30">216267</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-05-31"/><value value-date="2025-05-31">932343</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-05-31"/><value value-date="2025-05-31">189020</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-06-30"/><value value-date="2025-06-30">723313</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-07-31"/><value value-date="2025-07-31">2163325</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-08-31"/><value value-date="2025-08-31">1631314</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-08-31"/><value value-date="2025-08-31">4620581</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-09-30"/><value value-date="2025-09-30">2283674</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-10-31"/><value value-date="2025-10-31">919720</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-10-31"/><value value-date="2025-10-31">989264</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-11-30"/><value value-date="2025-11-30">881292</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-11-30"/><value value-date="2025-11-30">106427</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-12-31"/><value value-date="2025-12-31">1160352</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-12-31"/><value value-date="2025-12-31">583823</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-01-31"/><value value-date="2026-01-31">1649939</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-02-28"/><value value-date="2026-02-28">239670</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-02-28"/><value value-date="2026-02-28">516632</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-03-31"/><value value-date="2026-03-31">752762</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-03-31"/><value value-date="2026-03-31">688122</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-04-30"/><value value-date="2026-04-30">686774</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-04-30"/><value value-date="2026-04-30">566756</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-06-30"/><value value-date="2026-06-30">1095409</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2023-10-31"/><value value-date="2023-10-31">-408</value><description xml:lang="en"><narrative>Total Interest Repayment in October Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2024-03-31"/><value value-date="2024-03-31">-2725</value><description xml:lang="en"><narrative>Total Interest Repayment in March Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2024-09-30"/><value value-date="2024-09-30">-5048</value><description xml:lang="en"><narrative>Total Interest Repayment in September Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2025-04-30"/><value value-date="2025-04-30">-10256</value><description xml:lang="en"><narrative>Total Interest Repayment in April Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2025-10-31"/><value value-date="2025-10-31">-30458</value><description xml:lang="en"><narrative>Total Interest Repayment in October Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2026-03-31"/><value value-date="2026-03-31">-58094</value><description xml:lang="en"><narrative>Total Interest Repayment in March Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-42034"><narrative>Ministry of Land-Use and Urban Planning, in charge of Land issues and Land Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P171361"><title xml:lang="en"><narrative>Contract Awards</narrative></title><category code="A11" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-detail/P171361?lang=en"><title xml:lang="en"><narrative>Project URL</narrative></title><category code="A12" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P171361"><title xml:lang="en"><narrative>Procurement Notices</narrative></title><category code="A10" /></document-link><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of training/awareness campaigns provided to relevant ministries and stakeholders on GBV risk management and referral pathway (disaggregated by island)
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-12-16" />
<target value="12.00">
<comment><narrative>
Number of training/awareness campaigns organized and provided to relevant ministries and stakeholders on GBV risk management and referral pathway (disaggregated by island)
</narrative></comment>
</target>
<actual value="17">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of consultative and dissemination events organized for the communities
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-06-15" />
<target value="18.00">
<comment><narrative>
Number of events organized in the country to consult communities and disseminate information developed under the project, in a gender sensitive manner ensuring that women's views are heard
</narrative></comment>
</target>
<actual value="21">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of km protected with resilient coastal defense system
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-06-15" />
<target value="2.50">
<comment><narrative>
Number of km of coastline better protected with strengthened and  resilient coastal defense system
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Grievances registered related to project that are actually addressed
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-12-16" />
<target value="90.00">
<comment><narrative>
Percentage of grievances related to the project sufficiently addressed out of all registered grievances in the GRM
</narrative></comment>
</target>
<actual value="100">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of local job opportunities created by the project
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-12-16" />
<target value="2200">
<comment><narrative>
Number of local job opportunities created by the project. This number intends to capture number across all components. The reporting can be disaggregated per component.
</narrative></comment>
</target>
<actual value="2209">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of consultative and dissemination events organized for the communities
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-12-16" />
<target value="18.00">
<comment><narrative>
Number of events organized in the country to consult communities and disseminate information developed under the project, in a gender sensitive manner ensuring that women's views are heard
</narrative></comment>
</target>
<actual value="21">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people protected with resilient coastal defense system
</narrative></title>
<baseline year="2019" iso-date="2019-10-15" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-15" />
<period-end iso-date="2026-12-16" />
<target value="5000">
<comment><narrative>
Number of people better protected against coastal flooding and erosion, benefiting from investments to rehabilitate and strengthen costal protection infrastructure through civil works and non-structural measures
</narrative></comment>
</target>
<actual value="2551">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people benefiting from housing reconstruction assistance activities and neighborhood improvements
</narrative></title>
<baseline year="2019" iso-date="2019-10-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-14" />
<period-end iso-date="2026-12-16" />
<target value="60,000.00">
<comment><narrative>
Number of people  (i) receiving assistance from the housing reconstruction program supported by the project whether with the housing assistance to rebuild their houses, or technical assistance, or training or any associated assistance activities, and (ii) benefiting from the community infrastructure re/built under the project
</narrative></comment>
</target>
<actual value="188008">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Georeferenced database for multi-risks updated
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-12-16" />
<target value="Yes">
<comment><narrative>
georeferenced database for multi-risks is updated measured by yes or no
</narrative></comment>
</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of women representatives in the participating Housing Committees
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-06-15" />
<target value="30.00">
<comment><narrative>
Percentage of female members involved in the Housing Committees
</narrative></comment>
</target>
<actual value="30">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of houses rebuilt with resilient standards and practices
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-12-16" />
<target value="175">
<comment><narrative>
Housing units rebuilt or rehabilitated under the project with resilient standards and practices
</narrative></comment>
</target>
<actual value="184">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people protected with resilient coastal defense system
</narrative></title>
<baseline year="2019" iso-date="2019-10-15" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-15" />
<period-end iso-date="2026-06-14" />
<target value="8500">
<comment><narrative>
Number of people better protected against coastal flooding and erosion, benefiting from investments to rehabilitate and strengthen costal protection infrastructure through civil works and non-structural measures
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people benefiting from houses rebuilt with resilient standards
</narrative></title>
<baseline year="2019" iso-date="2019-10-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-14" />
<period-end iso-date="2026-06-14" />
<target value="1065">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people benefiting from houses rebuilt with resilient standards
</narrative></title>
<baseline year="2019" iso-date="2019-10-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-14" />
<period-end iso-date="2026-12-16" />
<target value="1065">
<comment><narrative>
The initial number of beneficiaries was estimated at 1,065 people. However, the actual results of the survey conducted among beneficiaries after housing allocation, based on completed questionnaires, confirmed a total of 818 actual beneficiaries.
</narrative></comment>
</target>
<actual value="818">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of community infrastructures built or rebuilt
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-12-16" />
<target value="65.00">
<comment><narrative>
Number of community infrastructure rehabilitated, built or rebuilt for neighborhood improvements (e.g., roads, walkways and associated drainage, public spaces, recreational infrastructure, solar panels) under the project in communities affected by the Cyclone
</narrative></comment>
</target>
<actual value="72">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of community infrastructures built or rebuilt
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-12-16" />
<target value="65.00">
<comment><narrative>
Number of community infrastructure rehabilitated, built or rebuilt for neighborhood improvements (e.g., roads, walkways and associated drainage, public spaces, recreational infrastructure, solar panels) under the project in communities affected by the Cyclone
</narrative></comment>
</target>
<actual value="74">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of strategic and operational Documents or Tools mainstreamed, updated or developed on Disaster Risk Reduction
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-06-15" />
<target value="2.00">
<comment><narrative>
Number of strategic and operational Documents or Tools mainstreamed, or developed on Disaster Risk Reduction
</narrative></comment>
</target>
<actual value="1">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Grievances registered related to project that are actually addressed
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-12-16" />
<target value="90.00">
<comment><narrative>
Percentage of grievances related to the project sufficiently addressed out of all registered grievances in the GRM
</narrative></comment>
</target>
<actual value="100">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of strategic and operational Documents or Tools updated or developed supporting urban system enhancement
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-06-15" />
<target value="3.00">
<comment><narrative>
Number of urban planning tools developed or updated under the project to strengthen the urban system. For example, land-use planning, urban development plan, construction code, etc.
</narrative></comment>
</target>
<actual value="2">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people benefiting from houses rebuilt with resilient standards
</narrative></title>
<baseline year="2019" iso-date="2019-10-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-14" />
<period-end iso-date="2026-12-16" />
<target value="1065">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Roads rehablitated
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-12-16" />
<target value="19">

</target>
<actual value="7">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of strategic and operational Documents or Tools updated or developed supporting urban system enhancement
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-12-16" />
<target value="3.00">
<comment><narrative>
Number of urban planning tools developed or updated under the project to strengthen the urban system. For example, land-use planning, urban development plan, construction code, etc.
</narrative></comment>
</target>
<actual value="3">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people protected with resilient coastal defense system
</narrative></title>
<baseline year="2019" iso-date="2019-10-15" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-15" />
<period-end iso-date="2026-12-16" />
<target value="5000">
<comment><narrative>
Number of people better protected against coastal flooding and erosion, benefiting from investments to rehabilitate and strengthen costal protection infrastructure through civil works and non-structural measures
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of km protected with resilient coastal defense system
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-12-16" />
<target value="1.25">
<comment><narrative>
Number of km of coastline better protected with strengthened and  resilient coastal defense system
</narrative></comment>
</target>
<actual value="0.414">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of houses rebuilt with resilient standards and practices
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-06-15" />
<target value="175">
<comment><narrative>
Housing units rebuilt or rehabilitated under the project with resilient standards and practices
</narrative></comment>
</target>
<actual value="148">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people benefiting from housing reconstruction assistance activities and neighborhood improvements
</narrative></title>
<baseline year="2019" iso-date="2019-10-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-14" />
<period-end iso-date="2026-06-13" />
<target value="60,000.00">
<comment><narrative>
Number of people  (i) receiving assistance from the housing reconstruction program supported by the project whether with the housing assistance to rebuild their houses, or technical assistance, or training or any associated assistance activities, and (ii) benefiting from the community infrastructure re/built under the project
</narrative></comment>
</target>
<actual value="188008">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Georeferenced database for multi-risks updated
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-12-16" />
<target value="Yes">
<comment><narrative>
georeferenced database for multi-risks is updated measured by yes or no
</narrative></comment>
</target>
<actual value="Yes">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of houses rebuilt with resilient standards and practices
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-12-16" />
<target value="175">
<comment><narrative>
Housing units rebuilt or rehabilitated under the project with resilient standards and practices
</narrative></comment>
</target>
<actual value="184">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of awareness-raising/education campaigns contributing to increasing infrastructure resilience and road safety
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-12-16" />
<target value="10.00">
<comment><narrative>
Number of awareness-raising/education campaigns contributing to increasing infrastructure resilience and road safety (e.g., promotion of good practices contributing to making infrastructure and coastlines less vulnerable and more resilient to natural disasters, erosion and climate change, awareness-raising and promotion of road safety, etc.)
</narrative></comment>
</target>
<actual value="8">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people trained in integrated Disaster Risk Reduction
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-12-16" />
<target value="400">
<comment><narrative>
Number of people, any profile, trained in Disaster Risk Reduction.
</narrative></comment>
</target>
<actual value="571">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of awareness-raising/education campaigns contributing to increasing infrastructure resilience and road safety
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-12-16" />
<target value="10.00">
<comment><narrative>
Number of awareness-raising/education campaigns contributing to increasing infrastructure resilience and road safety (e.g., promotion of good practices contributing to making infrastructure and coastlines less vulnerable and more resilient to natural disasters, erosion and climate change, awareness-raising and promotion of road safety, etc.)
</narrative></comment>
</target>
<actual value="8">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Georeferenced database for multi-risks updated
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-06-15" />
<target value="Yes">
<comment><narrative>
georeferenced database for multi-risks is updated measured by yes or no
</narrative></comment>
</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of training/awareness campaigns provided to relevant ministries and stakeholders on GBV risk management and referral pathway (disaggregated by island)
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-12-16" />
<target value="12.00">
<comment><narrative>
Number of training/awareness campaigns organized and provided to relevant ministries and stakeholders on GBV risk management and referral pathway (disaggregated by island)
</narrative></comment>
</target>
<actual value="17">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of local job opportunities created by the project
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-12-16" />
<target value="2200">
<comment><narrative>
Number of local job opportunities created by the project. This number intends to capture number across all components. The reporting can be disaggregated per component.
</narrative></comment>
</target>
<actual value="2199">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people benefiting from primary/main road rehabilitation works
</narrative></title>
<baseline year="2019" iso-date="2019-10-15" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-15" />
<period-end iso-date="2026-06-14" />
<target value="12,800.00">
<comment><narrative>
Number of people benefiting from primary road rehabilitation works under the project
</narrative></comment>
</target>
<actual value="4981">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people benefiting from housing reconstruction assistance activities and neighborhood improvements
</narrative></title>
<baseline year="2019" iso-date="2019-10-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-14" />
<period-end iso-date="2026-12-16" />
<target value="60,000.00">
<comment><narrative>
Number of people  (i) receiving assistance from the housing reconstruction program supported by the project whether with the housing assistance to rebuild their houses, or technical assistance, or training or any associated assistance activities, and (ii) benefiting from the community infrastructure re/built under the project
</narrative></comment>
</target>
<actual value="188008">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of strategic and operational Documents or Tools mainstreamed, updated or developed on Disaster Risk Reduction
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-12-16" />
<target value="2.00">
<comment><narrative>
Number of strategic and operational Documents or Tools mainstreamed, or developed on Disaster Risk Reduction
</narrative></comment>
</target>
<actual value="1">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of women representatives in the participating Housing Committees
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-12-16" />
<target value="30.00">
<comment><narrative>
Percentage of female members involved in the Housing Committees
</narrative></comment>
</target>
<actual value="30">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of km protected with resilient coastal defense system
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-12-16" />
<target value="1.25">
<comment><narrative>
Number of km of coastline better protected with strengthened and  resilient coastal defense system
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people trained in integrated Disaster Risk Reduction
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-12-16" />
<target value="400">
<comment><narrative>
Number of people, any profile, trained in Disaster Risk Reduction.
</narrative></comment>
</target>
<actual value="571">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of women representatives in the participating Housing Committees
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-12-16" />
<target value="30.00">
<comment><narrative>
Percentage of female members involved in the Housing Committees
</narrative></comment>
</target>
<actual value="30">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Roads rehablitated
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-06-15" />
<target value="19">

</target>
<actual value="7">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of local job opportunities created by the project
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-06-15" />
<target value="550">
<comment><narrative>
Number of local job opportunities created by the project. This number intends to capture number across all components. The reporting can be disaggregated per component.
</narrative></comment>
</target>
<actual value="2199">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of community infrastructures built or rebuilt
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-06-15" />
<target value="65.00">
<comment><narrative>
Number of community infrastructure rehabilitated, built or rebuilt for neighborhood improvements (e.g., roads, walkways and associated drainage, public spaces, recreational infrastructure, solar panels) under the project in communities affected by the Cyclone
</narrative></comment>
</target>
<actual value="72">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Grievances registered related to project that are actually addressed
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-06-15" />
<target value="90.00">
<comment><narrative>
Percentage of grievances related to the project sufficiently addressed out of all registered grievances in the GRM
</narrative></comment>
</target>
<actual value="100">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of consultative and dissemination events organized for the communities
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-12-16" />
<target value="18.00">
<comment><narrative>
Number of events organized in the country to consult communities and disseminate information developed under the project, in a gender sensitive manner ensuring that women's views are heard
</narrative></comment>
</target>
<actual value="21">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of awareness-raising/education campaigns contributing to increasing infrastructure resilience and road safety
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-06-15" />
<target value="10.00">
<comment><narrative>
Number of awareness-raising/education campaigns contributing to increasing infrastructure resilience and road safety (e.g., promotion of good practices contributing to making infrastructure and coastlines less vulnerable and more resilient to natural disasters, erosion and climate change, awareness-raising and promotion of road safety, etc.)
</narrative></comment>
</target>
<actual value="8">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of strategic and operational Documents or Tools mainstreamed, updated or developed on Disaster Risk Reduction
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-12-16" />
<target value="2.00">
<comment><narrative>
Number of strategic and operational Documents or Tools mainstreamed, or developed on Disaster Risk Reduction
</narrative></comment>
</target>
<actual value="1">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people benefiting from primary/main road rehabilitation works
</narrative></title>
<baseline year="2019" iso-date="2019-10-15" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-15" />
<period-end iso-date="2026-12-16" />
<target value="12,800.00">
<comment><narrative>
The estimated number of people benefiting from the primary/main road rehabilitation works was calculated based on a total linear distance of 7 kilometers of rehabilitated roads, using demographic data from INSEED derived from the 2017 General Population and Housing Census (RGPH-17, published in October 2020).
</narrative></comment>
</target>
<actual value="4981">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people benefiting from primary/main road rehabilitation works
</narrative></title>
<baseline year="2019" iso-date="2019-10-15" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-15" />
<period-end iso-date="2026-12-16" />
<target value="12,800.00">
<comment><narrative>
Number of people benefiting from primary road rehabilitation works under the project
</narrative></comment>
</target>
<actual value="4981">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Roads rehablitated
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-12-16" />
<target value="19">

</target>
<actual value="7">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of training/awareness campaigns provided to relevant ministries and stakeholders on GBV risk management and referral pathway (disaggregated by island)
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-06-15" />
<target value="12.00">
<comment><narrative>
Number of training/awareness campaigns organized and provided to relevant ministries and stakeholders on GBV risk management and referral pathway (disaggregated by island)
</narrative></comment>
</target>
<actual value="17">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people trained in integrated Disaster Risk Reduction
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-06-15" />
<target value="400">
<comment><narrative>
Number of people, any profile, trained in Disaster Risk Reduction.
</narrative></comment>
</target>
<actual value="571">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of strategic and operational Documents or Tools updated or developed supporting urban system enhancement
</narrative></title>
<baseline year="2019" iso-date="2019-10-16" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-16" />
<period-end iso-date="2026-12-16" />
<target value="3.00">
<comment><narrative>
Number of urban planning tools developed or updated under the project to strengthen the urban system. For example, land-use planning, urban development plan, construction code, etc.
</narrative></comment>
</target>
<actual value="2">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people benefiting from houses rebuilt with resilient standards
</narrative></title>
<baseline year="2019" iso-date="2019-10-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-14" />
<period-end iso-date="2026-12-16" />
<target value="1065">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people benefiting from houses rebuilt with resilient standards
</narrative></title>
<baseline year="2019" iso-date="2019-10-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-14" />
<period-end iso-date="2026-06-14" />
<target value="1065">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people benefiting from houses rebuilt with resilient standards
</narrative></title>
<baseline year="2019" iso-date="2019-10-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-14" />
<period-end iso-date="2026-12-16" />
<target value="1065">
<comment><narrative>
The initial number of beneficiaries was estimated at 1,065 people. However, the actual results of the survey conducted among beneficiaries after housing allocation, based on completed questionnaires, confirmed a total of 818 actual beneficiaries.
</narrative></comment>
</target>
<actual value="818">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people benefiting from housing reconstruction assistance activities and neighborhood improvements
</narrative></title>
<baseline year="2019" iso-date="2019-10-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-14" />
<period-end iso-date="2026-12-16" />
<target value="60,000.00">
<comment><narrative>
Number of people  (i) receiving assistance from the housing reconstruction program supported by the project whether with the housing assistance to rebuild their houses, or technical assistance, or training or any associated assistance activities, and (ii) benefiting from the community infrastructure re/built under the project
</narrative></comment>
</target>
<actual value="188008">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people benefiting from housing reconstruction assistance activities and neighborhood improvements
</narrative></title>
<baseline year="2019" iso-date="2019-10-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-14" />
<period-end iso-date="2026-06-13" />
<target value="60,000.00">
<comment><narrative>
Number of people  (i) receiving assistance from the housing reconstruction program supported by the project whether with the housing assistance to rebuild their houses, or technical assistance, or training or any associated assistance activities, and (ii) benefiting from the community infrastructure re/built under the project
</narrative></comment>
</target>
<actual value="188008">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people benefiting from housing reconstruction assistance activities and neighborhood improvements
</narrative></title>
<baseline year="2019" iso-date="2019-10-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-14" />
<period-end iso-date="2026-12-16" />
<target value="60,000.00">
<comment><narrative>
Number of people  (i) receiving assistance from the housing reconstruction program supported by the project whether with the housing assistance to rebuild their houses, or technical assistance, or training or any associated assistance activities, and (ii) benefiting from the community infrastructure re/built under the project
</narrative></comment>
</target>
<actual value="188008">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people protected with resilient coastal defense system
</narrative></title>
<baseline year="2019" iso-date="2019-10-15" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-15" />
<period-end iso-date="2026-12-16" />
<target value="5000">
<comment><narrative>
Number of people better protected against coastal flooding and erosion, benefiting from investments to rehabilitate and strengthen costal protection infrastructure through civil works and non-structural measures
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people protected with resilient coastal defense system
</narrative></title>
<baseline year="2019" iso-date="2019-10-15" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-15" />
<period-end iso-date="2026-06-14" />
<target value="8500">
<comment><narrative>
Number of people better protected against coastal flooding and erosion, benefiting from investments to rehabilitate and strengthen costal protection infrastructure through civil works and non-structural measures
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people protected with resilient coastal defense system
</narrative></title>
<baseline year="2019" iso-date="2019-10-15" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-15" />
<period-end iso-date="2026-12-16" />
<target value="5000">
<comment><narrative>
Number of people better protected against coastal flooding and erosion, benefiting from investments to rehabilitate and strengthen costal protection infrastructure through civil works and non-structural measures
</narrative></comment>
</target>
<actual value="2551">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people benefiting from primary/main road rehabilitation works
</narrative></title>
<baseline year="2019" iso-date="2019-10-15" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-15" />
<period-end iso-date="2026-12-16" />
<target value="12,800.00">
<comment><narrative>
Number of people benefiting from primary road rehabilitation works under the project
</narrative></comment>
</target>
<actual value="4981">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people benefiting from primary/main road rehabilitation works
</narrative></title>
<baseline year="2019" iso-date="2019-10-15" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-15" />
<period-end iso-date="2026-06-14" />
<target value="12,800.00">
<comment><narrative>
Number of people benefiting from primary road rehabilitation works under the project
</narrative></comment>
</target>
<actual value="4981">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people benefiting from primary/main road rehabilitation works
</narrative></title>
<baseline year="2019" iso-date="2019-10-15" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-10-15" />
<period-end iso-date="2026-12-16" />
<target value="12,800.00">
<comment><narrative>
The estimated number of people benefiting from the primary/main road rehabilitation works was calculated based on a total linear distance of 7 kilometers of rehabilitated roads, using demographic data from INSEED derived from the 2017 General Population and Housing Census (RGPH-17, published in October 2020).
</narrative></comment>
</target>
<actual value="4981">

</actual>
</period>
</indicator>
</result></iati-activity><iati-activity xml:lang="en" default-currency="USD" last-updated-datetime="2026-09-27T00:39:56" hierarchy="1"><iati-identifier>44000-P162783</iati-identifier><reporting-org ref="44000" type="40"><narrative  xml:lang="en">World Bank</narrative></reporting-org><title xml:lang="en"><narrative>Comoros Solar Energy Integration Platform</narrative></title><description type="2" xml:lang="en"><narrative><![CDATA[Improve the commercial performance of the electric utility and its capacity to dispatch variable renewable energy.]]></narrative></description><description type="1" xml:lang="en"><narrative><![CDATA[The objective of the Solar Energy Integration Platform Project for Comoros is to improve the commercial performance of the electric utility and its capacity to dispatch variable renewable energy. The project has four components. 1. Investment in Power Storage, Pilot Photovoltaic (PV), and System Upgrades component will finance around 9 MWp (Megawatt Peak) of PV on a pilot basis on Grande Comore at one of the 11 prospective solar sites identified as part of project preparation. The facility is expected to displace around 13 GWh of diesel-based thermal generation every year. 2. SONELEC (National Comorian Electricity Company) Commercial and Financial Recovery component will strengthen SONELEC's financial performance by improving billing and metering infrastructure, as well as targeted consumer awareness campaigns. This component has two subcomponents. Subcomponent 2.1: Geographical expansion and enhancements of SONELEC's commercial management system (CMS). The ESRP has financed the implementation of a state-of-the-art hardware and software infrastructure for SONELEC's new CMS covering all customers on Grande Comore and MohEli to ensure the streamlining of billing and collection activities and fully integrating the new prepaid metering infrastructure. The 2.2. subcomponent will take care of the rollout of advanced metering infrastructure. The Electricity Sector Recovery Project (ESRP) had piloted the installation of 1,000 prepaid low-voltage meters and 400 smart three-phase meters of different types. Consequently, the project will support the mainstreaming of prepaid meters by installing 95,000 additional split-type meters on all three islands, which will have a considerable impact on strengthening the sustainability of SONELEC's revenues and cash flow. 3. Technical Assistance, Project Implementation support, and capacity building component has four subcomponents. 3.1. Subcomponent will provide the project implementation support. Experience with the energy sector in the Comoros has shown that significant support for project coordination and implementation is necessary due to low capacity and significant historic sector governance challenges. 3.2. Training and capacity building in transmission and dispatch system operations and maintenance subcomponent will support the transition from SONELEC's current short-term oriented approach that restricts private sector participation to the implementation of turnkey contracts for the construction of new generation capacity. This subcomponent will include the financing to engage private sector operators in the Operations and Maintenance (O and M) of the three islands dispatch systems for a duration of three years, in addition to the PV plus storage O and M provided for under Component 1. SONELEC's technical staff will be trained during that period to carry out future O and M activities once the contracts with private sector have expired. 3.3. subcomponent will focus on the expansion of gender-based communication and awareness campaigns. The recently completed ESRP was successful in increasing women's awareness and advocating the value of formal electricity connections and the importance of paying electricity bills. 3.4. Technical assistance for sector governance and renewable energy development subcomponent will provide support to the key energy sector institutions through the hiring of external experts and the provision of training. 4. Contingent Emergency Response Component (CERC) with zero allocation may be used to contribute to an emergency response through the timely implementation of activities in response to an eligible national emergency. The CERC can also be used to channel additional funds if they become available as a result of said emergency. For the Comorian energy sector, emergency conditions may arise subsequent to extreme weather events including cyclones and flooding or economic disruption including fuel import shortages.]]></narrative></description><participating-org role="1" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="2" xml:lang="en" ref="KM–P0032181"><narrative>Government of the Union of Comoros</narrative></participating-org><participating-org role="2" xml:lang="en" ref="KM–P0032181"><narrative>Government of the Union of Comoros</narrative></participating-org><participating-org role="3" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="4" xml:lang="en" ref="KM-COA-0032180"><narrative>Ministry of Production, Environment, Energy, Industry and Handicrafts</narrative></participating-org>
<activity-status code="3" /><activity-date type="1" iso-date="2017-11-15"><narrative>Planned start date of the activity</narrative></activity-date><activity-date type="2" iso-date="2020-06-22"><narrative>Actual start date of the activity</narrative></activity-date><activity-date type="3" iso-date="2024-03-28"><narrative>Planned end date of the activity</narrative></activity-date><activity-date type="4" iso-date="2024-03-28"><narrative>Actual end date of the activity</narrative></activity-date><contact-info type="1"><organisation><narrative>The World Bank</narrative></organisation><person-name><narrative>Claudio Miguel Jamisse Buque</narrative></person-name><email>pic@worldbank.org</email><mailing-address><narrative>The World Bank, 1818 H Street, NW, Washington, DC 20433 USA</narrative></mailing-address></contact-info>





<recipient-country code="KM" percentage="100"><narrative xml:lang="en">COMOROS</narrative></recipient-country><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921675" />
            <name><narrative>Sima</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.19556 44.27667</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921685" />
            <name><narrative>Sambia</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.36694 43.79611</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921698" />
            <name><narrative>Pomoni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.28 44.40889</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921700" />
            <name><narrative>Pidjani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.76425 43.45191</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921721" />
            <name><narrative>Ouani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.13554 44.42493</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921722" />
            <name><narrative>Ouallah</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.32556 43.66333</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921729" />
            <name><narrative>Ntsoudjini</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.66077 43.27157</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921731" />
            <name><narrative>Ntsaoueni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.46583 43.26278</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921745" />
            <name><narrative>Nioumachoua</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.36139 43.71528</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921763" />
            <name><narrative>Mramani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.34639 44.52861</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921764" />
            <name><narrative>Moya</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.30967 44.43685</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921772" />
            <name><narrative>Moroni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.70216 43.25506</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921785" />
            <name><narrative>Mitsoudje</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.81209 43.28043</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921786" />
            <name><narrative>Mitsamiouli</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.38472 43.28444</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921790" />
            <name><narrative>Miringoni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.29667 43.63528</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921806" />
            <name><narrative>Mbeni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.50139 43.3775</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921839" />
            <name><narrative>Koimbani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.62306 43.35667</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921851" />
            <name><narrative>Jimilime</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.09709 44.4642</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921857" />
            <name><narrative>Itsamia</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.36417 43.86778</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921870" />
            <name><narrative>Hoani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.25083 43.67472</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921876" />
            <name><narrative>Hahaya</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.56223 43.27214</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921882" />
            <name><narrative>Grande Comore</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.58333 43.33333</pos>
            </point>
            <exactness code="2"/>
            <location-class code="1" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921884" />
            <name><narrative>Foumbouni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.86537 43.49529</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921889" />
            <name><narrative>Fomboni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.28759 43.74344</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921906" />
            <name><narrative>Domoni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.25694 44.53194</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921913" />
            <name><narrative>Djoyezi</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.30587 43.77425</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921918" />
            <name><narrative>Dembeni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.87361 43.39778</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921929" />
            <name><narrative>Union of the Comoros</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.23333 44.44553</pos>
            </point>
            <exactness code="2"/>
            <location-class code="1" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921935" />
            <name><narrative>Chomoni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.64306 43.38583</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921942" />
            <name><narrative>Chindini</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.92328 43.49109</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921944" />
            <name><narrative>Chezani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.4314 43.39625</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921964" />
            <name><narrative>Boboni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.7525 43.28028</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921967" />
            <name><narrative>Bimbini</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.18833 44.23556</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921974" />
            <name><narrative>Bangoua Kouni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.3675 43.35278</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921992" />
            <name><narrative>Bambao</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.20325 44.51638</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000922000" />
            <name><narrative>Anjouan</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.21999 44.4421</pos>
            </point>
            <exactness code="2"/>
            <location-class code="4" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000922001" />
            <name><narrative>Ndzuwani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.25 44.41667</pos>
            </point>
            <exactness code="2"/>
            <location-class code="1" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001090640" />
            <name><narrative>Ziroudani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.3325 43.7775</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001090832" />
            <name><narrative>Hamavouna</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.37306 43.83833</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001090852" />
            <name><narrative>Hagnamouada</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.33333 43.8425</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001091076" />
            <name><narrative>Hajoho</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.12434 44.48881</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001091457" />
            <name><narrative>Salapouani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.37111 44.50694</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001091991" />
            <name><narrative>Kourani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.49361 43.36833</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001092162" />
            <name><narrative>Sidjou</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.67139 43.405</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001092169" />
            <name><narrative>Tsidje</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.69806 43.26194</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001092178" />
            <name><narrative>Tsangadjou</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.715 43.425</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001092369" />
            <name><narrative>Ikoni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.74 43.22556</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><sector vocabulary="1" code="23230" percentage="42" xml:lang="en"/><sector vocabulary="1" code="23630" percentage="38" xml:lang="en"/><sector vocabulary="1" code="23010" percentage="10" xml:lang="en"/><sector vocabulary="1" code="22040" percentage="10" xml:lang="en"/><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="LT" percentage="33.0000000" xml:lang="en"><narrative>FY17 - Energy Transmission and Distribution</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="LU" percentage="40.0000000" xml:lang="en"><narrative>FY17 - Renewable Energy Solar</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="CI" percentage="7.00000000" xml:lang="en"><narrative>FY17 - ICT Infrastructure</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="LP" percentage="20.0000000" xml:lang="en"><narrative>FY17 - Public Administration - Energy and Extractives</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000061" percentage="20" xml:lang="en"><narrative>Gender</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000261" percentage="35" xml:lang="en"><narrative>ICT Solutions</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000811" percentage="81" xml:lang="en"><narrative>Mitigation</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000026" percentage="35" xml:lang="en"><narrative>ICT</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000862" percentage="35" xml:lang="en"><narrative>Energy Policies &amp; Reform</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000863" percentage="85" xml:lang="en"><narrative>Access to Energy</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000086" percentage="100" xml:lang="en"><narrative>Energy</narrative></sector><collaboration-type code="2" /><default-aid-type code="C01" xml:lang="en"/><default-tied-status code="5" /><budget type="1" status="1">
<period-start iso-date="2020-05-01"/>
<period-end iso-date="2020-05-31"/>
<value currency="USD" value-date="2020-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-06-01"/>
<period-end iso-date="2020-06-30"/>
<value currency="USD" value-date="2020-06-30">47000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-07-01"/>
<period-end iso-date="2020-07-31"/>
<value currency="USD" value-date="2020-07-31">109960.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-08-01"/>
<period-end iso-date="2020-08-31"/>
<value currency="USD" value-date="2020-08-31">129200.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-09-01"/>
<period-end iso-date="2020-09-30"/>
<value currency="USD" value-date="2020-09-30">71920.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-10-01"/>
<period-end iso-date="2020-10-31"/>
<value currency="USD" value-date="2020-10-31">157280.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-11-01"/>
<period-end iso-date="2020-11-30"/>
<value currency="USD" value-date="2020-11-30">173640.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-12-01"/>
<period-end iso-date="2020-12-31"/>
<value currency="USD" value-date="2020-12-31">190200.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-01-01"/>
<period-end iso-date="2021-01-31"/>
<value currency="USD" value-date="2021-01-31">216000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-02-01"/>
<period-end iso-date="2021-02-28"/>
<value currency="USD" value-date="2021-02-28">237320.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-03-01"/>
<period-end iso-date="2021-03-31"/>
<value currency="USD" value-date="2021-03-31">248960.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-04-01"/>
<period-end iso-date="2021-04-30"/>
<value currency="USD" value-date="2021-04-30">255240.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-05-01"/>
<period-end iso-date="2021-05-31"/>
<value currency="USD" value-date="2021-05-31">263840.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-06-01"/>
<period-end iso-date="2021-06-30"/>
<value currency="USD" value-date="2021-06-30">135040.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-07-01"/>
<period-end iso-date="2021-07-31"/>
<value currency="USD" value-date="2021-07-31">272840.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-08-01"/>
<period-end iso-date="2021-08-31"/>
<value currency="USD" value-date="2021-08-31">271400.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-09-01"/>
<period-end iso-date="2021-09-30"/>
<value currency="USD" value-date="2021-09-30">264680.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-10-01"/>
<period-end iso-date="2021-10-31"/>
<value currency="USD" value-date="2021-10-31">264920.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-11-01"/>
<period-end iso-date="2021-11-30"/>
<value currency="USD" value-date="2021-11-30">275600.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-12-01"/>
<period-end iso-date="2021-12-31"/>
<value currency="USD" value-date="2021-12-31">296160.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-01-01"/>
<period-end iso-date="2022-01-31"/>
<value currency="USD" value-date="2022-01-31">308000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-02-01"/>
<period-end iso-date="2022-02-28"/>
<value currency="USD" value-date="2022-02-28">318720.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-03-01"/>
<period-end iso-date="2022-03-31"/>
<value currency="USD" value-date="2022-03-31">340640.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-04-01"/>
<period-end iso-date="2022-04-30"/>
<value currency="USD" value-date="2022-04-30">179920.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-05-01"/>
<period-end iso-date="2022-05-31"/>
<value currency="USD" value-date="2022-05-31">371080.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-06-01"/>
<period-end iso-date="2022-06-30"/>
<value currency="USD" value-date="2022-06-30">389080.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-07-01"/>
<period-end iso-date="2022-07-31"/>
<value currency="USD" value-date="2022-07-31">533300.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-08-01"/>
<period-end iso-date="2022-08-31"/>
<value currency="USD" value-date="2022-08-31">533300.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-09-01"/>
<period-end iso-date="2022-09-30"/>
<value currency="USD" value-date="2022-09-30">533300.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-10-01"/>
<period-end iso-date="2022-10-31"/>
<value currency="USD" value-date="2022-10-31">533300.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-11-01"/>
<period-end iso-date="2022-11-30"/>
<value currency="USD" value-date="2022-11-30">533300.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-12-01"/>
<period-end iso-date="2022-12-31"/>
<value currency="USD" value-date="2022-12-31">533300.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-01-01"/>
<period-end iso-date="2023-01-31"/>
<value currency="USD" value-date="2023-01-31">533300.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-02-01"/>
<period-end iso-date="2023-02-28"/>
<value currency="USD" value-date="2023-02-28">533300.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-03-01"/>
<period-end iso-date="2023-03-31"/>
<value currency="USD" value-date="2023-03-31">533300.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-04-01"/>
<period-end iso-date="2023-04-30"/>
<value currency="USD" value-date="2023-04-30">533300.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-05-01"/>
<period-end iso-date="2023-05-31"/>
<value currency="USD" value-date="2023-05-31">533300.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-06-01"/>
<period-end iso-date="2023-06-30"/>
<value currency="USD" value-date="2023-06-30">533300.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-07-01"/>
<period-end iso-date="2023-07-31"/>
<value currency="USD" value-date="2023-07-31">1169030.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-08-01"/>
<period-end iso-date="2023-08-31"/>
<value currency="USD" value-date="2023-08-31">1169030.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-09-01"/>
<period-end iso-date="2023-09-30"/>
<value currency="USD" value-date="2023-09-30">1169030.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-10-01"/>
<period-end iso-date="2023-10-31"/>
<value currency="USD" value-date="2023-10-31">1169030.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-11-01"/>
<period-end iso-date="2023-11-30"/>
<value currency="USD" value-date="2023-11-30">1169030.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-12-01"/>
<period-end iso-date="2023-12-31"/>
<value currency="USD" value-date="2023-12-31">1169030.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-01-01"/>
<period-end iso-date="2024-01-31"/>
<value currency="USD" value-date="2024-01-31">1169030.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-02-01"/>
<period-end iso-date="2024-02-29"/>
<value currency="USD" value-date="2024-02-29">1169030.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-03-01"/>
<period-end iso-date="2024-03-31"/>
<value currency="USD" value-date="2024-03-31">1169030.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-04-01"/>
<period-end iso-date="2024-04-30"/>
<value currency="USD" value-date="2024-04-30">1169030.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-05-01"/>
<period-end iso-date="2024-05-31"/>
<value currency="USD" value-date="2024-05-31">1169030.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-06-01"/>
<period-end iso-date="2024-06-30"/>
<value currency="USD" value-date="2024-06-30">1169030.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-07-01"/>
<period-end iso-date="2024-07-31"/>
<value currency="USD" value-date="2024-07-31">1148616.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-08-01"/>
<period-end iso-date="2024-08-31"/>
<value currency="USD" value-date="2024-08-31">1148616.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-09-01"/>
<period-end iso-date="2024-09-30"/>
<value currency="USD" value-date="2024-09-30">1148616.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-10-01"/>
<period-end iso-date="2024-10-31"/>
<value currency="USD" value-date="2024-10-31">1148616.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-11-01"/>
<period-end iso-date="2024-11-30"/>
<value currency="USD" value-date="2024-11-30">1148616.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-12-01"/>
<period-end iso-date="2024-12-31"/>
<value currency="USD" value-date="2024-12-31">1148616.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-01-01"/>
<period-end iso-date="2025-01-31"/>
<value currency="USD" value-date="2025-01-31">1148616.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-02-01"/>
<period-end iso-date="2025-02-28"/>
<value currency="USD" value-date="2025-02-28">1148616.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-03-01"/>
<period-end iso-date="2025-03-31"/>
<value currency="USD" value-date="2025-03-31">1148616.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-04-01"/>
<period-end iso-date="2025-04-30"/>
<value currency="USD" value-date="2025-04-30">1148616.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-05-01"/>
<period-end iso-date="2025-05-31"/>
<value currency="USD" value-date="2025-05-31">1148616.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-06-01"/>
<period-end iso-date="2025-06-30"/>
<value currency="USD" value-date="2025-06-30">1148616.63</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-05-01"/>
<period-end iso-date="2020-05-31"/>
<value currency="USD" value-date="2020-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-06-01"/>
<period-end iso-date="2020-06-30"/>
<value currency="USD" value-date="2020-06-30">47000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-07-01"/>
<period-end iso-date="2020-07-31"/>
<value currency="USD" value-date="2020-07-31">109960.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-08-01"/>
<period-end iso-date="2020-08-31"/>
<value currency="USD" value-date="2020-08-31">129200.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-09-01"/>
<period-end iso-date="2020-09-30"/>
<value currency="USD" value-date="2020-09-30">71920.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-10-01"/>
<period-end iso-date="2020-10-31"/>
<value currency="USD" value-date="2020-10-31">157280.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-11-01"/>
<period-end iso-date="2020-11-30"/>
<value currency="USD" value-date="2020-11-30">173640.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-12-01"/>
<period-end iso-date="2020-12-31"/>
<value currency="USD" value-date="2020-12-31">190200.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-01-01"/>
<period-end iso-date="2021-01-31"/>
<value currency="USD" value-date="2021-01-31">216000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-02-01"/>
<period-end iso-date="2021-02-28"/>
<value currency="USD" value-date="2021-02-28">237320.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-03-01"/>
<period-end iso-date="2021-03-31"/>
<value currency="USD" value-date="2021-03-31">248960.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-04-01"/>
<period-end iso-date="2021-04-30"/>
<value currency="USD" value-date="2021-04-30">255240.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-05-01"/>
<period-end iso-date="2021-05-31"/>
<value currency="USD" value-date="2021-05-31">263840.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-06-01"/>
<period-end iso-date="2021-06-30"/>
<value currency="USD" value-date="2021-06-30">135040.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-07-01"/>
<period-end iso-date="2021-07-31"/>
<value currency="USD" value-date="2021-07-31">272840.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-08-01"/>
<period-end iso-date="2021-08-31"/>
<value currency="USD" value-date="2021-08-31">271400.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-09-01"/>
<period-end iso-date="2021-09-30"/>
<value currency="USD" value-date="2021-09-30">264680.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-10-01"/>
<period-end iso-date="2021-10-31"/>
<value currency="USD" value-date="2021-10-31">264920.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-11-01"/>
<period-end iso-date="2021-11-30"/>
<value currency="USD" value-date="2021-11-30">275600.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-12-01"/>
<period-end iso-date="2021-12-31"/>
<value currency="USD" value-date="2021-12-31">296160.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-01-01"/>
<period-end iso-date="2022-01-31"/>
<value currency="USD" value-date="2022-01-31">308000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-02-01"/>
<period-end iso-date="2022-02-28"/>
<value currency="USD" value-date="2022-02-28">318720.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-03-01"/>
<period-end iso-date="2022-03-31"/>
<value currency="USD" value-date="2022-03-31">340640.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-04-01"/>
<period-end iso-date="2022-04-30"/>
<value currency="USD" value-date="2022-04-30">179920.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-05-01"/>
<period-end iso-date="2022-05-31"/>
<value currency="USD" value-date="2022-05-31">371080.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-06-01"/>
<period-end iso-date="2022-06-30"/>
<value currency="USD" value-date="2022-06-30">389080.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-07-01"/>
<period-end iso-date="2022-07-31"/>
<value currency="USD" value-date="2022-07-31">533300.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-08-01"/>
<period-end iso-date="2022-08-31"/>
<value currency="USD" value-date="2022-08-31">533300.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-09-01"/>
<period-end iso-date="2022-09-30"/>
<value currency="USD" value-date="2022-09-30">533300.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-10-01"/>
<period-end iso-date="2022-10-31"/>
<value currency="USD" value-date="2022-10-31">533300.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-11-01"/>
<period-end iso-date="2022-11-30"/>
<value currency="USD" value-date="2022-11-30">533300.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-12-01"/>
<period-end iso-date="2022-12-31"/>
<value currency="USD" value-date="2022-12-31">533300.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-01-01"/>
<period-end iso-date="2023-01-31"/>
<value currency="USD" value-date="2023-01-31">533300.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-02-01"/>
<period-end iso-date="2023-02-28"/>
<value currency="USD" value-date="2023-02-28">533300.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-03-01"/>
<period-end iso-date="2023-03-31"/>
<value currency="USD" value-date="2023-03-31">533300.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-04-01"/>
<period-end iso-date="2023-04-30"/>
<value currency="USD" value-date="2023-04-30">533300.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-05-01"/>
<period-end iso-date="2023-05-31"/>
<value currency="USD" value-date="2023-05-31">533300.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-06-01"/>
<period-end iso-date="2023-06-30"/>
<value currency="USD" value-date="2023-06-30">533300.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-07-01"/>
<period-end iso-date="2023-07-31"/>
<value currency="USD" value-date="2023-07-31">1169030.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-08-01"/>
<period-end iso-date="2023-08-31"/>
<value currency="USD" value-date="2023-08-31">1169030.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-09-01"/>
<period-end iso-date="2023-09-30"/>
<value currency="USD" value-date="2023-09-30">1169030.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-10-01"/>
<period-end iso-date="2023-10-31"/>
<value currency="USD" value-date="2023-10-31">1169030.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-11-01"/>
<period-end iso-date="2023-11-30"/>
<value currency="USD" value-date="2023-11-30">1169030.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-12-01"/>
<period-end iso-date="2023-12-31"/>
<value currency="USD" value-date="2023-12-31">1169030.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-01-01"/>
<period-end iso-date="2024-01-31"/>
<value currency="USD" value-date="2024-01-31">1169030.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-02-01"/>
<period-end iso-date="2024-02-29"/>
<value currency="USD" value-date="2024-02-29">1169030.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-03-01"/>
<period-end iso-date="2024-03-31"/>
<value currency="USD" value-date="2024-03-31">1169030.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-04-01"/>
<period-end iso-date="2024-04-30"/>
<value currency="USD" value-date="2024-04-30">1169030.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-05-01"/>
<period-end iso-date="2024-05-31"/>
<value currency="USD" value-date="2024-05-31">1169030.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-06-01"/>
<period-end iso-date="2024-06-30"/>
<value currency="USD" value-date="2024-06-30">1169030.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-07-01"/>
<period-end iso-date="2024-07-31"/>
<value currency="USD" value-date="2024-07-31">1148616.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-08-01"/>
<period-end iso-date="2024-08-31"/>
<value currency="USD" value-date="2024-08-31">1148616.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-09-01"/>
<period-end iso-date="2024-09-30"/>
<value currency="USD" value-date="2024-09-30">1148616.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-10-01"/>
<period-end iso-date="2024-10-31"/>
<value currency="USD" value-date="2024-10-31">1148616.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-11-01"/>
<period-end iso-date="2024-11-30"/>
<value currency="USD" value-date="2024-11-30">1148616.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-12-01"/>
<period-end iso-date="2024-12-31"/>
<value currency="USD" value-date="2024-12-31">1148616.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-01-01"/>
<period-end iso-date="2025-01-31"/>
<value currency="USD" value-date="2025-01-31">1148616.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-02-01"/>
<period-end iso-date="2025-02-28"/>
<value currency="USD" value-date="2025-02-28">1148616.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-03-01"/>
<period-end iso-date="2025-03-31"/>
<value currency="USD" value-date="2025-03-31">1148616.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-04-01"/>
<period-end iso-date="2025-04-30"/>
<value currency="USD" value-date="2025-04-30">1148616.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-05-01"/>
<period-end iso-date="2025-05-31"/>
<value currency="USD" value-date="2025-05-31">1148616.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-06-01"/>
<period-end iso-date="2025-06-30"/>
<value currency="USD" value-date="2025-06-30">1148616.63</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-06-01"/>
<period-end iso-date="2024-03-28"/>
<value currency="USD" value-date="2024-03-28">40000000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-06-01"/>
<period-end iso-date="2024-03-28"/>
<value currency="USD" value-date="2024-03-28">40000000.00</value>
</budget>
<capital-spend percentage="100" /><transaction><transaction-type code="2" /><transaction-date iso-date="2020-06-30"/><value value-date="2020-06-30">20000000</value><description xml:lang="en"><narrative>Total Commitment in June Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-32180"><narrative>Ministry of Production, Environment, Energy, Industry and Handicrafts</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2020-06-30"/><value value-date="2020-06-30">20000000</value><description xml:lang="en"><narrative>Total Commitment in June Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-32180"><narrative>Ministry of Production, Environment, Energy, Industry and Handicrafts</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2021-12-31"/><value value-date="2021-12-31">-21002331</value><description xml:lang="en"><narrative>Total Commitment Cancellations in December Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-32180"><narrative>Ministry of Production, Environment, Energy, Industry and Handicrafts</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2021-12-31"/><value value-date="2021-12-31">-21929120</value><description xml:lang="en"><narrative>Total Commitment Cancellations in December Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-32180"><narrative>Ministry of Production, Environment, Energy, Industry and Handicrafts</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P162783"><title xml:lang="en"><narrative>Contract Awards</narrative></title><category code="A11" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-detail/P162783?lang=en"><title xml:lang="en"><narrative>Project URL</narrative></title><category code="A12" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P162783"><title xml:lang="en"><narrative>Procurement Notices</narrative></title><category code="A10" /></document-link><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Baseline for electricity service quality established
</narrative></title>
<baseline year="2020" iso-date="2020-03-31" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-03-31" />
<period-end iso-date="2025-06-30" />
<target value="Yes">

</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Complaints received through GRM addressed (citizen engagement indicator)
</narrative></title>
<baseline year="2020" iso-date="2020-03-04" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-03-04" />
<period-end iso-date="2025-06-30" />
<target value="90.00">
<comment><narrative>
% of complaints received through GRM addressed
</narrative></comment>
</target>
<actual value="0.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Delegated Sector Oversight and Contracting Unit (DSOCU) established
</narrative></title>
<baseline year="2019" iso-date="2019-12-02" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-02" />
<period-end iso-date="2020-09-30" />
<target value="Yes">

</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Pre-paid meters installed
</narrative></title>
<baseline year="2019" iso-date="2019-12-02" value="1400.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-02" />
<period-end iso-date="2025-06-30" />
<target value="96400.00">

</target>
<actual value="1400.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of local energy sector staff trained or mentored under DSOCU
</narrative></title>
<baseline year="2020" iso-date="2020-02-11" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-02-11" />
<period-end iso-date="2025-06-30" />
<target value="5.00">

</target>
<actual value="0.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Pre-paid meters installed
</narrative></title>
<baseline year="2019" iso-date="2019-12-02" value="1,400.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-02" />
<period-end iso-date="2025-06-30" />
<target value="96,400.00">
<comment><narrative>
Number or pre-paid meters installed across all three islands
</narrative></comment>
</target>
<actual value="1,400.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Baseline for electricity service quality established
</narrative></title>
<baseline year="2020" iso-date="2020-03-31" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-03-31" />
<period-end iso-date="2025-06-30" />
<target value="Yes">
<comment><narrative>
Measurement and monitoring system for standard grid service indicators in place and data baseline established.
</narrative></comment>
</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Power storage capacity installed across the three islands
</narrative></title>
<baseline year="2019" iso-date="2019-12-02" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-02" />
<period-end iso-date="2025-06-30" />
<target value="19.00">

</target>
<actual value="0.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Average SONELEC collection rate across all three island systems
</narrative></title>
<baseline year="2019" iso-date="2019-12-02" value="81.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-02" />
<period-end iso-date="2025-06-30" />
<target value="85.00">

</target>
<actual value="81.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Electricity sector master plan updated
</narrative></title>
<baseline year="2020" iso-date="2020-02-11" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-02-11" />
<period-end iso-date="2025-06-30" />
<target value="Yes">

</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Average SONELEC billing rate across all three island systems
</narrative></title>
<baseline year="2019" iso-date="2019-12-02" value="65.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-02" />
<period-end iso-date="2025-06-30" />
<target value="76.00">
<comment><narrative>
Electricity billed divided by electricity generated
</narrative></comment>
</target>
<actual value="65.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Capacity of the National Utility to dispatch variable renewable electricity
</narrative></title>
<baseline year="2020" iso-date="2020-02-27" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-02-27" />
<period-end iso-date="2025-06-30" />
<target value="18.50">
<comment><narrative>
An independent dynamic stability analysis of the three island systems confirms a combined capacity to integrate at least 25 MW of intermittent solar power generation capacity. The target value is determined as follows: the project will add 9 MW of PV through the pilot project, and an additional 19 MWh of 2-hour storage across the 3 islands, yielding another 9.5 MW of dispatchable capacity. In total, therefore, the project will directly enable a total of 18.5 MW of dispatchable renewable energy capacity.
</narrative></comment>
</target>
<actual value="0.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Electricity sector master plan updated
</narrative></title>
<baseline year="2020" iso-date="2020-02-11" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-02-11" />
<period-end iso-date="2025-06-30" />
<target value="Yes">
<comment><narrative>
Power sector master plan updated
</narrative></comment>
</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Customer management software rolled out across all three islands
</narrative></title>
<baseline year="2019" iso-date="2019-12-02" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-02" />
<period-end iso-date="2025-06-30" />
<target value="Yes">
<comment><narrative>
Customer management software rolled out across all three islands
</narrative></comment>
</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Average SONELEC collection rate across all three island systems
</narrative></title>
<baseline year="2019" iso-date="2019-12-02" value="81.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-02" />
<period-end iso-date="2025-06-30" />
<target value="85.00">
<comment><narrative>
Cash collected divided by electricity billed
</narrative></comment>
</target>
<actual value="81.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Generation capacity of energy constructed or rehabilitated
</narrative></title>
<baseline year="2020" iso-date="2020-02-11" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-02-11" />
<period-end iso-date="2025-06-30" />
<target value="9.00">

</target>
<actual value="0.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Customer management software rolled out across all three islands
</narrative></title>
<baseline year="2019" iso-date="2019-12-02" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-02" />
<period-end iso-date="2025-06-30" />
<target value="Yes">

</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Capacity of the National Utility to dispatch variable renewable electricity
</narrative></title>
<baseline year="2020" iso-date="2020-02-27" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-02-27" />
<period-end iso-date="2025-06-30" />
<target value="18.50">

</target>
<actual value="0.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Complaints received through GRM addressed (citizen engagement indicator)
</narrative></title>
<baseline year="2020" iso-date="2020-03-04" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-03-04" />
<period-end iso-date="2025-06-30" />
<target value="90.00">

</target>
<actual value="0.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Female electricity sector employees
</narrative></title>
<baseline year="2020" iso-date="2020-02-10" value="19.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-02-10" />
<period-end iso-date="2025-06-30" />
<target value="25.00">
<comment><narrative>
Percentage of electricity sector employees who are women as reported by SONELEC.
</narrative></comment>
</target>
<actual value="19.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Automated dispatch and power control systems installed on all three islands
</narrative></title>
<baseline year="2019" iso-date="2019-12-02" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-02" />
<period-end iso-date="2025-06-30" />
<target value="Yes">

</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Average SONELEC billing rate across all three island systems
</narrative></title>
<baseline year="2019" iso-date="2019-12-02" value="65.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-02" />
<period-end iso-date="2025-06-30" />
<target value="76.00">

</target>
<actual value="65.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of local energy sector staff trained or mentored under DSOCU
</narrative></title>
<baseline year="2020" iso-date="2020-02-11" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-02-11" />
<period-end iso-date="2025-06-30" />
<target value="5.00">
<comment><narrative>
Number of local MoE, SONELEC, or other local government staff trained and mentored by international DSOCU experts.
</narrative></comment>
</target>
<actual value="0.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Female electricity sector employees
</narrative></title>
<baseline year="2020" iso-date="2020-02-10" value="19.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-02-10" />
<period-end iso-date="2025-06-30" />
<target value="25.00">

</target>
<actual value="19.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Automated dispatch and power control systems installed on all three islands
</narrative></title>
<baseline year="2019" iso-date="2019-12-02" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-02" />
<period-end iso-date="2025-06-30" />
<target value="Yes">
<comment><narrative>
Automated dispatch and power control systems have been installed on all three islands to improve service quality and create the preconditions for managing the interaction of intermittent PV power generation with thermal baseload and reserve capacity.
</narrative></comment>
</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Power storage capacity installed across the three islands
</narrative></title>
<baseline year="2019" iso-date="2019-12-02" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-02" />
<period-end iso-date="2025-06-30" />
<target value="19.00">
<comment><narrative>
Power storage capacity has been installed across the three islands to stabilize the power grid and prepare the injection of intermittent PV generation capacity.
</narrative></comment>
</target>
<actual value="0.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Delegated Sector Oversight and Contracting Unit (DSOCU) established
</narrative></title>
<baseline year="2019" iso-date="2019-12-02" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-12-02" />
<period-end iso-date="2020-09-30" />
<target value="Yes">
<comment><narrative>
The GoC has established a Delegated Sector Oversight and Contracting Unit and recruited its national and international staff.
</narrative></comment>
</target>
<actual value="No">

</actual>
</period>
</indicator>
</result></iati-activity><iati-activity xml:lang="en" default-currency="USD" last-updated-datetime="2026-09-27T00:39:56" hierarchy="1"><iati-identifier>44000-P164584</iati-identifier><reporting-org ref="44000" type="40"><narrative  xml:lang="en">World Bank</narrative></reporting-org><title xml:lang="en"><narrative>Integrated Development and Competitiveness Project</narrative></title><description type="2" xml:lang="en"><narrative><![CDATA[To promote the development of Micro, Small and Medium Enterprises (MSMEs) and relevant value chain actors in the agriculture, tourism and associated sectors in Comoros]]></narrative></description><description type="1" xml:lang="en"><narrative><![CDATA[The objective of the Integrated Development and Competitiveness Project is to promote the development of Micro, Small and Medium Enterprises (MSMEs) and relevant value chain actors in the agriculture, tourism and associated sectors in Comoros. There are three components to the project, the first component being value-chain development in priority sectors. This component will also aim to strengthen key tourism sector institutions, policies, and regulations to enhance the attractiveness of the region as a more holistic, connected destination, and pave the way for a sustained effort to address the long-standing sector constraints. This support will facilitate the materialization of scenarios for short-medium term sector development, including: (i) enclave anchor investment (Grande Comore) with island extensions (ii) limited, niche offerings developed on islands; and (iii) anchor investment on Grande Comore stimulating tourism hub and spokes. This component includes three subcomponents: strengthening the institutional environment for agriculture and tourism value chain development, structuring value chains for agribusiness development, and productive infrastructure for connectivity and market access. The second component is the direct support to firms. The objective of component two is to strengthen the competitiveness of the private sector by providing direct financial and technical support to Micro, Small and Medium Enterprises (MSMEs) and cooperatives. This component includes two subcomponents: Business Plan Competition to support early stage enterprise development, and Matching fund for high growth MSMEs and cooperatives. Finally, the third component is the project implementation and coordination. This component will support the operating costs of the project's institutional and governance arrangements. These include facilitating the activities of the project Steering Committee, setting up and managing a dedicated Project Management Unit (anchored under MEAPE), facilitating project stakeholder outreach and communication, and undertaking project evaluation and monitoring studies.]]></narrative></description><participating-org role="1" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="2" xml:lang="en" ref="KM–P0034113"><narrative>Union of the Comoros</narrative></participating-org><participating-org role="3" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="4" xml:lang="en" ref="KM-COA-0034114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></participating-org>
<activity-status code="3" /><activity-date type="1" iso-date="2018-07-25"><narrative>Planned start date of the activity</narrative></activity-date><activity-date type="2" iso-date="2019-05-20"><narrative>Actual start date of the activity</narrative></activity-date><activity-date type="3" iso-date="2024-07-31"><narrative>Planned end date of the activity</narrative></activity-date><activity-date type="4" iso-date="2024-07-31"><narrative>Actual end date of the activity</narrative></activity-date><contact-info type="1"><organisation><narrative>The World Bank</narrative></organisation><person-name><narrative>Lorenzo Bertolini</narrative></person-name><telephone>+1-202-473-1000</telephone><email>lbertolini@worldbank.org</email><email>pic@worldbank.org</email><mailing-address><narrative>The World Bank, 1818 H Street, NW, Washington, DC 20433 USA</narrative></mailing-address></contact-info>



<recipient-country code="KM" percentage="100"><narrative xml:lang="en">COMOROS</narrative></recipient-country><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921654" />
            <name><narrative>Ouanani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.3375 43.7975</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921675" />
            <name><narrative>Sima</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.19556 44.27667</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921685" />
            <name><narrative>Sambia</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.36694 43.79611</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921700" />
            <name><narrative>Pidjani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.76139 43.4425</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921706" />
            <name><narrative>Panda</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.87056 43.38333</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921713" />
            <name><narrative>Oussivo</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.585 43.26722</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921729" />
            <name><narrative>Ntsoudjini</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.65972 43.26139</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921742" />
            <name><narrative>Chaoueni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.35342 44.50124</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921745" />
            <name><narrative>Nioumachoua</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.36139 43.71528</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921753" />
            <name><narrative>Moutsamoudou</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.16672 44.39944</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921762" />
            <name><narrative>Mremani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.30833 44.49861</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921764" />
            <name><narrative>Moya</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.30667 44.43778</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921772" />
            <name><narrative>Moroni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.70216 43.25506</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921780" />
            <name><narrative>MohEli</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.34268 43.73623</pos>
            </point>
            <exactness code="2"/>
            <location-class code="1" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921786" />
            <name><narrative>Mitsamiouli</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.38472 43.28444</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921790" />
            <name><narrative>Miringoni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.29667 43.63528</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921806" />
            <name><narrative>Mbeni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.50139 43.3775</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921813" />
            <name><narrative>Mrijou</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.33194 44.49306</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921834" />
            <name><narrative>Koni-Djodjo</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.22972 44.48167</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921839" />
            <name><narrative>Koimbani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.62306 43.35667</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921870" />
            <name><narrative>Hoani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.25083 43.67472</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921884" />
            <name><narrative>Foumbouni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.86167 43.48417</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921889" />
            <name><narrative>Fomboni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.28759 43.74344</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921901" />
            <name><narrative>Dzahadjou</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.90778 43.44444</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921906" />
            <name><narrative>Domoni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.25694 44.53194</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921915" />
            <name><narrative>Dibouani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.55694 43.31444</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921918" />
            <name><narrative>Dembeni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.87361 43.39778</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921942" />
            <name><narrative>Chindini</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.92083 43.48111</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921992" />
            <name><narrative>Bambao</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.19889 44.51833</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001091076" />
            <name><narrative>Hajoho</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.1175 44.48833</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001091130" />
            <name><narrative>Houngouni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.18833 44.42417</pos>
            </point>
            <exactness code="2"/>
            <location-class code="4" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001091446" />
            <name><narrative>Chindrini</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.31694 44.46306</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001091689" />
            <name><narrative>Ouzio</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.40364 43.37565</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001091703" />
            <name><narrative>Djimbili</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.42472 43.36667</pos>
            </point>
            <exactness code="2"/>
            <location-class code="4" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001091729" />
            <name><narrative>Pande</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.43361 43.36667</pos>
            </point>
            <exactness code="2"/>
            <location-class code="4" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001091985" />
            <name><narrative>Banda Samlimi</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.5 43.32972</pos>
            </point>
            <exactness code="2"/>
            <location-class code="4" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001092003" />
            <name><narrative>Mbaleni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.55 43.27417</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001092041" />
            <name><narrative>Vanadjou</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.6075 43.27611</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001092051" />
            <name><narrative>Batsa</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.62833 43.26</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001092178" />
            <name><narrative>Tsangadjou</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.715 43.425</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001092341" />
            <name><narrative>Mvouni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.71611 43.26472</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><sector vocabulary="1" code="32130" percentage="19" xml:lang="en"/><sector vocabulary="1" code="33210" percentage="17" xml:lang="en"/><sector vocabulary="1" code="31163" percentage="17" xml:lang="en"/><sector vocabulary="1" code="32161" percentage="12" xml:lang="en"/><sector vocabulary="1" code="31194" percentage="9" xml:lang="en"/><sector vocabulary="1" code="31140" percentage="9" xml:lang="en"/><sector vocabulary="1" code="21021" percentage="9" xml:lang="en"/><sector vocabulary="1" code="25010" percentage="8" xml:lang="en"/><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="AK" percentage="10.0000000" xml:lang="en"><narrative>FY17 - Public Administration - Agriculture, Fishing &amp; Forestry</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="AL" percentage="12.0000000" xml:lang="en"><narrative>FY17 - Livestock</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="YZ" percentage="30.0000000" xml:lang="en"><narrative>FY17 - Other Industry, Trade and Services</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="YA" percentage="30.0000000" xml:lang="en"><narrative>FY17 - Agricultural markets, commercialization and agri-business</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="YT" percentage="18.0000000" xml:lang="en"><narrative>FY17 - Tourism</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000243" percentage="19" xml:lang="en"><narrative>MSME Development</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000721" percentage="35" xml:lang="en"><narrative>Rural Markets</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000241" percentage="12" xml:lang="en"><narrative>Entrepreneurship</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000721" percentage="35" xml:lang="en"><narrative>Rural Markets</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000241" percentage="12" xml:lang="en"><narrative>Entrepreneurship</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000811" percentage="6" xml:lang="en"><narrative>Mitigation</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000812" percentage="5" xml:lang="en"><narrative>Adaptation</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000323" percentage="19" xml:lang="en"><narrative>MSME Finance</narrative></sector><collaboration-type code="2" /><default-aid-type code="C01" xml:lang="en"/><default-tied-status code="5" /><budget type="1" status="1">
<period-start iso-date="2018-09-01"/>
<period-end iso-date="2018-09-30"/>
<value currency="USD" value-date="2018-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-10-01"/>
<period-end iso-date="2018-10-31"/>
<value currency="USD" value-date="2018-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-11-01"/>
<period-end iso-date="2018-11-30"/>
<value currency="USD" value-date="2018-11-30">22125.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-12-01"/>
<period-end iso-date="2018-12-31"/>
<value currency="USD" value-date="2018-12-31">71225.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-01-01"/>
<period-end iso-date="2019-01-31"/>
<value currency="USD" value-date="2019-01-31">85975.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-02-01"/>
<period-end iso-date="2019-02-28"/>
<value currency="USD" value-date="2019-02-28">100500.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-03-01"/>
<period-end iso-date="2019-03-31"/>
<value currency="USD" value-date="2019-03-31">55400.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-04-01"/>
<period-end iso-date="2019-04-30"/>
<value currency="USD" value-date="2019-04-30">120375.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-05-01"/>
<period-end iso-date="2019-05-31"/>
<value currency="USD" value-date="2019-05-31">133800.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-06-01"/>
<period-end iso-date="2019-06-30"/>
<value currency="USD" value-date="2019-06-30">152175.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-07-01"/>
<period-end iso-date="2019-07-31"/>
<value currency="USD" value-date="2019-07-31">167950.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-08-01"/>
<period-end iso-date="2019-08-31"/>
<value currency="USD" value-date="2019-08-31">88125.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-09-01"/>
<period-end iso-date="2019-09-30"/>
<value currency="USD" value-date="2019-09-30">181775.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-10-01"/>
<period-end iso-date="2019-10-31"/>
<value currency="USD" value-date="2019-10-31">188250.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-11-01"/>
<period-end iso-date="2019-11-30"/>
<value currency="USD" value-date="2019-11-30">196950.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-12-01"/>
<period-end iso-date="2019-12-31"/>
<value currency="USD" value-date="2019-12-31">205050.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-01-01"/>
<period-end iso-date="2020-01-31"/>
<value currency="USD" value-date="2020-01-31">105375.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-02-01"/>
<period-end iso-date="2020-02-29"/>
<value currency="USD" value-date="2020-02-29">212075.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-03-01"/>
<period-end iso-date="2020-03-31"/>
<value currency="USD" value-date="2020-03-31">212700.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-04-01"/>
<period-end iso-date="2020-04-30"/>
<value currency="USD" value-date="2020-04-30">222150.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-05-01"/>
<period-end iso-date="2020-05-31"/>
<value currency="USD" value-date="2020-05-31">240900.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-06-01"/>
<period-end iso-date="2020-06-30"/>
<value currency="USD" value-date="2020-06-30">128825.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-07-01"/>
<period-end iso-date="2020-07-31"/>
<value currency="USD" value-date="2020-07-31">265300.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-08-01"/>
<period-end iso-date="2020-08-31"/>
<value currency="USD" value-date="2020-08-31">277125.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-09-01"/>
<period-end iso-date="2020-09-30"/>
<value currency="USD" value-date="2020-09-30">298250.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-10-01"/>
<period-end iso-date="2020-10-31"/>
<value currency="USD" value-date="2020-10-31">324050.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-11-01"/>
<period-end iso-date="2020-11-30"/>
<value currency="USD" value-date="2020-11-30">169575.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-12-01"/>
<period-end iso-date="2020-12-31"/>
<value currency="USD" value-date="2020-12-31">353900.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-01-01"/>
<period-end iso-date="2021-01-31"/>
<value currency="USD" value-date="2021-01-31">375325.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-02-01"/>
<period-end iso-date="2021-02-28"/>
<value currency="USD" value-date="2021-02-28">397575.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-03-01"/>
<period-end iso-date="2021-03-31"/>
<value currency="USD" value-date="2021-03-31">206725.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-04-01"/>
<period-end iso-date="2021-04-30"/>
<value currency="USD" value-date="2021-04-30">429550.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-05-01"/>
<period-end iso-date="2021-05-31"/>
<value currency="USD" value-date="2021-05-31">448650.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-06-01"/>
<period-end iso-date="2021-06-30"/>
<value currency="USD" value-date="2021-06-30">464200.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-07-01"/>
<period-end iso-date="2021-07-31"/>
<value currency="USD" value-date="2021-07-31">484200.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-08-01"/>
<period-end iso-date="2021-08-31"/>
<value currency="USD" value-date="2021-08-31">249725.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-09-01"/>
<period-end iso-date="2021-09-30"/>
<value currency="USD" value-date="2021-09-30">512575.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-10-01"/>
<period-end iso-date="2021-10-31"/>
<value currency="USD" value-date="2021-10-31">527025.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-11-01"/>
<period-end iso-date="2021-11-30"/>
<value currency="USD" value-date="2021-11-30">541675.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-12-01"/>
<period-end iso-date="2021-12-31"/>
<value currency="USD" value-date="2021-12-31">563775.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-01-01"/>
<period-end iso-date="2022-01-31"/>
<value currency="USD" value-date="2022-01-31">288600.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-02-01"/>
<period-end iso-date="2022-02-28"/>
<value currency="USD" value-date="2022-02-28">584825.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-03-01"/>
<period-end iso-date="2022-03-31"/>
<value currency="USD" value-date="2022-03-31">589650.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-04-01"/>
<period-end iso-date="2022-04-30"/>
<value currency="USD" value-date="2022-04-30">606850.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-05-01"/>
<period-end iso-date="2022-05-31"/>
<value currency="USD" value-date="2022-05-31">309000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-06-01"/>
<period-end iso-date="2022-06-30"/>
<value currency="USD" value-date="2022-06-30">621600.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-07-01"/>
<period-end iso-date="2022-07-31"/>
<value currency="USD" value-date="2022-07-31">617000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-08-01"/>
<period-end iso-date="2022-08-31"/>
<value currency="USD" value-date="2022-08-31">619200.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-09-01"/>
<period-end iso-date="2022-09-30"/>
<value currency="USD" value-date="2022-09-30">627075.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-10-01"/>
<period-end iso-date="2022-10-31"/>
<value currency="USD" value-date="2022-10-31">313400.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-11-01"/>
<period-end iso-date="2022-11-30"/>
<value currency="USD" value-date="2022-11-30">621050.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-12-01"/>
<period-end iso-date="2022-12-31"/>
<value currency="USD" value-date="2022-12-31">617100.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-01-01"/>
<period-end iso-date="2023-01-31"/>
<value currency="USD" value-date="2023-01-31">620650.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-02-01"/>
<period-end iso-date="2023-02-28"/>
<value currency="USD" value-date="2023-02-28">619225.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-03-01"/>
<period-end iso-date="2023-03-31"/>
<value currency="USD" value-date="2023-03-31">307725.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-04-01"/>
<period-end iso-date="2023-04-30"/>
<value currency="USD" value-date="2023-04-30">610200.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-05-01"/>
<period-end iso-date="2023-05-31"/>
<value currency="USD" value-date="2023-05-31">602275.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-06-01"/>
<period-end iso-date="2023-06-30"/>
<value currency="USD" value-date="2023-06-30">599400.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-07-01"/>
<period-end iso-date="2023-07-31"/>
<value currency="USD" value-date="2023-07-31">598175.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-08-01"/>
<period-end iso-date="2023-08-31"/>
<value currency="USD" value-date="2023-08-31">298550.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-09-01"/>
<period-end iso-date="2023-09-30"/>
<value currency="USD" value-date="2023-09-30">595900.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-10-01"/>
<period-end iso-date="2023-10-31"/>
<value currency="USD" value-date="2023-10-31">594350.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-11-01"/>
<period-end iso-date="2023-11-30"/>
<value currency="USD" value-date="2023-11-30">592375.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-12-01"/>
<period-end iso-date="2023-12-31"/>
<value currency="USD" value-date="2023-12-31">590475.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-01-01"/>
<period-end iso-date="2024-01-31"/>
<value currency="USD" value-date="2024-01-31">294625.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-02-01"/>
<period-end iso-date="2024-02-29"/>
<value currency="USD" value-date="2024-02-29">587925.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-03-01"/>
<period-end iso-date="2024-03-31"/>
<value currency="USD" value-date="2024-03-31">586100.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-04-01"/>
<period-end iso-date="2024-04-30"/>
<value currency="USD" value-date="2024-04-30">705800.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-05-01"/>
<period-end iso-date="2024-05-31"/>
<value currency="USD" value-date="2024-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-06-01"/>
<period-end iso-date="2024-06-30"/>
<value currency="USD" value-date="2024-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-07-01"/>
<period-end iso-date="2024-07-31"/>
<value currency="USD" value-date="2024-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-08-01"/>
<period-end iso-date="2024-08-31"/>
<value currency="USD" value-date="2024-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-09-01"/>
<period-end iso-date="2024-09-30"/>
<value currency="USD" value-date="2024-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-10-01"/>
<period-end iso-date="2024-10-31"/>
<value currency="USD" value-date="2024-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-11-01"/>
<period-end iso-date="2024-11-30"/>
<value currency="USD" value-date="2024-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-12-01"/>
<period-end iso-date="2024-12-31"/>
<value currency="USD" value-date="2024-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-01-01"/>
<period-end iso-date="2025-01-31"/>
<value currency="USD" value-date="2025-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-02-01"/>
<period-end iso-date="2025-02-28"/>
<value currency="USD" value-date="2025-02-28">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-03-01"/>
<period-end iso-date="2025-03-31"/>
<value currency="USD" value-date="2025-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-09-01"/>
<period-end iso-date="2018-09-30"/>
<value currency="USD" value-date="2018-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-10-01"/>
<period-end iso-date="2018-10-31"/>
<value currency="USD" value-date="2018-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-11-01"/>
<period-end iso-date="2018-11-30"/>
<value currency="USD" value-date="2018-11-30">22125.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-12-01"/>
<period-end iso-date="2018-12-31"/>
<value currency="USD" value-date="2018-12-31">71225.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-01-01"/>
<period-end iso-date="2019-01-31"/>
<value currency="USD" value-date="2019-01-31">85975.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-02-01"/>
<period-end iso-date="2019-02-28"/>
<value currency="USD" value-date="2019-02-28">100500.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-03-01"/>
<period-end iso-date="2019-03-31"/>
<value currency="USD" value-date="2019-03-31">55400.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-04-01"/>
<period-end iso-date="2019-04-30"/>
<value currency="USD" value-date="2019-04-30">120375.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-05-01"/>
<period-end iso-date="2019-05-31"/>
<value currency="USD" value-date="2019-05-31">133800.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-06-01"/>
<period-end iso-date="2019-06-30"/>
<value currency="USD" value-date="2019-06-30">152175.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-07-01"/>
<period-end iso-date="2019-07-31"/>
<value currency="USD" value-date="2019-07-31">167950.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-08-01"/>
<period-end iso-date="2019-08-31"/>
<value currency="USD" value-date="2019-08-31">88125.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-09-01"/>
<period-end iso-date="2019-09-30"/>
<value currency="USD" value-date="2019-09-30">181775.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-10-01"/>
<period-end iso-date="2019-10-31"/>
<value currency="USD" value-date="2019-10-31">188250.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-11-01"/>
<period-end iso-date="2019-11-30"/>
<value currency="USD" value-date="2019-11-30">196950.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-12-01"/>
<period-end iso-date="2019-12-31"/>
<value currency="USD" value-date="2019-12-31">205050.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-01-01"/>
<period-end iso-date="2020-01-31"/>
<value currency="USD" value-date="2020-01-31">105375.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-02-01"/>
<period-end iso-date="2020-02-29"/>
<value currency="USD" value-date="2020-02-29">212075.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-03-01"/>
<period-end iso-date="2020-03-31"/>
<value currency="USD" value-date="2020-03-31">212700.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-04-01"/>
<period-end iso-date="2020-04-30"/>
<value currency="USD" value-date="2020-04-30">222150.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-05-01"/>
<period-end iso-date="2020-05-31"/>
<value currency="USD" value-date="2020-05-31">240900.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-06-01"/>
<period-end iso-date="2020-06-30"/>
<value currency="USD" value-date="2020-06-30">128825.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-07-01"/>
<period-end iso-date="2020-07-31"/>
<value currency="USD" value-date="2020-07-31">265300.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-08-01"/>
<period-end iso-date="2020-08-31"/>
<value currency="USD" value-date="2020-08-31">277125.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-09-01"/>
<period-end iso-date="2020-09-30"/>
<value currency="USD" value-date="2020-09-30">298250.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-10-01"/>
<period-end iso-date="2020-10-31"/>
<value currency="USD" value-date="2020-10-31">324050.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-11-01"/>
<period-end iso-date="2020-11-30"/>
<value currency="USD" value-date="2020-11-30">169575.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-12-01"/>
<period-end iso-date="2020-12-31"/>
<value currency="USD" value-date="2020-12-31">353900.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-01-01"/>
<period-end iso-date="2021-01-31"/>
<value currency="USD" value-date="2021-01-31">375325.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-02-01"/>
<period-end iso-date="2021-02-28"/>
<value currency="USD" value-date="2021-02-28">397575.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-03-01"/>
<period-end iso-date="2021-03-31"/>
<value currency="USD" value-date="2021-03-31">206725.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-04-01"/>
<period-end iso-date="2021-04-30"/>
<value currency="USD" value-date="2021-04-30">429550.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-05-01"/>
<period-end iso-date="2021-05-31"/>
<value currency="USD" value-date="2021-05-31">448650.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-06-01"/>
<period-end iso-date="2021-06-30"/>
<value currency="USD" value-date="2021-06-30">464200.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-07-01"/>
<period-end iso-date="2021-07-31"/>
<value currency="USD" value-date="2021-07-31">484200.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-08-01"/>
<period-end iso-date="2021-08-31"/>
<value currency="USD" value-date="2021-08-31">249725.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-09-01"/>
<period-end iso-date="2021-09-30"/>
<value currency="USD" value-date="2021-09-30">512575.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-10-01"/>
<period-end iso-date="2021-10-31"/>
<value currency="USD" value-date="2021-10-31">527025.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-11-01"/>
<period-end iso-date="2021-11-30"/>
<value currency="USD" value-date="2021-11-30">541675.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-12-01"/>
<period-end iso-date="2021-12-31"/>
<value currency="USD" value-date="2021-12-31">563775.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-01-01"/>
<period-end iso-date="2022-01-31"/>
<value currency="USD" value-date="2022-01-31">288600.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-02-01"/>
<period-end iso-date="2022-02-28"/>
<value currency="USD" value-date="2022-02-28">584825.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-03-01"/>
<period-end iso-date="2022-03-31"/>
<value currency="USD" value-date="2022-03-31">589650.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-04-01"/>
<period-end iso-date="2022-04-30"/>
<value currency="USD" value-date="2022-04-30">606850.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-05-01"/>
<period-end iso-date="2022-05-31"/>
<value currency="USD" value-date="2022-05-31">309000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-06-01"/>
<period-end iso-date="2022-06-30"/>
<value currency="USD" value-date="2022-06-30">621600.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-07-01"/>
<period-end iso-date="2022-07-31"/>
<value currency="USD" value-date="2022-07-31">617000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-08-01"/>
<period-end iso-date="2022-08-31"/>
<value currency="USD" value-date="2022-08-31">619200.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-09-01"/>
<period-end iso-date="2022-09-30"/>
<value currency="USD" value-date="2022-09-30">627075.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-10-01"/>
<period-end iso-date="2022-10-31"/>
<value currency="USD" value-date="2022-10-31">313400.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-11-01"/>
<period-end iso-date="2022-11-30"/>
<value currency="USD" value-date="2022-11-30">621050.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-12-01"/>
<period-end iso-date="2022-12-31"/>
<value currency="USD" value-date="2022-12-31">617100.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-01-01"/>
<period-end iso-date="2023-01-31"/>
<value currency="USD" value-date="2023-01-31">620650.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-02-01"/>
<period-end iso-date="2023-02-28"/>
<value currency="USD" value-date="2023-02-28">619225.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-03-01"/>
<period-end iso-date="2023-03-31"/>
<value currency="USD" value-date="2023-03-31">307725.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-04-01"/>
<period-end iso-date="2023-04-30"/>
<value currency="USD" value-date="2023-04-30">610200.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-05-01"/>
<period-end iso-date="2023-05-31"/>
<value currency="USD" value-date="2023-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-06-01"/>
<period-end iso-date="2023-06-30"/>
<value currency="USD" value-date="2023-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-07-01"/>
<period-end iso-date="2023-07-31"/>
<value currency="USD" value-date="2023-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-08-01"/>
<period-end iso-date="2023-08-31"/>
<value currency="USD" value-date="2023-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-09-01"/>
<period-end iso-date="2023-09-30"/>
<value currency="USD" value-date="2023-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-10-01"/>
<period-end iso-date="2023-10-31"/>
<value currency="USD" value-date="2023-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-11-01"/>
<period-end iso-date="2023-11-30"/>
<value currency="USD" value-date="2023-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-12-01"/>
<period-end iso-date="2023-12-31"/>
<value currency="USD" value-date="2023-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-01-01"/>
<period-end iso-date="2024-01-31"/>
<value currency="USD" value-date="2024-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-02-01"/>
<period-end iso-date="2024-02-29"/>
<value currency="USD" value-date="2024-02-29">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-03-01"/>
<period-end iso-date="2024-03-31"/>
<value currency="USD" value-date="2024-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-04-01"/>
<period-end iso-date="2024-04-30"/>
<value currency="USD" value-date="2024-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-05-01"/>
<period-end iso-date="2024-05-31"/>
<value currency="USD" value-date="2024-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-06-01"/>
<period-end iso-date="2024-06-30"/>
<value currency="USD" value-date="2024-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-07-01"/>
<period-end iso-date="2024-07-31"/>
<value currency="USD" value-date="2024-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-08-01"/>
<period-end iso-date="2024-08-31"/>
<value currency="USD" value-date="2024-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-09-01"/>
<period-end iso-date="2024-09-30"/>
<value currency="USD" value-date="2024-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-10-01"/>
<period-end iso-date="2024-10-31"/>
<value currency="USD" value-date="2024-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-11-01"/>
<period-end iso-date="2024-11-30"/>
<value currency="USD" value-date="2024-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-12-01"/>
<period-end iso-date="2024-12-31"/>
<value currency="USD" value-date="2024-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-01-01"/>
<period-end iso-date="2025-01-31"/>
<value currency="USD" value-date="2025-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-02-01"/>
<period-end iso-date="2025-02-28"/>
<value currency="USD" value-date="2025-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-03-01"/>
<period-end iso-date="2025-03-31"/>
<value currency="USD" value-date="2025-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-07-01"/>
<period-end iso-date="2024-07-31"/>
<value currency="USD" value-date="2024-07-31">1161689.82</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-07-01"/>
<period-end iso-date="2024-07-31"/>
<value currency="USD" value-date="2024-07-31">1161689.82</value>
</budget>
<capital-spend percentage="100" /><transaction><transaction-type code="2" /><transaction-date iso-date="2019-05-31"/><value value-date="2019-05-31">25000000</value><description xml:lang="en"><narrative>Total Commitment in May Month of 2019</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2025-09-30"/><value value-date="2025-09-30">-764610</value><description xml:lang="en"><narrative>Total Commitment Cancellations in September Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2020-06-30"/><value value-date="2020-06-30">451337</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2020-09-30"/><value value-date="2020-09-30">238967</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2020-11-30"/><value value-date="2020-11-30">94417</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-02-28"/><value value-date="2021-02-28">56876</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-03-31"/><value value-date="2021-03-31">122354</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-04-30"/><value value-date="2021-04-30">150519</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-05-31"/><value value-date="2021-05-31">1606537</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-06-30"/><value value-date="2021-06-30">63886</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-07-31"/><value value-date="2021-07-31">129847</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-08-31"/><value value-date="2021-08-31">43410</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-09-30"/><value value-date="2021-09-30">164935</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-10-31"/><value value-date="2021-10-31">88629</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-12-31"/><value value-date="2021-12-31">344277</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-02-28"/><value value-date="2022-02-28">3464550</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-03-31"/><value value-date="2022-03-31">1439168</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-04-30"/><value value-date="2022-04-30">540602</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-05-31"/><value value-date="2022-05-31">359649</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-06-30"/><value value-date="2022-06-30">1554904</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-08-31"/><value value-date="2022-08-31">75684</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-09-30"/><value value-date="2022-09-30">107862</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-10-31"/><value value-date="2022-10-31">308296</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-11-30"/><value value-date="2022-11-30">252308</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-12-31"/><value value-date="2022-12-31">219326</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-01-31"/><value value-date="2023-01-31">470803</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-02-28"/><value value-date="2023-02-28">1122519</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-03-31"/><value value-date="2023-03-31">538200</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-04-30"/><value value-date="2023-04-30">1244808</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-05-31"/><value value-date="2023-05-31">3534879</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-06-30"/><value value-date="2023-06-30">1492952</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-08-31"/><value value-date="2023-08-31">444683</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-09-30"/><value value-date="2023-09-30">251997</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-10-31"/><value value-date="2023-10-31">422637</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-11-30"/><value value-date="2023-11-30">472441</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-12-31"/><value value-date="2023-12-31">333717</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-02-29"/><value value-date="2024-02-29">323108</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-03-31"/><value value-date="2024-03-31">1081778</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-04-30"/><value value-date="2024-04-30">378673</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-05-31"/><value value-date="2024-05-31">544302</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-12-31"/><value value-date="2024-12-31">-697528</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2021-02-28"/><value value-date="2021-02-28">-3463</value><description xml:lang="en"><narrative>Total Interest Repayment in February Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2021-08-31"/><value value-date="2021-08-31">-6516</value><description xml:lang="en"><narrative>Total Interest Repayment in August Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2022-02-28"/><value value-date="2022-02-28">-12176</value><description xml:lang="en"><narrative>Total Interest Repayment in February Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2022-08-31"/><value value-date="2022-08-31">-31459</value><description xml:lang="en"><narrative>Total Interest Repayment in August Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2023-02-28"/><value value-date="2023-02-28">-14381</value><description xml:lang="en"><narrative>Total Interest Repayment in February Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2023-03-31"/><value value-date="2023-03-31">-28210</value><description xml:lang="en"><narrative>Total Interest Repayment in March Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2023-08-31"/><value value-date="2023-08-31">-62059</value><description xml:lang="en"><narrative>Total Interest Repayment in August Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2024-02-29"/><value value-date="2024-02-29">-77724</value><description xml:lang="en"><narrative>Total Interest Repayment in February Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2024-08-31"/><value value-date="2024-08-31">-89661</value><description xml:lang="en"><narrative>Total Interest Repayment in August Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2025-02-28"/><value value-date="2025-02-28">-86132</value><description xml:lang="en"><narrative>Total Interest Repayment in February Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2025-03-31"/><value value-date="2025-03-31">-1598</value><description xml:lang="en"><narrative>Total Interest Repayment in March Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2025-08-31"/><value value-date="2025-08-31">-90106</value><description xml:lang="en"><narrative>Total Interest Repayment in August Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2026-02-28"/><value value-date="2026-02-28">-22848</value><description xml:lang="en"><narrative>Total Interest Repayment in February Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2026-03-31"/><value value-date="2026-03-31">-67733</value><description xml:lang="en"><narrative>Total Interest Repayment in March Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-34114"><narrative>Ministry of Agriculture, Environment, Fisheries (MEAPE)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P164584"><title xml:lang="en"><narrative>Contract Awards</narrative></title><category code="A11" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-detail/P164584?lang=en"><title xml:lang="en"><narrative>Project URL</narrative></title><category code="A12" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P164584"><title xml:lang="en"><narrative>Procurement Notices</narrative></title><category code="A10" /></document-link><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of established firms/cooperatives that receive matching grants, with breakdown for women-owned companies
</narrative></title>
<baseline year="2019" iso-date="2019-02-19" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-02-19" />
<period-end iso-date="2024-06-20" />
<target value="150.00">
<comment><narrative>
Reporting on this intermediate indicator was revised in the last ISR to properly distinguish between the beneficiaries that are established firms/cooperatives (87) and the beneficiaries that are young entrepreneurs/start-ups (99).  In earlier ISR reporting (and reporting from PIU) this figure was bundled together for a total number of 189 beneficiaries (total which is now down to 186 because three winners could not obtain the grants for lack of compliance to the BPC process), which was not accurate. 

In the latest ISR the number was therefore corrected to 89 but it is now down to 87 because 2 candidates were not able to benefit from the matching grants for lack of compliance with BPC process.

Out of the 87 beneficiaries, 39 were Women-owned firms/cooperatives
</narrative></comment>
</target>
<actual value="87.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Cooperatives established, registered, or received training (number, disaggregated)
</narrative></title>
<baseline year="2019" iso-date="2019-02-19" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-02-19" />
<period-end iso-date="2024-05-20" />
<target value="30.00">
<comment><narrative>
This indicator is achieved and exceeded.
- Established Cooperatives : 0
- Registered Cooperatives : 0
- Trained Cooperatives :  33 cooperatives were trained under component 2, in the context of the BPC, and 8 cooperatives were trained under component 1.
</narrative></comment>
</target>
<actual value="42.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Feeder roads/agriculture paths and drainage rehabilitated (km)
</narrative></title>
<baseline year="2019" iso-date="2019-02-19" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-02-19" />
<period-end iso-date="2024-06-20" />
<target value="30.00">
<comment><narrative>
This indicator is achieved.
</narrative></comment>
</target>
<actual value="30.31">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Operational cold-storage, dry storage and warehouse facilities (number, disaggregated)
</narrative></title>
<baseline year="2019" iso-date="2019-02-19" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-02-19" />
<period-end iso-date="2024-05-20" />
<target value="10.00">
<comment><narrative>
This indicator is achieved and exceeded.
- Cold storage : 0
- Operational dry storage : 8 dry storage warehouses in the 4 rehabilitated CRDEs and 15 dry storage warehouses implemented by BPC beneficiaries
</narrative></comment>
</target>
<actual value="23">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Value of private finance catalyzed
</narrative></title>
<baseline year="2019" iso-date="2019-02-19" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-02-19" />
<period-end iso-date="2024-05-20" />
<target value="2,000,000.00">
<comment><narrative>
The target has been exceeded.
- in kind contribution: US$ 7,478,222 USD 
- Cash contribution US$ 708 203 

Note : this amount is below the amount report during the last ISR due to a calculation mistake from the M&amp;E team.
</narrative></comment>
</target>
<actual value="8,186,426.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of Trained livestock and crop technicians
</narrative></title>
<baseline year="2019" iso-date="2019-02-19" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-02-19" />
<period-end iso-date="2024-05-20" />
<target value="100.00">
<comment><narrative>
This indicator is achieved and exceeded.

74 veterinary technicians
49 agri technicians
</narrative></comment>
</target>
<actual value="123.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Increase in volume of chilled milk collected and transported to market (%)
</narrative></title>
<baseline year="2019" iso-date="2019-02-19" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-02-19" />
<period-end iso-date="2024-05-20" />
<target value="25.00">
<comment><narrative>
This indicator is achieved and exceeded.

It comes from the volume of milk collected at the CRDE level, at the milk collection center, and by BPC beneficiaries
</narrative></comment>
</target>
<actual value="25.18">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Increase in yield per hectare, selected indicative crops (disaggregated by gender).
</narrative></title>
<baseline year="2019" iso-date="2019-02-19" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-02-19" />
<period-end iso-date="2024-06-20" />
<target value="25.00">
<comment><narrative>
This indicator is achieved and exceeded.

The increase in yield per hectare for women farmers is 37.77 %, (5.11 t/ha before the project and 7.04 t/ha after the project)

Selected crops include all crops supported by the project except export crops
</narrative></comment>
</target>
<actual value="33.86">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Satisfaction rating by project beneficiaries administered through a survey questionnaire (%) (Citizen Engagement)
</narrative></title>
<baseline year="2019" iso-date="2019-02-19" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-02-19" />
<period-end iso-date="2024-05-20" />
<target value="75.00">
<comment><narrative>
This indicator is achieved.
</narrative></comment>
</target>
<actual value="90.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of farmers benefitting from enhanced services and assets
</narrative></title>
<baseline year="2019" iso-date="2019-02-19" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-02-19" />
<period-end iso-date="2024-05-20" />
<target value="9,000.00">
<comment><narrative>
This indicator is achieved and exceeded.
It includes :
376 farmers in the vanilla value chain
660 farmers in the fruit value chains160 farmers members of the milk collection center
3,354 farmers benefiting from equipment rental of the CRDE
200 beneficiaries of the chamber of commerce of agriculture livestock and fishing
400 beneficiaries of the coworking space at the UCCIA
55,092 users of rehabilitated rural roads.
</narrative></comment>
</target>
<actual value="62222.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Increase in volume of sold raw and processed agriculture products by project beneficiaries (% disaggregated by farmers and cooperatives for selected indicative crops and livestock products)
</narrative></title>
<baseline year="2019" iso-date="2019-02-26" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-02-26" />
<period-end iso-date="2024-06-27" />
<target value="25.00">
<comment><narrative>
The target has been exceeded. Increased volumes by type of beneficiaries is as follow : 
- Increase in volume by farmers : 40.79% 
- Increase in volume by cooperatives : 37.48%
</narrative></comment>
</target>
<actual value="39.21">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of beneficiaries in the business development services capacity building program
</narrative></title>
<baseline year="2019" iso-date="2019-02-19" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-02-19" />
<period-end iso-date="2024-06-20" />
<target value="100.00">
<comment><narrative>
This indicator is achieved and exceeded. 156 persons were trained across 48 private structures.
In the latest ISR, this number was higher because the calculation was not correct and included BPC beneficiaries. Since the trainings happened at the end of the project, the data was only available at the end, after the ISR.
</narrative></comment>
</target>
<actual value="156.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of young entrepreneurs who receive cash grants or technical assistance
</narrative></title>
<baseline year="2019" iso-date="2019-02-19" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-02-19" />
<period-end iso-date="2024-06-20" />
<target value="100.00">
<comment><narrative>
This indicator is below the target. As noted above, the overall number business plan competition beneficiaries is kept to 187 (including 87 established firms, cooperatives and 99 young entrepreneurs) rather than extending to 250-300 beneficiaries overall. This enabled the project to focus during the last year of implementation on the consolidation of results and impact on the ground of this pioneering instrument. 

In the latest ISR, number is 100 but 1 candidate was not able to benefit from the matching grants because she was unable to provide the requested documentation in time.
</narrative></comment>
</target>
<actual value="99.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of complaints responded and/or resolved within the stipulated standard for response times. (Citizen engagement)
</narrative></title>
<baseline year="2019" iso-date="2019-02-19" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-02-19" />
<period-end iso-date="2024-05-20" />
<target value="100.00">
<comment><narrative>
This indicator is achieved. 50 complaints are registered by the GRM and are addressed on time.
</narrative></comment>
</target>
<actual value="100.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of tourism investment promotion campaigns conducted
</narrative></title>
<baseline year="2019" iso-date="2019-02-19" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-02-19" />
<period-end iso-date="2024-05-20" />
<target value="4.00">
<comment><narrative>
This indicator is achieved.&amp;nbsp;04 tourism investment promotion campaigns have been carried out ( Paris World Tourism Exhibition ;International Exhibition of Tourism and Solidarity Economy in Colmar; National Tourism Conference for tourism promotion in Comoros; Dubai Tourism Promotion exhibition)

&amp;nbsp;
</narrative></comment>
</target>
<actual value="4.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of jobs created by beneficiary start-ups, MSMEs and Value Chain actors (# disaggregated by female and youth)
</narrative></title>
<baseline year="2019" iso-date="2019-02-26" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-02-26" />
<period-end iso-date="2024-05-28" />
<target value="1,600.00">
<comment><narrative>
The target has been exceeded. Disaggregation is as follow : 
- female jobs created : 788 (44%) 
- youth jobs created : 1,061 (60%)

These are all direct jobs : 
- 1565 full time jobs 
- 1,586  temporary jobs converted into 207 full time equivalent
</narrative></comment>
</target>
<actual value="1772">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Agriculture investment plan adopted by government (Y/N)
</narrative></title>
<baseline year="2019" iso-date="2019-02-19" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-02-19" />
<period-end iso-date="2024-06-20" />
<target value="Yes">
<comment><narrative>
This indicator is achieved. The&amp;nbsp;agriculture investment plan has been&amp;nbsp;adopted by the Government.
</narrative></comment>
</target>
<actual value="Yes">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Increased revenue among beneficiary start-ups, MSMEs and Value Chain actors
</narrative></title>
<baseline year="2019" iso-date="2019-02-19" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-02-19" />
<period-end iso-date="2024-06-20" />
<target value="30.00">
<comment><narrative>
The target has been exceeded.
Increased revenue by type of beneficiaries is as follow : 
- Startup/young entrepreneurs (C2.1) : 33%
- MSMEs and cooperatives (C.2) : 31%
- Value chain actors (CRDE from C1.2) : 183%
</narrative></comment>
</target>
<actual value="35.5">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Agriculture Data Unit Established and Operational
</narrative></title>
<baseline year="2019" iso-date="2019-02-19" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-02-19" />
<period-end iso-date="2024-05-20" />
<target value="Yes">
<comment><narrative>
This indicator is achieved.
</narrative></comment>
</target>
<actual value="Yes">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of multi-service platforms for export crops and livestock established or upgraded
</narrative></title>
<baseline year="2019" iso-date="2019-02-19" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2019-02-19" />
<period-end iso-date="2024-06-20" />
<target value="7.00">
<comment><narrative>
This indicator is achieved and exceeded.
this incudes :
8 CRDE, 2 chambers of commerce, ANPI, one milk collection center.

4 CRDE and the chamber of agriculture, livestock and fishing were completely rehabilitated 
4 CRDE, ANPI, UCCIA and the milk collection center were improved
</narrative></comment>
</target>
<actual value="12">

</actual>
</period>
</indicator>
</result></iati-activity><iati-activity xml:lang="en" default-currency="USD" last-updated-datetime="2026-09-27T00:39:56" hierarchy="1"><iati-identifier>44000-P504691</iati-identifier><reporting-org ref="44000" type="40"><narrative  xml:lang="en">World Bank</narrative></reporting-org><title xml:lang="en"><narrative>Comoros National Water Resilience Project</narrative></title><description type="2" xml:lang="en"><narrative><![CDATA[]]></narrative></description><description type="1" xml:lang="en"><narrative><![CDATA[The project aims to improve water supply services in Grand Moroni by focusing on access to and maintenance for basic water supply systems, supporting water service provider performance improvements and improving the resilience of water supply systems to shocks. The project will also support rehabilitation of production, storage and water supply connections. Institutional support, for both water supply and sanitation, will also be provided at the national level to ensure sustainability of service provision and to prepare future sector investments. ]]></narrative></description><participating-org role="1" ref="44001" type="40" xml:lang="en"><narrative>International Bank for Reconstruction and Development</narrative></participating-org><participating-org role="2" xml:lang="en" ref="KM–00005990"><narrative>Union of the Comoros</narrative></participating-org><participating-org role="3" ref="44001" type="40" xml:lang="en"><narrative>International Bank for Reconstruction and Development</narrative></participating-org><participating-org role="1" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="3" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="4" xml:lang="en" ref="KM-COA-00005989"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></participating-org>
<activity-status code="2" /><activity-date type="1" iso-date="2024-06-20"><narrative>Planned start date of the activity</narrative></activity-date><activity-date type="2" iso-date="2024-06-20"><narrative>Actual start date of the activity</narrative></activity-date><activity-date type="3" iso-date="2029-06-29"><narrative>Planned end date of the activity</narrative></activity-date><activity-date type="4" iso-date="2029-06-29"><narrative>Actual end date of the activity</narrative></activity-date><contact-info type="1"><organisation><narrative>The World Bank</narrative></organisation><person-name><narrative>Lewnida Sara</narrative></person-name><telephone>+1-202-473-1000</telephone><email>lsara@worldbank.org</email><email>pic@worldbank.org</email><mailing-address><narrative>The World Bank, 1818 H Street, NW, Washington, DC 20433 USA</narrative></mailing-address></contact-info>



<contact-info type="2">
<mailing-address><narrative>
CoulEe de lave, Moroni, Comoros, +269 773 83 80, Oumara.mgomri@comorestelecom.km

</narrative></mailing-address></contact-info><recipient-country code="KM" percentage="100"><narrative xml:lang="en">COMOROS</narrative></recipient-country><location>
                <location-reach code="1" />
                <location-id vocabulary="G1" code="921772" />
                <name><narrative>Moroni</narrative></name>
                <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
                <pos>-11.70216 43.255058</pos>
                </point>
                <exactness code="2"/>
                <location-class code="2" />
            </location><sector vocabulary="1" code="14010" percentage="34" xml:lang="en"/><sector vocabulary="1" code="14020" percentage="33" xml:lang="en"/><sector vocabulary="1" code="74020" percentage="33" xml:lang="en"/><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="WF" percentage="10.0000000" xml:lang="en"><narrative>FY17 - Public Administration - Water, Sanitation and Waste Management</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="WC" percentage="90.0000000" xml:lang="en"><narrative>FY17 - Water Supply</narrative></sector><collaboration-type code="2" /><default-aid-type code="C01" xml:lang="en"/><default-tied-status code="5" /><budget type="1" status="1">
<period-start iso-date="2024-06-01"/>
<period-end iso-date="2024-06-30"/>
<value currency="USD" value-date="2024-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-07-01"/>
<period-end iso-date="2024-07-31"/>
<value currency="USD" value-date="2024-07-31">116665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-08-01"/>
<period-end iso-date="2024-08-31"/>
<value currency="USD" value-date="2024-08-31">116665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-09-01"/>
<period-end iso-date="2024-09-30"/>
<value currency="USD" value-date="2024-09-30">116665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-10-01"/>
<period-end iso-date="2024-10-31"/>
<value currency="USD" value-date="2024-10-31">116665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-11-01"/>
<period-end iso-date="2024-11-30"/>
<value currency="USD" value-date="2024-11-30">116665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-12-01"/>
<period-end iso-date="2024-12-31"/>
<value currency="USD" value-date="2024-12-31">116665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-01-01"/>
<period-end iso-date="2025-01-31"/>
<value currency="USD" value-date="2025-01-31">116665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-02-01"/>
<period-end iso-date="2025-02-28"/>
<value currency="USD" value-date="2025-02-28">116665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-03-01"/>
<period-end iso-date="2025-03-31"/>
<value currency="USD" value-date="2025-03-31">116665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-04-01"/>
<period-end iso-date="2025-04-30"/>
<value currency="USD" value-date="2025-04-30">116665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-05-01"/>
<period-end iso-date="2025-05-31"/>
<value currency="USD" value-date="2025-05-31">116665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-06-01"/>
<period-end iso-date="2025-06-30"/>
<value currency="USD" value-date="2025-06-30">116677.63</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-07-01"/>
<period-end iso-date="2025-07-31"/>
<value currency="USD" value-date="2025-07-31">233332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-08-01"/>
<period-end iso-date="2025-08-31"/>
<value currency="USD" value-date="2025-08-31">233332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-09-01"/>
<period-end iso-date="2025-09-30"/>
<value currency="USD" value-date="2025-09-30">233332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-10-01"/>
<period-end iso-date="2025-10-31"/>
<value currency="USD" value-date="2025-10-31">233332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-11-01"/>
<period-end iso-date="2025-11-30"/>
<value currency="USD" value-date="2025-11-30">233332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-12-01"/>
<period-end iso-date="2025-12-31"/>
<value currency="USD" value-date="2025-12-31">233332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-01-01"/>
<period-end iso-date="2026-01-31"/>
<value currency="USD" value-date="2026-01-31">233332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-02-01"/>
<period-end iso-date="2026-02-28"/>
<value currency="USD" value-date="2026-02-28">233332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-03-01"/>
<period-end iso-date="2026-03-31"/>
<value currency="USD" value-date="2026-03-31">233332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-04-01"/>
<period-end iso-date="2026-04-30"/>
<value currency="USD" value-date="2026-04-30">233332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-05-01"/>
<period-end iso-date="2026-05-31"/>
<value currency="USD" value-date="2026-05-31">233332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-06-01"/>
<period-end iso-date="2026-06-30"/>
<value currency="USD" value-date="2026-06-30">233344.37</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-07-01"/>
<period-end iso-date="2026-07-31"/>
<value currency="USD" value-date="2026-07-31">441665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-08-01"/>
<period-end iso-date="2026-08-31"/>
<value currency="USD" value-date="2026-08-31">441665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-09-01"/>
<period-end iso-date="2026-09-30"/>
<value currency="USD" value-date="2026-09-30">441665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-10-01"/>
<period-end iso-date="2026-10-31"/>
<value currency="USD" value-date="2026-10-31">441665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-11-01"/>
<period-end iso-date="2026-11-30"/>
<value currency="USD" value-date="2026-11-30">441665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-12-01"/>
<period-end iso-date="2026-12-31"/>
<value currency="USD" value-date="2026-12-31">441665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-01-01"/>
<period-end iso-date="2027-01-31"/>
<value currency="USD" value-date="2027-01-31">441665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-02-01"/>
<period-end iso-date="2027-02-28"/>
<value currency="USD" value-date="2027-02-28">441665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-03-01"/>
<period-end iso-date="2027-03-31"/>
<value currency="USD" value-date="2027-03-31">441665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-04-01"/>
<period-end iso-date="2027-04-30"/>
<value currency="USD" value-date="2027-04-30">441665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-05-01"/>
<period-end iso-date="2027-05-31"/>
<value currency="USD" value-date="2027-05-31">441665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-06-01"/>
<period-end iso-date="2027-06-30"/>
<value currency="USD" value-date="2027-06-30">441677.63</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-07-01"/>
<period-end iso-date="2027-07-31"/>
<value currency="USD" value-date="2027-07-31">283332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-08-01"/>
<period-end iso-date="2027-08-31"/>
<value currency="USD" value-date="2027-08-31">283332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-09-01"/>
<period-end iso-date="2027-09-30"/>
<value currency="USD" value-date="2027-09-30">283332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-10-01"/>
<period-end iso-date="2027-10-31"/>
<value currency="USD" value-date="2027-10-31">283332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-11-01"/>
<period-end iso-date="2027-11-30"/>
<value currency="USD" value-date="2027-11-30">283332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-12-01"/>
<period-end iso-date="2027-12-31"/>
<value currency="USD" value-date="2027-12-31">283332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-01-01"/>
<period-end iso-date="2028-01-31"/>
<value currency="USD" value-date="2028-01-31">283332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-02-01"/>
<period-end iso-date="2028-02-29"/>
<value currency="USD" value-date="2028-02-29">283332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-03-01"/>
<period-end iso-date="2028-03-31"/>
<value currency="USD" value-date="2028-03-31">283332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-04-01"/>
<period-end iso-date="2028-04-30"/>
<value currency="USD" value-date="2028-04-30">283332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-05-01"/>
<period-end iso-date="2028-05-31"/>
<value currency="USD" value-date="2028-05-31">283332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-06-01"/>
<period-end iso-date="2028-06-30"/>
<value currency="USD" value-date="2028-06-30">283344.37</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-07-01"/>
<period-end iso-date="2028-07-31"/>
<value currency="USD" value-date="2028-07-31">174999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-08-01"/>
<period-end iso-date="2028-08-31"/>
<value currency="USD" value-date="2028-08-31">174999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-09-01"/>
<period-end iso-date="2028-09-30"/>
<value currency="USD" value-date="2028-09-30">174999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-10-01"/>
<period-end iso-date="2028-10-31"/>
<value currency="USD" value-date="2028-10-31">174999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-11-01"/>
<period-end iso-date="2028-11-30"/>
<value currency="USD" value-date="2028-11-30">174999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-12-01"/>
<period-end iso-date="2028-12-31"/>
<value currency="USD" value-date="2028-12-31">174999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-01-01"/>
<period-end iso-date="2029-01-31"/>
<value currency="USD" value-date="2029-01-31">174999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-02-01"/>
<period-end iso-date="2029-02-28"/>
<value currency="USD" value-date="2029-02-28">174999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-03-01"/>
<period-end iso-date="2029-03-31"/>
<value currency="USD" value-date="2029-03-31">174999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-04-01"/>
<period-end iso-date="2029-04-30"/>
<value currency="USD" value-date="2029-04-30">174999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-05-01"/>
<period-end iso-date="2029-05-31"/>
<value currency="USD" value-date="2029-05-31">174999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-06-01"/>
<period-end iso-date="2029-06-30"/>
<value currency="USD" value-date="2029-06-30">175011.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-07-01"/>
<period-end iso-date="2029-07-31"/>
<value currency="USD" value-date="2029-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-08-01"/>
<period-end iso-date="2029-08-31"/>
<value currency="USD" value-date="2029-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-09-01"/>
<period-end iso-date="2029-09-30"/>
<value currency="USD" value-date="2029-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-06-01"/>
<period-end iso-date="2024-06-30"/>
<value currency="USD" value-date="2024-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-07-01"/>
<period-end iso-date="2024-07-31"/>
<value currency="USD" value-date="2024-07-31">116665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-08-01"/>
<period-end iso-date="2024-08-31"/>
<value currency="USD" value-date="2024-08-31">116665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-09-01"/>
<period-end iso-date="2024-09-30"/>
<value currency="USD" value-date="2024-09-30">116665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-10-01"/>
<period-end iso-date="2024-10-31"/>
<value currency="USD" value-date="2024-10-31">116665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-11-01"/>
<period-end iso-date="2024-11-30"/>
<value currency="USD" value-date="2024-11-30">116665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-12-01"/>
<period-end iso-date="2024-12-31"/>
<value currency="USD" value-date="2024-12-31">116665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-01-01"/>
<period-end iso-date="2025-01-31"/>
<value currency="USD" value-date="2025-01-31">116665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-02-01"/>
<period-end iso-date="2025-02-28"/>
<value currency="USD" value-date="2025-02-28">116665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-03-01"/>
<period-end iso-date="2025-03-31"/>
<value currency="USD" value-date="2025-03-31">116665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-04-01"/>
<period-end iso-date="2025-04-30"/>
<value currency="USD" value-date="2025-04-30">116665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-05-01"/>
<period-end iso-date="2025-05-31"/>
<value currency="USD" value-date="2025-05-31">116665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-06-01"/>
<period-end iso-date="2025-06-30"/>
<value currency="USD" value-date="2025-06-30">116677.63</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-07-01"/>
<period-end iso-date="2025-07-31"/>
<value currency="USD" value-date="2025-07-31">233332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-08-01"/>
<period-end iso-date="2025-08-31"/>
<value currency="USD" value-date="2025-08-31">233332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-09-01"/>
<period-end iso-date="2025-09-30"/>
<value currency="USD" value-date="2025-09-30">233332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-10-01"/>
<period-end iso-date="2025-10-31"/>
<value currency="USD" value-date="2025-10-31">233332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-11-01"/>
<period-end iso-date="2025-11-30"/>
<value currency="USD" value-date="2025-11-30">233332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-12-01"/>
<period-end iso-date="2025-12-31"/>
<value currency="USD" value-date="2025-12-31">233332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-01-01"/>
<period-end iso-date="2026-01-31"/>
<value currency="USD" value-date="2026-01-31">233332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-02-01"/>
<period-end iso-date="2026-02-28"/>
<value currency="USD" value-date="2026-02-28">233332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-03-01"/>
<period-end iso-date="2026-03-31"/>
<value currency="USD" value-date="2026-03-31">233332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-04-01"/>
<period-end iso-date="2026-04-30"/>
<value currency="USD" value-date="2026-04-30">233332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-05-01"/>
<period-end iso-date="2026-05-31"/>
<value currency="USD" value-date="2026-05-31">233332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-06-01"/>
<period-end iso-date="2026-06-30"/>
<value currency="USD" value-date="2026-06-30">233344.37</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-07-01"/>
<period-end iso-date="2026-07-31"/>
<value currency="USD" value-date="2026-07-31">441665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-08-01"/>
<period-end iso-date="2026-08-31"/>
<value currency="USD" value-date="2026-08-31">441665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-09-01"/>
<period-end iso-date="2026-09-30"/>
<value currency="USD" value-date="2026-09-30">441665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-10-01"/>
<period-end iso-date="2026-10-31"/>
<value currency="USD" value-date="2026-10-31">441665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-11-01"/>
<period-end iso-date="2026-11-30"/>
<value currency="USD" value-date="2026-11-30">441665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-12-01"/>
<period-end iso-date="2026-12-31"/>
<value currency="USD" value-date="2026-12-31">441665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-01-01"/>
<period-end iso-date="2027-01-31"/>
<value currency="USD" value-date="2027-01-31">441665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-02-01"/>
<period-end iso-date="2027-02-28"/>
<value currency="USD" value-date="2027-02-28">441665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-03-01"/>
<period-end iso-date="2027-03-31"/>
<value currency="USD" value-date="2027-03-31">441665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-04-01"/>
<period-end iso-date="2027-04-30"/>
<value currency="USD" value-date="2027-04-30">441665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-05-01"/>
<period-end iso-date="2027-05-31"/>
<value currency="USD" value-date="2027-05-31">441665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-06-01"/>
<period-end iso-date="2027-06-30"/>
<value currency="USD" value-date="2027-06-30">441677.63</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-07-01"/>
<period-end iso-date="2027-07-31"/>
<value currency="USD" value-date="2027-07-31">283332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-08-01"/>
<period-end iso-date="2027-08-31"/>
<value currency="USD" value-date="2027-08-31">283332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-09-01"/>
<period-end iso-date="2027-09-30"/>
<value currency="USD" value-date="2027-09-30">283332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-10-01"/>
<period-end iso-date="2027-10-31"/>
<value currency="USD" value-date="2027-10-31">283332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-11-01"/>
<period-end iso-date="2027-11-30"/>
<value currency="USD" value-date="2027-11-30">283332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-12-01"/>
<period-end iso-date="2027-12-31"/>
<value currency="USD" value-date="2027-12-31">283332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-01-01"/>
<period-end iso-date="2028-01-31"/>
<value currency="USD" value-date="2028-01-31">283332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-02-01"/>
<period-end iso-date="2028-02-29"/>
<value currency="USD" value-date="2028-02-29">283332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-03-01"/>
<period-end iso-date="2028-03-31"/>
<value currency="USD" value-date="2028-03-31">283332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-04-01"/>
<period-end iso-date="2028-04-30"/>
<value currency="USD" value-date="2028-04-30">283332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-05-01"/>
<period-end iso-date="2028-05-31"/>
<value currency="USD" value-date="2028-05-31">283332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-06-01"/>
<period-end iso-date="2028-06-30"/>
<value currency="USD" value-date="2028-06-30">283344.37</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-07-01"/>
<period-end iso-date="2028-07-31"/>
<value currency="USD" value-date="2028-07-31">174999.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-08-01"/>
<period-end iso-date="2028-08-31"/>
<value currency="USD" value-date="2028-08-31">174999.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-09-01"/>
<period-end iso-date="2028-09-30"/>
<value currency="USD" value-date="2028-09-30">174999.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-10-01"/>
<period-end iso-date="2028-10-31"/>
<value currency="USD" value-date="2028-10-31">174999.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-11-01"/>
<period-end iso-date="2028-11-30"/>
<value currency="USD" value-date="2028-11-30">174999.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-12-01"/>
<period-end iso-date="2028-12-31"/>
<value currency="USD" value-date="2028-12-31">174999.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-01-01"/>
<period-end iso-date="2029-01-31"/>
<value currency="USD" value-date="2029-01-31">174999.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-02-01"/>
<period-end iso-date="2029-02-28"/>
<value currency="USD" value-date="2029-02-28">174999.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-03-01"/>
<period-end iso-date="2029-03-31"/>
<value currency="USD" value-date="2029-03-31">174999.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-04-01"/>
<period-end iso-date="2029-04-30"/>
<value currency="USD" value-date="2029-04-30">174999.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-05-01"/>
<period-end iso-date="2029-05-31"/>
<value currency="USD" value-date="2029-05-31">174999.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-06-01"/>
<period-end iso-date="2029-06-30"/>
<value currency="USD" value-date="2029-06-30">175011.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-07-01"/>
<period-end iso-date="2029-07-31"/>
<value currency="USD" value-date="2029-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-08-01"/>
<period-end iso-date="2029-08-31"/>
<value currency="USD" value-date="2029-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-09-01"/>
<period-end iso-date="2029-09-30"/>
<value currency="USD" value-date="2029-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-06-01"/>
<period-end iso-date="2029-06-29"/>
<value currency="USD" value-date="2029-06-29">11501904.99</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-06-01"/>
<period-end iso-date="2029-06-29"/>
<value currency="USD" value-date="2029-06-29">11501904.99</value>
</budget>
<capital-spend percentage="100" /><transaction><transaction-type code="2" /><transaction-date iso-date="2024-06-30"/><value value-date="2024-06-30">15000000</value><description xml:lang="en"><narrative>Total Commitment in June Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-5989"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2025-04-30"/><value value-date="2025-04-30">5000000</value><description xml:lang="en"><narrative>Total Commitment in April Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-5989"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-09-30"/><value value-date="2024-09-30">1130410</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-5989"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-04-30"/><value value-date="2025-04-30">56941</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-5989"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-05-31"/><value value-date="2025-05-31">9510</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-5989"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-06-30"/><value value-date="2025-06-30">55513</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-5989"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-07-31"/><value value-date="2025-07-31">147775</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-5989"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-08-31"/><value value-date="2025-08-31">49226</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-5989"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-09-30"/><value value-date="2025-09-30">74708</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-5989"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-12-31"/><value value-date="2025-12-31">313277</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-5989"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-01-31"/><value value-date="2026-01-31">169405</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-5989"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-02-28"/><value value-date="2026-02-28">311545</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-5989"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-03-31"/><value value-date="2026-03-31">111263</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-5989"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-04-30"/><value value-date="2026-04-30">232908</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-5989"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-05-31"/><value value-date="2026-05-31">779695</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-5989"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-06-30"/><value value-date="2026-06-30">55919</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-5989"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P504691"><title xml:lang="en"><narrative>Contract Awards</narrative></title><category code="A11" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-detail/P504691?lang=en"><title xml:lang="en"><narrative>Project URL</narrative></title><category code="A12" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P504691"><title xml:lang="en"><narrative>Procurement Notices</narrative></title><category code="A10" /></document-link><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Primary distribution network pipes replaced or built
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="16.7">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People provided with water, sanitation, and hygiene
</narrative></title>
<baseline year="2024" iso-date="2024-05-30" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-30" />
<period-end iso-date="2029-05-30" />
<target value="84500">
<comment><narrative>
Includes beneficiaries of new and/or rehabilitated household connections, new/rehabilitated shared water points, and increased volume of water in the network returning service to households (50% of new water is calculated as serving new households)
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
SONEDE annual budget allocated and spent on maintenance
</narrative></title>
<baseline year="1900" iso-date="1900-01-01" value=""><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="1900-01-01" />
<period-end iso-date="2029-06-07" />
<target value="10">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of new prepaid meters installed by SONEDE
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="5000">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
New Headquarters for SONEDE built and operational
</narrative></title>
<baseline year="2025" iso-date="2025-03-14" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2025-03-14" />
<period-end iso-date="2029-05-13" />
<target value="May 2029">
<comment><narrative>
New HQ built and in use
</narrative></comment>
</target>
<actual value="no">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Increase in volume of water storage in Moroni to enhance climate resilience
</narrative></title>
<baseline year="2024" iso-date="2024-05-14" value="2500"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-14" />
<period-end iso-date="2029-05-14" />
<target value="8000">

</target>
<actual value="2500">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Volume of water produced in Moroni
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="11877"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="15800">
<comment><narrative>
Change from 14500m3 per day to 15800m3 per day
</narrative></comment>
</target>
<actual value="11877">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Dedicated General Direction for WASH is operational
</narrative></title>
<baseline year="2024" iso-date="2024-05-30" value="no"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-30" />
<period-end iso-date="2029-05-30" />
<target value="yes">
<comment><narrative>
Evidenced when entity exists, has at least 3 permanent staff, and has prepared the sanitation policy
</narrative></comment>
</target>
<actual value="no">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Reduction in average time women spend fetching water per household
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="40">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
National Sanitation policy and strategy approved
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="no"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="yes">

</target>
<actual value="no">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Volume of fuel used by SONEDE per month in Grand Moroni
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="1600"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="900">
<comment><narrative>
This indicator will help track the reduction in fossil fuel usage and the associated reduction in GHG emissions
</narrative></comment>
</target>
<actual value="1600">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of SONEDE complaints resolved within 72 hours
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="50"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="70">
<comment><narrative>
No description available for this Corporate indicator
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of customers billed based on consumption (metered)
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="43"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="78">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of new or rehabilitated public taps with onsite storage constructed
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="25">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Annual publication of SONEDE's annual report and audit
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="5">
<comment><narrative>
Contract for the Technical Assistance firm is expected to be signed at the end of November 2025
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
SONEDE capacity building plan, emergency response plans, restructuring plan and operation manuals are produced and approved
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="no"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="yes">
<comment><narrative>
Contract for the Technical Assistance firm is expected to be signed at the end of November 2025
</narrative></comment>
</target>
<actual value="no">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
SONEDE annual budget allocated and spent on maintenance
</narrative></title>
<baseline year="1900" iso-date="1900-01-01" value=""><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="1900-01-01" />
<period-end iso-date="2029-06-07" />
<target value="10">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Reduction in average time women spend fetching water per household
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="40">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of customers billed based on consumption (metered)
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="43"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="78">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
New Headquarters for SONEDE built and operational
</narrative></title>
<baseline year="2025" iso-date="2025-03-14" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2025-03-14" />
<period-end iso-date="2029-05-13" />
<target value="May 2029">
<comment><narrative>
New HQ built and in use
</narrative></comment>
</target>
<actual value="no">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of household connections rehabilitated under the project
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="7000">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Water supply master plan for Grand Moroni prepared and adopted
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="no"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="yes">
<comment><narrative>
No description available for this Corporate indicator
</narrative></comment>
</target>
<actual value="no">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Annual publication of SONEDE's annual report and audit
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="5">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
SONEDE has an approved Performance contract in place
</narrative></title>
<baseline year="2024" iso-date="2024-05-30" value="no"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-30" />
<period-end iso-date="2025-12-29" />
<target value="yes">
<comment><narrative>
Evidenced when regulator exists, has at least 2 permanent staff, and has prepared at least one regulatory instrument that applies to SONEDE.

Regulator now exists (November 2025), and a Director-General has been appointed. The project is supporting the setting in place of the Agency, including preparation of regulatory instruments
</narrative></comment>
</target>
<actual value="no">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percent of clients satisfied with SONEDE water supply services
</narrative></title>
<baseline year="2024" iso-date="2024-12-25" value="tbd"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-25" />
<period-end iso-date="2029-05-25" />
<target value="70">

</target>
<actual value="tbd">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Dedicated General Direction for WASH is operational
</narrative></title>
<baseline year="2024" iso-date="2024-05-30" value="no"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-30" />
<period-end iso-date="2029-05-30" />
<target value="yes">
<comment><narrative>
Evidenced when entity exists, has at least 3 permanent staff, and has prepared the sanitation policy
</narrative></comment>
</target>
<actual value="no">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Dedicated General Direction for WASH is operational
</narrative></title>
<baseline year="2024" iso-date="2024-05-30" value="no"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-30" />
<period-end iso-date="2029-05-30" />
<target value="yes">
<comment><narrative>
Evidenced when entity exists, has at least 3 permanent staff, and has prepared the sanitation policy
</narrative></comment>
</target>
<actual value="no">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Dedicated General Direction for WASH is operational
</narrative></title>
<baseline year="2024" iso-date="2024-05-30" value="no"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-30" />
<period-end iso-date="2029-05-30" />
<target value="yes">
<comment><narrative>
Evidenced when entity exists, has at least 3 permanent staff, and has prepared the sanitation policy
</narrative></comment>
</target>
<actual value="no">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
SONEDE has an approved Performance contract in place
</narrative></title>
<baseline year="2024" iso-date="2024-05-30" value="no"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-30" />
<period-end iso-date="2025-12-29" />
<target value="yes">
<comment><narrative>
Evidenced when regulator exists, has at least 2 permanent staff, and has prepared at least one regulatory instrument that applies to SONEDE
</narrative></comment>
</target>
<actual value="no">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
SONEDE has an approved Performance contract in place
</narrative></title>
<baseline year="2024" iso-date="2024-05-30" value="no"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-30" />
<period-end iso-date="2025-12-29" />
<target value="yes">
<comment><narrative>
Evidenced when regulator exists, has at least 2 permanent staff, and has prepared at least one regulatory instrument that applies to SONEDE.

Regulator now exists (November 2025), and a Director-General has been appointed. The project is supporting the setting in place of the Agency, including preparation of regulatory instruments
</narrative></comment>
</target>
<actual value="no">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
SONEDE has an approved Performance contract in place
</narrative></title>
<baseline year="2024" iso-date="2024-05-30" value="no"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-30" />
<period-end iso-date="2025-12-29" />
<target value="yes">
<comment><narrative>
Evidenced when regulator exists, has at least 2 permanent staff, and has prepared at least one regulatory instrument that applies to SONEDE.

Regulator now exists (November 2025), and a Director-General has been appointed. The project is supporting the setting in place of the Agency, including preparation of regulatory instruments
</narrative></comment>
</target>
<actual value="no">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People provided with water, sanitation, and hygiene
</narrative></title>
<baseline year="2024" iso-date="2024-05-30" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-30" />
<period-end iso-date="2029-05-30" />
<target value="84500">
<comment><narrative>
Includes beneficiaries of new and/or rehabilitated household connections, new/rehabilitated shared water points, and increased volume of water in the network returning service to households (50% of new water is calculated as serving new households)
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People provided with water, sanitation, and hygiene
</narrative></title>
<baseline year="2024" iso-date="2024-05-30" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-30" />
<period-end iso-date="2029-05-30" />
<target value="84500">
<comment><narrative>
Includes beneficiaries of new and/or rehabilitated household connections, new/rehabilitated shared water points, and increased volume of water in the network returning service to households (50% of new water is calculated as serving new households)
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People provided with water, sanitation, and hygiene
</narrative></title>
<baseline year="2024" iso-date="2024-05-30" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-30" />
<period-end iso-date="2029-05-30" />
<target value="84500">
<comment><narrative>
Includes beneficiaries of new and/or rehabilitated household connections, new/rehabilitated shared water points, and increased volume of water in the network returning service to households (50% of new water is calculated as serving new households)
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
New Headquarters for SONEDE built and operational
</narrative></title>
<baseline year="2025" iso-date="2025-03-14" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2025-03-14" />
<period-end iso-date="2029-05-13" />
<target value="May 2029">
<comment><narrative>
Land identified and proof of ownership under finalization
</narrative></comment>
</target>
<actual value="no">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Increase in volume of water storage in Moroni to enhance climate resilience
</narrative></title>
<baseline year="2024" iso-date="2024-05-14" value="2500"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-14" />
<period-end iso-date="2029-05-14" />
<target value="8000">

</target>
<actual value="2500">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Volume of water produced in Moroni
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="11877"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="15800">
<comment><narrative>
Change from 14500m3 per day to 15800m3 per day
</narrative></comment>
</target>
<actual value="11877">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of SONEDE complaints resolved within 72 hours
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="50"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="70">
<comment><narrative>
No description available for this Corporate indicator
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of household connections rehabilitated under the project
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="7000">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Volume of water produced in Moroni
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="11877"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="15800">
<comment><narrative>
Change from 14500m3 per day to 15800m3 per day
</narrative></comment>
</target>
<actual value="11877">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Volume of fuel used by SONEDE per month in Grand Moroni
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="1600"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="900">
<comment><narrative>
This indicator will help track the reduction in fossil fuel usage and the associated reduction in GHG emissions
</narrative></comment>
</target>
<actual value="1600">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Increase in volume of water storage in Moroni to enhance climate resilience
</narrative></title>
<baseline year="2024" iso-date="2024-05-14" value="2500"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-14" />
<period-end iso-date="2029-05-14" />
<target value="8000">

</target>
<actual value="2500">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Primary distribution network pipes replaced or built
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="16.7">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of new prepaid meters installed by SONEDE
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="5000">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of new or rehabilitated public taps with onsite storage constructed
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="25">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Hours of water supplied per day for households in target areas of Grand Moroni
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="8.6"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="18">

</target>
<actual value="8.6">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of customers billed based on consumption (metered)
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="43"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="78">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of SONEDE complaints resolved within 72 hours
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="50"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="70">
<comment><narrative>
No description available for this Corporate indicator
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Reduction in average time women spend fetching water per household
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="40">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
SONEDE capacity building plan, emergency response plans, restructuring plan and operation manuals are produced and approved
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="no"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="yes">
<comment><narrative>
Contract for the Technical Assistance firm is expected to be signed at the end of November 2025
</narrative></comment>
</target>
<actual value="no">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
National Sanitation policy and strategy approved
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="no"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="yes">
<comment><narrative>
A first draft has been prepared and initial consultations with stakeholders done
</narrative></comment>
</target>
<actual value="no">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Annual publication of SONEDE's annual report and audit
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="5">
<comment><narrative>
Contract for the Technical Assistance firm is expected to be signed at the end of November 2025
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
SONEDE annual budget allocated and spent on maintenance
</narrative></title>
<baseline year="1900" iso-date="1900-01-01" value=""><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="1900-01-01" />
<period-end iso-date="2029-06-07" />
<target value="10">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
SONEDE annual budget allocated and spent on maintenance
</narrative></title>
<baseline year="1900" iso-date="1900-01-01" value=""><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="1900-01-01" />
<period-end iso-date="2029-06-07" />
<target value="10">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
SONEDE annual budget allocated and spent on maintenance
</narrative></title>
<baseline year="1900" iso-date="1900-01-01" value=""><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="1900-01-01" />
<period-end iso-date="2029-06-07" />
<target value="10">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Water supply master plan for Grand Moroni prepared and adopted
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="no"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="yes">
<comment><narrative>
No description available for this Corporate indicator
</narrative></comment>
</target>
<actual value="no">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Primary distribution network pipes replaced or built
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="16.7">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percent of clients satisfied with SONEDE water supply services
</narrative></title>
<baseline year="2024" iso-date="2024-12-25" value="tbd"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-25" />
<period-end iso-date="2029-05-25" />
<target value="70">

</target>
<actual value="tbd">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
SONEDE capacity building plan, emergency response plans, restructuring plan and operation manuals are produced and approved
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="no"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="yes">
<comment><narrative>
No description available for this Corporate indicator
</narrative></comment>
</target>
<actual value="no">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percent of clients satisfied with SONEDE water supply services
</narrative></title>
<baseline year="2024" iso-date="2024-12-25" value="tbd"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-25" />
<period-end iso-date="2029-05-25" />
<target value="70">

</target>
<actual value="tbd">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Volume of fuel used by SONEDE per month in Grand Moroni
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="1600"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="900">
<comment><narrative>
This indicator will help track the reduction in fossil fuel usage and the associated reduction in GHG emissions
</narrative></comment>
</target>
<actual value="1600">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of new prepaid meters installed by SONEDE
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="5000">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Dedicated General Direction for WASH is operational
</narrative></title>
<baseline year="2024" iso-date="2024-05-30" value="no"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-30" />
<period-end iso-date="2029-05-30" />
<target value="yes">
<comment><narrative>
Evidenced when entity exists, has at least 3 permanent staff, and has prepared the sanitation policy
</narrative></comment>
</target>
<actual value="no">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Hours of water supplied per day for households in target areas of Grand Moroni
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="8.6"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="18">

</target>
<actual value="8.6">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
SONEDE has an approved Performance contract in place
</narrative></title>
<baseline year="2024" iso-date="2024-05-30" value="no"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-30" />
<period-end iso-date="2025-12-29" />
<target value="yes">
<comment><narrative>
Evidenced when regulator exists, has at least 2 permanent staff, and has prepared at least one regulatory instrument that applies to SONEDE
</narrative></comment>
</target>
<actual value="no">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of new or rehabilitated public taps with onsite storage constructed
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="25">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Hours of water supplied per day for households in target areas of Grand Moroni
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="8.6"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="18">

</target>
<actual value="8.6">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
National Sanitation policy and strategy approved
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="no"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="yes">

</target>
<actual value="no">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People provided with water, sanitation, and hygiene
</narrative></title>
<baseline year="2024" iso-date="2024-05-30" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-30" />
<period-end iso-date="2029-05-30" />
<target value="84500">
<comment><narrative>
Includes beneficiaries of new and/or rehabilitated household connections, new/rehabilitated shared water points, and increased volume of water in the network returning service to households (50% of new water is calculated as serving new households)
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of household connections rehabilitated under the project
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="7000">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Water supply master plan for Grand Moroni prepared and adopted
</narrative></title>
<baseline year="2024" iso-date="2024-05-25" value="no"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-05-25" />
<period-end iso-date="2029-05-25" />
<target value="yes">
<comment><narrative>
No description available for this Corporate indicator
</narrative></comment>
</target>
<actual value="no">

</actual>
</period>
</indicator>
</result></iati-activity><iati-activity xml:lang="en" default-currency="USD" last-updated-datetime="2026-09-27T00:39:56" hierarchy="1"><iati-identifier>44000-P166193</iati-identifier><reporting-org ref="44000" type="40"><narrative  xml:lang="en">World Bank</narrative></reporting-org><title xml:lang="en"><narrative>Comoros Financial Inclusion Project</narrative></title><description type="2" xml:lang="en"><narrative><![CDATA[To increase access to and usage of financial services for adults.]]></narrative></description><description type="1" xml:lang="en"><narrative><![CDATA[This project is designed to support financial sector development that is consistent with inclusive growth. The project aims “To increase access to and usage of financial services for adults” through investments and support to improve payment systems, access to financial services, and institutional capacity of the supervisor to promote financial sector stability and integrity. Component 1 supports Increasing Access to and Usage of Financial Services through Automating Interbank Transactions and Develop Digital Payment Interoperability, Facilitating Access and Usage of Digital Financial Services, and Enhancing Financial Stability and Integrity to Facilitate Usage of to Financial Services. Moreover, to make/receive digital payments, adults and businesses need accounts, thus the project will help finance both the systems to make digital payments and physical obtainment of accounts. Component 2 will bolster project management.Sub-component 1.1: Automate Interbank Transactions and Develop Digital Payment Interoperability will lead to building the foundation for an efficient and inclusive financial system. The sub-component will automate interbank transactions (checks and wires), hence, it will finance the establishment of the ATS+ and TA to support its procurement, and to establish and build its unit's capacity. It also aims to establish and develop digital payment interoperability by financing the national retail payment switch (see Annex 1 for table on differences of ATS+ and switch), its operating costs in the initial year, TA for its procurement, creation of its unit, capacity building for stakeholders (BCC and participants, including the switch implementation committee),  and its implementation. Lastly, the sub-component will provide support infrastructure for the national payment system, which includes network access, data centers and emergency sites, a core banking system for BCC, and sub-component management and procurement support.   Sub-component 1.2: Facilitate Access and Usage of Digital Financial Services through: the design and implementation of a financial and digital literacy program with a sub-focus on women; support to and monitoring of financial institutions efforts to provide access to BTAs; hardware and software for financial institutions to develop agent banking and merchant networks; hardware and software with operating cost support and capacity building for the digitalization of financial institutions; support to government and institutions with large reoccurring transaction flows, including agriculture, remittances, and any COVID-19 related transfers, to support digital payments; hardware and software for the CRC, and capacity building; and payment system regulatory and oversight framework support.Sub-component 1.3: Enhance Financial Stability and Integrity to Facilitate Usage of Financial Services through increased confidence in the financial sector. On stability, the project will finance a banking application for automated reporting and risk analysis to help BCC conduct its financial surveillance, as well as training on how to utilize the system, a resident advisor to assist DSBR, including in building risk-based supervision capacity, and a diagnostic and upgrade of the public credit registry. On integrity, the project will finance TA to enhance the integrity of the financial system as informed by the NRA that is being conducted. As it is likely that the NRA will conclude with recommendations with a wide ranging scope, only reforms specific to the integrity of the financial system will be supported in this IPF. Additionally, the project will finance capacity building for the reinforcement of the financial analysis of suspicious transactions by banks and the Financial Intelligence Unit (FIU).Component 2 will support project management and consultants to support project implementation and Monitoring and Evaluation (M&amp;E), along with support for the management of the payment systems governance bodies. Moreover, it will finance: a project coordinator; procurement consultant; accounting, audit, and environmental and social safeguard support; BCC capacity building in DFS; and M&amp;E support. It will also provide financing for capacity building for the National Payments Council (NPC).]]></narrative></description><participating-org role="1" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="2" xml:lang="en" ref="KM–P0035923"><narrative>The Union of Comoros</narrative></participating-org><participating-org role="2" xml:lang="en" ref="KM–P0035923"><narrative>The Union of Comoros</narrative></participating-org><participating-org role="3" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="4" xml:lang="en" ref="KM-COA-0035922"><narrative>Banque Centrale des Comores</narrative></participating-org>
<activity-status code="3" /><activity-date type="1" iso-date="2019-10-15"><narrative>Planned start date of the activity</narrative></activity-date><activity-date type="2" iso-date="2020-07-09"><narrative>Actual start date of the activity</narrative></activity-date><activity-date type="3" iso-date="2025-06-30"><narrative>Planned end date of the activity</narrative></activity-date><activity-date type="4" iso-date="2025-06-30"><narrative>Actual end date of the activity</narrative></activity-date><contact-info type="1"><organisation><narrative>The World Bank</narrative></organisation><person-name><narrative>Noro Aina Andriamihaja</narrative></person-name><telephone>+1-202-473-1000</telephone><email>nandriamihaja@worldbank.org</email><email>pic@worldbank.org</email><mailing-address><narrative>The World Bank, 1818 H Street, NW, Washington, DC 20433 USA</narrative></mailing-address></contact-info>





<recipient-country code="KM" percentage="100"><narrative xml:lang="en">COMOROS</narrative></recipient-country><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921772" />
            <name><narrative>Moroni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.70216 43.25506</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921882" />
            <name><narrative>Grande Comore</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.58333 43.33333</pos>
            </point>
            <exactness code="2"/>
            <location-class code="1" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921929" />
            <name><narrative>Union of the Comoros</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.23333 44.44553</pos>
            </point>
            <exactness code="2"/>
            <location-class code="1" />
        </location><sector vocabulary="1" code="24010" percentage="100" xml:lang="en"/><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="FA" percentage="90.0000000" xml:lang="en"><narrative>FY17 - Banking Institutions</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="FP" percentage="10.0000000" xml:lang="en"><narrative>FY17 - Public Administration - Financial Sector</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000111" percentage="26" xml:lang="en"><narrative>Fiscal sustainability</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000061" percentage="18" xml:lang="en"><narrative>Gender</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000111" percentage="26" xml:lang="en"><narrative>Fiscal sustainability</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000011" percentage="26" xml:lang="en"><narrative>Fiscal Policy</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000026" percentage="18" xml:lang="en"><narrative>ICT</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000261" percentage="18" xml:lang="en"><narrative>ICT Solutions</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000312" percentage="19" xml:lang="en"><narrative>Financial Sector Integrity</narrative></sector><collaboration-type code="2" /><default-aid-type code="C01" xml:lang="en"/><default-tied-status code="5" /><budget type="1" status="1">
<period-start iso-date="2019-09-01"/>
<period-end iso-date="2019-09-30"/>
<value currency="USD" value-date="2019-09-30">60000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-10-01"/>
<period-end iso-date="2019-10-31"/>
<value currency="USD" value-date="2019-10-31">60000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-11-01"/>
<period-end iso-date="2019-11-30"/>
<value currency="USD" value-date="2019-11-30">60000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-12-01"/>
<period-end iso-date="2019-12-31"/>
<value currency="USD" value-date="2019-12-31">60000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-01-01"/>
<period-end iso-date="2020-01-31"/>
<value currency="USD" value-date="2020-01-31">60000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-02-01"/>
<period-end iso-date="2020-02-29"/>
<value currency="USD" value-date="2020-02-29">60000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-03-01"/>
<period-end iso-date="2020-03-31"/>
<value currency="USD" value-date="2020-03-31">60000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-04-01"/>
<period-end iso-date="2020-04-30"/>
<value currency="USD" value-date="2020-04-30">60000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-05-01"/>
<period-end iso-date="2020-05-31"/>
<value currency="USD" value-date="2020-05-31">60000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-06-01"/>
<period-end iso-date="2020-06-30"/>
<value currency="USD" value-date="2020-06-30">60000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-07-01"/>
<period-end iso-date="2020-07-31"/>
<value currency="USD" value-date="2020-07-31">750000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-08-01"/>
<period-end iso-date="2020-08-31"/>
<value currency="USD" value-date="2020-08-31">750000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-09-01"/>
<period-end iso-date="2020-09-30"/>
<value currency="USD" value-date="2020-09-30">750000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-10-01"/>
<period-end iso-date="2020-10-31"/>
<value currency="USD" value-date="2020-10-31">750000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-11-01"/>
<period-end iso-date="2020-11-30"/>
<value currency="USD" value-date="2020-11-30">750000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-12-01"/>
<period-end iso-date="2020-12-31"/>
<value currency="USD" value-date="2020-12-31">750000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-01-01"/>
<period-end iso-date="2021-01-31"/>
<value currency="USD" value-date="2021-01-31">750000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-02-01"/>
<period-end iso-date="2021-02-28"/>
<value currency="USD" value-date="2021-02-28">750000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-03-01"/>
<period-end iso-date="2021-03-31"/>
<value currency="USD" value-date="2021-03-31">750000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-04-01"/>
<period-end iso-date="2021-04-30"/>
<value currency="USD" value-date="2021-04-30">750000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-05-01"/>
<period-end iso-date="2021-05-31"/>
<value currency="USD" value-date="2021-05-31">750000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-06-01"/>
<period-end iso-date="2021-06-30"/>
<value currency="USD" value-date="2021-06-30">750000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-07-01"/>
<period-end iso-date="2021-07-31"/>
<value currency="USD" value-date="2021-07-31">416666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-08-01"/>
<period-end iso-date="2021-08-31"/>
<value currency="USD" value-date="2021-08-31">416666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-09-01"/>
<period-end iso-date="2021-09-30"/>
<value currency="USD" value-date="2021-09-30">416666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-10-01"/>
<period-end iso-date="2021-10-31"/>
<value currency="USD" value-date="2021-10-31">416666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-11-01"/>
<period-end iso-date="2021-11-30"/>
<value currency="USD" value-date="2021-11-30">416666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-12-01"/>
<period-end iso-date="2021-12-31"/>
<value currency="USD" value-date="2021-12-31">416666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-01-01"/>
<period-end iso-date="2022-01-31"/>
<value currency="USD" value-date="2022-01-31">416666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-02-01"/>
<period-end iso-date="2022-02-28"/>
<value currency="USD" value-date="2022-02-28">416666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-03-01"/>
<period-end iso-date="2022-03-31"/>
<value currency="USD" value-date="2022-03-31">416666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-04-01"/>
<period-end iso-date="2022-04-30"/>
<value currency="USD" value-date="2022-04-30">416666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-05-01"/>
<period-end iso-date="2022-05-31"/>
<value currency="USD" value-date="2022-05-31">416666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-06-01"/>
<period-end iso-date="2022-06-30"/>
<value currency="USD" value-date="2022-06-30">416666.63</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-07-01"/>
<period-end iso-date="2022-07-31"/>
<value currency="USD" value-date="2022-07-31">291666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-08-01"/>
<period-end iso-date="2022-08-31"/>
<value currency="USD" value-date="2022-08-31">291666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-09-01"/>
<period-end iso-date="2022-09-30"/>
<value currency="USD" value-date="2022-09-30">291666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-10-01"/>
<period-end iso-date="2022-10-31"/>
<value currency="USD" value-date="2022-10-31">291666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-11-01"/>
<period-end iso-date="2022-11-30"/>
<value currency="USD" value-date="2022-11-30">291666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-12-01"/>
<period-end iso-date="2022-12-31"/>
<value currency="USD" value-date="2022-12-31">291666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-01-01"/>
<period-end iso-date="2023-01-31"/>
<value currency="USD" value-date="2023-01-31">291666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-02-01"/>
<period-end iso-date="2023-02-28"/>
<value currency="USD" value-date="2023-02-28">291666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-03-01"/>
<period-end iso-date="2023-03-31"/>
<value currency="USD" value-date="2023-03-31">291666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-04-01"/>
<period-end iso-date="2023-04-30"/>
<value currency="USD" value-date="2023-04-30">291666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-05-01"/>
<period-end iso-date="2023-05-31"/>
<value currency="USD" value-date="2023-05-31">291666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-06-01"/>
<period-end iso-date="2023-06-30"/>
<value currency="USD" value-date="2023-06-30">291666.63</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-07-01"/>
<period-end iso-date="2023-07-31"/>
<value currency="USD" value-date="2023-07-31">83333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-08-01"/>
<period-end iso-date="2023-08-31"/>
<value currency="USD" value-date="2023-08-31">83333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-09-01"/>
<period-end iso-date="2023-09-30"/>
<value currency="USD" value-date="2023-09-30">83333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-10-01"/>
<period-end iso-date="2023-10-31"/>
<value currency="USD" value-date="2023-10-31">83333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-11-01"/>
<period-end iso-date="2023-11-30"/>
<value currency="USD" value-date="2023-11-30">83333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-12-01"/>
<period-end iso-date="2023-12-31"/>
<value currency="USD" value-date="2023-12-31">83333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-01-01"/>
<period-end iso-date="2024-01-31"/>
<value currency="USD" value-date="2024-01-31">83333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-02-01"/>
<period-end iso-date="2024-02-29"/>
<value currency="USD" value-date="2024-02-29">83333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-03-01"/>
<period-end iso-date="2024-03-31"/>
<value currency="USD" value-date="2024-03-31">83333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-04-01"/>
<period-end iso-date="2024-04-30"/>
<value currency="USD" value-date="2024-04-30">83333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-05-01"/>
<period-end iso-date="2024-05-31"/>
<value currency="USD" value-date="2024-05-31">83333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-06-01"/>
<period-end iso-date="2024-06-30"/>
<value currency="USD" value-date="2024-06-30">83333.37</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-07-01"/>
<period-end iso-date="2024-07-31"/>
<value currency="USD" value-date="2024-07-31">58333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-08-01"/>
<period-end iso-date="2024-08-31"/>
<value currency="USD" value-date="2024-08-31">58333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-09-01"/>
<period-end iso-date="2024-09-30"/>
<value currency="USD" value-date="2024-09-30">58333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-10-01"/>
<period-end iso-date="2024-10-31"/>
<value currency="USD" value-date="2024-10-31">58333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-11-01"/>
<period-end iso-date="2024-11-30"/>
<value currency="USD" value-date="2024-11-30">58333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-12-01"/>
<period-end iso-date="2024-12-31"/>
<value currency="USD" value-date="2024-12-31">58333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-01-01"/>
<period-end iso-date="2025-01-31"/>
<value currency="USD" value-date="2025-01-31">58333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-02-01"/>
<period-end iso-date="2025-02-28"/>
<value currency="USD" value-date="2025-02-28">58333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-03-01"/>
<period-end iso-date="2025-03-31"/>
<value currency="USD" value-date="2025-03-31">58333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-04-01"/>
<period-end iso-date="2025-04-30"/>
<value currency="USD" value-date="2025-04-30">58333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-05-01"/>
<period-end iso-date="2025-05-31"/>
<value currency="USD" value-date="2025-05-31">58333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-06-01"/>
<period-end iso-date="2025-06-30"/>
<value currency="USD" value-date="2025-06-30">58333.37</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-07-01"/>
<period-end iso-date="2025-07-31"/>
<value currency="USD" value-date="2025-07-31">200000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-08-01"/>
<period-end iso-date="2025-08-31"/>
<value currency="USD" value-date="2025-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-09-01"/>
<period-end iso-date="2025-09-30"/>
<value currency="USD" value-date="2025-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-10-01"/>
<period-end iso-date="2025-10-31"/>
<value currency="USD" value-date="2025-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-11-01"/>
<period-end iso-date="2025-11-30"/>
<value currency="USD" value-date="2025-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-12-01"/>
<period-end iso-date="2025-12-31"/>
<value currency="USD" value-date="2025-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-01-01"/>
<period-end iso-date="2026-01-31"/>
<value currency="USD" value-date="2026-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-02-01"/>
<period-end iso-date="2026-02-28"/>
<value currency="USD" value-date="2026-02-28">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-03-01"/>
<period-end iso-date="2026-03-31"/>
<value currency="USD" value-date="2026-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-04-01"/>
<period-end iso-date="2026-04-30"/>
<value currency="USD" value-date="2026-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-05-01"/>
<period-end iso-date="2026-05-31"/>
<value currency="USD" value-date="2026-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-06-01"/>
<period-end iso-date="2026-06-30"/>
<value currency="USD" value-date="2026-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-09-01"/>
<period-end iso-date="2019-09-30"/>
<value currency="USD" value-date="2019-09-30">60000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-10-01"/>
<period-end iso-date="2019-10-31"/>
<value currency="USD" value-date="2019-10-31">60000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-11-01"/>
<period-end iso-date="2019-11-30"/>
<value currency="USD" value-date="2019-11-30">60000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-12-01"/>
<period-end iso-date="2019-12-31"/>
<value currency="USD" value-date="2019-12-31">60000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-01-01"/>
<period-end iso-date="2020-01-31"/>
<value currency="USD" value-date="2020-01-31">60000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-02-01"/>
<period-end iso-date="2020-02-29"/>
<value currency="USD" value-date="2020-02-29">60000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-03-01"/>
<period-end iso-date="2020-03-31"/>
<value currency="USD" value-date="2020-03-31">60000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-04-01"/>
<period-end iso-date="2020-04-30"/>
<value currency="USD" value-date="2020-04-30">60000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-05-01"/>
<period-end iso-date="2020-05-31"/>
<value currency="USD" value-date="2020-05-31">60000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-06-01"/>
<period-end iso-date="2020-06-30"/>
<value currency="USD" value-date="2020-06-30">60000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-07-01"/>
<period-end iso-date="2020-07-31"/>
<value currency="USD" value-date="2020-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-08-01"/>
<period-end iso-date="2020-08-31"/>
<value currency="USD" value-date="2020-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-09-01"/>
<period-end iso-date="2020-09-30"/>
<value currency="USD" value-date="2020-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-10-01"/>
<period-end iso-date="2020-10-31"/>
<value currency="USD" value-date="2020-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-11-01"/>
<period-end iso-date="2020-11-30"/>
<value currency="USD" value-date="2020-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-12-01"/>
<period-end iso-date="2020-12-31"/>
<value currency="USD" value-date="2020-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-01-01"/>
<period-end iso-date="2021-01-31"/>
<value currency="USD" value-date="2021-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-02-01"/>
<period-end iso-date="2021-02-28"/>
<value currency="USD" value-date="2021-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-03-01"/>
<period-end iso-date="2021-03-31"/>
<value currency="USD" value-date="2021-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-04-01"/>
<period-end iso-date="2021-04-30"/>
<value currency="USD" value-date="2021-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-05-01"/>
<period-end iso-date="2021-05-31"/>
<value currency="USD" value-date="2021-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-06-01"/>
<period-end iso-date="2021-06-30"/>
<value currency="USD" value-date="2021-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-07-01"/>
<period-end iso-date="2021-07-31"/>
<value currency="USD" value-date="2021-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-08-01"/>
<period-end iso-date="2021-08-31"/>
<value currency="USD" value-date="2021-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-09-01"/>
<period-end iso-date="2021-09-30"/>
<value currency="USD" value-date="2021-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-10-01"/>
<period-end iso-date="2021-10-31"/>
<value currency="USD" value-date="2021-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-11-01"/>
<period-end iso-date="2021-11-30"/>
<value currency="USD" value-date="2021-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-12-01"/>
<period-end iso-date="2021-12-31"/>
<value currency="USD" value-date="2021-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-01-01"/>
<period-end iso-date="2022-01-31"/>
<value currency="USD" value-date="2022-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-02-01"/>
<period-end iso-date="2022-02-28"/>
<value currency="USD" value-date="2022-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-03-01"/>
<period-end iso-date="2022-03-31"/>
<value currency="USD" value-date="2022-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-04-01"/>
<period-end iso-date="2022-04-30"/>
<value currency="USD" value-date="2022-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-05-01"/>
<period-end iso-date="2022-05-31"/>
<value currency="USD" value-date="2022-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-06-01"/>
<period-end iso-date="2022-06-30"/>
<value currency="USD" value-date="2022-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-07-01"/>
<period-end iso-date="2022-07-31"/>
<value currency="USD" value-date="2022-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-08-01"/>
<period-end iso-date="2022-08-31"/>
<value currency="USD" value-date="2022-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-09-01"/>
<period-end iso-date="2022-09-30"/>
<value currency="USD" value-date="2022-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-10-01"/>
<period-end iso-date="2022-10-31"/>
<value currency="USD" value-date="2022-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-11-01"/>
<period-end iso-date="2022-11-30"/>
<value currency="USD" value-date="2022-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-12-01"/>
<period-end iso-date="2022-12-31"/>
<value currency="USD" value-date="2022-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-01-01"/>
<period-end iso-date="2023-01-31"/>
<value currency="USD" value-date="2023-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-02-01"/>
<period-end iso-date="2023-02-28"/>
<value currency="USD" value-date="2023-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-03-01"/>
<period-end iso-date="2023-03-31"/>
<value currency="USD" value-date="2023-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-04-01"/>
<period-end iso-date="2023-04-30"/>
<value currency="USD" value-date="2023-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-05-01"/>
<period-end iso-date="2023-05-31"/>
<value currency="USD" value-date="2023-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-06-01"/>
<period-end iso-date="2023-06-30"/>
<value currency="USD" value-date="2023-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-07-01"/>
<period-end iso-date="2023-07-31"/>
<value currency="USD" value-date="2023-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-08-01"/>
<period-end iso-date="2023-08-31"/>
<value currency="USD" value-date="2023-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-09-01"/>
<period-end iso-date="2023-09-30"/>
<value currency="USD" value-date="2023-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-10-01"/>
<period-end iso-date="2023-10-31"/>
<value currency="USD" value-date="2023-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-11-01"/>
<period-end iso-date="2023-11-30"/>
<value currency="USD" value-date="2023-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-12-01"/>
<period-end iso-date="2023-12-31"/>
<value currency="USD" value-date="2023-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-01-01"/>
<period-end iso-date="2024-01-31"/>
<value currency="USD" value-date="2024-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-02-01"/>
<period-end iso-date="2024-02-29"/>
<value currency="USD" value-date="2024-02-29">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-03-01"/>
<period-end iso-date="2024-03-31"/>
<value currency="USD" value-date="2024-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-04-01"/>
<period-end iso-date="2024-04-30"/>
<value currency="USD" value-date="2024-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-05-01"/>
<period-end iso-date="2024-05-31"/>
<value currency="USD" value-date="2024-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-06-01"/>
<period-end iso-date="2024-06-30"/>
<value currency="USD" value-date="2024-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-07-01"/>
<period-end iso-date="2024-07-31"/>
<value currency="USD" value-date="2024-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-08-01"/>
<period-end iso-date="2024-08-31"/>
<value currency="USD" value-date="2024-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-09-01"/>
<period-end iso-date="2024-09-30"/>
<value currency="USD" value-date="2024-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-10-01"/>
<period-end iso-date="2024-10-31"/>
<value currency="USD" value-date="2024-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-11-01"/>
<period-end iso-date="2024-11-30"/>
<value currency="USD" value-date="2024-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-12-01"/>
<period-end iso-date="2024-12-31"/>
<value currency="USD" value-date="2024-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-01-01"/>
<period-end iso-date="2025-01-31"/>
<value currency="USD" value-date="2025-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-02-01"/>
<period-end iso-date="2025-02-28"/>
<value currency="USD" value-date="2025-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-03-01"/>
<period-end iso-date="2025-03-31"/>
<value currency="USD" value-date="2025-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-04-01"/>
<period-end iso-date="2025-04-30"/>
<value currency="USD" value-date="2025-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-05-01"/>
<period-end iso-date="2025-05-31"/>
<value currency="USD" value-date="2025-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-06-01"/>
<period-end iso-date="2025-06-30"/>
<value currency="USD" value-date="2025-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-07-01"/>
<period-end iso-date="2025-07-31"/>
<value currency="USD" value-date="2025-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-08-01"/>
<period-end iso-date="2025-08-31"/>
<value currency="USD" value-date="2025-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-09-01"/>
<period-end iso-date="2025-09-30"/>
<value currency="USD" value-date="2025-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-10-01"/>
<period-end iso-date="2025-10-31"/>
<value currency="USD" value-date="2025-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-11-01"/>
<period-end iso-date="2025-11-30"/>
<value currency="USD" value-date="2025-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-12-01"/>
<period-end iso-date="2025-12-31"/>
<value currency="USD" value-date="2025-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-01-01"/>
<period-end iso-date="2026-01-31"/>
<value currency="USD" value-date="2026-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-02-01"/>
<period-end iso-date="2026-02-28"/>
<value currency="USD" value-date="2026-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-03-01"/>
<period-end iso-date="2026-03-31"/>
<value currency="USD" value-date="2026-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-04-01"/>
<period-end iso-date="2026-04-30"/>
<value currency="USD" value-date="2026-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-05-01"/>
<period-end iso-date="2026-05-31"/>
<value currency="USD" value-date="2026-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-06-01"/>
<period-end iso-date="2026-06-30"/>
<value currency="USD" value-date="2026-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-06-01"/>
<period-end iso-date="2025-06-30"/>
<value currency="USD" value-date="2025-06-30">5551647.07</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-06-01"/>
<period-end iso-date="2025-06-30"/>
<value currency="USD" value-date="2025-06-30">5551647.07</value>
</budget>
<capital-spend percentage="100" /><transaction><transaction-type code="2" /><transaction-date iso-date="2020-07-31"/><value value-date="2020-07-31">10000000</value><description xml:lang="en"><narrative>Total Commitment in July Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2020-07-31"/><value value-date="2020-07-31">10000000</value><description xml:lang="en"><narrative>Total Commitment in July Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2024-06-30"/><value value-date="2024-06-30">-2001674</value><description xml:lang="en"><narrative>Total Commitment Cancellations in June Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2024-06-30"/><value value-date="2024-06-30">-3000001</value><description xml:lang="en"><narrative>Total Commitment Cancellations in June Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2025-11-30"/><value value-date="2025-11-30">-13548</value><description xml:lang="en"><narrative>Total Commitment Cancellations in November Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-03-31"/><value value-date="2021-03-31">972748</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-03-31"/><value value-date="2021-03-31">434573</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-06-30"/><value value-date="2021-06-30">-71683</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-09-30"/><value value-date="2021-09-30">137483</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-11-30"/><value value-date="2021-11-30">36572</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-12-31"/><value value-date="2021-12-31">489927</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-01-31"/><value value-date="2022-01-31">36844</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-02-28"/><value value-date="2022-02-28">107283</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-03-31"/><value value-date="2022-03-31">24638</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-04-30"/><value value-date="2022-04-30">52336</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-06-30"/><value value-date="2022-06-30">127150</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-07-31"/><value value-date="2022-07-31">27707</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-08-31"/><value value-date="2022-08-31">83929</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-09-30"/><value value-date="2022-09-30">27012</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-10-31"/><value value-date="2022-10-31">67731</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-12-31"/><value value-date="2022-12-31">242828</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-01-31"/><value value-date="2023-01-31">105896</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-02-28"/><value value-date="2023-02-28">533094</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-03-31"/><value value-date="2023-03-31">224400</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-04-30"/><value value-date="2023-04-30">544264</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-05-31"/><value value-date="2023-05-31">47515</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-06-30"/><value value-date="2023-06-30">725068</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-07-31"/><value value-date="2023-07-31">26193</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-08-31"/><value value-date="2023-08-31">99091</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-09-30"/><value value-date="2023-09-30">119338</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-10-31"/><value value-date="2023-10-31">524926</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-11-30"/><value value-date="2023-11-30">130344</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-12-31"/><value value-date="2023-12-31">370616</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-01-31"/><value value-date="2024-01-31">274515</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-02-29"/><value value-date="2024-02-29">377792</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-03-31"/><value value-date="2024-03-31">911866</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-07-31"/><value value-date="2024-07-31">653729</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-09-30"/><value value-date="2024-09-30">121059</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-09-30"/><value value-date="2024-09-30">97153</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-10-31"/><value value-date="2024-10-31">322042</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-11-30"/><value value-date="2024-11-30">257634</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-11-30"/><value value-date="2024-11-30">198360</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-12-31"/><value value-date="2024-12-31">709102</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-01-31"/><value value-date="2025-01-31">744045</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-02-28"/><value value-date="2025-02-28">523285</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-03-31"/><value value-date="2025-03-31">47435</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-04-30"/><value value-date="2025-04-30">152712</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-05-31"/><value value-date="2025-05-31">820741</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-06-30"/><value value-date="2025-06-30">1832639</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-06-30"/><value value-date="2025-06-30">203534</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-09-30"/><value value-date="2025-09-30">-47115</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-10-31"/><value value-date="2025-10-31">-1</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2021-06-30"/><value value-date="2021-06-30">-1197</value><description xml:lang="en"><narrative>Total Interest Repayment in June Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2021-12-31"/><value value-date="2021-12-31">-15</value><description xml:lang="en"><narrative>Total Interest Repayment in December Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2022-01-31"/><value value-date="2022-01-31">-1268</value><description xml:lang="en"><narrative>Total Interest Repayment in January Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2022-06-30"/><value value-date="2022-06-30">-1184</value><description xml:lang="en"><narrative>Total Interest Repayment in June Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2022-12-31"/><value value-date="2022-12-31">-1202</value><description xml:lang="en"><narrative>Total Interest Repayment in December Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2023-06-30"/><value value-date="2023-06-30">-1228</value><description xml:lang="en"><narrative>Total Interest Repayment in June Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2023-12-31"/><value value-date="2023-12-31">-1243</value><description xml:lang="en"><narrative>Total Interest Repayment in December Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2024-06-30"/><value value-date="2024-06-30">-1212</value><description xml:lang="en"><narrative>Total Interest Repayment in June Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2024-12-31"/><value value-date="2024-12-31">-3478</value><description xml:lang="en"><narrative>Total Interest Repayment in December Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2025-06-30"/><value value-date="2025-06-30">-14529</value><description xml:lang="en"><narrative>Total Interest Repayment in June Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2025-12-31"/><value value-date="2025-12-31">-26869</value><description xml:lang="en"><narrative>Total Interest Repayment in December Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2026-06-30"/><value value-date="2026-06-30">-5614</value><description xml:lang="en"><narrative>Total Interest Repayment in June Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-35922"><narrative>Banque Centrale des Comores</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P166193"><title xml:lang="en"><narrative>Contract Awards</narrative></title><category code="A11" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-detail/P166193?lang=en"><title xml:lang="en"><narrative>Project URL</narrative></title><category code="A12" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P166193"><title xml:lang="en"><narrative>Procurement Notices</narrative></title><category code="A10" /></document-link><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of complaints received through the grievance redress mechanism, which are addressed
</narrative></title>
<baseline year="2020" iso-date="2020-07-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-07-01" />
<period-end iso-date="2025-06-30" />
<target value="100.00">
<comment><narrative>
Percentage of complaints, which are received through the grievance redress mechanism (GRM) and which are addressed. The GRM has yet to be established.
</narrative></comment>
</target>
<actual value="100.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of financial institutions connected to the ATS+
</narrative></title>
<baseline year="2020" iso-date="2020-07-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-07-01" />
<period-end iso-date="2025-06-30" />
<target value="6.00">
<comment><narrative>
Number of financial institutions connected to the Automated Transfer System +. The ATS+ has yet to be procured.
</narrative></comment>
</target>
<actual value="7.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of transaction accounts per 1,000 adult women
</narrative></title>
<baseline year="2020" iso-date="2020-07-01" value="163.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-07-01" />
<period-end iso-date="2025-06-30" />
<target value="200.00">
<comment><narrative>
Numbner of transaction accounts (i.e., bank and mobile money) per 1,000 adult wome.
</narrative></comment>
</target>
<actual value="1285.37">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Person that benefitted from financial services (female)
</narrative></title>
<baseline year="2021" iso-date="2021-06-14" value="132845"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-06-14" />
<period-end iso-date="2025-06-14" />
<target value="196594">

</target>
<actual value="211980">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Persons  that benefitted from financial services
</narrative></title>
<baseline year="2021" iso-date="2021-06-14" value="455,000"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-06-14" />
<period-end iso-date="2025-06-14" />
<target value="470882">

</target>
<actual value="612880">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Persons  that benefitted from financial services
</narrative></title>
<baseline year="2021" iso-date="2021-06-14" value="455,000"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-06-14" />
<period-end iso-date="2025-06-14" />
<target value="470882">

</target>
<actual value="612880">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Person that benefitted from financial services (female)
</narrative></title>
<baseline year="2021" iso-date="2021-06-14" value="132845"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-06-14" />
<period-end iso-date="2025-06-14" />
<target value="196594">

</target>
<actual value="211980">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Business that benefitted from financial services
</narrative></title>
<baseline year="2021" iso-date="2021-06-15" value="16234"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-06-15" />
<period-end iso-date="2025-06-15" />
<target value="22878">

</target>
<actual value="25841">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of transaction accounts per 1,000 adults
</narrative></title>
<baseline year="2020" iso-date="2020-06-29" value="361.14"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-06-29" />
<period-end iso-date="2025-06-28" />
<target value="450.00">
<comment><narrative>
Number of transaction accounts (i.e., bank and mobile money) per 1,000 adults
</narrative></comment>
</target>
<actual value="1999">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of digital retail transactions per 1,000 adults
</narrative></title>
<baseline year="2020" iso-date="2020-06-29" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-06-29" />
<period-end iso-date="2025-06-28" />
<target value="1,500.00">
<comment><narrative>
The total number of digital payments from the ATS+ (ACH direct credit and debit, and instant payments), mobile money, and national switch, per 1,000 adults
</narrative></comment>
</target>
<actual value="1496">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of transaction accounts per 1,000 adults
</narrative></title>
<baseline year="2020" iso-date="2020-06-29" value="361.14"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-06-29" />
<period-end iso-date="2025-06-28" />
<target value="450.00">
<comment><narrative>
Number of transaction accounts (i.e., bank and mobile money) per 1,000 adults
</narrative></comment>
</target>
<actual value="1999">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Business that benefitted from financial services
</narrative></title>
<baseline year="2021" iso-date="2021-06-15" value="16234"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-06-15" />
<period-end iso-date="2025-06-15" />
<target value="22878">

</target>
<actual value="25841">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of risk-based supervision manuals, processes, and tools adopted
</narrative></title>
<baseline year="2020" iso-date="2020-07-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-07-01" />
<period-end iso-date="2025-06-30" />
<target value="7.00">
<comment><narrative>
Number of risk-based supervision manuals, processes, and tools adopted.
</narrative></comment>
</target>
<actual value="7.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of digital retail transactions per 1,000 adults
</narrative></title>
<baseline year="2020" iso-date="2020-06-29" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2020-06-29" />
<period-end iso-date="2025-06-28" />
<target value="1,500.00">
<comment><narrative>
The total number of digital payments from the ATS+ (ACH direct credit and debit, and instant payments), mobile money, and national switch, per 1,000 adults
</narrative></comment>
</target>
<actual value="1496">

</actual>
</period>
</indicator>
</result></iati-activity><iati-activity xml:lang="en" default-currency="USD" last-updated-datetime="2026-09-27T00:39:56" hierarchy="1"><iati-identifier>44000-P175840</iati-identifier><reporting-org ref="44000" type="40"><narrative  xml:lang="en">World Bank</narrative></reporting-org><title xml:lang="en"><narrative>Support to COVID-19 Vaccine Purchase and Health System Strengthening</narrative></title><description type="2" xml:lang="en"><narrative><![CDATA[This Project's Development Objective is to support the Government of the Union of Comoros to acquire and deploy COVID-19 vaccines, to strengthen national systems for public health preparedness]]></narrative></description><description type="1" xml:lang="en"><narrative><![CDATA[The development objective of the Support to Coronavirus Disease 2019 (COVID-19) Vaccine Purchase and Health System Strengthening Project for Comoros is to prevent, detect, and respond to the threat posed by COVID-19 and strengthen national systems for public health preparedness. The project comprises of three components. The first component, vaccines and related supplies provision and deployment consists of following sub-components: (i) acquisition of COVID-19 vaccines and related supplies; (ii) vaccine deployment and delivery; (iii) communications and community engagement; and (iv) support to COVID-19 response. The second component, health system strengthening for a stronger COVID-19 response consists of following sub-components: (i) strengthening health emergency coordination and structures; (ii) strengthening of disease surveillance and health management information system; (iii) improving energy supply for health structure; and (iv) project implementation and monitoring. The third component, contingent emergency response component (CERC) will facilitate access to rapid financing by allowing for the reallocation of uncommitted project funds in the event of a natural disaster, either by a formal declaration of a national emergency or upon a formal request from the government.]]></narrative></description><participating-org role="1" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="2" xml:lang="en" ref="KM–P0048124"><narrative>Government of the Union of Comoros</narrative></participating-org><participating-org role="3" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="4" xml:lang="en" ref="KM-COA-0048125"><narrative>Ministry of Health</narrative></participating-org>
<activity-status code="3" /><activity-date type="1" iso-date="2021-03-16"><narrative>Planned start date of the activity</narrative></activity-date><activity-date type="2" iso-date="2021-06-29"><narrative>Actual start date of the activity</narrative></activity-date><activity-date type="3" iso-date="2025-12-31"><narrative>Planned end date of the activity</narrative></activity-date><activity-date type="4" iso-date="2025-12-31"><narrative>Actual end date of the activity</narrative></activity-date><contact-info type="1"><organisation><narrative>The World Bank</narrative></organisation><person-name><narrative>Cedric Ndizeye</narrative></person-name><telephone>+1-202-473-1000</telephone><email>cndizeye@worldbank.org</email><email>pic@worldbank.org</email><mailing-address><narrative>The World Bank, 1818 H Street, NW, Washington, DC 20433 USA</narrative></mailing-address></contact-info>



<recipient-country code="KM" percentage="100"><narrative xml:lang="en">COMOROS</narrative></recipient-country><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921929" />
            <name><narrative>Union of the Comoros</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.23333 44.44553</pos>
            </point>
            <exactness code="2"/>
            <location-class code="1" />
        </location><sector vocabulary="1" code="12220" percentage="38" xml:lang="en"/><sector vocabulary="1" code="12250" percentage="37" xml:lang="en"/><sector vocabulary="1" code="16011" percentage="13" xml:lang="en"/><sector vocabulary="1" code="12191" percentage="12" xml:lang="en"/><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="HG" percentage="41.0000000" xml:lang="en"><narrative>FY17 - Health</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="HQ" percentage="9.00000000" xml:lang="en"><narrative>FY17 - Health Facilities and Construction</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="HF" percentage="48.0000000" xml:lang="en"><narrative>FY17 - Public Administration - Health</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="SA" percentage="2.00000000" xml:lang="en"><narrative>FY17 - Social Protection</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000061" percentage="70" xml:lang="en"><narrative>Gender</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000631" percentage="96" xml:lang="en"><narrative>Health System Strengthening</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000671" percentage="52" xml:lang="en"><narrative>Nutrition</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000632" percentage="70" xml:lang="en"><narrative>Health Service Delivery</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000626" percentage="94" xml:lang="en"><narrative>Pandemic Response</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000261" percentage="48" xml:lang="en"><narrative>ICT Solutions</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000044" percentage="66" xml:lang="en"><narrative>Data Development and Capacity Building</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000026" percentage="48" xml:lang="en"><narrative>ICT</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000633" percentage="78" xml:lang="en"><narrative>Health Finance</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000044" percentage="66" xml:lang="en"><narrative>Data Development and Capacity Building</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000062" percentage="94" xml:lang="en"><narrative>Disease Control</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000631" percentage="96" xml:lang="en"><narrative>Health System Strengthening</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000671" percentage="52" xml:lang="en"><narrative>Nutrition</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000441" percentage="66" xml:lang="en"><narrative>Data production, accessibility and use</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000631" percentage="96" xml:lang="en"><narrative>Health System Strengthening</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000067" percentage="52" xml:lang="en"><narrative>Nutrition and Food Security</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000636" percentage="52" xml:lang="en"><narrative>Adolescent Health</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000812" percentage="2" xml:lang="en"><narrative>Adaptation</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000637" percentage="52" xml:lang="en"><narrative>Child Health</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000637" percentage="52" xml:lang="en"><narrative>Child Health</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000513" percentage="52" xml:lang="en"><narrative>Participation and Civic Engagement</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000063" percentage="100" xml:lang="en"><narrative>Health Systems and Policies</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000051" percentage="52" xml:lang="en"><narrative>Social Inclusion</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000063" percentage="100" xml:lang="en"><narrative>Health Systems and Policies</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000635" percentage="52" xml:lang="en"><narrative>Reproductive and Maternal Health</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000632" percentage="70" xml:lang="en"><narrative>Health Service Delivery</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000811" percentage="0" xml:lang="en"><narrative>Mitigation</narrative></sector><humanitarian-scope type="1" vocabulary="1-2" code="EP-2020-000012-001"> </humanitarian-scope><humanitarian-scope type="2" vocabulary="2-1" code="HCOVD20"> </humanitarian-scope><collaboration-type code="2" /><default-aid-type code="C01" xml:lang="en"/><default-tied-status code="5" /><budget type="1" status="1">
<period-start iso-date="2021-06-01"/>
<period-end iso-date="2021-06-30"/>
<value currency="USD" value-date="2021-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-07-01"/>
<period-end iso-date="2021-07-31"/>
<value currency="USD" value-date="2021-07-31">916666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-08-01"/>
<period-end iso-date="2021-08-31"/>
<value currency="USD" value-date="2021-08-31">916666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-09-01"/>
<period-end iso-date="2021-09-30"/>
<value currency="USD" value-date="2021-09-30">916666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-10-01"/>
<period-end iso-date="2021-10-31"/>
<value currency="USD" value-date="2021-10-31">916666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-11-01"/>
<period-end iso-date="2021-11-30"/>
<value currency="USD" value-date="2021-11-30">916666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-12-01"/>
<period-end iso-date="2021-12-31"/>
<value currency="USD" value-date="2021-12-31">916666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-01-01"/>
<period-end iso-date="2022-01-31"/>
<value currency="USD" value-date="2022-01-31">916666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-02-01"/>
<period-end iso-date="2022-02-28"/>
<value currency="USD" value-date="2022-02-28">916666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-03-01"/>
<period-end iso-date="2022-03-31"/>
<value currency="USD" value-date="2022-03-31">916666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-04-01"/>
<period-end iso-date="2022-04-30"/>
<value currency="USD" value-date="2022-04-30">916666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-05-01"/>
<period-end iso-date="2022-05-31"/>
<value currency="USD" value-date="2022-05-31">916666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-06-01"/>
<period-end iso-date="2022-06-30"/>
<value currency="USD" value-date="2022-06-30">916666.63</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-07-01"/>
<period-end iso-date="2022-07-31"/>
<value currency="USD" value-date="2022-07-31">416666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-08-01"/>
<period-end iso-date="2022-08-31"/>
<value currency="USD" value-date="2022-08-31">416666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-09-01"/>
<period-end iso-date="2022-09-30"/>
<value currency="USD" value-date="2022-09-30">416666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-10-01"/>
<period-end iso-date="2022-10-31"/>
<value currency="USD" value-date="2022-10-31">416666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-11-01"/>
<period-end iso-date="2022-11-30"/>
<value currency="USD" value-date="2022-11-30">416666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-12-01"/>
<period-end iso-date="2022-12-31"/>
<value currency="USD" value-date="2022-12-31">416666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-01-01"/>
<period-end iso-date="2023-01-31"/>
<value currency="USD" value-date="2023-01-31">416666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-02-01"/>
<period-end iso-date="2023-02-28"/>
<value currency="USD" value-date="2023-02-28">416666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-03-01"/>
<period-end iso-date="2023-03-31"/>
<value currency="USD" value-date="2023-03-31">416666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-04-01"/>
<period-end iso-date="2023-04-30"/>
<value currency="USD" value-date="2023-04-30">416666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-05-01"/>
<period-end iso-date="2023-05-31"/>
<value currency="USD" value-date="2023-05-31">416666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-06-01"/>
<period-end iso-date="2023-06-30"/>
<value currency="USD" value-date="2023-06-30">416666.63</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-07-01"/>
<period-end iso-date="2023-07-31"/>
<value currency="USD" value-date="2023-07-31">333333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-08-01"/>
<period-end iso-date="2023-08-31"/>
<value currency="USD" value-date="2023-08-31">333333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-09-01"/>
<period-end iso-date="2023-09-30"/>
<value currency="USD" value-date="2023-09-30">333333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-10-01"/>
<period-end iso-date="2023-10-31"/>
<value currency="USD" value-date="2023-10-31">333333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-11-01"/>
<period-end iso-date="2023-11-30"/>
<value currency="USD" value-date="2023-11-30">333333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-12-01"/>
<period-end iso-date="2023-12-31"/>
<value currency="USD" value-date="2023-12-31">333333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-01-01"/>
<period-end iso-date="2024-01-31"/>
<value currency="USD" value-date="2024-01-31">333333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-02-01"/>
<period-end iso-date="2024-02-29"/>
<value currency="USD" value-date="2024-02-29">333333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-03-01"/>
<period-end iso-date="2024-03-31"/>
<value currency="USD" value-date="2024-03-31">333333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-04-01"/>
<period-end iso-date="2024-04-30"/>
<value currency="USD" value-date="2024-04-30">333333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-05-01"/>
<period-end iso-date="2024-05-31"/>
<value currency="USD" value-date="2024-05-31">333333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-06-01"/>
<period-end iso-date="2024-06-30"/>
<value currency="USD" value-date="2024-06-30">333333.37</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-07-01"/>
<period-end iso-date="2024-07-31"/>
<value currency="USD" value-date="2024-07-31">111111.11</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-08-01"/>
<period-end iso-date="2024-08-31"/>
<value currency="USD" value-date="2024-08-31">111111.11</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-09-01"/>
<period-end iso-date="2024-09-30"/>
<value currency="USD" value-date="2024-09-30">111111.11</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-10-01"/>
<period-end iso-date="2024-10-31"/>
<value currency="USD" value-date="2024-10-31">111111.11</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-11-01"/>
<period-end iso-date="2024-11-30"/>
<value currency="USD" value-date="2024-11-30">111111.11</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-12-01"/>
<period-end iso-date="2024-12-31"/>
<value currency="USD" value-date="2024-12-31">111111.11</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-01-01"/>
<period-end iso-date="2025-01-31"/>
<value currency="USD" value-date="2025-01-31">111111.11</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-02-01"/>
<period-end iso-date="2025-02-28"/>
<value currency="USD" value-date="2025-02-28">111111.11</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-03-01"/>
<period-end iso-date="2025-03-31"/>
<value currency="USD" value-date="2025-03-31">111111.12</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-04-01"/>
<period-end iso-date="2025-04-30"/>
<value currency="USD" value-date="2025-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-05-01"/>
<period-end iso-date="2025-05-31"/>
<value currency="USD" value-date="2025-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-06-01"/>
<period-end iso-date="2025-06-30"/>
<value currency="USD" value-date="2025-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-07-01"/>
<period-end iso-date="2025-07-31"/>
<value currency="USD" value-date="2025-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-08-01"/>
<period-end iso-date="2025-08-31"/>
<value currency="USD" value-date="2025-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-09-01"/>
<period-end iso-date="2025-09-30"/>
<value currency="USD" value-date="2025-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-10-01"/>
<period-end iso-date="2025-10-31"/>
<value currency="USD" value-date="2025-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-11-01"/>
<period-end iso-date="2025-11-30"/>
<value currency="USD" value-date="2025-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-12-01"/>
<period-end iso-date="2025-12-31"/>
<value currency="USD" value-date="2025-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-01-01"/>
<period-end iso-date="2026-01-31"/>
<value currency="USD" value-date="2026-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-02-01"/>
<period-end iso-date="2026-02-28"/>
<value currency="USD" value-date="2026-02-28">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-03-01"/>
<period-end iso-date="2026-03-31"/>
<value currency="USD" value-date="2026-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-04-01"/>
<period-end iso-date="2026-04-30"/>
<value currency="USD" value-date="2026-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-05-01"/>
<period-end iso-date="2026-05-31"/>
<value currency="USD" value-date="2026-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-06-01"/>
<period-end iso-date="2026-06-30"/>
<value currency="USD" value-date="2026-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-07-01"/>
<period-end iso-date="2026-07-31"/>
<value currency="USD" value-date="2026-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-08-01"/>
<period-end iso-date="2026-08-31"/>
<value currency="USD" value-date="2026-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-09-01"/>
<period-end iso-date="2026-09-30"/>
<value currency="USD" value-date="2026-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-10-01"/>
<period-end iso-date="2026-10-31"/>
<value currency="USD" value-date="2026-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-11-01"/>
<period-end iso-date="2026-11-30"/>
<value currency="USD" value-date="2026-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-12-01"/>
<period-end iso-date="2026-12-31"/>
<value currency="USD" value-date="2026-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-01-01"/>
<period-end iso-date="2027-01-31"/>
<value currency="USD" value-date="2027-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-02-01"/>
<period-end iso-date="2027-02-28"/>
<value currency="USD" value-date="2027-02-28">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-03-01"/>
<period-end iso-date="2027-03-31"/>
<value currency="USD" value-date="2027-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-04-01"/>
<period-end iso-date="2027-04-30"/>
<value currency="USD" value-date="2027-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-05-01"/>
<period-end iso-date="2027-05-31"/>
<value currency="USD" value-date="2027-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-06-01"/>
<period-end iso-date="2027-06-30"/>
<value currency="USD" value-date="2027-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-07-01"/>
<period-end iso-date="2027-07-31"/>
<value currency="USD" value-date="2027-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-08-01"/>
<period-end iso-date="2027-08-31"/>
<value currency="USD" value-date="2027-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-09-01"/>
<period-end iso-date="2027-09-30"/>
<value currency="USD" value-date="2027-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-10-01"/>
<period-end iso-date="2027-10-31"/>
<value currency="USD" value-date="2027-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-11-01"/>
<period-end iso-date="2027-11-30"/>
<value currency="USD" value-date="2027-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-12-01"/>
<period-end iso-date="2027-12-31"/>
<value currency="USD" value-date="2027-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-01-01"/>
<period-end iso-date="2028-01-31"/>
<value currency="USD" value-date="2028-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-02-01"/>
<period-end iso-date="2028-02-29"/>
<value currency="USD" value-date="2028-02-29">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-03-01"/>
<period-end iso-date="2028-03-31"/>
<value currency="USD" value-date="2028-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-04-01"/>
<period-end iso-date="2028-04-30"/>
<value currency="USD" value-date="2028-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-05-01"/>
<period-end iso-date="2028-05-31"/>
<value currency="USD" value-date="2028-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-06-01"/>
<period-end iso-date="2028-06-30"/>
<value currency="USD" value-date="2028-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-06-01"/>
<period-end iso-date="2021-06-30"/>
<value currency="USD" value-date="2021-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-07-01"/>
<period-end iso-date="2021-07-31"/>
<value currency="USD" value-date="2021-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-08-01"/>
<period-end iso-date="2021-08-31"/>
<value currency="USD" value-date="2021-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-09-01"/>
<period-end iso-date="2021-09-30"/>
<value currency="USD" value-date="2021-09-30">1206430.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-10-01"/>
<period-end iso-date="2021-10-31"/>
<value currency="USD" value-date="2021-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-11-01"/>
<period-end iso-date="2021-11-30"/>
<value currency="USD" value-date="2021-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-12-01"/>
<period-end iso-date="2021-12-31"/>
<value currency="USD" value-date="2021-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-01-01"/>
<period-end iso-date="2022-01-31"/>
<value currency="USD" value-date="2022-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-02-01"/>
<period-end iso-date="2022-02-28"/>
<value currency="USD" value-date="2022-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-03-01"/>
<period-end iso-date="2022-03-31"/>
<value currency="USD" value-date="2022-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-04-01"/>
<period-end iso-date="2022-04-30"/>
<value currency="USD" value-date="2022-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-05-01"/>
<period-end iso-date="2022-05-31"/>
<value currency="USD" value-date="2022-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-06-01"/>
<period-end iso-date="2022-06-30"/>
<value currency="USD" value-date="2022-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-07-01"/>
<period-end iso-date="2022-07-31"/>
<value currency="USD" value-date="2022-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-08-01"/>
<period-end iso-date="2022-08-31"/>
<value currency="USD" value-date="2022-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-09-01"/>
<period-end iso-date="2022-09-30"/>
<value currency="USD" value-date="2022-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-10-01"/>
<period-end iso-date="2022-10-31"/>
<value currency="USD" value-date="2022-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-11-01"/>
<period-end iso-date="2022-11-30"/>
<value currency="USD" value-date="2022-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-12-01"/>
<period-end iso-date="2022-12-31"/>
<value currency="USD" value-date="2022-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-01-01"/>
<period-end iso-date="2023-01-31"/>
<value currency="USD" value-date="2023-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-02-01"/>
<period-end iso-date="2023-02-28"/>
<value currency="USD" value-date="2023-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-03-01"/>
<period-end iso-date="2023-03-31"/>
<value currency="USD" value-date="2023-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-04-01"/>
<period-end iso-date="2023-04-30"/>
<value currency="USD" value-date="2023-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-05-01"/>
<period-end iso-date="2023-05-31"/>
<value currency="USD" value-date="2023-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-06-01"/>
<period-end iso-date="2023-06-30"/>
<value currency="USD" value-date="2023-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-07-01"/>
<period-end iso-date="2023-07-31"/>
<value currency="USD" value-date="2023-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-08-01"/>
<period-end iso-date="2023-08-31"/>
<value currency="USD" value-date="2023-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-09-01"/>
<period-end iso-date="2023-09-30"/>
<value currency="USD" value-date="2023-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-10-01"/>
<period-end iso-date="2023-10-31"/>
<value currency="USD" value-date="2023-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-11-01"/>
<period-end iso-date="2023-11-30"/>
<value currency="USD" value-date="2023-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-12-01"/>
<period-end iso-date="2023-12-31"/>
<value currency="USD" value-date="2023-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-01-01"/>
<period-end iso-date="2024-01-31"/>
<value currency="USD" value-date="2024-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-02-01"/>
<period-end iso-date="2024-02-29"/>
<value currency="USD" value-date="2024-02-29">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-03-01"/>
<period-end iso-date="2024-03-31"/>
<value currency="USD" value-date="2024-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-04-01"/>
<period-end iso-date="2024-04-30"/>
<value currency="USD" value-date="2024-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-05-01"/>
<period-end iso-date="2024-05-31"/>
<value currency="USD" value-date="2024-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-06-01"/>
<period-end iso-date="2024-06-30"/>
<value currency="USD" value-date="2024-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-07-01"/>
<period-end iso-date="2024-07-31"/>
<value currency="USD" value-date="2024-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-08-01"/>
<period-end iso-date="2024-08-31"/>
<value currency="USD" value-date="2024-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-09-01"/>
<period-end iso-date="2024-09-30"/>
<value currency="USD" value-date="2024-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-10-01"/>
<period-end iso-date="2024-10-31"/>
<value currency="USD" value-date="2024-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-11-01"/>
<period-end iso-date="2024-11-30"/>
<value currency="USD" value-date="2024-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-12-01"/>
<period-end iso-date="2024-12-31"/>
<value currency="USD" value-date="2024-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-01-01"/>
<period-end iso-date="2025-01-31"/>
<value currency="USD" value-date="2025-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-02-01"/>
<period-end iso-date="2025-02-28"/>
<value currency="USD" value-date="2025-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-03-01"/>
<period-end iso-date="2025-03-31"/>
<value currency="USD" value-date="2025-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-04-01"/>
<period-end iso-date="2025-04-30"/>
<value currency="USD" value-date="2025-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-05-01"/>
<period-end iso-date="2025-05-31"/>
<value currency="USD" value-date="2025-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-06-01"/>
<period-end iso-date="2025-06-30"/>
<value currency="USD" value-date="2025-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-07-01"/>
<period-end iso-date="2025-07-31"/>
<value currency="USD" value-date="2025-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-08-01"/>
<period-end iso-date="2025-08-31"/>
<value currency="USD" value-date="2025-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-09-01"/>
<period-end iso-date="2025-09-30"/>
<value currency="USD" value-date="2025-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-10-01"/>
<period-end iso-date="2025-10-31"/>
<value currency="USD" value-date="2025-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-11-01"/>
<period-end iso-date="2025-11-30"/>
<value currency="USD" value-date="2025-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-12-01"/>
<period-end iso-date="2025-12-31"/>
<value currency="USD" value-date="2025-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-01-01"/>
<period-end iso-date="2026-01-31"/>
<value currency="USD" value-date="2026-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-02-01"/>
<period-end iso-date="2026-02-28"/>
<value currency="USD" value-date="2026-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-03-01"/>
<period-end iso-date="2026-03-31"/>
<value currency="USD" value-date="2026-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-04-01"/>
<period-end iso-date="2026-04-30"/>
<value currency="USD" value-date="2026-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-05-01"/>
<period-end iso-date="2026-05-31"/>
<value currency="USD" value-date="2026-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-06-01"/>
<period-end iso-date="2026-06-30"/>
<value currency="USD" value-date="2026-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-07-01"/>
<period-end iso-date="2026-07-31"/>
<value currency="USD" value-date="2026-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-08-01"/>
<period-end iso-date="2026-08-31"/>
<value currency="USD" value-date="2026-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-09-01"/>
<period-end iso-date="2026-09-30"/>
<value currency="USD" value-date="2026-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-10-01"/>
<period-end iso-date="2026-10-31"/>
<value currency="USD" value-date="2026-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-11-01"/>
<period-end iso-date="2026-11-30"/>
<value currency="USD" value-date="2026-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-12-01"/>
<period-end iso-date="2026-12-31"/>
<value currency="USD" value-date="2026-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-01-01"/>
<period-end iso-date="2027-01-31"/>
<value currency="USD" value-date="2027-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-02-01"/>
<period-end iso-date="2027-02-28"/>
<value currency="USD" value-date="2027-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-03-01"/>
<period-end iso-date="2027-03-31"/>
<value currency="USD" value-date="2027-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-04-01"/>
<period-end iso-date="2027-04-30"/>
<value currency="USD" value-date="2027-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-05-01"/>
<period-end iso-date="2027-05-31"/>
<value currency="USD" value-date="2027-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-06-01"/>
<period-end iso-date="2027-06-30"/>
<value currency="USD" value-date="2027-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-07-01"/>
<period-end iso-date="2027-07-31"/>
<value currency="USD" value-date="2027-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-08-01"/>
<period-end iso-date="2027-08-31"/>
<value currency="USD" value-date="2027-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-09-01"/>
<period-end iso-date="2027-09-30"/>
<value currency="USD" value-date="2027-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-10-01"/>
<period-end iso-date="2027-10-31"/>
<value currency="USD" value-date="2027-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-11-01"/>
<period-end iso-date="2027-11-30"/>
<value currency="USD" value-date="2027-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-12-01"/>
<period-end iso-date="2027-12-31"/>
<value currency="USD" value-date="2027-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-01-01"/>
<period-end iso-date="2028-01-31"/>
<value currency="USD" value-date="2028-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-02-01"/>
<period-end iso-date="2028-02-29"/>
<value currency="USD" value-date="2028-02-29">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-03-01"/>
<period-end iso-date="2028-03-31"/>
<value currency="USD" value-date="2028-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-04-01"/>
<period-end iso-date="2028-04-30"/>
<value currency="USD" value-date="2028-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-05-01"/>
<period-end iso-date="2028-05-31"/>
<value currency="USD" value-date="2028-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-06-01"/>
<period-end iso-date="2028-06-30"/>
<value currency="USD" value-date="2028-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-12-01"/>
<period-end iso-date="2025-12-31"/>
<value currency="USD" value-date="2025-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-12-01"/>
<period-end iso-date="2025-12-31"/>
<value currency="USD" value-date="2025-12-31">0.00</value>
</budget>
<capital-spend percentage="100" /><transaction><transaction-type code="2" /><transaction-date iso-date="2021-06-30"/><value value-date="2021-06-30">10000000</value><description xml:lang="en"><narrative>Total Commitment in June Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2021-06-30"/><value value-date="2021-06-30">10000000</value><description xml:lang="en"><narrative>Total Commitment in June Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2022-06-30"/><value value-date="2022-06-30">14500000</value><description xml:lang="en"><narrative>Total Commitment in June Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2022-06-30"/><value value-date="2022-06-30">10500000</value><description xml:lang="en"><narrative>Total Commitment in June Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2024-06-30"/><value value-date="2024-06-30">-5112183</value><description xml:lang="en"><narrative>Total Commitment Cancellations in June Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2024-06-30"/><value value-date="2024-06-30">-1299613</value><description xml:lang="en"><narrative>Total Commitment Cancellations in June Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2024-06-30"/><value value-date="2024-06-30">-3675881</value><description xml:lang="en"><narrative>Total Commitment Cancellations in June Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2025-12-31"/><value value-date="2025-12-31">-8370376</value><description xml:lang="en"><narrative>Total Commitment Cancellations in December Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2025-12-31"/><value value-date="2025-12-31">-1210175</value><description xml:lang="en"><narrative>Total Commitment Cancellations in December Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-09-30"/><value value-date="2021-09-30">1206430</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-03-31"/><value value-date="2022-03-31">269245</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-05-31"/><value value-date="2022-05-31">2188963</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-06-30"/><value value-date="2022-06-30">1624363</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-08-31"/><value value-date="2022-08-31">50040</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-09-30"/><value value-date="2022-09-30">1064236</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-10-31"/><value value-date="2022-10-31">313767</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-11-30"/><value value-date="2022-11-30">207394</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-12-31"/><value value-date="2022-12-31">85258</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-02-28"/><value value-date="2023-02-28">148695</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-03-31"/><value value-date="2023-03-31">119382</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-04-30"/><value value-date="2023-04-30">108177</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-04-30"/><value value-date="2023-04-30">2228800</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-05-31"/><value value-date="2023-05-31">94860</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-06-30"/><value value-date="2023-06-30">705295</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-06-30"/><value value-date="2023-06-30">57723</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-08-31"/><value value-date="2023-08-31">15066</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-08-31"/><value value-date="2023-08-31">172777</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-09-30"/><value value-date="2023-09-30">51247</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-09-30"/><value value-date="2023-09-30">2419</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-10-31"/><value value-date="2023-10-31">53270</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-10-31"/><value value-date="2023-10-31">99506</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-11-30"/><value value-date="2023-11-30">114439</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-11-30"/><value value-date="2023-11-30">19635</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-12-31"/><value value-date="2023-12-31">45146</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-12-31"/><value value-date="2023-12-31">107879</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-01-31"/><value value-date="2024-01-31">424215</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-01-31"/><value value-date="2024-01-31">29133</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-02-29"/><value value-date="2024-02-29">67276</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-02-29"/><value value-date="2024-02-29">69686</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-03-31"/><value value-date="2024-03-31">111341</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-03-31"/><value value-date="2024-03-31">38824</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-04-30"/><value value-date="2024-04-30">39116</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-05-31"/><value value-date="2024-05-31">147236</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-06-30"/><value value-date="2024-06-30">427107</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-06-30"/><value value-date="2024-06-30">548923</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-07-31"/><value value-date="2024-07-31">72066</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-08-31"/><value value-date="2024-08-31">35232</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-08-31"/><value value-date="2024-08-31">99869</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-08-31"/><value value-date="2024-08-31">3406</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-09-30"/><value value-date="2024-09-30">38237</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-09-30"/><value value-date="2024-09-30">536331</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-10-31"/><value value-date="2024-10-31">57312</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-11-30"/><value value-date="2024-11-30">43594</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-12-31"/><value value-date="2024-12-31">28511</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-12-31"/><value value-date="2024-12-31">996951</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-01-31"/><value value-date="2025-01-31">175457</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-01-31"/><value value-date="2025-01-31">609132</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-02-28"/><value value-date="2025-02-28">343595</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-02-28"/><value value-date="2025-02-28">692957</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-03-31"/><value value-date="2025-03-31">240938</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-03-31"/><value value-date="2025-03-31">356938</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-04-30"/><value value-date="2025-04-30">68984</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-06-30"/><value value-date="2025-06-30">986169</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-07-31"/><value value-date="2025-07-31">413677</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-08-31"/><value value-date="2025-08-31">365786</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-09-30"/><value value-date="2025-09-30">94780</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-09-30"/><value value-date="2025-09-30">-19435</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-10-31"/><value value-date="2025-10-31">313344</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-11-30"/><value value-date="2025-11-30">480498</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-12-31"/><value value-date="2025-12-31">452131</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-12-31"/><value value-date="2025-12-31">1460300</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-12-31"/><value value-date="2025-12-31">393580</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-01-31"/><value value-date="2026-01-31">1409711</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-01-31"/><value value-date="2026-01-31">895022</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-01-31"/><value value-date="2026-01-31">18388</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-04-30"/><value value-date="2026-04-30">-5350</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-04-30"/><value value-date="2026-04-30">13941</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-05-31"/><value value-date="2026-05-31">178376</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2024-10-31"/><value value-date="2024-10-31">-2002</value><description xml:lang="en"><narrative>Total Interest Repayment in October Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2025-05-31"/><value value-date="2025-05-31">-9218</value><description xml:lang="en"><narrative>Total Interest Repayment in May Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2025-10-31"/><value value-date="2025-10-31">-18588</value><description xml:lang="en"><narrative>Total Interest Repayment in October Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2026-04-30"/><value value-date="2026-04-30">-3901</value><description xml:lang="en"><narrative>Total Interest Repayment in April Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2026-04-30"/><value value-date="2026-04-30">-25758</value><description xml:lang="en"><narrative>Total Interest Repayment in April Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-48125"><narrative>Ministry of Health</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P175840"><title xml:lang="en"><narrative>Contract Awards</narrative></title><category code="A11" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-detail/P175840?lang=en"><title xml:lang="en"><narrative>Project URL</narrative></title><category code="A12" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P175840"><title xml:lang="en"><narrative>Procurement Notices</narrative></title><category code="A10" /></document-link><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of health facilities and national/regional stores rehabilitated with resilient infrastructure and solarized
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="24.00">
<comment><narrative>
Target met
</narrative></comment>
</target>
<actual value="30.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of the  population fully vaccinated, based on prioritized populations as defined in national plan, by gender
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="3.70"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="53.00">
<comment><narrative>
Target met
</narrative></comment>
</target>
<actual value="53.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People benefiting from greater gender equality
</narrative></title>
<baseline year="1900" iso-date="1900-01-01" value=""><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="1900-01-01" />
<period-end iso-date="1900-01-01"/>
<target value="">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of villages implementing citizen engagement initiatives on COVID-19 vaccination and prevention measures
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="197.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="350.00">
<comment><narrative>
Adjusted to actual number of villages
</narrative></comment>
</target>
<actual value="346.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of grievances addressed within 2 weeks of initial complaint being recorded
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="75.00">

</target>
<actual value="100.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Adoption of the El Maarouf hospital master plan
</narrative></title>
<baseline year="2022" iso-date="2022-05-13" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-05-13" />
<period-end iso-date="2025-12-31" />
<target value="Yes">

</target>
<actual value="Yes">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of the population who received at least one dose of a COVID-19 vaccine, by gender
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="5.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="55.00">

</target>
<actual value="55.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Completion rate of communication activities for demand generation and acceptance of the COVID-19 vaccine
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="80.00">

</target>
<actual value="59.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of grievances addressed within 2 weeks of initial complaint being recorded
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="75.00">

</target>
<actual value="100.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of public health facilities reporting data in the DHIS2
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="80.00">

</target>
<actual value="70">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Proportion of adverse events following immunization (AEFI) reported and investigated based on national guidelines
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="15.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="80.00">

</target>
<actual value="79.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of health facilities and national/regional stores rehabilitated with resilient infrastructure and solarized
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="24.00">
<comment><narrative>
Target met
</narrative></comment>
</target>
<actual value="30.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People receiving quality health, nutrition, and population services
</narrative></title>
<baseline year="1900" iso-date="1900-01-01" value=""><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="1900-01-01" />
<period-end iso-date="1900-01-01"/>
<target value="">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of coordination units that are functional
</narrative></title>
<baseline year="2022" iso-date="2022-10-17" value="4.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-10-17" />
<period-end iso-date="2025-12-31" />
<target value="4.00">

</target>
<actual value="4.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of the population who received at least one dose of a COVID-19 vaccine, by gender
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="5.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="55.00">

</target>
<actual value="55.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of frontline health care workers with the knowledge to recognize, medically manage, and refer GBV survivors to appropriate services
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="30.00">
<comment><narrative>
On track
</narrative></comment>
</target>
<actual value="28">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of health facilities and national/regional stores rehabilitated with resilient infrastructure and solarized
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="24.00">
<comment><narrative>
Target met
</narrative></comment>
</target>
<actual value="30.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Functionality of the hospital management information system
</narrative></title>
<baseline year="2022" iso-date="2022-05-13" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-05-13" />
<period-end iso-date="2025-12-31" />
<target value="Yes">

</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of coordination units that are functional
</narrative></title>
<baseline year="2022" iso-date="2022-10-17" value="4.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-10-17" />
<period-end iso-date="2025-12-31" />
<target value="4.00">

</target>
<actual value="4.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Adoption of the El Maarouf hospital master plan
</narrative></title>
<baseline year="2022" iso-date="2022-05-13" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-05-13" />
<period-end iso-date="2025-12-31" />
<target value="Yes">

</target>
<actual value="Yes">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Completion rate of communication activities for demand generation and acceptance of the COVID-19 vaccine
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="80.00">

</target>
<actual value="59.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of sites for which requested cold chain equipment have been installed and are functional
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="24.00">

</target>
<actual value="31.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of public health facilities reporting data in the DHIS2
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="80.00">

</target>
<actual value="70">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Proportion of adverse events following immunization (AEFI) reported and investigated based on national guidelines
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="15.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="80.00">

</target>
<actual value="79.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of grievances addressed within 2 weeks of initial complaint being recorded
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="75.00">

</target>
<actual value="100.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of villages implementing citizen engagement initiatives on COVID-19 vaccination and prevention measures
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="197.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="350.00">
<comment><narrative>
Adjusted to actual number of villages
</narrative></comment>
</target>
<actual value="346.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of the population who received at least one dose of a COVID-19 vaccine, by gender
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="5.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="55.00">

</target>
<actual value="55.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of sites for which requested cold chain equipment have been installed and are functional
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="24.00">

</target>
<actual value="31.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People receiving quality health, nutrition, and population services
</narrative></title>
<baseline year="1900" iso-date="1900-01-01" value=""><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="1900-01-01" />
<period-end iso-date="1900-01-01"/>
<target value="">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of villages implementing citizen engagement initiatives on COVID-19 vaccination and prevention measures
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="197.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="350.00">
<comment><narrative>
Adjusted to actual number of villages
</narrative></comment>
</target>
<actual value="346.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of public health facilities reporting data in the DHIS2
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="80.00">

</target>
<actual value="70">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of health centers equipped with solar power to deliver health services
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="22.00">

</target>
<actual value="30.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of health centers equipped with solar power to deliver health services
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="22.00">

</target>
<actual value="30.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of sites for which requested cold chain equipment have been installed and are functional
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="24.00">

</target>
<actual value="31.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of the  population fully vaccinated, based on prioritized populations as defined in national plan, by gender
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="3.70"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="53.00">
<comment><narrative>
Target met
</narrative></comment>
</target>
<actual value="53.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of eligible COVID-19 vaccine doses procured and available in country
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="200,000.00">

</target>
<actual value="200,000.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of the  population fully vaccinated, based on prioritized populations as defined in national plan, by gender
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="3.70"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="53.00">
<comment><narrative>
Target met
</narrative></comment>
</target>
<actual value="53.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of the  population fully vaccinated, based on prioritized populations as defined in national plan, by gender
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="3.70"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="53.00">
<comment><narrative>
Target met
</narrative></comment>
</target>
<actual value="53.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of the  population fully vaccinated, based on prioritized populations as defined in national plan, by gender
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="3.70"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="53.00">
<comment><narrative>
Target met
</narrative></comment>
</target>
<actual value="53.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of health facilities and national/regional stores rehabilitated with resilient infrastructure and solarized
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="24.00">
<comment><narrative>
Target met
</narrative></comment>
</target>
<actual value="30.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of health facilities and national/regional stores rehabilitated with resilient infrastructure and solarized
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="24.00">
<comment><narrative>
Target met
</narrative></comment>
</target>
<actual value="30.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of health facilities and national/regional stores rehabilitated with resilient infrastructure and solarized
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="24.00">
<comment><narrative>
Target met
</narrative></comment>
</target>
<actual value="30.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Adoption of the El Maarouf hospital master plan
</narrative></title>
<baseline year="2022" iso-date="2022-05-13" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-05-13" />
<period-end iso-date="2025-12-31" />
<target value="Yes">

</target>
<actual value="Yes">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of the  population fully vaccinated, based on prioritized populations as defined in national plan, by gender
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="3.70"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="53.00">
<comment><narrative>
Target met
</narrative></comment>
</target>
<actual value="53.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Completion rate of communication activities for demand generation and acceptance of the COVID-19 vaccine
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="80.00">

</target>
<actual value="59.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of coordination units that are functional
</narrative></title>
<baseline year="2022" iso-date="2022-10-17" value="4.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-10-17" />
<period-end iso-date="2025-12-31" />
<target value="4.00">

</target>
<actual value="4.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People benefiting from greater gender equality
</narrative></title>
<baseline year="1900" iso-date="1900-01-01" value=""><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="1900-01-01" />
<period-end iso-date="1900-01-01"/>
<target value="">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Proportion of adverse events following immunization (AEFI) reported and investigated based on national guidelines
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="15.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="80.00">

</target>
<actual value="79.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of frontline health care workers with the knowledge to recognize, medically manage, and refer GBV survivors to appropriate services
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="30.00">
<comment><narrative>
On track
</narrative></comment>
</target>
<actual value="28">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of eligible COVID-19 vaccine doses procured and available in country
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="200,000.00">

</target>
<actual value="200,000.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of health centers equipped with solar power to deliver health services
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="22.00">

</target>
<actual value="30.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of eligible COVID-19 vaccine doses procured and available in country
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="200,000.00">

</target>
<actual value="200,000.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of frontline health care workers with the knowledge to recognize, medically manage, and refer GBV survivors to appropriate services
</narrative></title>
<baseline year="2021" iso-date="2021-05-26" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-05-26" />
<period-end iso-date="2025-12-31" />
<target value="30.00">
<comment><narrative>
On track
</narrative></comment>
</target>
<actual value="28">

</actual>
</period>
</indicator>
</result></iati-activity><iati-activity xml:lang="en" default-currency="USD" last-updated-datetime="2026-09-27T00:39:56" hierarchy="1"><iati-identifier>44000-P159437</iati-identifier><reporting-org ref="44000" type="40"><narrative  xml:lang="en">World Bank</narrative></reporting-org><title xml:lang="en"><narrative>Comoros Statistics Project</narrative></title><description type="2" xml:lang="en"><narrative><![CDATA[The project development objective is to strengthen the capacity of the National Statistical Office (INSEED) to improve the production and dissemination of statistics.]]></narrative></description><description type="1" xml:lang="en"><narrative><![CDATA[The development objective of the Statistics Project for Comoros is to strengthen the capacity of the National Statistical Office, National Institute of Statistics, Economic, and Demographic Studies (INSEED) to improve the production and dissemination of statistics. The project comprises of four components. The first component is implementation, analysis and dissemination of the 2016 population and housing census. It consists of following sub-components: (i) population enumeration; (ii) post-enumeration survey; and (iii) data processing, analysis, and dissemination. The second component is implementation of the 2018-2019 household poverty and living standards survey. It consists of following sub-components: (i) survey preparation and design; (ii) survey implementation and data collection; and (iii) data processing and dissemination. The third component, strengthening of human and infrastructure capacity will focus on building human capacity, particularly in processing national accounts (NA) and price statistics, and upgrading the infrastructure in terms of information technology (IT) equipment and software. It consists of following sub-components: (i) technical assistance; and (ii) acquisition of equipment. The fourth component, project management will support the activities related to the coordination, and monitoring and evaluation (M and E), especially the production of project reports (progress and completion), follow-up of the project's results framework, and preparation of the final audit report.]]></narrative></description><participating-org role="1" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="2" xml:lang="en" ref="KM–P0028838"><narrative>Union of Comoros</narrative></participating-org><participating-org role="3" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="4" xml:lang="en" ref="KM-COA-0028839"><narrative>National Institute of Statistics and Economic and Demographic Studies (INSEED)</narrative></participating-org>
<activity-status code="3" /><activity-date type="1" iso-date="2016-07-26"><narrative>Planned start date of the activity</narrative></activity-date><activity-date type="2" iso-date="2017-01-09"><narrative>Actual start date of the activity</narrative></activity-date><activity-date type="3" iso-date="2020-12-30"><narrative>Planned end date of the activity</narrative></activity-date><activity-date type="4" iso-date="2020-12-30"><narrative>Actual end date of the activity</narrative></activity-date><contact-info type="1"><organisation><narrative>The World Bank</narrative></organisation><person-name><narrative>Djibril Ndoye</narrative></person-name><telephone>+1-202-473-1000</telephone><email>dndoye@worldbankgroup.org</email><email>pic@worldbank.org</email><mailing-address><narrative>The World Bank, 1818 H Street, NW, Washington, DC 20433 USA</narrative></mailing-address></contact-info>



<recipient-country code="KM" percentage="100"><narrative xml:lang="en">COMOROS</narrative></recipient-country><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921772" />
            <name><narrative>Moroni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.70216 43.25506</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921929" />
            <name><narrative>Union of the Comoros</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.23333 44.44553</pos>
            </point>
            <exactness code="2"/>
            <location-class code="1" />
        </location><sector vocabulary="1" code="13010" percentage="61" xml:lang="en"/><sector vocabulary="1" code="22040" percentage="39" xml:lang="en"/><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="AZ" percentage="16.0000000" xml:lang="en"><narrative>FY17 - Other Agriculture, Fishing and Forestry</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="CI" percentage="16.0000000" xml:lang="en"><narrative>FY17 - ICT Infrastructure</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="CS" percentage="11.0000000" xml:lang="en"><narrative>FY17 - ICT Services</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="BC" percentage="57.0000000" xml:lang="en"><narrative>FY17 - Central Government (Central Agencies)</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000044" percentage="100" xml:lang="en"><narrative>Data Development and Capacity Building</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000135" percentage="30" xml:lang="en"><narrative>Migration, Remittances and Diaspora Engagement</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000013" percentage="30" xml:lang="en"><narrative>Economic Growth and Planning</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000013" percentage="30" xml:lang="en"><narrative>Economic Growth and Planning</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000442" percentage="78" xml:lang="en"><narrative>Institutional strengthening and capacity building</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000061" percentage="30" xml:lang="en"><narrative>Gender</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000026" percentage="78" xml:lang="en"><narrative>ICT</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000442" percentage="78" xml:lang="en"><narrative>Institutional strengthening and capacity building</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000044" percentage="100" xml:lang="en"><narrative>Data Development and Capacity Building</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000442" percentage="78" xml:lang="en"><narrative>Institutional strengthening and capacity building</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000441" percentage="100" xml:lang="en"><narrative>Data production, accessibility and use</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000261" percentage="78" xml:lang="en"><narrative>ICT Solutions</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000026" percentage="78" xml:lang="en"><narrative>ICT</narrative></sector><collaboration-type code="2" /><default-aid-type code="C01" xml:lang="en"/><default-tied-status code="5" /><budget type="1" status="1">
<period-start iso-date="2017-01-01"/>
<period-end iso-date="2017-01-31"/>
<value currency="USD" value-date="2017-01-31">66666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-02-01"/>
<period-end iso-date="2017-02-28"/>
<value currency="USD" value-date="2017-02-28">66666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-03-01"/>
<period-end iso-date="2017-03-31"/>
<value currency="USD" value-date="2017-03-31">66666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-04-01"/>
<period-end iso-date="2017-04-30"/>
<value currency="USD" value-date="2017-04-30">66666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-05-01"/>
<period-end iso-date="2017-05-31"/>
<value currency="USD" value-date="2017-05-31">66666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-06-01"/>
<period-end iso-date="2017-06-30"/>
<value currency="USD" value-date="2017-06-30">66666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-07-01"/>
<period-end iso-date="2017-07-31"/>
<value currency="USD" value-date="2017-07-31">83333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-08-01"/>
<period-end iso-date="2017-08-31"/>
<value currency="USD" value-date="2017-08-31">83333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-09-01"/>
<period-end iso-date="2017-09-30"/>
<value currency="USD" value-date="2017-09-30">83333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-10-01"/>
<period-end iso-date="2017-10-31"/>
<value currency="USD" value-date="2017-10-31">83333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-11-01"/>
<period-end iso-date="2017-11-30"/>
<value currency="USD" value-date="2017-11-30">83333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-12-01"/>
<period-end iso-date="2017-12-31"/>
<value currency="USD" value-date="2017-12-31">83333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-01-01"/>
<period-end iso-date="2018-01-31"/>
<value currency="USD" value-date="2018-01-31">83333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-02-01"/>
<period-end iso-date="2018-02-28"/>
<value currency="USD" value-date="2018-02-28">83333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-03-01"/>
<period-end iso-date="2018-03-31"/>
<value currency="USD" value-date="2018-03-31">83333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-04-01"/>
<period-end iso-date="2018-04-30"/>
<value currency="USD" value-date="2018-04-30">83333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-05-01"/>
<period-end iso-date="2018-05-31"/>
<value currency="USD" value-date="2018-05-31">83333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-06-01"/>
<period-end iso-date="2018-06-30"/>
<value currency="USD" value-date="2018-06-30">83333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-07-01"/>
<period-end iso-date="2018-07-31"/>
<value currency="USD" value-date="2018-07-31">58333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-08-01"/>
<period-end iso-date="2018-08-31"/>
<value currency="USD" value-date="2018-08-31">58333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-09-01"/>
<period-end iso-date="2018-09-30"/>
<value currency="USD" value-date="2018-09-30">58333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-10-01"/>
<period-end iso-date="2018-10-31"/>
<value currency="USD" value-date="2018-10-31">58333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-11-01"/>
<period-end iso-date="2018-11-30"/>
<value currency="USD" value-date="2018-11-30">58333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-12-01"/>
<period-end iso-date="2018-12-31"/>
<value currency="USD" value-date="2018-12-31">58333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-01-01"/>
<period-end iso-date="2019-01-31"/>
<value currency="USD" value-date="2019-01-31">58333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-02-01"/>
<period-end iso-date="2019-02-28"/>
<value currency="USD" value-date="2019-02-28">58333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-03-01"/>
<period-end iso-date="2019-03-31"/>
<value currency="USD" value-date="2019-03-31">58333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-04-01"/>
<period-end iso-date="2019-04-30"/>
<value currency="USD" value-date="2019-04-30">58333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-05-01"/>
<period-end iso-date="2019-05-31"/>
<value currency="USD" value-date="2019-05-31">58333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-06-01"/>
<period-end iso-date="2019-06-30"/>
<value currency="USD" value-date="2019-06-30">58333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-07-01"/>
<period-end iso-date="2019-07-31"/>
<value currency="USD" value-date="2019-07-31">33333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-08-01"/>
<period-end iso-date="2019-08-31"/>
<value currency="USD" value-date="2019-08-31">33333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-09-01"/>
<period-end iso-date="2019-09-30"/>
<value currency="USD" value-date="2019-09-30">33333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-10-01"/>
<period-end iso-date="2019-10-31"/>
<value currency="USD" value-date="2019-10-31">33333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-11-01"/>
<period-end iso-date="2019-11-30"/>
<value currency="USD" value-date="2019-11-30">33333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2019-12-01"/>
<period-end iso-date="2019-12-31"/>
<value currency="USD" value-date="2019-12-31">33333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-01-01"/>
<period-end iso-date="2020-01-31"/>
<value currency="USD" value-date="2020-01-31">33333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-02-01"/>
<period-end iso-date="2020-02-29"/>
<value currency="USD" value-date="2020-02-29">33333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-03-01"/>
<period-end iso-date="2020-03-31"/>
<value currency="USD" value-date="2020-03-31">33333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-04-01"/>
<period-end iso-date="2020-04-30"/>
<value currency="USD" value-date="2020-04-30">33333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-05-01"/>
<period-end iso-date="2020-05-31"/>
<value currency="USD" value-date="2020-05-31">33333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-06-01"/>
<period-end iso-date="2020-06-30"/>
<value currency="USD" value-date="2020-06-30">33333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-07-01"/>
<period-end iso-date="2020-07-31"/>
<value currency="USD" value-date="2020-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-08-01"/>
<period-end iso-date="2020-08-31"/>
<value currency="USD" value-date="2020-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-09-01"/>
<period-end iso-date="2020-09-30"/>
<value currency="USD" value-date="2020-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-10-01"/>
<period-end iso-date="2020-10-31"/>
<value currency="USD" value-date="2020-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-11-01"/>
<period-end iso-date="2020-11-30"/>
<value currency="USD" value-date="2020-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-12-01"/>
<period-end iso-date="2020-12-31"/>
<value currency="USD" value-date="2020-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-01-01"/>
<period-end iso-date="2021-01-31"/>
<value currency="USD" value-date="2021-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-02-01"/>
<period-end iso-date="2021-02-28"/>
<value currency="USD" value-date="2021-02-28">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-03-01"/>
<period-end iso-date="2021-03-31"/>
<value currency="USD" value-date="2021-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-04-01"/>
<period-end iso-date="2021-04-30"/>
<value currency="USD" value-date="2021-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-05-01"/>
<period-end iso-date="2021-05-31"/>
<value currency="USD" value-date="2021-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-06-01"/>
<period-end iso-date="2021-06-30"/>
<value currency="USD" value-date="2021-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-07-01"/>
<period-end iso-date="2021-07-31"/>
<value currency="USD" value-date="2021-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-08-01"/>
<period-end iso-date="2021-08-31"/>
<value currency="USD" value-date="2021-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-09-01"/>
<period-end iso-date="2021-09-30"/>
<value currency="USD" value-date="2021-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-10-01"/>
<period-end iso-date="2021-10-31"/>
<value currency="USD" value-date="2021-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-11-01"/>
<period-end iso-date="2021-11-30"/>
<value currency="USD" value-date="2021-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2021-12-01"/>
<period-end iso-date="2021-12-31"/>
<value currency="USD" value-date="2021-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-01-01"/>
<period-end iso-date="2022-01-31"/>
<value currency="USD" value-date="2022-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-02-01"/>
<period-end iso-date="2022-02-28"/>
<value currency="USD" value-date="2022-02-28">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-03-01"/>
<period-end iso-date="2022-03-31"/>
<value currency="USD" value-date="2022-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-04-01"/>
<period-end iso-date="2022-04-30"/>
<value currency="USD" value-date="2022-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-05-01"/>
<period-end iso-date="2022-05-31"/>
<value currency="USD" value-date="2022-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-06-01"/>
<period-end iso-date="2022-06-30"/>
<value currency="USD" value-date="2022-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-07-01"/>
<period-end iso-date="2022-07-31"/>
<value currency="USD" value-date="2022-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-08-01"/>
<period-end iso-date="2022-08-31"/>
<value currency="USD" value-date="2022-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-09-01"/>
<period-end iso-date="2022-09-30"/>
<value currency="USD" value-date="2022-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-10-01"/>
<period-end iso-date="2022-10-31"/>
<value currency="USD" value-date="2022-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-11-01"/>
<period-end iso-date="2022-11-30"/>
<value currency="USD" value-date="2022-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-12-01"/>
<period-end iso-date="2022-12-31"/>
<value currency="USD" value-date="2022-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-01-01"/>
<period-end iso-date="2023-01-31"/>
<value currency="USD" value-date="2023-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-02-01"/>
<period-end iso-date="2023-02-28"/>
<value currency="USD" value-date="2023-02-28">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-03-01"/>
<period-end iso-date="2023-03-31"/>
<value currency="USD" value-date="2023-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-04-01"/>
<period-end iso-date="2023-04-30"/>
<value currency="USD" value-date="2023-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-05-01"/>
<period-end iso-date="2023-05-31"/>
<value currency="USD" value-date="2023-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-06-01"/>
<period-end iso-date="2023-06-30"/>
<value currency="USD" value-date="2023-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-07-01"/>
<period-end iso-date="2023-07-31"/>
<value currency="USD" value-date="2023-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-08-01"/>
<period-end iso-date="2023-08-31"/>
<value currency="USD" value-date="2023-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-09-01"/>
<period-end iso-date="2023-09-30"/>
<value currency="USD" value-date="2023-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-10-01"/>
<period-end iso-date="2023-10-31"/>
<value currency="USD" value-date="2023-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-11-01"/>
<period-end iso-date="2023-11-30"/>
<value currency="USD" value-date="2023-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-12-01"/>
<period-end iso-date="2023-12-31"/>
<value currency="USD" value-date="2023-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-01-01"/>
<period-end iso-date="2024-01-31"/>
<value currency="USD" value-date="2024-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-02-01"/>
<period-end iso-date="2024-02-29"/>
<value currency="USD" value-date="2024-02-29">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-03-01"/>
<period-end iso-date="2024-03-31"/>
<value currency="USD" value-date="2024-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-04-01"/>
<period-end iso-date="2024-04-30"/>
<value currency="USD" value-date="2024-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-05-01"/>
<period-end iso-date="2024-05-31"/>
<value currency="USD" value-date="2024-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-06-01"/>
<period-end iso-date="2024-06-30"/>
<value currency="USD" value-date="2024-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-07-01"/>
<period-end iso-date="2024-07-31"/>
<value currency="USD" value-date="2024-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-08-01"/>
<period-end iso-date="2024-08-31"/>
<value currency="USD" value-date="2024-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-09-01"/>
<period-end iso-date="2024-09-30"/>
<value currency="USD" value-date="2024-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-10-01"/>
<period-end iso-date="2024-10-31"/>
<value currency="USD" value-date="2024-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-11-01"/>
<period-end iso-date="2024-11-30"/>
<value currency="USD" value-date="2024-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-12-01"/>
<period-end iso-date="2024-12-31"/>
<value currency="USD" value-date="2024-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-01-01"/>
<period-end iso-date="2025-01-31"/>
<value currency="USD" value-date="2025-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-02-01"/>
<period-end iso-date="2025-02-28"/>
<value currency="USD" value-date="2025-02-28">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-03-01"/>
<period-end iso-date="2025-03-31"/>
<value currency="USD" value-date="2025-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-04-01"/>
<period-end iso-date="2025-04-30"/>
<value currency="USD" value-date="2025-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-05-01"/>
<period-end iso-date="2025-05-31"/>
<value currency="USD" value-date="2025-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-06-01"/>
<period-end iso-date="2025-06-30"/>
<value currency="USD" value-date="2025-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-01-01"/>
<period-end iso-date="2017-01-31"/>
<value currency="USD" value-date="2017-01-31">66666.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-02-01"/>
<period-end iso-date="2017-02-28"/>
<value currency="USD" value-date="2017-02-28">66666.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-03-01"/>
<period-end iso-date="2017-03-31"/>
<value currency="USD" value-date="2017-03-31">66666.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-04-01"/>
<period-end iso-date="2017-04-30"/>
<value currency="USD" value-date="2017-04-30">66666.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-05-01"/>
<period-end iso-date="2017-05-31"/>
<value currency="USD" value-date="2017-05-31">66666.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-06-01"/>
<period-end iso-date="2017-06-30"/>
<value currency="USD" value-date="2017-06-30">66666.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-07-01"/>
<period-end iso-date="2017-07-31"/>
<value currency="USD" value-date="2017-07-31">83333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-08-01"/>
<period-end iso-date="2017-08-31"/>
<value currency="USD" value-date="2017-08-31">83333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-09-01"/>
<period-end iso-date="2017-09-30"/>
<value currency="USD" value-date="2017-09-30">83333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-10-01"/>
<period-end iso-date="2017-10-31"/>
<value currency="USD" value-date="2017-10-31">83333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-11-01"/>
<period-end iso-date="2017-11-30"/>
<value currency="USD" value-date="2017-11-30">83333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-12-01"/>
<period-end iso-date="2017-12-31"/>
<value currency="USD" value-date="2017-12-31">83333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-01-01"/>
<period-end iso-date="2018-01-31"/>
<value currency="USD" value-date="2018-01-31">83333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-02-01"/>
<period-end iso-date="2018-02-28"/>
<value currency="USD" value-date="2018-02-28">83333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-03-01"/>
<period-end iso-date="2018-03-31"/>
<value currency="USD" value-date="2018-03-31">83333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-04-01"/>
<period-end iso-date="2018-04-30"/>
<value currency="USD" value-date="2018-04-30">83333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-05-01"/>
<period-end iso-date="2018-05-31"/>
<value currency="USD" value-date="2018-05-31">83333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-06-01"/>
<period-end iso-date="2018-06-30"/>
<value currency="USD" value-date="2018-06-30">83333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-07-01"/>
<period-end iso-date="2018-07-31"/>
<value currency="USD" value-date="2018-07-31">58333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-08-01"/>
<period-end iso-date="2018-08-31"/>
<value currency="USD" value-date="2018-08-31">58333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-09-01"/>
<period-end iso-date="2018-09-30"/>
<value currency="USD" value-date="2018-09-30">58333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-10-01"/>
<period-end iso-date="2018-10-31"/>
<value currency="USD" value-date="2018-10-31">58333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-11-01"/>
<period-end iso-date="2018-11-30"/>
<value currency="USD" value-date="2018-11-30">58333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-12-01"/>
<period-end iso-date="2018-12-31"/>
<value currency="USD" value-date="2018-12-31">58333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-01-01"/>
<period-end iso-date="2019-01-31"/>
<value currency="USD" value-date="2019-01-31">58333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-02-01"/>
<period-end iso-date="2019-02-28"/>
<value currency="USD" value-date="2019-02-28">58333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-03-01"/>
<period-end iso-date="2019-03-31"/>
<value currency="USD" value-date="2019-03-31">58333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-04-01"/>
<period-end iso-date="2019-04-30"/>
<value currency="USD" value-date="2019-04-30">58333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-05-01"/>
<period-end iso-date="2019-05-31"/>
<value currency="USD" value-date="2019-05-31">58333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-06-01"/>
<period-end iso-date="2019-06-30"/>
<value currency="USD" value-date="2019-06-30">58333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-07-01"/>
<period-end iso-date="2019-07-31"/>
<value currency="USD" value-date="2019-07-31">33333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-08-01"/>
<period-end iso-date="2019-08-31"/>
<value currency="USD" value-date="2019-08-31">33333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-09-01"/>
<period-end iso-date="2019-09-30"/>
<value currency="USD" value-date="2019-09-30">33333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-10-01"/>
<period-end iso-date="2019-10-31"/>
<value currency="USD" value-date="2019-10-31">33333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-11-01"/>
<period-end iso-date="2019-11-30"/>
<value currency="USD" value-date="2019-11-30">33333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2019-12-01"/>
<period-end iso-date="2019-12-31"/>
<value currency="USD" value-date="2019-12-31">33333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-01-01"/>
<period-end iso-date="2020-01-31"/>
<value currency="USD" value-date="2020-01-31">33333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-02-01"/>
<period-end iso-date="2020-02-29"/>
<value currency="USD" value-date="2020-02-29">33333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-03-01"/>
<period-end iso-date="2020-03-31"/>
<value currency="USD" value-date="2020-03-31">33333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-04-01"/>
<period-end iso-date="2020-04-30"/>
<value currency="USD" value-date="2020-04-30">33333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-05-01"/>
<period-end iso-date="2020-05-31"/>
<value currency="USD" value-date="2020-05-31">33333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-06-01"/>
<period-end iso-date="2020-06-30"/>
<value currency="USD" value-date="2020-06-30">33333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-07-01"/>
<period-end iso-date="2020-07-31"/>
<value currency="USD" value-date="2020-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-08-01"/>
<period-end iso-date="2020-08-31"/>
<value currency="USD" value-date="2020-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-09-01"/>
<period-end iso-date="2020-09-30"/>
<value currency="USD" value-date="2020-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-10-01"/>
<period-end iso-date="2020-10-31"/>
<value currency="USD" value-date="2020-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-11-01"/>
<period-end iso-date="2020-11-30"/>
<value currency="USD" value-date="2020-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-12-01"/>
<period-end iso-date="2020-12-31"/>
<value currency="USD" value-date="2020-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-01-01"/>
<period-end iso-date="2021-01-31"/>
<value currency="USD" value-date="2021-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-02-01"/>
<period-end iso-date="2021-02-28"/>
<value currency="USD" value-date="2021-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-03-01"/>
<period-end iso-date="2021-03-31"/>
<value currency="USD" value-date="2021-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-04-01"/>
<period-end iso-date="2021-04-30"/>
<value currency="USD" value-date="2021-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-05-01"/>
<period-end iso-date="2021-05-31"/>
<value currency="USD" value-date="2021-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-06-01"/>
<period-end iso-date="2021-06-30"/>
<value currency="USD" value-date="2021-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-07-01"/>
<period-end iso-date="2021-07-31"/>
<value currency="USD" value-date="2021-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-08-01"/>
<period-end iso-date="2021-08-31"/>
<value currency="USD" value-date="2021-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-09-01"/>
<period-end iso-date="2021-09-30"/>
<value currency="USD" value-date="2021-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-10-01"/>
<period-end iso-date="2021-10-31"/>
<value currency="USD" value-date="2021-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-11-01"/>
<period-end iso-date="2021-11-30"/>
<value currency="USD" value-date="2021-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2021-12-01"/>
<period-end iso-date="2021-12-31"/>
<value currency="USD" value-date="2021-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-01-01"/>
<period-end iso-date="2022-01-31"/>
<value currency="USD" value-date="2022-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-02-01"/>
<period-end iso-date="2022-02-28"/>
<value currency="USD" value-date="2022-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-03-01"/>
<period-end iso-date="2022-03-31"/>
<value currency="USD" value-date="2022-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-04-01"/>
<period-end iso-date="2022-04-30"/>
<value currency="USD" value-date="2022-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-05-01"/>
<period-end iso-date="2022-05-31"/>
<value currency="USD" value-date="2022-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-06-01"/>
<period-end iso-date="2022-06-30"/>
<value currency="USD" value-date="2022-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-07-01"/>
<period-end iso-date="2022-07-31"/>
<value currency="USD" value-date="2022-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-08-01"/>
<period-end iso-date="2022-08-31"/>
<value currency="USD" value-date="2022-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-09-01"/>
<period-end iso-date="2022-09-30"/>
<value currency="USD" value-date="2022-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-10-01"/>
<period-end iso-date="2022-10-31"/>
<value currency="USD" value-date="2022-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-11-01"/>
<period-end iso-date="2022-11-30"/>
<value currency="USD" value-date="2022-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-12-01"/>
<period-end iso-date="2022-12-31"/>
<value currency="USD" value-date="2022-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-01-01"/>
<period-end iso-date="2023-01-31"/>
<value currency="USD" value-date="2023-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-02-01"/>
<period-end iso-date="2023-02-28"/>
<value currency="USD" value-date="2023-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-03-01"/>
<period-end iso-date="2023-03-31"/>
<value currency="USD" value-date="2023-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-04-01"/>
<period-end iso-date="2023-04-30"/>
<value currency="USD" value-date="2023-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-05-01"/>
<period-end iso-date="2023-05-31"/>
<value currency="USD" value-date="2023-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-06-01"/>
<period-end iso-date="2023-06-30"/>
<value currency="USD" value-date="2023-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-07-01"/>
<period-end iso-date="2023-07-31"/>
<value currency="USD" value-date="2023-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-08-01"/>
<period-end iso-date="2023-08-31"/>
<value currency="USD" value-date="2023-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-09-01"/>
<period-end iso-date="2023-09-30"/>
<value currency="USD" value-date="2023-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-10-01"/>
<period-end iso-date="2023-10-31"/>
<value currency="USD" value-date="2023-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-11-01"/>
<period-end iso-date="2023-11-30"/>
<value currency="USD" value-date="2023-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-12-01"/>
<period-end iso-date="2023-12-31"/>
<value currency="USD" value-date="2023-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-01-01"/>
<period-end iso-date="2024-01-31"/>
<value currency="USD" value-date="2024-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-02-01"/>
<period-end iso-date="2024-02-29"/>
<value currency="USD" value-date="2024-02-29">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-03-01"/>
<period-end iso-date="2024-03-31"/>
<value currency="USD" value-date="2024-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-04-01"/>
<period-end iso-date="2024-04-30"/>
<value currency="USD" value-date="2024-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-05-01"/>
<period-end iso-date="2024-05-31"/>
<value currency="USD" value-date="2024-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-06-01"/>
<period-end iso-date="2024-06-30"/>
<value currency="USD" value-date="2024-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-07-01"/>
<period-end iso-date="2024-07-31"/>
<value currency="USD" value-date="2024-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-08-01"/>
<period-end iso-date="2024-08-31"/>
<value currency="USD" value-date="2024-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-09-01"/>
<period-end iso-date="2024-09-30"/>
<value currency="USD" value-date="2024-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-10-01"/>
<period-end iso-date="2024-10-31"/>
<value currency="USD" value-date="2024-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-11-01"/>
<period-end iso-date="2024-11-30"/>
<value currency="USD" value-date="2024-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-12-01"/>
<period-end iso-date="2024-12-31"/>
<value currency="USD" value-date="2024-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-01-01"/>
<period-end iso-date="2025-01-31"/>
<value currency="USD" value-date="2025-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-02-01"/>
<period-end iso-date="2025-02-28"/>
<value currency="USD" value-date="2025-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-03-01"/>
<period-end iso-date="2025-03-31"/>
<value currency="USD" value-date="2025-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-04-01"/>
<period-end iso-date="2025-04-30"/>
<value currency="USD" value-date="2025-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-05-01"/>
<period-end iso-date="2025-05-31"/>
<value currency="USD" value-date="2025-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-06-01"/>
<period-end iso-date="2025-06-30"/>
<value currency="USD" value-date="2025-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2020-06-01"/>
<period-end iso-date="2020-12-30"/>
<value currency="USD" value-date="2020-12-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2020-06-01"/>
<period-end iso-date="2020-12-30"/>
<value currency="USD" value-date="2020-12-30">0.00</value>
</budget>
<capital-spend percentage="100" /><transaction><transaction-type code="2" /><transaction-date iso-date="2017-01-31"/><value value-date="2017-01-31">2500000</value><description xml:lang="en"><narrative>Total Commitment in January Month of 2017</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-28839"><narrative>National Institute of Statistics and Economic and Demographic Studies (INSEED)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2021-09-30"/><value value-date="2021-09-30">-67702</value><description xml:lang="en"><narrative>Total Commitment Cancellations in September Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-28839"><narrative>National Institute of Statistics and Economic and Demographic Studies (INSEED)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2017-10-31"/><value value-date="2017-10-31">239050</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2017</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-28839"><narrative>National Institute of Statistics and Economic and Demographic Studies (INSEED)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2017-11-30"/><value value-date="2017-11-30">121393</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2017</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-28839"><narrative>National Institute of Statistics and Economic and Demographic Studies (INSEED)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2017-12-31"/><value value-date="2017-12-31">504192</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2017</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-28839"><narrative>National Institute of Statistics and Economic and Demographic Studies (INSEED)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2018-01-31"/><value value-date="2018-01-31">315802</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2018</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-28839"><narrative>National Institute of Statistics and Economic and Demographic Studies (INSEED)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2018-02-28"/><value value-date="2018-02-28">130989</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2018</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-28839"><narrative>National Institute of Statistics and Economic and Demographic Studies (INSEED)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2018-03-31"/><value value-date="2018-03-31">376328</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2018</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-28839"><narrative>National Institute of Statistics and Economic and Demographic Studies (INSEED)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2018-05-31"/><value value-date="2018-05-31">73166</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2018</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-28839"><narrative>National Institute of Statistics and Economic and Demographic Studies (INSEED)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2018-06-30"/><value value-date="2018-06-30">51133</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2018</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-28839"><narrative>National Institute of Statistics and Economic and Demographic Studies (INSEED)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2018-07-31"/><value value-date="2018-07-31">61301</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2018</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-28839"><narrative>National Institute of Statistics and Economic and Demographic Studies (INSEED)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2018-08-31"/><value value-date="2018-08-31">55599</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2018</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-28839"><narrative>National Institute of Statistics and Economic and Demographic Studies (INSEED)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2018-11-30"/><value value-date="2018-11-30">92896</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2018</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-28839"><narrative>National Institute of Statistics and Economic and Demographic Studies (INSEED)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2019-01-31"/><value value-date="2019-01-31">16111</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2019</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-28839"><narrative>National Institute of Statistics and Economic and Demographic Studies (INSEED)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2019-03-31"/><value value-date="2019-03-31">147809</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2019</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-28839"><narrative>National Institute of Statistics and Economic and Demographic Studies (INSEED)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2019-05-31"/><value value-date="2019-05-31">48460</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2019</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-28839"><narrative>National Institute of Statistics and Economic and Demographic Studies (INSEED)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2019-08-31"/><value value-date="2019-08-31">64637</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2019</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-28839"><narrative>National Institute of Statistics and Economic and Demographic Studies (INSEED)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2019-11-30"/><value value-date="2019-11-30">83276</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2019</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-28839"><narrative>National Institute of Statistics and Economic and Demographic Studies (INSEED)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2020-01-31"/><value value-date="2020-01-31">80671</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-28839"><narrative>National Institute of Statistics and Economic and Demographic Studies (INSEED)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2020-03-31"/><value value-date="2020-03-31">68398</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-28839"><narrative>National Institute of Statistics and Economic and Demographic Studies (INSEED)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2020-04-30"/><value value-date="2020-04-30">104023</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-28839"><narrative>National Institute of Statistics and Economic and Demographic Studies (INSEED)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2020-06-30"/><value value-date="2020-06-30">34515</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-28839"><narrative>National Institute of Statistics and Economic and Demographic Studies (INSEED)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2020-10-31"/><value value-date="2020-10-31">10023</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2020</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-28839"><narrative>National Institute of Statistics and Economic and Demographic Studies (INSEED)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2021-05-31"/><value value-date="2021-05-31">-63819</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2021</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-28839"><narrative>National Institute of Statistics and Economic and Demographic Studies (INSEED)</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P159437"><title xml:lang="en"><narrative>Contract Awards</narrative></title><category code="A11" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-detail/P159437?lang=en"><title xml:lang="en"><narrative>Project URL</narrative></title><category code="A12" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P159437"><title xml:lang="en"><narrative>Procurement Notices</narrative></title><category code="A10" /></document-link><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Publication of methodology  for NA, CPI and GDP update
</narrative></title>
<baseline year="2016" iso-date="2016-09-13" value="N"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2016-09-13" />
<period-end iso-date="1900-01-01"/>
<target value="">
<comment><narrative>
&lt;p&amp;gt;Achieved. The methodology for National Accounts (NA), CPI and GDP update has been published.&lt;/p&amp;gt;
</narrative></comment>
</target>
<actual value="Y">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of beneficiaries within and outside INSEED   benefitting from project-provided trainings
</narrative></title>
<baseline year="2016" iso-date="2016-09-29" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2016-09-29" />
<period-end iso-date="2020-12-30" />
<target value="90.00">

</target>
<actual value="200.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of microdatasets available in INSEED micro-data library
</narrative></title>
<baseline year="2016" iso-date="2016-09-29" value="2.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2016-09-29" />
<period-end iso-date="1900-01-01"/>
<target value="">
<comment><narrative>
&lt;p&amp;gt;Achieved and exceeded the target. The six expected datasets (Post census survey, enumeration data, tenth of the population census data, digitization of the enumeration areas, demographic forecast, sample frames) were produced.&lt;/p&amp;gt;
</narrative></comment>
</target>
<actual value="6.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of microdatasets available in INSEED micro-data library
</narrative></title>
<baseline year="2016" iso-date="2016-09-29" value="2.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2016-09-29" />
<period-end iso-date="2020-12-30" />
<target value="6.00">

</target>
<actual value="6.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Proportion  of beneficiaries of project-provided trainings who have achieved improvements in statistical skills and knowledge
</narrative></title>
<baseline year="2016" iso-date="2016-09-29" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2016-09-29" />
<period-end iso-date="2020-12-30" />
<target value="100.00">

</target>
<actual value="100.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Proportion  of beneficiaries of project-provided trainings who have achieved improvements in statistical skills and knowledge
</narrative></title>
<baseline year="2016" iso-date="2016-09-29" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2016-09-29" />
<period-end iso-date="1900-01-01"/>
<target value="">
<comment><narrative>
&lt;p&amp;gt;Achieved. All INSEED staff involved in the survey were trained on poverty data collection and poverty measurement. Their statistical skills and knowledge have improved.&lt;/p&amp;gt;
</narrative></comment>
</target>
<actual value="100.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Proportion of project-funded survey reports with key gender statistics made publicly available
</narrative></title>
<baseline year="2016" iso-date="2016-09-13" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2016-09-13" />
<period-end iso-date="1900-01-01"/>
<target value="">
<comment><narrative>
&lt;p&amp;gt;Achieved. All the twelve (12) thematic reports available include gender sensitive analysis.&lt;/p&amp;gt;
</narrative></comment>
</target>
<actual value="100.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Proportion of project-funded survey reports with key gender statistics made publicly available
</narrative></title>
<baseline year="2016" iso-date="2016-09-13" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2016-09-13" />
<period-end iso-date="2020-12-30" />
<target value="100.00">

</target>
<actual value="100.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of statistical reports available utilizing data from project-funded data production activities
</narrative></title>
<baseline year="2016" iso-date="2016-09-29" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2016-09-29" />
<period-end iso-date="2020-12-30" />
<target value="4.00">

</target>
<actual value="3.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Population census and household poverty &amp; living standard survey  implemented
</narrative></title>
<baseline year="2016" iso-date="2016-09-29" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2016-09-29" />
<period-end iso-date="2020-12-30" />
<target value="Yes">

</target>
<actual value="Yes">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Proportion of statistical outputs supported by the project that are disseminated according to the statistical release calendar
</narrative></title>
<baseline year="2016" iso-date="2016-09-29" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2016-09-29" />
<period-end iso-date="1900-01-01"/>
<target value="">
<comment><narrative>
&lt;p&amp;gt;Achieved. All the statistical outputs related to the price and national account have been disseminated on time.&lt;/p&amp;gt;
</narrative></comment>
</target>
<actual value="100.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Population census and household poverty &amp; living standard survey  implemented
</narrative></title>
<baseline year="2016" iso-date="2016-09-29" value="N"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2016-09-29" />
<period-end iso-date="1900-01-01"/>
<target value="">
<comment><narrative>
&lt;p&amp;gt;Achieved. The Population census and household survey have been implemented respectively in 2017 and 2020.&lt;/p&amp;gt;

&lt;p&amp;gt;&amp;nbsp;&lt;/p&amp;gt;
</narrative></comment>
</target>
<actual value="Y">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of beneficiaries within and outside INSEED   benefitting from project-provided trainings
</narrative></title>
<baseline year="2016" iso-date="2016-09-29" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2016-09-29" />
<period-end iso-date="1900-01-01"/>
<target value="">
<comment><narrative>
&lt;p&amp;gt;Achieved. A training program was elaborated. It was based on the assessment of INSEED, line ministries and school of statistics needs. The number of training beneficiaries exceeded the target. In addition, the Project has supported the improvement of the curriculum of the IUT&amp;rsquo;s &amp;nbsp;Statistical Department hosted by the University.&lt;/p&amp;gt;
</narrative></comment>
</target>
<actual value="200.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Proportion of statistical outputs supported by the project that are disseminated according to the statistical release calendar
</narrative></title>
<baseline year="2016" iso-date="2016-09-29" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2016-09-29" />
<period-end iso-date="2020-12-30" />
<target value="70.00">

</target>
<actual value="100.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Proportion of project-funded survey reports with key gender statistics made publicly available
</narrative></title>
<baseline year="2016" iso-date="2016-09-29" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2016-09-29" />
<period-end iso-date="1900-01-01"/>
<target value="">
<comment><narrative>
&lt;p&amp;gt;Achieved. All the twelve (12) thematic reports available include gender sensitive analysis.&lt;/p&amp;gt;
</narrative></comment>
</target>
<actual value="100.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Proportion of project-funded survey reports with key gender statistics made publicly available
</narrative></title>
<baseline year="2016" iso-date="2016-09-29" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2016-09-29" />
<period-end iso-date="2020-12-30" />
<target value="100.00">

</target>
<actual value="50.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of statistical reports available utilizing data from project-funded data production activities
</narrative></title>
<baseline year="2016" iso-date="2016-09-29" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2016-09-29" />
<period-end iso-date="1900-01-01"/>
<target value="">
<comment><narrative>
&lt;p&amp;gt;Achieved and exceeded the target. Twelve (12) thematic reports were produced from the population census. The following four (4) reports were produced on the household and poverty survey: (i) poverty measurement methodological note; (ii) data processing and cleaning report; (iii) non-standard album; and (iv) main results of the poverty survey.&lt;/p&amp;gt;
</narrative></comment>
</target>
<actual value="16.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Publication of methodology  for NA, CPI and GDP update
</narrative></title>
<baseline year="2016" iso-date="2016-09-13" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2016-09-13" />
<period-end iso-date="2020-12-30" />
<target value="Yes">

</target>
<actual value="Yes">

</actual>
</period>
</indicator>
</result></iati-activity><iati-activity xml:lang="en" default-currency="USD" last-updated-datetime="2026-09-27T00:39:56" hierarchy="1"><iati-identifier>44000-P181269</iati-identifier><reporting-org ref="44000" type="40"><narrative  xml:lang="en">World Bank</narrative></reporting-org><title xml:lang="en"><narrative>Comoros Second Fiscal Management and Resilient Growth Development Policy Financing</narrative></title><description type="2" xml:lang="en"><narrative><![CDATA[The Program Development Objectives are to support the Government of Comoros in their efforts to: (i) enhance debt management and public expenditure efficiency; (ii) strengthen resilience to shocks; and (iii) improve state-owned enterprises governance and performance.]]></narrative></description><description type="1" xml:lang="en"><narrative><![CDATA[The development objectives of the Second Fiscal Management and Resilient Growth Development Policy Financing for Comoros are to support the Government of Comoros in their efforts to: (i) enhance debt management and public expenditure efficiency; (ii) strengthen resilience to shocks; and (iii) improve state-owned enterprises governance and performance. The Government's priorities are articulated in the Plan Comores Emergent (PCE), the national development strategy for 2019-2030, and a medium-term recovery plan (2022-26) approved in December 2022. The PCE is structured around five strategic pillars: (i) tourism and crafts development, (ii) promotion of the blue economy, (iii) positioning Comoros as a regional financial hub, (iv) modernization of agriculture for food security, and (v) industrial diversification. These are supported by five essential catalysts: (i) political stability and reforms, (ii) infrastructure, (iii) human capital, (iv) a competitive environment, and (v) digital transformation.]]></narrative></description><participating-org role="1" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="2" xml:lang="en" ref="KM–00005072"><narrative>Union of the Comoros</narrative></participating-org><participating-org role="2" xml:lang="en" ref="KM–00005072"><narrative>Union of the Comoros</narrative></participating-org><participating-org role="3" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="4" xml:lang="en" ref="KM-COA-00005071"><narrative>MinistEre des Finances, du Budget et du Secteur Bancaire / Ministry of Finance, Budget and Banking Sector</narrative></participating-org>
<activity-status code="2" /><activity-date type="1" iso-date="2025-08-29"><narrative>Planned start date of the activity</narrative></activity-date><activity-date type="2" iso-date="2025-08-29"><narrative>Actual start date of the activity</narrative></activity-date><activity-date type="3" iso-date="2027-02-26"><narrative>Planned end date of the activity</narrative></activity-date><activity-date type="4" iso-date="2027-02-26"><narrative>Actual end date of the activity</narrative></activity-date><contact-info type="1"><organisation><narrative>The World Bank</narrative></organisation><person-name><narrative>Patrick John McCartney</narrative></person-name><telephone>+1-202-473-1000</telephone><email>pmccartney@worldbank.org</email><email>pic@worldbank.org</email><mailing-address><narrative>The World Bank, 1818 H Street, NW, Washington, DC 20433 USA</narrative></mailing-address></contact-info>





<recipient-country code="KM" percentage="100"><narrative xml:lang="en">COMOROS</narrative></recipient-country><location>
                <location-reach code="1" />
                <location-id vocabulary="G1" code="921772" />
                <name><narrative>Moroni</narrative></name>
                <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
                <pos>-11.70216 43.255058</pos>
                </point>
                <exactness code="2"/>
                <location-class code="2" />
            </location><sector vocabulary="1" code="23631" percentage="13" xml:lang="en"/><sector vocabulary="1" code="23631" percentage="13" xml:lang="en"/><sector vocabulary="1" code="31110" percentage="13" xml:lang="en"/><sector vocabulary="1" code="31110" percentage="13" xml:lang="en"/><sector vocabulary="1" code="24010" percentage="13" xml:lang="en"/><sector vocabulary="1" code="24010" percentage="13" xml:lang="en"/><sector vocabulary="1" code="74020" percentage="13" xml:lang="en"/><sector vocabulary="1" code="74020" percentage="13" xml:lang="en"/><sector vocabulary="1" code="15125" percentage="12" xml:lang="en"/><sector vocabulary="1" code="15125" percentage="12" xml:lang="en"/><sector vocabulary="1" code="16011" percentage="12" xml:lang="en"/><sector vocabulary="1" code="16011" percentage="12" xml:lang="en"/><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="SSA" percentage="13.0000000" xml:lang="en"><narrative>Social Protection</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="YYA" percentage="12.0000000" xml:lang="en"><narrative>Agricultural Markets, Commercialization, Agri-Business and Agriculture finance </narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="BBZ" percentage="13.0000000" xml:lang="en"><narrative>Other - Public Administration</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="BBH" percentage="12.0000000" xml:lang="en"><narrative>Sub-National Government</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="LLT" percentage="13.0000000" xml:lang="en"><narrative>Energy Networks and Storage</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="FFA" percentage="12.0000000" xml:lang="en"><narrative>Banking Institutions</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="BBC" percentage="25.0000000" xml:lang="en"><narrative>Central Government (Central Agencies)</narrative></sector><collaboration-type code="2" /><default-aid-type code="A02" xml:lang="en"/><default-tied-status code="5" /><budget type="1" status="1">
<period-start iso-date="2027-02-01"/>
<period-end iso-date="2027-02-26"/>
<value currency="USD" value-date="2027-02-26">20000000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-02-01"/>
<period-end iso-date="2027-02-26"/>
<value currency="USD" value-date="2027-02-26">20000000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-02-01"/>
<period-end iso-date="2027-02-26"/>
<value currency="USD" value-date="2027-02-26">145314.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-02-01"/>
<period-end iso-date="2027-02-26"/>
<value currency="USD" value-date="2027-02-26">145314.00</value>
</budget>
<capital-spend percentage="0" /><transaction><transaction-type code="2" /><transaction-date iso-date="2025-08-31"/><value value-date="2025-08-31">20000000</value><description xml:lang="en"><narrative>Total Commitment in August Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-5071"><narrative>MinistEre des Finances, du Budget et du Secteur Bancaire / Ministry of Finance, Budget and Banking Sector</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-11-30"/><value value-date="2025-11-30">19854686</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-5071"><narrative>MinistEre des Finances, du Budget et du Secteur Bancaire / Ministry of Finance, Budget and Banking Sector</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P181269"><title xml:lang="en"><narrative>Contract Awards</narrative></title><category code="A11" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-detail/P181269?lang=en"><title xml:lang="en"><narrative>Project URL</narrative></title><category code="A12" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P181269"><title xml:lang="en"><narrative>Procurement Notices</narrative></title><category code="A10" /></document-link><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Renewable energy capacity enabled
</narrative></title>
<baseline year="2022" iso-date="2022-11-14" value="6.8"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-14" />
<period-end iso-date="2027-08-14" />
<target value="45.8">
<comment><narrative>
This figure is based on the roadmap presented by the General Director of SONELEC during an energy sector forum held in October 2025. Infrastructure projects take time to conclude, given their nature. Therefore, progress is expected to be gradual until the end of the DPO series but is on track. DPO series, as
ongoing infrastructure projects are completed and come online.
</narrative></comment>
</target>
<actual value="15.1">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of state-owned enterprises that provide to the Ministry of Finance and publish data that allow the monitoring of operational and financial performance
</narrative></title>
<baseline year="2022" iso-date="2022-11-10" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-10" />
<period-end iso-date="2027-08-10" />
<target value="80">
<comment><narrative>
Almost all of the SOEs have provided financial and operational performance data to the Ministry of Finance and a report has been produced for 2024 but is yet to be published. The data for 2025 is not yet available to inform a report.
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of domestic debt added to the debt management software, while ensuring 100 percent of external debt remains recorded
</narrative></title>
<baseline year="2021" iso-date="2021-12-08" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-12-08" />
<period-end iso-date="2027-08-08" />
<target value="90">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Operational capital available
</narrative></title>
<baseline year="2022" iso-date="2022-12-08" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-12-08" />
<period-end iso-date="2027-08-09" />
<target value="100,000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of total government procurement transactions processed through both high spending PMUs and centralized unit
</narrative></title>
<baseline year="2021" iso-date="2021-12-10" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-12-10" />
<period-end iso-date="2027-08-10" />
<target value="50">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of vulnerable households in the social protection registry
</narrative></title>
<baseline year="2022" iso-date="2022-11-08" value="30000"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-08" />
<period-end iso-date="2027-08-08" />
<target value="70000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Volume of ordinary rice imported by the private sector (in percentage of total imported ordinary rice)
</narrative></title>
<baseline year="2022" iso-date="2022-11-08" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-08" />
<period-end iso-date="2027-08-08" />
<target value="85">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Operational capital available
</narrative></title>
<baseline year="2022" iso-date="2022-12-08" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-12-08" />
<period-end iso-date="2027-08-09" />
<target value="100,000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of women-led households benefiting from social safety net programs
</narrative></title>
<baseline year="2022" iso-date="2022-11-24" value="33"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-24" />
<period-end iso-date="2027-08-09" />
<target value="50">
<comment><narrative>
Percentage of women-led households benefiting from social safety net programs
</narrative></comment>
</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of state-owned enterprises that provide to the Ministry of Finance and publish data that allow the monitoring of operational and financial performance
</narrative></title>
<baseline year="2022" iso-date="2022-11-10" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-10" />
<period-end iso-date="2027-08-10" />
<target value="80">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Volume of ordinary rice imported by the private sector (in percentage of total imported ordinary rice)
</narrative></title>
<baseline year="2022" iso-date="2022-11-08" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-08" />
<period-end iso-date="2027-08-08" />
<target value="85">
<comment><narrative>
ONICOR only imported 2,463 tons of ordinary rice out of a total of  60,952 for 2025.
</narrative></comment>
</target>
<actual value="96">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Renewable energy capacity enabled
</narrative></title>
<baseline year="2022" iso-date="2022-11-10" value="6.8"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-10" />
<period-end iso-date="2027-08-10" />
<target value="45.8">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Renewable energy capacity enabled
</narrative></title>
<baseline year="2022" iso-date="2022-11-10" value="6.8"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-10" />
<period-end iso-date="2027-08-10" />
<target value="45.8">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Proportion of non-performing loans in the financial sector
</narrative></title>
<baseline year="2022" iso-date="2022-12-10" value="17"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-12-10" />
<period-end iso-date="2027-08-10" />
<target value="12">
<comment><narrative>
NPL data is from the IMF Article IV 5th Review in October and November 2025 and is on track to meeting the target.
</narrative></comment>
</target>
<actual value="13.8">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of domestic debt added to the debt management software, while ensuring 100 percent of external debt remains recorded
</narrative></title>
<baseline year="2021" iso-date="2021-12-08" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-12-08" />
<period-end iso-date="2027-08-08" />
<target value="90">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Proportion of non-performing loans in the financial sector
</narrative></title>
<baseline year="2022" iso-date="2022-12-10" value="17"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-12-10" />
<period-end iso-date="2027-08-10" />
<target value="12">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of total government procurement transactions processed through both high spending PMUs and centralized unit
</narrative></title>
<baseline year="2021" iso-date="2021-12-10" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-12-10" />
<period-end iso-date="2027-08-10" />
<target value="50">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Proportion of non-performing loans in the financial sector
</narrative></title>
<baseline year="2022" iso-date="2022-12-10" value="17"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-12-10" />
<period-end iso-date="2027-08-10" />
<target value="12">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of state-owned enterprises that provide to the Ministry of Finance and publish data that allow the monitoring of operational and financial performance
</narrative></title>
<baseline year="2022" iso-date="2022-11-10" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-10" />
<period-end iso-date="2027-08-10" />
<target value="80">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of women-led households benefiting from social safety net programs
</narrative></title>
<baseline year="2022" iso-date="2022-11-24" value="33"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-24" />
<period-end iso-date="2027-08-09" />
<target value="50">
<comment><narrative>
Percentage of women-led households benefiting from social safety net programs
</narrative></comment>
</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of total government procurement transactions processed through both high spending PMUs and centralized unit
</narrative></title>
<baseline year="2021" iso-date="2021-12-10" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-12-10" />
<period-end iso-date="2027-08-10" />
<target value="50">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of total government procurement transactions processed through both high spending PMUs and centralized unit
</narrative></title>
<baseline year="2021" iso-date="2021-12-10" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-12-10" />
<period-end iso-date="2027-08-10" />
<target value="50">
<comment><narrative>
The Ministry of Finance must operationalise the Regulatory Board of the AutoritE de REgulation des MarchEs Publics (ARMP) for this reform to progress. This is expected in the next few months.
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Operational capital available
</narrative></title>
<baseline year="2022" iso-date="2022-12-08" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-12-08" />
<period-end iso-date="2027-08-09" />
<target value="100,000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Renewable energy capacity enabled
</narrative></title>
<baseline year="2022" iso-date="2022-11-10" value="6.8"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-10" />
<period-end iso-date="2027-08-10" />
<target value="45.8">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of domestic debt added to the debt management software, while ensuring 100 percent of external debt remains recorded
</narrative></title>
<baseline year="2021" iso-date="2021-12-08" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-12-08" />
<period-end iso-date="2027-08-08" />
<target value="90">
<comment><narrative>
Work has begun on introducing the debt data into the DRMS. However, a combination of Ramadan and the transition to a new DRMS software has slowed down the process. It is expected to be 100 percent by the end of April.
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Operational capital available
</narrative></title>
<baseline year="2022" iso-date="2022-12-08" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-12-08" />
<period-end iso-date="2027-08-09" />
<target value="100,000">
<comment><narrative>
The budget process for 2027 must begin before progress can be made on this RI
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of vulnerable households in the social protection registry
</narrative></title>
<baseline year="2022" iso-date="2022-11-08" value="30000"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-08" />
<period-end iso-date="2027-08-08" />
<target value="70000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of women-led households benefiting from social safety net programs
</narrative></title>
<baseline year="2022" iso-date="2022-11-24" value="33"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-24" />
<period-end iso-date="2027-08-09" />
<target value="50">
<comment><narrative>
Target has already been met
</narrative></comment>
</target>
<actual value="72">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Volume of ordinary rice imported by the private sector (in percentage of total imported ordinary rice)
</narrative></title>
<baseline year="2022" iso-date="2022-11-08" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-08" />
<period-end iso-date="2027-08-08" />
<target value="85">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of women-led households benefiting from social safety net programs
</narrative></title>
<baseline year="2022" iso-date="2022-11-24" value="33"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-24" />
<period-end iso-date="2027-08-09" />
<target value="50">
<comment><narrative>
Percentage of women-led households benefiting from social safety net programs
</narrative></comment>
</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Volume of ordinary rice imported by the private sector (in percentage of total imported ordinary rice)
</narrative></title>
<baseline year="2022" iso-date="2022-11-08" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-08" />
<period-end iso-date="2027-08-08" />
<target value="85">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Proportion of non-performing loans in the financial sector
</narrative></title>
<baseline year="2022" iso-date="2022-12-10" value="17"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-12-10" />
<period-end iso-date="2027-08-10" />
<target value="12">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of vulnerable households in the social protection registry
</narrative></title>
<baseline year="2022" iso-date="2022-11-08" value="30000"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-08" />
<period-end iso-date="2027-08-08" />
<target value="70000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of state-owned enterprises that provide to the Ministry of Finance and publish data that allow the monitoring of operational and financial performance
</narrative></title>
<baseline year="2022" iso-date="2022-11-10" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-10" />
<period-end iso-date="2027-08-10" />
<target value="80">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of domestic debt added to the debt management software, while ensuring 100 percent of external debt remains recorded
</narrative></title>
<baseline year="2021" iso-date="2021-12-08" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-12-08" />
<period-end iso-date="2027-08-08" />
<target value="90">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Renewable energy capacity enabled
</narrative></title>
<baseline year="2022" iso-date="2022-11-14" value="6.8"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-14" />
<period-end iso-date="2027-08-14" />
<target value="45.8">
<comment><narrative>
This figure is based on the roadmap presented by the General Director of SONELEC during an energy sector forum held in October 2025. Infrastructure projects take time to conclude, given their nature. Therefore, progress is expected to be gradual until the end of the DPO series but is on track. DPO series, as
ongoing infrastructure projects are completed and come online.
</narrative></comment>
</target>
<actual value="15.1">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Renewable energy capacity enabled
</narrative></title>
<baseline year="2022" iso-date="2022-11-10" value="6.8"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-10" />
<period-end iso-date="2027-08-10" />
<target value="45.8">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Renewable energy capacity enabled
</narrative></title>
<baseline year="2022" iso-date="2022-11-10" value="6.8"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-10" />
<period-end iso-date="2027-08-10" />
<target value="45.8">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Renewable energy capacity enabled
</narrative></title>
<baseline year="2022" iso-date="2022-11-10" value="6.8"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-10" />
<period-end iso-date="2027-08-10" />
<target value="45.8">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Proportion of non-performing loans in the financial sector
</narrative></title>
<baseline year="2022" iso-date="2022-12-10" value="17"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-12-10" />
<period-end iso-date="2027-08-10" />
<target value="12">
<comment><narrative>
NPL data is from the IMF Article IV 5th Review in October and November 2025 and is on track to meeting the target.
</narrative></comment>
</target>
<actual value="13.8">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Proportion of non-performing loans in the financial sector
</narrative></title>
<baseline year="2022" iso-date="2022-12-10" value="17"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-12-10" />
<period-end iso-date="2027-08-10" />
<target value="12">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Proportion of non-performing loans in the financial sector
</narrative></title>
<baseline year="2022" iso-date="2022-12-10" value="17"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-12-10" />
<period-end iso-date="2027-08-10" />
<target value="12">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Proportion of non-performing loans in the financial sector
</narrative></title>
<baseline year="2022" iso-date="2022-12-10" value="17"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-12-10" />
<period-end iso-date="2027-08-10" />
<target value="12">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of state-owned enterprises that provide to the Ministry of Finance and publish data that allow the monitoring of operational and financial performance
</narrative></title>
<baseline year="2022" iso-date="2022-11-10" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-10" />
<period-end iso-date="2027-08-10" />
<target value="80">
<comment><narrative>
Almost all of the SOEs have provided financial and operational performance data to the Ministry of Finance and a report has been produced for 2024 but is yet to be published. The data for 2025 is not yet available to inform a report.
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of state-owned enterprises that provide to the Ministry of Finance and publish data that allow the monitoring of operational and financial performance
</narrative></title>
<baseline year="2022" iso-date="2022-11-10" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-10" />
<period-end iso-date="2027-08-10" />
<target value="80">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of state-owned enterprises that provide to the Ministry of Finance and publish data that allow the monitoring of operational and financial performance
</narrative></title>
<baseline year="2022" iso-date="2022-11-10" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-10" />
<period-end iso-date="2027-08-10" />
<target value="80">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of state-owned enterprises that provide to the Ministry of Finance and publish data that allow the monitoring of operational and financial performance
</narrative></title>
<baseline year="2022" iso-date="2022-11-10" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-10" />
<period-end iso-date="2027-08-10" />
<target value="80">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Operational capital available
</narrative></title>
<baseline year="2022" iso-date="2022-12-08" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-12-08" />
<period-end iso-date="2027-08-09" />
<target value="100,000">
<comment><narrative>
The budget process for 2027 must begin before progress can be made on this RI
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Operational capital available
</narrative></title>
<baseline year="2022" iso-date="2022-12-08" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-12-08" />
<period-end iso-date="2027-08-09" />
<target value="100,000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Operational capital available
</narrative></title>
<baseline year="2022" iso-date="2022-12-08" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-12-08" />
<period-end iso-date="2027-08-09" />
<target value="100,000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Operational capital available
</narrative></title>
<baseline year="2022" iso-date="2022-12-08" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-12-08" />
<period-end iso-date="2027-08-09" />
<target value="100,000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of women-led households benefiting from social safety net programs
</narrative></title>
<baseline year="2022" iso-date="2022-11-24" value="33"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-24" />
<period-end iso-date="2027-08-09" />
<target value="50">
<comment><narrative>
Target has already been met
</narrative></comment>
</target>
<actual value="72">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of women-led households benefiting from social safety net programs
</narrative></title>
<baseline year="2022" iso-date="2022-11-24" value="33"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-24" />
<period-end iso-date="2027-08-09" />
<target value="50">
<comment><narrative>
Percentage of women-led households benefiting from social safety net programs
</narrative></comment>
</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of women-led households benefiting from social safety net programs
</narrative></title>
<baseline year="2022" iso-date="2022-11-24" value="33"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-24" />
<period-end iso-date="2027-08-09" />
<target value="50">
<comment><narrative>
Percentage of women-led households benefiting from social safety net programs
</narrative></comment>
</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of women-led households benefiting from social safety net programs
</narrative></title>
<baseline year="2022" iso-date="2022-11-24" value="33"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-24" />
<period-end iso-date="2027-08-09" />
<target value="50">
<comment><narrative>
Percentage of women-led households benefiting from social safety net programs
</narrative></comment>
</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of vulnerable households in the social protection registry
</narrative></title>
<baseline year="2022" iso-date="2022-11-08" value="30000"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-08" />
<period-end iso-date="2027-08-08" />
<target value="70000">
<comment><narrative>
The target had already been surpassed and so was revised upwards. It is expected that the target will be met by the end of the DPO series.
</narrative></comment>
</target>
<actual value="62,580">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of vulnerable households in the social protection registry
</narrative></title>
<baseline year="2022" iso-date="2022-11-08" value="30000"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-08" />
<period-end iso-date="2027-08-08" />
<target value="70000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of vulnerable households in the social protection registry
</narrative></title>
<baseline year="2022" iso-date="2022-11-08" value="30000"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-08" />
<period-end iso-date="2027-08-08" />
<target value="70000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of vulnerable households in the social protection registry
</narrative></title>
<baseline year="2022" iso-date="2022-11-08" value="30000"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-08" />
<period-end iso-date="2027-08-08" />
<target value="70000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Volume of ordinary rice imported by the private sector (in percentage of total imported ordinary rice)
</narrative></title>
<baseline year="2022" iso-date="2022-11-08" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-08" />
<period-end iso-date="2027-08-08" />
<target value="85">
<comment><narrative>
ONICOR only imported 2,463 tons of ordinary rice out of a total of  60,952 for 2025.
</narrative></comment>
</target>
<actual value="96">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Volume of ordinary rice imported by the private sector (in percentage of total imported ordinary rice)
</narrative></title>
<baseline year="2022" iso-date="2022-11-08" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-08" />
<period-end iso-date="2027-08-08" />
<target value="85">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Volume of ordinary rice imported by the private sector (in percentage of total imported ordinary rice)
</narrative></title>
<baseline year="2022" iso-date="2022-11-08" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-08" />
<period-end iso-date="2027-08-08" />
<target value="85">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Volume of ordinary rice imported by the private sector (in percentage of total imported ordinary rice)
</narrative></title>
<baseline year="2022" iso-date="2022-11-08" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-08" />
<period-end iso-date="2027-08-08" />
<target value="85">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of total government procurement transactions processed through both high spending PMUs and centralized unit
</narrative></title>
<baseline year="2021" iso-date="2021-12-10" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-12-10" />
<period-end iso-date="2027-08-10" />
<target value="50">
<comment><narrative>
The Ministry of Finance must operationalise the Regulatory Board of the AutoritE de REgulation des MarchEs Publics (ARMP) for this reform to progress. This is expected in the next few months.
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of total government procurement transactions processed through both high spending PMUs and centralized unit
</narrative></title>
<baseline year="2021" iso-date="2021-12-10" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-12-10" />
<period-end iso-date="2027-08-10" />
<target value="50">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of total government procurement transactions processed through both high spending PMUs and centralized unit
</narrative></title>
<baseline year="2021" iso-date="2021-12-10" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-12-10" />
<period-end iso-date="2027-08-10" />
<target value="50">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of total government procurement transactions processed through both high spending PMUs and centralized unit
</narrative></title>
<baseline year="2021" iso-date="2021-12-10" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-12-10" />
<period-end iso-date="2027-08-10" />
<target value="50">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of domestic debt added to the debt management software, while ensuring 100 percent of external debt remains recorded
</narrative></title>
<baseline year="2021" iso-date="2021-12-08" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-12-08" />
<period-end iso-date="2027-08-08" />
<target value="90">
<comment><narrative>
Work has begun on introducing the debt data into the DRMS. However, a combination of Ramadan and the transition to a new DRMS software has slowed down the process. It is expected to be 100 percent by the end of April.
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of domestic debt added to the debt management software, while ensuring 100 percent of external debt remains recorded
</narrative></title>
<baseline year="2021" iso-date="2021-12-08" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-12-08" />
<period-end iso-date="2027-08-08" />
<target value="90">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of domestic debt added to the debt management software, while ensuring 100 percent of external debt remains recorded
</narrative></title>
<baseline year="2021" iso-date="2021-12-08" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-12-08" />
<period-end iso-date="2027-08-08" />
<target value="90">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of domestic debt added to the debt management software, while ensuring 100 percent of external debt remains recorded
</narrative></title>
<baseline year="2021" iso-date="2021-12-08" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-12-08" />
<period-end iso-date="2027-08-08" />
<target value="90">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of vulnerable households in the social protection registry
</narrative></title>
<baseline year="2022" iso-date="2022-11-08" value="30000"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-11-08" />
<period-end iso-date="2027-08-08" />
<target value="70000">
<comment><narrative>
The target had already been surpassed and so was revised upwards. It is expected that the target will be met by the end of the DPO series.
</narrative></comment>
</target>
<actual value="62,580">

</actual>
</period>
</indicator>
</result></iati-activity><iati-activity xml:lang="en" default-currency="USD" last-updated-datetime="2026-09-27T00:39:56" hierarchy="1"><iati-identifier>44000-P177646</iati-identifier><reporting-org ref="44000" type="40"><narrative  xml:lang="en">World Bank</narrative></reporting-org><title xml:lang="en"><narrative>Comoros Solar Energy Access Project</narrative></title><description type="2" xml:lang="en"><narrative><![CDATA[The Project Development Objective is to increase renewable energy generation capacity and improve the operational performance of the electric utility.]]></narrative></description><description type="1" xml:lang="en"><narrative><![CDATA[The AF introduces the following changes to CSEAP: •	Under component 3, a new subcomponent on technical assistance for improving SONELEC's performance amounting to US$0.2 million will be added and funded by the AF. This subcomponent will continue to support sector reform, specifically by funding a study on improving SONELEC's performance. This study will focus on (i) a technical audit of operations (production and distribution), (ii) updating the Performance Improvement Plan, (iii) procurement and installation of fuel gauges at thermal power plants, and (iv) a study on restructuring options for SONELEC. A Performance Improvement Plan (PIP) for SONELEC was developed in 2015, but its implementation has been very limited. Given the significant operational challenges currently faced by the public utility, the PIP needs to be updated. Additionally, the low efficiency of SONELEC's generators suggests significant fuel theft due to other uses of diesel. The completion of these studies is being confirmed with the Government to be part of prior actions for a series of DPOs.•	A new Component 5: Electrification of El Maarouf hospital amounting to US$6.9 million will also be added, with US$4.8 million funded by the AF. This new component comprises two sub-components: ?	Subcomponent 5.1: Construction of a solar PV system (US$6.4 million). This subcomponent will finance the construction of a solar PV system with a capacity of 2200KW with a storage battery of 2MWh for the new El-Maarouf hospital. The Bank committed to supporting this hospital operationalization, including the provision of energy. This project funded the technical study on its electrification, which identified three sources of electricity supply: (i) a solar PV system with a capacity of 2200KW with a storage battery of 2MWh, (ii) the SONELEC electrical grid, and (i) three emergency generators already delivered by the company that built the hospital. The parent CSEAP project was able to allocate USD 2.1 million to finance the first phase of the solar PV system, consisting of a 1000KW capacity with a 1MWh storage battery. The second phase, amounting to USD 4.3 million, will be financed by the additional funding. ?	Subcomponent 5.2: Acquisition of 3 transformers for connection to the SONELEC electrical grid (US$0.5 million). To connect the hospital to the Voidjou thermal power plant, it is necessary to acquire three 1600kVA transformers along with the associated accessories, reinforce the poles, and install the cables which will be funded by the additional financing. ]]></narrative></description><participating-org role="1" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="2" xml:lang="en" ref="KM–P0050518"><narrative>Union of Comoros</narrative></participating-org><participating-org role="3" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="4" xml:lang="en" ref="KM-COA-0050519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></participating-org>
<activity-status code="2" /><activity-date type="1" iso-date="2022-06-01"><narrative>Planned start date of the activity</narrative></activity-date><activity-date type="2" iso-date="2022-05-27"><narrative>Actual start date of the activity</narrative></activity-date><activity-date type="3" iso-date="2027-05-31"><narrative>Planned end date of the activity</narrative></activity-date><activity-date type="4" iso-date="2027-05-31"><narrative>Actual end date of the activity</narrative></activity-date><contact-info type="1"><organisation><narrative>The World Bank</narrative></organisation><person-name><narrative>Komenan Koffi</narrative></person-name><telephone>+1-202-473-1000</telephone><email>kkoffi1@worldbank.org</email><email>pic@worldbank.org</email><mailing-address><narrative>The World Bank, 1818 H Street, NW, Washington, DC 20433 USA</narrative></mailing-address></contact-info>




<recipient-country code="KM" percentage="100"><narrative xml:lang="en">COMOROS</narrative></recipient-country><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921780" />
            <name><narrative>Moheli</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.34268 43.73623</pos>
            </point>
            <exactness code="2"/>
            <location-class code="1" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921882" />
            <name><narrative>Grande Comore</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.58333 43.33333</pos>
            </point>
            <exactness code="2"/>
            <location-class code="1" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000922000" />
            <name><narrative>Anjouan</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.21999 44.4421</pos>
            </point>
            <exactness code="2"/>
            <location-class code="4" />
        </location><sector vocabulary="1" code="23232" percentage="69" xml:lang="en"/><sector vocabulary="1" code="23111" percentage="17" xml:lang="en"/><sector vocabulary="1" code="74020" percentage="14" xml:lang="en"/><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="LZ" percentage="27.0000000" xml:lang="en"><narrative>FY17 - Other Energy and Extractives</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="LP" percentage="12.0000000" xml:lang="en"><narrative>FY17 - Public Administration - Energy and Extractives</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="LU" percentage="61.0000000" xml:lang="en"><narrative>FY17 - Renewable Energy Solar</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000026" percentage="22" xml:lang="en"><narrative>ICT</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000075" percentage="31" xml:lang="en"><narrative>Disaster Risk Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000863" percentage="70" xml:lang="en"><narrative>Access to Energy</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000754" percentage="31" xml:lang="en"><narrative>Flood and Drought Risk Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000075" percentage="31" xml:lang="en"><narrative>Disaster Risk Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000754" percentage="31" xml:lang="en"><narrative>Flood and Drought Risk Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000081" percentage="80" xml:lang="en"><narrative>Climate change</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000261" percentage="22" xml:lang="en"><narrative>ICT Solutions</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000862" percentage="31" xml:lang="en"><narrative>Energy Policies &amp; Reform</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000026" percentage="22" xml:lang="en"><narrative>ICT</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000863" percentage="70" xml:lang="en"><narrative>Access to Energy</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000863" percentage="70" xml:lang="en"><narrative>Access to Energy</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000812" percentage="3" xml:lang="en"><narrative>Adaptation</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000086" percentage="97" xml:lang="en"><narrative>Energy</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000061" percentage="13" xml:lang="en"><narrative>Gender</narrative></sector><collaboration-type code="2" /><default-aid-type code="C01" xml:lang="en"/><default-tied-status code="5" /><budget type="1" status="1">
<period-start iso-date="2022-05-01"/>
<period-end iso-date="2022-05-31"/>
<value currency="USD" value-date="2022-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-06-01"/>
<period-end iso-date="2022-06-30"/>
<value currency="USD" value-date="2022-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-07-01"/>
<period-end iso-date="2022-07-31"/>
<value currency="USD" value-date="2022-07-31">100000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-08-01"/>
<period-end iso-date="2022-08-31"/>
<value currency="USD" value-date="2022-08-31">190000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-09-01"/>
<period-end iso-date="2022-09-30"/>
<value currency="USD" value-date="2022-09-30">380000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-10-01"/>
<period-end iso-date="2022-10-31"/>
<value currency="USD" value-date="2022-10-31">190000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-11-01"/>
<period-end iso-date="2022-11-30"/>
<value currency="USD" value-date="2022-11-30">190000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-12-01"/>
<period-end iso-date="2022-12-31"/>
<value currency="USD" value-date="2022-12-31">390000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-01-01"/>
<period-end iso-date="2023-01-31"/>
<value currency="USD" value-date="2023-01-31">200000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-02-01"/>
<period-end iso-date="2023-02-28"/>
<value currency="USD" value-date="2023-02-28">390000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-03-01"/>
<period-end iso-date="2023-03-31"/>
<value currency="USD" value-date="2023-03-31">200000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-04-01"/>
<period-end iso-date="2023-04-30"/>
<value currency="USD" value-date="2023-04-30">200000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-05-01"/>
<period-end iso-date="2023-05-31"/>
<value currency="USD" value-date="2023-05-31">400000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-06-01"/>
<period-end iso-date="2023-06-30"/>
<value currency="USD" value-date="2023-06-30">200000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-07-01"/>
<period-end iso-date="2023-07-31"/>
<value currency="USD" value-date="2023-07-31">400000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-08-01"/>
<period-end iso-date="2023-08-31"/>
<value currency="USD" value-date="2023-08-31">200000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-09-01"/>
<period-end iso-date="2023-09-30"/>
<value currency="USD" value-date="2023-09-30">200000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-10-01"/>
<period-end iso-date="2023-10-31"/>
<value currency="USD" value-date="2023-10-31">400000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-11-01"/>
<period-end iso-date="2023-11-30"/>
<value currency="USD" value-date="2023-11-30">200000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-12-01"/>
<period-end iso-date="2023-12-31"/>
<value currency="USD" value-date="2023-12-31">400000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-01-01"/>
<period-end iso-date="2024-01-31"/>
<value currency="USD" value-date="2024-01-31">200000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-02-01"/>
<period-end iso-date="2024-02-29"/>
<value currency="USD" value-date="2024-02-29">190000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-03-01"/>
<period-end iso-date="2024-03-31"/>
<value currency="USD" value-date="2024-03-31">380000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-04-01"/>
<period-end iso-date="2024-04-30"/>
<value currency="USD" value-date="2024-04-30">190000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-05-01"/>
<period-end iso-date="2024-05-31"/>
<value currency="USD" value-date="2024-05-31">420000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-06-01"/>
<period-end iso-date="2024-06-30"/>
<value currency="USD" value-date="2024-06-30">250000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-07-01"/>
<period-end iso-date="2024-07-31"/>
<value currency="USD" value-date="2024-07-31">550000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-08-01"/>
<period-end iso-date="2024-08-31"/>
<value currency="USD" value-date="2024-08-31">270000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-09-01"/>
<period-end iso-date="2024-09-30"/>
<value currency="USD" value-date="2024-09-30">280000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-10-01"/>
<period-end iso-date="2024-10-31"/>
<value currency="USD" value-date="2024-10-31">550000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-11-01"/>
<period-end iso-date="2024-11-30"/>
<value currency="USD" value-date="2024-11-30">280000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-12-01"/>
<period-end iso-date="2024-12-31"/>
<value currency="USD" value-date="2024-12-31">560000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-01-01"/>
<period-end iso-date="2025-01-31"/>
<value currency="USD" value-date="2025-01-31">280000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-02-01"/>
<period-end iso-date="2025-02-28"/>
<value currency="USD" value-date="2025-02-28">280000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-03-01"/>
<period-end iso-date="2025-03-31"/>
<value currency="USD" value-date="2025-03-31">580000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-04-01"/>
<period-end iso-date="2025-04-30"/>
<value currency="USD" value-date="2025-04-30">300000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-05-01"/>
<period-end iso-date="2025-05-31"/>
<value currency="USD" value-date="2025-05-31">630000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-06-01"/>
<period-end iso-date="2025-06-30"/>
<value currency="USD" value-date="2025-06-30">350000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-07-01"/>
<period-end iso-date="2025-07-31"/>
<value currency="USD" value-date="2025-07-31">380000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-08-01"/>
<period-end iso-date="2025-08-31"/>
<value currency="USD" value-date="2025-08-31">880000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-09-01"/>
<period-end iso-date="2025-09-30"/>
<value currency="USD" value-date="2025-09-30">370000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-10-01"/>
<period-end iso-date="2025-10-31"/>
<value currency="USD" value-date="2025-10-31">770000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-11-01"/>
<period-end iso-date="2025-11-30"/>
<value currency="USD" value-date="2025-11-30">410000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-12-01"/>
<period-end iso-date="2025-12-31"/>
<value currency="USD" value-date="2025-12-31">430000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-01-01"/>
<period-end iso-date="2026-01-31"/>
<value currency="USD" value-date="2026-01-31">940000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-02-01"/>
<period-end iso-date="2026-02-28"/>
<value currency="USD" value-date="2026-02-28">520000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-03-01"/>
<period-end iso-date="2026-03-31"/>
<value currency="USD" value-date="2026-03-31">2270000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-04-01"/>
<period-end iso-date="2026-04-30"/>
<value currency="USD" value-date="2026-04-30">970000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-05-01"/>
<period-end iso-date="2026-05-31"/>
<value currency="USD" value-date="2026-05-31">1530000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-06-01"/>
<period-end iso-date="2026-06-30"/>
<value currency="USD" value-date="2026-06-30">670000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-07-01"/>
<period-end iso-date="2026-07-31"/>
<value currency="USD" value-date="2026-07-31">640000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-08-01"/>
<period-end iso-date="2026-08-31"/>
<value currency="USD" value-date="2026-08-31">1250000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-09-01"/>
<period-end iso-date="2026-09-30"/>
<value currency="USD" value-date="2026-09-30">620000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-10-01"/>
<period-end iso-date="2026-10-31"/>
<value currency="USD" value-date="2026-10-31">1230000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-11-01"/>
<period-end iso-date="2026-11-30"/>
<value currency="USD" value-date="2026-11-30">610000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-12-01"/>
<period-end iso-date="2026-12-31"/>
<value currency="USD" value-date="2026-12-31">610000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-01-01"/>
<period-end iso-date="2027-01-31"/>
<value currency="USD" value-date="2027-01-31">1230000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-02-01"/>
<period-end iso-date="2027-02-28"/>
<value currency="USD" value-date="2027-02-28">610000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-03-01"/>
<period-end iso-date="2027-03-31"/>
<value currency="USD" value-date="2027-03-31">1230000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-04-01"/>
<period-end iso-date="2027-04-30"/>
<value currency="USD" value-date="2027-04-30">620000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-05-01"/>
<period-end iso-date="2027-05-31"/>
<value currency="USD" value-date="2027-05-31">620000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-06-01"/>
<period-end iso-date="2027-06-30"/>
<value currency="USD" value-date="2027-06-30">1240000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-07-01"/>
<period-end iso-date="2027-07-31"/>
<value currency="USD" value-date="2027-07-31">620000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-08-01"/>
<period-end iso-date="2027-08-31"/>
<value currency="USD" value-date="2027-08-31">1250000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-09-01"/>
<period-end iso-date="2027-09-30"/>
<value currency="USD" value-date="2027-09-30">620000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-10-01"/>
<period-end iso-date="2027-10-31"/>
<value currency="USD" value-date="2027-10-31">1880000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-11-01"/>
<period-end iso-date="2027-11-30"/>
<value currency="USD" value-date="2027-11-30">630000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-12-01"/>
<period-end iso-date="2027-12-31"/>
<value currency="USD" value-date="2027-12-31">1260000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-01-01"/>
<period-end iso-date="2028-01-31"/>
<value currency="USD" value-date="2028-01-31">630000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-02-01"/>
<period-end iso-date="2028-02-29"/>
<value currency="USD" value-date="2028-02-29">1090000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-03-01"/>
<period-end iso-date="2028-03-31"/>
<value currency="USD" value-date="2028-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-04-01"/>
<period-end iso-date="2028-04-30"/>
<value currency="USD" value-date="2028-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-05-01"/>
<period-end iso-date="2028-05-31"/>
<value currency="USD" value-date="2028-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-06-01"/>
<period-end iso-date="2028-06-30"/>
<value currency="USD" value-date="2028-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-07-01"/>
<period-end iso-date="2028-07-31"/>
<value currency="USD" value-date="2028-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-08-01"/>
<period-end iso-date="2028-08-31"/>
<value currency="USD" value-date="2028-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-09-01"/>
<period-end iso-date="2028-09-30"/>
<value currency="USD" value-date="2028-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-10-01"/>
<period-end iso-date="2028-10-31"/>
<value currency="USD" value-date="2028-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-11-01"/>
<period-end iso-date="2028-11-30"/>
<value currency="USD" value-date="2028-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-12-01"/>
<period-end iso-date="2028-12-31"/>
<value currency="USD" value-date="2028-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-05-01"/>
<period-end iso-date="2022-05-31"/>
<value currency="USD" value-date="2022-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-06-01"/>
<period-end iso-date="2022-06-30"/>
<value currency="USD" value-date="2022-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-07-01"/>
<period-end iso-date="2022-07-31"/>
<value currency="USD" value-date="2022-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-08-01"/>
<period-end iso-date="2022-08-31"/>
<value currency="USD" value-date="2022-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-09-01"/>
<period-end iso-date="2022-09-30"/>
<value currency="USD" value-date="2022-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-10-01"/>
<period-end iso-date="2022-10-31"/>
<value currency="USD" value-date="2022-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-11-01"/>
<period-end iso-date="2022-11-30"/>
<value currency="USD" value-date="2022-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-12-01"/>
<period-end iso-date="2022-12-31"/>
<value currency="USD" value-date="2022-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-01-01"/>
<period-end iso-date="2023-01-31"/>
<value currency="USD" value-date="2023-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-02-01"/>
<period-end iso-date="2023-02-28"/>
<value currency="USD" value-date="2023-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-03-01"/>
<period-end iso-date="2023-03-31"/>
<value currency="USD" value-date="2023-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-04-01"/>
<period-end iso-date="2023-04-30"/>
<value currency="USD" value-date="2023-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-05-01"/>
<period-end iso-date="2023-05-31"/>
<value currency="USD" value-date="2023-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-06-01"/>
<period-end iso-date="2023-06-30"/>
<value currency="USD" value-date="2023-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-07-01"/>
<period-end iso-date="2023-07-31"/>
<value currency="USD" value-date="2023-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-08-01"/>
<period-end iso-date="2023-08-31"/>
<value currency="USD" value-date="2023-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-09-01"/>
<period-end iso-date="2023-09-30"/>
<value currency="USD" value-date="2023-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-10-01"/>
<period-end iso-date="2023-10-31"/>
<value currency="USD" value-date="2023-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-11-01"/>
<period-end iso-date="2023-11-30"/>
<value currency="USD" value-date="2023-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-12-01"/>
<period-end iso-date="2023-12-31"/>
<value currency="USD" value-date="2023-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-01-01"/>
<period-end iso-date="2024-01-31"/>
<value currency="USD" value-date="2024-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-02-01"/>
<period-end iso-date="2024-02-29"/>
<value currency="USD" value-date="2024-02-29">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-03-01"/>
<period-end iso-date="2024-03-31"/>
<value currency="USD" value-date="2024-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-04-01"/>
<period-end iso-date="2024-04-30"/>
<value currency="USD" value-date="2024-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-05-01"/>
<period-end iso-date="2024-05-31"/>
<value currency="USD" value-date="2024-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-06-01"/>
<period-end iso-date="2024-06-30"/>
<value currency="USD" value-date="2024-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-07-01"/>
<period-end iso-date="2024-07-31"/>
<value currency="USD" value-date="2024-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-08-01"/>
<period-end iso-date="2024-08-31"/>
<value currency="USD" value-date="2024-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-09-01"/>
<period-end iso-date="2024-09-30"/>
<value currency="USD" value-date="2024-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-10-01"/>
<period-end iso-date="2024-10-31"/>
<value currency="USD" value-date="2024-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-11-01"/>
<period-end iso-date="2024-11-30"/>
<value currency="USD" value-date="2024-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-12-01"/>
<period-end iso-date="2024-12-31"/>
<value currency="USD" value-date="2024-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-01-01"/>
<period-end iso-date="2025-01-31"/>
<value currency="USD" value-date="2025-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-02-01"/>
<period-end iso-date="2025-02-28"/>
<value currency="USD" value-date="2025-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-03-01"/>
<period-end iso-date="2025-03-31"/>
<value currency="USD" value-date="2025-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-04-01"/>
<period-end iso-date="2025-04-30"/>
<value currency="USD" value-date="2025-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-05-01"/>
<period-end iso-date="2025-05-31"/>
<value currency="USD" value-date="2025-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-06-01"/>
<period-end iso-date="2025-06-30"/>
<value currency="USD" value-date="2025-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-07-01"/>
<period-end iso-date="2025-07-31"/>
<value currency="USD" value-date="2025-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-08-01"/>
<period-end iso-date="2025-08-31"/>
<value currency="USD" value-date="2025-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-09-01"/>
<period-end iso-date="2025-09-30"/>
<value currency="USD" value-date="2025-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-10-01"/>
<period-end iso-date="2025-10-31"/>
<value currency="USD" value-date="2025-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-11-01"/>
<period-end iso-date="2025-11-30"/>
<value currency="USD" value-date="2025-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-12-01"/>
<period-end iso-date="2025-12-31"/>
<value currency="USD" value-date="2025-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-01-01"/>
<period-end iso-date="2026-01-31"/>
<value currency="USD" value-date="2026-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-02-01"/>
<period-end iso-date="2026-02-28"/>
<value currency="USD" value-date="2026-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-03-01"/>
<period-end iso-date="2026-03-31"/>
<value currency="USD" value-date="2026-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-04-01"/>
<period-end iso-date="2026-04-30"/>
<value currency="USD" value-date="2026-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-05-01"/>
<period-end iso-date="2026-05-31"/>
<value currency="USD" value-date="2026-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-06-01"/>
<period-end iso-date="2026-06-30"/>
<value currency="USD" value-date="2026-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-07-01"/>
<period-end iso-date="2026-07-31"/>
<value currency="USD" value-date="2026-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-08-01"/>
<period-end iso-date="2026-08-31"/>
<value currency="USD" value-date="2026-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-09-01"/>
<period-end iso-date="2026-09-30"/>
<value currency="USD" value-date="2026-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-10-01"/>
<period-end iso-date="2026-10-31"/>
<value currency="USD" value-date="2026-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-11-01"/>
<period-end iso-date="2026-11-30"/>
<value currency="USD" value-date="2026-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-12-01"/>
<period-end iso-date="2026-12-31"/>
<value currency="USD" value-date="2026-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-01-01"/>
<period-end iso-date="2027-01-31"/>
<value currency="USD" value-date="2027-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-02-01"/>
<period-end iso-date="2027-02-28"/>
<value currency="USD" value-date="2027-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-03-01"/>
<period-end iso-date="2027-03-31"/>
<value currency="USD" value-date="2027-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-04-01"/>
<period-end iso-date="2027-04-30"/>
<value currency="USD" value-date="2027-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-05-01"/>
<period-end iso-date="2027-05-31"/>
<value currency="USD" value-date="2027-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-06-01"/>
<period-end iso-date="2027-06-30"/>
<value currency="USD" value-date="2027-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-07-01"/>
<period-end iso-date="2027-07-31"/>
<value currency="USD" value-date="2027-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-08-01"/>
<period-end iso-date="2027-08-31"/>
<value currency="USD" value-date="2027-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-09-01"/>
<period-end iso-date="2027-09-30"/>
<value currency="USD" value-date="2027-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-10-01"/>
<period-end iso-date="2027-10-31"/>
<value currency="USD" value-date="2027-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-11-01"/>
<period-end iso-date="2027-11-30"/>
<value currency="USD" value-date="2027-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-12-01"/>
<period-end iso-date="2027-12-31"/>
<value currency="USD" value-date="2027-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-01-01"/>
<period-end iso-date="2028-01-31"/>
<value currency="USD" value-date="2028-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-02-01"/>
<period-end iso-date="2028-02-29"/>
<value currency="USD" value-date="2028-02-29">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-03-01"/>
<period-end iso-date="2028-03-31"/>
<value currency="USD" value-date="2028-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-04-01"/>
<period-end iso-date="2028-04-30"/>
<value currency="USD" value-date="2028-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-05-01"/>
<period-end iso-date="2028-05-31"/>
<value currency="USD" value-date="2028-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-06-01"/>
<period-end iso-date="2028-06-30"/>
<value currency="USD" value-date="2028-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-07-01"/>
<period-end iso-date="2028-07-31"/>
<value currency="USD" value-date="2028-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-08-01"/>
<period-end iso-date="2028-08-31"/>
<value currency="USD" value-date="2028-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-09-01"/>
<period-end iso-date="2028-09-30"/>
<value currency="USD" value-date="2028-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-10-01"/>
<period-end iso-date="2028-10-31"/>
<value currency="USD" value-date="2028-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-11-01"/>
<period-end iso-date="2028-11-30"/>
<value currency="USD" value-date="2028-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-12-01"/>
<period-end iso-date="2028-12-31"/>
<value currency="USD" value-date="2028-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-05-01"/>
<period-end iso-date="2027-05-31"/>
<value currency="USD" value-date="2027-05-31">4490235.01</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-05-01"/>
<period-end iso-date="2027-05-31"/>
<value currency="USD" value-date="2027-05-31">4490235.01</value>
</budget>
<capital-spend percentage="100" /><transaction><transaction-type code="2" /><transaction-date iso-date="2022-05-31"/><value value-date="2022-05-31">20000000</value><description xml:lang="en"><narrative>Total Commitment in May Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2022-05-31"/><value value-date="2022-05-31">20000000</value><description xml:lang="en"><narrative>Total Commitment in May Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2025-04-30"/><value value-date="2025-04-30">5000000</value><description xml:lang="en"><narrative>Total Commitment in April Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-04-30"/><value value-date="2023-04-30">2447434</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-06-30"/><value value-date="2023-06-30">216672</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-08-31"/><value value-date="2023-08-31">71680</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-10-31"/><value value-date="2023-10-31">195311</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-12-31"/><value value-date="2023-12-31">927404</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-02-29"/><value value-date="2024-02-29">442642</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-03-31"/><value value-date="2024-03-31">68210</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-04-30"/><value value-date="2024-04-30">158420</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-05-31"/><value value-date="2024-05-31">60838</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-06-30"/><value value-date="2024-06-30">1950836</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-07-31"/><value value-date="2024-07-31">600244</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-08-31"/><value value-date="2024-08-31">144360</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-09-30"/><value value-date="2024-09-30">257917</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-10-31"/><value value-date="2024-10-31">34602</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-11-30"/><value value-date="2024-11-30">277732</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-12-31"/><value value-date="2024-12-31">226391</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-01-31"/><value value-date="2025-01-31">45700</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-02-28"/><value value-date="2025-02-28">1019621</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-03-31"/><value value-date="2025-03-31">235919</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-04-30"/><value value-date="2025-04-30">1017091</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-05-31"/><value value-date="2025-05-31">1975899</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-06-30"/><value value-date="2025-06-30">5266524</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-07-31"/><value value-date="2025-07-31">474180</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-10-31"/><value value-date="2025-10-31">1430794</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-11-30"/><value value-date="2025-11-30">2171897</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-12-31"/><value value-date="2025-12-31">1848993</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-12-31"/><value value-date="2025-12-31">1695051</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-03-31"/><value value-date="2026-03-31">5002951</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-04-30"/><value value-date="2026-04-30">89856</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-04-30"/><value value-date="2026-04-30">336525</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-05-31"/><value value-date="2026-05-31">2716982</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-05-31"/><value value-date="2026-05-31">2101087</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2026-03-31"/><value value-date="2026-03-31">-8911</value><description xml:lang="en"><narrative>Total Interest Repayment in March Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-50519"><narrative>Ministry of Energy, Water and Hydrocarbons</narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-50520"><narrative>SONELEC</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P177646"><title xml:lang="en"><narrative>Contract Awards</narrative></title><category code="A11" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-detail/P177646?lang=en"><title xml:lang="en"><narrative>Project URL</narrative></title><category code="A12" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P177646"><title xml:lang="en"><narrative>Procurement Notices</narrative></title><category code="A10" /></document-link><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Battery Energy Storage Solutions Installed to increase renewable energy generation
</narrative></title>
<baseline year="2022" iso-date="2022-03-22" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-22" />
<period-end iso-date="2027-05-29" />
<target value="21.00">
<comment><narrative>
The recruitment of the construction company was finalised in June 20, 2025, with a construction period of 12 months, for completion in June 2026.
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Distribution networks rehabilitated under the project resilient to climate related hazards
</narrative></title>
<baseline year="2022" iso-date="2022-03-22" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-22" />
<period-end iso-date="2027-05-29" />
<target value="100.00">
<comment><narrative>
Number of kilometer of distribution network rehabilitated under the project.
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Complaints received through GRM addressed (citizen engagement indicator)
</narrative></title>
<baseline year="2022" iso-date="2022-03-22" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-22" />
<period-end iso-date="2027-05-29" />
<target value="90.00">
<comment><narrative>
So far 20 complaints received by the project were all addressed.
</narrative></comment>
</target>
<actual value="100">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Customer management software rolled out
</narrative></title>
<baseline year="2022" iso-date="2022-03-22" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-22" />
<period-end iso-date="2027-05-29" />
<target value="Yes">
<comment><narrative>
Customer management software rolled out across all three islands
</narrative></comment>
</target>
<actual value="yes">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Renewable energy auction launched
</narrative></title>
<baseline year="2022" iso-date="2022-03-22" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-22" />
<period-end iso-date="2027-05-29" />
<target value="Yes">
<comment><narrative>
2 Renewable energy auction launched. One on grid connected PV plants and another for the electrification of El Maarouf hospital. However, the tenders were for EPC contracts
</narrative></comment>
</target>
<actual value="Yes">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Average SONELEC billing rate across all three island systems
</narrative></title>
<baseline year="2022" iso-date="2022-03-22" value="65.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-22" />
<period-end iso-date="2027-05-29" />
<target value="75.00">
<comment><narrative>
Electricity billed divided by electricity generated
</narrative></comment>
</target>
<actual value="77">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Generation capacity of energy constructed or rehabilitated
</narrative></title>
<baseline year="2022" iso-date="2022-03-22" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-22" />
<period-end iso-date="2027-05-29" />
<target value="11.20">
<comment><narrative>
The recruitment of the construction company was finalised in June 20, 2025, with a construction period of 12 months, for completion in June 2026.
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Generation capacity of energy constructed or rehabilitated
</narrative></title>
<baseline year="2022" iso-date="2022-03-22" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-22" />
<period-end iso-date="2027-05-29" />
<target value="11.20">
<comment><narrative>
The construction works are ongoing and delayed due to Middle east crisis
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Increase in collection rate across all three island systems targeted by the project
</narrative></title>
<baseline year="2022" iso-date="2022-03-22" value="80.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-22" />
<period-end iso-date="2027-05-29" />
<target value="90.00">
<comment><narrative>
Sonelec reported a temporary decrease in collection rate  due to dysfunction in  some regional offices. Solutions are being deployed with contractors
</narrative></comment>
</target>
<actual value="70">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Increase in collection rate across all three island systems targeted by the project
</narrative></title>
<baseline year="2022" iso-date="2022-03-22" value="80.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-22" />
<period-end iso-date="2027-05-29" />
<target value="90.00">
<comment><narrative>
Sonelec reported a temporary decrease in collection rate  due to dysfunction in  some regional offices. Solutions are being deployed with contractors
</narrative></comment>
</target>
<actual value="70">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Battery Energy Storage Solutions Installed to increase renewable energy generation
</narrative></title>
<baseline year="2022" iso-date="2022-03-22" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-22" />
<period-end iso-date="2027-05-29" />
<target value="21.00">
<comment><narrative>
The recruitment of the construction company was finalised in June 20, 2025, with a construction period of 12 months, for completion in June 2026.
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Battery Energy Storage Solutions Installed to increase renewable energy generation
</narrative></title>
<baseline year="2022" iso-date="2022-03-22" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-22" />
<period-end iso-date="2027-05-29" />
<target value="21.00">
<comment><narrative>
The construction works are ongoing and delayed due to Middle east crisis
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Fully staffed PIU and PCU maintained throughout project implementation
</narrative></title>
<baseline year="2022" iso-date="2022-03-22" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-22" />
<period-end iso-date="2027-05-29" />
<target value="Yes">
<comment><narrative>
The 2 PIU are fully staffed and the personnel is in place since the beginning of the project
</narrative></comment>
</target>
<actual value="YES">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Utility-scale solar power generation capacity constructed under the project
</narrative></title>
<baseline year="2022" iso-date="2022-03-22" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-22" />
<period-end iso-date="2027-05-29" />
<target value="9.00">
<comment><narrative>
MW of utility scale solar power generation constructed under the project.
The first MW are expected by end of June 2026
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Customer management software rolled out
</narrative></title>
<baseline year="2022" iso-date="2022-03-22" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-22" />
<period-end iso-date="2027-05-29" />
<target value="Yes">
<comment><narrative>
Customer management software rolled out across all three islands, operational in June 2026
</narrative></comment>
</target>
<actual value="yes">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of SONELEC staff trained on transmission and dispatching systems
</narrative></title>
<baseline year="2022" iso-date="2022-03-22" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-22" />
<period-end iso-date="2027-05-29" />
<target value="30.00">
<comment><narrative>
The PIU is discussing training arrangements with SONELEC
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Renewable energy auction launched
</narrative></title>
<baseline year="2022" iso-date="2022-03-22" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-22" />
<period-end iso-date="2027-05-29" />
<target value="Yes">
<comment><narrative>
2 Renewable energy auction launched. One on grid connected PV plants and another for the electrification of El Maarouf hospital. However, the tenders were for EPC contracts
</narrative></comment>
</target>
<actual value="Yes">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of SONELEC staff trained on transmission and dispatching systems
</narrative></title>
<baseline year="2022" iso-date="2022-03-22" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-22" />
<period-end iso-date="2027-05-29" />
<target value="30.00">
<comment><narrative>
The PIU is discussing training arrangements with SONELEC
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Distribution networks rehabilitated under the project resilient to climate related hazards
</narrative></title>
<baseline year="2022" iso-date="2022-03-22" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-22" />
<period-end iso-date="2027-05-29" />
<target value="100.00">
<comment><narrative>
Rehabilitation of the distribution network is ongoing. SONELEC is collecting the data for this indicator
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Pre-paid/AMI meters installed
</narrative></title>
<baseline year="2022" iso-date="2022-03-22" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-22" />
<period-end iso-date="2027-05-29" />
<target value="130,000.00">
<comment><narrative>
Number of pre-paid meters installed across all three islands. Roll out is ongoing.
</narrative></comment>
</target>
<actual value="65,000">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Training for women to be employed as agents for the awareness-raising campaign
</narrative></title>
<baseline year="2022" iso-date="2022-03-22" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-22" />
<period-end iso-date="2027-05-29" />
<target value="Yes">
<comment><narrative>
Awareness-raising campaign and training for women to be employed at SONELEC concluded.
</narrative></comment>
</target>
<actual value="Yes">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Average SONELEC billing rate across all three island systems
</narrative></title>
<baseline year="2022" iso-date="2022-03-22" value="65.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-22" />
<period-end iso-date="2027-05-29" />
<target value="75.00">
<comment><narrative>
Electricity billed divided by electricity generated.
</narrative></comment>
</target>
<actual value="77">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of women working in the electricity sector
</narrative></title>
<baseline year="2022" iso-date="2022-03-22" value="19.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-22" />
<period-end iso-date="2027-05-29" />
<target value="25.00">
<comment><narrative>
Percentage of women working in the electricity sector
</narrative></comment>
</target>
<actual value="25">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Complaints received through GRM addressed (citizen engagement indicator)
</narrative></title>
<baseline year="2022" iso-date="2022-03-22" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-22" />
<period-end iso-date="2027-05-29" />
<target value="90.00">
<comment><narrative>
So far 20 complaints received by the project were all addressed.
</narrative></comment>
</target>
<actual value="100">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Training for women to be employed as agents for the awareness-raising campaign
</narrative></title>
<baseline year="2022" iso-date="2022-03-22" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-22" />
<period-end iso-date="2027-05-29" />
<target value="Yes">
<comment><narrative>
Awareness-raising campaign and training for women to be employed at SONELEC concluded.
</narrative></comment>
</target>
<actual value="Yes">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Pre-paid/AMI meters installed
</narrative></title>
<baseline year="2022" iso-date="2022-03-22" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-22" />
<period-end iso-date="2027-05-29" />
<target value="130,000.00">
<comment><narrative>
Number of pre-paid meters installed across all three islands. Roll out is ongoing.
</narrative></comment>
</target>
<actual value="45,150">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Utility-scale solar power generation capacity constructed under the project
</narrative></title>
<baseline year="2022" iso-date="2022-03-22" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-22" />
<period-end iso-date="2027-05-29" />
<target value="9.00">
<comment><narrative>
MW of utility scale solar power generation constructed under the project.
The first MW are expected by end of June 2026
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of women working in the electricity sector
</narrative></title>
<baseline year="2022" iso-date="2022-03-22" value="19.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-22" />
<period-end iso-date="2027-05-29" />
<target value="25.00">
<comment><narrative>
Percentage of women working in the electricity sector
</narrative></comment>
</target>
<actual value="25">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Increase in collection rate across all three island systems targeted by the project
</narrative></title>
<baseline year="2022" iso-date="2022-03-22" value="80.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-22" />
<period-end iso-date="2027-05-29" />
<target value="90.00">
<comment><narrative>
Sonelec reported a temporary decrease in collection rate  due to dysfunction in  some regional offices. Solutions are being deployed with contractors
</narrative></comment>
</target>
<actual value="70">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Generation capacity of energy constructed or rehabilitated
</narrative></title>
<baseline year="2022" iso-date="2022-03-22" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-22" />
<period-end iso-date="2027-05-29" />
<target value="11.20">
<comment><narrative>
The recruitment of the construction company was finalised in June 20, 2025, with a construction period of 12 months, for completion in June 2026.
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Fully staffed PIU and PCU maintained throughout project implementation
</narrative></title>
<baseline year="2022" iso-date="2022-03-22" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-22" />
<period-end iso-date="2027-05-29" />
<target value="Yes">
<comment><narrative>
The 2 PIU are fully staffed and the personnel is in place since the beginning of the project
</narrative></comment>
</target>
<actual value="YES">

</actual>
</period>
</indicator>
</result></iati-activity><iati-activity xml:lang="en" default-currency="USD" last-updated-datetime="2026-09-27T00:39:56" hierarchy="1"><iati-identifier>44000-P179763</iati-identifier><reporting-org ref="44000" type="40"><narrative  xml:lang="en">World Bank</narrative></reporting-org><title xml:lang="en"><narrative>Comoros First Fiscal Management and Resilient Growth (FIMARG) Development Policy Financing Series</narrative></title><description type="2" xml:lang="en"><narrative><![CDATA[The program development objectives (PDOs) are the following: (i) enhance debt management and public expenditure efficiency; (ii) strengthen resilience to shocks; and (iii) improve state-owned enterprises governance and performance.]]></narrative></description><description type="1" xml:lang="en"><narrative><![CDATA[The development objectives of the First Fiscal Management and Resilient Growth Development Policy Financing (DPF) for Comoros are the following: (i) enhance debt management and public expenditure efficiency; (ii) strengthen resilience to shocks; and (iii) improve state-owned enterprises governance and performance. The DPF series is closely aligned with multiple pillars of the Emerging Comoros Plan (PCE), especially those focused on promoting Comoros a financial hub, investing in human capital, maintaining a sound macroeconomic framework, and bolstering resilience to climate change and disasters.]]></narrative></description><participating-org role="1" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="2" xml:lang="en" ref="KM–P0053214"><narrative>Union of the Comoros</narrative></participating-org><participating-org role="2" xml:lang="en" ref="KM–P0053214"><narrative>Union of the Comoros</narrative></participating-org><participating-org role="3" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="4" xml:lang="en" ref="KM-COA-0053213"><narrative>MinistEre des Finances, du Budget et du Secteur Bancaire / Ministry of Finance, Budget and Banking Sector</narrative></participating-org>
<activity-status code="3" /><activity-date type="1" iso-date="2023-05-31"><narrative>Planned start date of the activity</narrative></activity-date><activity-date type="2" iso-date="2023-09-29"><narrative>Actual start date of the activity</narrative></activity-date><activity-date type="3" iso-date="2024-12-15"><narrative>Planned end date of the activity</narrative></activity-date><activity-date type="4" iso-date="2024-12-15"><narrative>Actual end date of the activity</narrative></activity-date><contact-info type="1"><organisation><narrative>The World Bank</narrative></organisation><person-name><narrative>Steve Loris Gui-Diby</narrative></person-name><telephone>+1-202-473-1000</telephone><email>sguidiby@worldbankgroup.org</email><email>pic@worldbank.org</email><mailing-address><narrative>The World Bank, 1818 H Street, NW, Washington, DC 20433 USA</narrative></mailing-address></contact-info>





<recipient-country code="KM" percentage="100"><narrative xml:lang="en">COMOROS</narrative></recipient-country><location>
                <location-reach code="1" />
                <location-id vocabulary="G1" code="921772" />
                <name><narrative>Moroni</narrative></name>
                <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
                <pos>-11.70216 43.255058</pos>
                </point>
                <exactness code="2"/>
                <location-class code="2" />
            </location><sector vocabulary="1" code="15119" percentage="15" xml:lang="en"/><sector vocabulary="1" code="23210" percentage="14" xml:lang="en"/><sector vocabulary="1" code="31191" percentage="14" xml:lang="en"/><sector vocabulary="1" code="24010" percentage="14" xml:lang="en"/><sector vocabulary="1" code="15185" percentage="14" xml:lang="en"/><sector vocabulary="1" code="15125" percentage="14" xml:lang="en"/><sector vocabulary="1" code="16011" percentage="13" xml:lang="en"/><sector vocabulary="1" code="74020" percentage="2" xml:lang="en"/><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="SA" percentage="14.0000000" xml:lang="en"><narrative>FY17 - Social Protection</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="BH" percentage="14.0000000" xml:lang="en"><narrative>FY17 - Sub-National Government</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="FK" percentage="14.0000000" xml:lang="en"><narrative>FY17 - Capital Markets</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="FP" percentage="15.0000000" xml:lang="en"><narrative>FY17 - Public Administration - Financial Sector</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="BC" percentage="14.0000000" xml:lang="en"><narrative>FY17 - Central Government (Central Agencies)</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="YA" percentage="14.0000000" xml:lang="en"><narrative>FY17 - Agricultural markets, commercialization and agri-business</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="LZ" percentage="15.0000000" xml:lang="en"><narrative>FY17 - Other Energy and Extractives</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000523" percentage="14" xml:lang="en"><narrative>Social protection delivery systems</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000863" percentage="14" xml:lang="en"><narrative>Access to Energy</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000043" percentage="29" xml:lang="en"><narrative>Public Administration</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000863" percentage="14" xml:lang="en"><narrative>Access to Energy</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000086" percentage="14" xml:lang="en"><narrative>Energy</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000862" percentage="14" xml:lang="en"><narrative>Energy Policies &amp; Reform</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000052" percentage="14" xml:lang="en"><narrative>Social Protection</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000721" percentage="14" xml:lang="en"><narrative>Rural Markets</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000411" percentage="14" xml:lang="en"><narrative>Public Expenditure Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000075" percentage="14" xml:lang="en"><narrative>Disaster Risk Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000041" percentage="29" xml:lang="en"><narrative>Public Finance Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000436" percentage="29" xml:lang="en"><narrative>State-owned Enterprise Reform and Privatization</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000413" percentage="14" xml:lang="en"><narrative>Debt Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000061" percentage="14" xml:lang="en"><narrative>Gender</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000721" percentage="14" xml:lang="en"><narrative>Rural Markets</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000052" percentage="14" xml:lang="en"><narrative>Social Protection</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000754" percentage="14" xml:lang="en"><narrative>Flood and Drought Risk Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000436" percentage="29" xml:lang="en"><narrative>State-owned Enterprise Reform and Privatization</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000812" percentage="1" xml:lang="en"><narrative>Adaptation</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000043" percentage="29" xml:lang="en"><narrative>Public Administration</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000436" percentage="29" xml:lang="en"><narrative>State-owned Enterprise Reform and Privatization</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000754" percentage="14" xml:lang="en"><narrative>Flood and Drought Risk Management</narrative></sector><collaboration-type code="2" /><default-aid-type code="A02" xml:lang="en"/><default-tied-status code="5" /><budget type="1" status="1">
<period-start iso-date="2024-12-01"/>
<period-end iso-date="2024-12-15"/>
<value currency="USD" value-date="2024-12-15">20000000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-12-01"/>
<period-end iso-date="2024-12-15"/>
<value currency="USD" value-date="2024-12-15">20000000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-12-01"/>
<period-end iso-date="2024-12-15"/>
<value currency="USD" value-date="2024-12-15">458789.32</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-12-01"/>
<period-end iso-date="2024-12-15"/>
<value currency="USD" value-date="2024-12-15">458789.32</value>
</budget>
<capital-spend percentage="0" /><transaction><transaction-type code="2" /><transaction-date iso-date="2023-09-30"/><value value-date="2023-09-30">20000000</value><description xml:lang="en"><narrative>Total Commitment in September Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-53213"><narrative>MinistEre des Finances, du Budget et du Secteur Bancaire / Ministry of Finance, Budget and Banking Sector</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2025-11-30"/><value value-date="2025-11-30">-47092</value><description xml:lang="en"><narrative>Total Commitment Cancellations in November Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-53213"><narrative>MinistEre des Finances, du Budget et du Secteur Bancaire / Ministry of Finance, Budget and Banking Sector</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-11-30"/><value value-date="2023-11-30">19541211</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-53213"><narrative>MinistEre des Finances, du Budget et du Secteur Bancaire / Ministry of Finance, Budget and Banking Sector</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P179763"><title xml:lang="en"><narrative>Contract Awards</narrative></title><category code="A11" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-detail/P179763?lang=en"><title xml:lang="en"><narrative>Project URL</narrative></title><category code="A12" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P179763"><title xml:lang="en"><narrative>Procurement Notices</narrative></title><category code="A10" /></document-link><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of state-owned enterprises that provide to the Ministry of Finance and publish data that allow the monitoring of operational and financial performance
</narrative></title>
<baseline year="2022" iso-date="2022-12-01" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-12-01" />
<period-end iso-date="2026-12-01" />
<target value="80">
<comment><narrative>
The law was only recently approved and enough time has not yet passed to see progress, but progress is expected soon and the government has requested support from the World Bank with the complementary regulations to support the law.
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of women-led households benefiting from social safety net programs
</narrative></title>
<baseline year="2022" iso-date="2022-12-01" value="33"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-12-01" />
<period-end iso-date="2026-12-01" />
<target value="50">
<comment><narrative>
This results indicator has already surpassed the target.
</narrative></comment>
</target>
<actual value="72">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of renewable energy production in the Comoros' energy mix
</narrative></title>
<baseline year="2022" iso-date="2022-12-01" value="5"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-12-01" />
<period-end iso-date="2026-12-01" />
<target value="21">
<comment><narrative>
Infrastructure projects take time to conclude, given their nature. Therefore, progress is expected to be gradual until the end of the DPO series, as ongoing infrastructure projects are completed and come online.
</narrative></comment>
</target>
<actual value="5">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Level of BPC's solvency ratio, as established by the central bank
</narrative></title>
<baseline year="2023" iso-date="2023-08-01" value=""><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-08-01" />
<period-end iso-date="2026-12-01" />
<target value="10">
<comment><narrative>
The solvency ratio cannot yet be calculated as the BPC has not yet been granted a banking licence by the central bank. The licence is expected to be granted in early 2025.
</narrative></comment>
</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of new public and publicly guaranteed loans, loan guarantees, and on-lent credit, which were issued or signed after a Government technical review
</narrative></title>
<baseline year="2021" iso-date="2021-01-01" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-01-01" />
<period-end iso-date="2026-12-01" />
<target value="90">
<comment><narrative>
The government technical review is currently only being used for non-concessional loans and all new loans are concessional. The technical team are following up with the MEF to understand this interpretation of the rules.
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of vulnerable households in the social protection registry
</narrative></title>
<baseline year="2022" iso-date="2022-12-01" value="30000"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-12-01" />
<period-end iso-date="2026-12-01" />
<target value="50000">
<comment><narrative>
This results indicator has already surpassed the target.
</narrative></comment>
</target>
<actual value="62582">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
The National Disaster Resilience Fund is operational with available capital to address climate events
</narrative></title>
<baseline year="2023" iso-date="2023-08-01" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-08-01" />
<period-end iso-date="2026-12-01" />
<target value="Yes">
<comment><narrative>
The National Disaster Resilience Fund is not yet operational and progress for this results indicator will only be seen at the end of the DPO series.
</narrative></comment>
</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Volume of ordinary rice imported by the private sector (in percentage of total imported ordinary rice)
</narrative></title>
<baseline year="2022" iso-date="2022-12-01" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-12-01" />
<period-end iso-date="2026-12-01" />
<target value="50">
<comment><narrative>
This results indicator is showing very encouraging progress and is expected to surpass the target before the end of the DPO series.
</narrative></comment>
</target>
<actual value="38">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of high spending ministries and SOEs using exclusively the “Comores MarchEs Publics” platform for their procurement activities for all procurements above US$3 million.
</narrative></title>
<baseline year="2021" iso-date="2021-01-01" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-01-01" />
<period-end iso-date="2025-12-01" />
<target value="3">
<comment><narrative>
Although the legal framework is being put in place, the platform itself is not yet operational. Progress for this results indicator is expected post-DPO2.
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result></iati-activity><iati-activity xml:lang="en" default-currency="USD" last-updated-datetime="2026-09-27T00:39:56" hierarchy="1"><iati-identifier>44000-P507220</iati-identifier><reporting-org ref="44000" type="40"><narrative  xml:lang="en">World Bank</narrative></reporting-org><title xml:lang="en"><narrative>Advancing Innovative Methods to Promote Learning (AIM4Learning) in Eastern and Southern Africa MPA Program</narrative></title><description type="2" xml:lang="en"><narrative><![CDATA[]]></narrative></description><description type="1" xml:lang="en"><narrative><![CDATA[The development objective of Advancing Innovative Methods to Promote Learning (AIM4Learning) in Eastern and Southern Africa MPA Program Project is to increase equitable access and improve learning outcomes in basic education in Eastern and Southern Africa. The MPA introduces a new multisectoral, innovative framework that leverages cost-effective solutions, including digital technology, to reach both in-school and out-of-school children. The approach draws on a growing body of evidence that shaped the World Bank's AFE Education Business Plan's focus on four major intervention areas. These actions make up the pillars of the MPA as follows: Pillar 1 - Transforming Learning Spaces to provide students and teachers a healthy, and empowering learning environment, will help countries expand their school networks and bring schools closer to homes; Pillar 2 - Empowering a skilled and motivated workforce of educators, aims to hire and deploy systems must be improved to attract the best talent and properly allocate new teachers where they are most needed; Pillar 3 - Strengthening systems, supports countries to make their education systems more coherent and aligned towards learning; and Pillar 4 - Building Cross-Country Collaboration to maximize the benefits of cooperation and realize economies of scale, will support a collective approach to developing solutions to the common challenges countries face in improving education outcomes. The World Bank will leverage its global expertise and experience in designing and implementing education programs, both in AFE and globally.
]]></narrative></description><participating-org role="1" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="2" xml:lang="en" ref="KM–00008660"><narrative>Union of Comoros</narrative></participating-org><participating-org role="3" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="4" xml:lang="en" ref="KM-COA-00008154"><narrative>Ministry of National Education</narrative></participating-org>
<activity-status code="2" /><activity-date type="1" iso-date="2025-02-20"><narrative>Planned start date of the activity</narrative></activity-date><activity-date type="2" iso-date="2025-02-20"><narrative>Actual start date of the activity</narrative></activity-date><activity-date type="3" iso-date="2029-06-30"><narrative>Planned end date of the activity</narrative></activity-date><activity-date type="4" iso-date="2029-06-30"><narrative>Actual end date of the activity</narrative></activity-date><contact-info type="1"><organisation><narrative>The World Bank</narrative></organisation><person-name><narrative>Anna Olefir</narrative></person-name><telephone>+1-202-473-1000</telephone><email>aolefir@worldbank.org</email><email>pic@worldbank.org</email><mailing-address><narrative>The World Bank, 1818 H Street, NW, Washington, DC 20433 USA</narrative></mailing-address></contact-info>



<recipient-country code="KM" percentage="100"><narrative xml:lang="en">COMOROS</narrative></recipient-country><location>
                <location-reach code="1" />
                <location-id vocabulary="G1" code="921772" />
                <name><narrative>Moroni</narrative></name>
                <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
                <pos>-11.70216 43.255058</pos>
                </point>
                <exactness code="2"/>
                <location-class code="2" />
            </location><sector vocabulary="1" code="74020" percentage="50" xml:lang="en"/><sector vocabulary="1" code="74020" percentage="50" xml:lang="en"/><sector vocabulary="1" code="11240" percentage="27" xml:lang="en"/><sector vocabulary="1" code="11240" percentage="27" xml:lang="en"/><sector vocabulary="1" code="11220" percentage="20" xml:lang="en"/><sector vocabulary="1" code="11220" percentage="20" xml:lang="en"/><sector vocabulary="1" code="11110" percentage="3" xml:lang="en"/><sector vocabulary="1" code="11110" percentage="3" xml:lang="en"/><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="EEJ" percentage="20.0000000" xml:lang="en"><narrative>Lower Secondary General Education</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="EEC" percentage="20.0000000" xml:lang="en"><narrative>Early Childhood Education</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="EEF" percentage="10.0000000" xml:lang="en"><narrative>Public Administration - Education</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="EEP" percentage="50.0000000" xml:lang="en"><narrative>Primary Education</narrative></sector><collaboration-type code="2" /><default-aid-type code="C01" xml:lang="en"/><default-tied-status code="5" /><budget type="1" status="1">
<period-start iso-date="2025-02-01"/>
<period-end iso-date="2025-02-28"/>
<value currency="USD" value-date="2025-02-28">163999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-03-01"/>
<period-end iso-date="2025-03-31"/>
<value currency="USD" value-date="2025-03-31">163999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-04-01"/>
<period-end iso-date="2025-04-30"/>
<value currency="USD" value-date="2025-04-30">163999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-05-01"/>
<period-end iso-date="2025-05-31"/>
<value currency="USD" value-date="2025-05-31">163999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-06-01"/>
<period-end iso-date="2025-06-30"/>
<value currency="USD" value-date="2025-06-30">164004.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-07-01"/>
<period-end iso-date="2025-07-31"/>
<value currency="USD" value-date="2025-07-31">291665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-08-01"/>
<period-end iso-date="2025-08-31"/>
<value currency="USD" value-date="2025-08-31">291665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-09-01"/>
<period-end iso-date="2025-09-30"/>
<value currency="USD" value-date="2025-09-30">291665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-10-01"/>
<period-end iso-date="2025-10-31"/>
<value currency="USD" value-date="2025-10-31">291665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-11-01"/>
<period-end iso-date="2025-11-30"/>
<value currency="USD" value-date="2025-11-30">291665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-12-01"/>
<period-end iso-date="2025-12-31"/>
<value currency="USD" value-date="2025-12-31">291665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-01-01"/>
<period-end iso-date="2026-01-31"/>
<value currency="USD" value-date="2026-01-31">291665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-02-01"/>
<period-end iso-date="2026-02-28"/>
<value currency="USD" value-date="2026-02-28">291665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-03-01"/>
<period-end iso-date="2026-03-31"/>
<value currency="USD" value-date="2026-03-31">291665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-04-01"/>
<period-end iso-date="2026-04-30"/>
<value currency="USD" value-date="2026-04-30">291665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-05-01"/>
<period-end iso-date="2026-05-31"/>
<value currency="USD" value-date="2026-05-31">291665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-06-01"/>
<period-end iso-date="2026-06-30"/>
<value currency="USD" value-date="2026-06-30">291677.63</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-07-01"/>
<period-end iso-date="2026-07-31"/>
<value currency="USD" value-date="2026-07-31">416665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-08-01"/>
<period-end iso-date="2026-08-31"/>
<value currency="USD" value-date="2026-08-31">416665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-09-01"/>
<period-end iso-date="2026-09-30"/>
<value currency="USD" value-date="2026-09-30">416665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-10-01"/>
<period-end iso-date="2026-10-31"/>
<value currency="USD" value-date="2026-10-31">416665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-11-01"/>
<period-end iso-date="2026-11-30"/>
<value currency="USD" value-date="2026-11-30">416665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-12-01"/>
<period-end iso-date="2026-12-31"/>
<value currency="USD" value-date="2026-12-31">416665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-01-01"/>
<period-end iso-date="2027-01-31"/>
<value currency="USD" value-date="2027-01-31">416665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-02-01"/>
<period-end iso-date="2027-02-28"/>
<value currency="USD" value-date="2027-02-28">416665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-03-01"/>
<period-end iso-date="2027-03-31"/>
<value currency="USD" value-date="2027-03-31">416665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-04-01"/>
<period-end iso-date="2027-04-30"/>
<value currency="USD" value-date="2027-04-30">416665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-05-01"/>
<period-end iso-date="2027-05-31"/>
<value currency="USD" value-date="2027-05-31">416665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-06-01"/>
<period-end iso-date="2027-06-30"/>
<value currency="USD" value-date="2027-06-30">416677.63</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-07-01"/>
<period-end iso-date="2027-07-31"/>
<value currency="USD" value-date="2027-07-31">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-08-01"/>
<period-end iso-date="2027-08-31"/>
<value currency="USD" value-date="2027-08-31">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-09-01"/>
<period-end iso-date="2027-09-30"/>
<value currency="USD" value-date="2027-09-30">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-10-01"/>
<period-end iso-date="2027-10-31"/>
<value currency="USD" value-date="2027-10-31">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-11-01"/>
<period-end iso-date="2027-11-30"/>
<value currency="USD" value-date="2027-11-30">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-12-01"/>
<period-end iso-date="2027-12-31"/>
<value currency="USD" value-date="2027-12-31">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-01-01"/>
<period-end iso-date="2028-01-31"/>
<value currency="USD" value-date="2028-01-31">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-02-01"/>
<period-end iso-date="2028-02-29"/>
<value currency="USD" value-date="2028-02-29">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-03-01"/>
<period-end iso-date="2028-03-31"/>
<value currency="USD" value-date="2028-03-31">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-04-01"/>
<period-end iso-date="2028-04-30"/>
<value currency="USD" value-date="2028-04-30">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-05-01"/>
<period-end iso-date="2028-05-31"/>
<value currency="USD" value-date="2028-05-31">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-06-01"/>
<period-end iso-date="2028-06-30"/>
<value currency="USD" value-date="2028-06-30">500011.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-07-01"/>
<period-end iso-date="2028-07-31"/>
<value currency="USD" value-date="2028-07-31">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-08-01"/>
<period-end iso-date="2028-08-31"/>
<value currency="USD" value-date="2028-08-31">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-09-01"/>
<period-end iso-date="2028-09-30"/>
<value currency="USD" value-date="2028-09-30">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-10-01"/>
<period-end iso-date="2028-10-31"/>
<value currency="USD" value-date="2028-10-31">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-11-01"/>
<period-end iso-date="2028-11-30"/>
<value currency="USD" value-date="2028-11-30">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-12-01"/>
<period-end iso-date="2028-12-31"/>
<value currency="USD" value-date="2028-12-31">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-01-01"/>
<period-end iso-date="2029-01-31"/>
<value currency="USD" value-date="2029-01-31">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-02-01"/>
<period-end iso-date="2029-02-28"/>
<value currency="USD" value-date="2029-02-28">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-03-01"/>
<period-end iso-date="2029-03-31"/>
<value currency="USD" value-date="2029-03-31">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-04-01"/>
<period-end iso-date="2029-04-30"/>
<value currency="USD" value-date="2029-04-30">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-05-01"/>
<period-end iso-date="2029-05-31"/>
<value currency="USD" value-date="2029-05-31">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-06-01"/>
<period-end iso-date="2029-06-30"/>
<value currency="USD" value-date="2029-06-30">500011.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-07-01"/>
<period-end iso-date="2029-07-31"/>
<value currency="USD" value-date="2029-07-31">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-08-01"/>
<period-end iso-date="2029-08-31"/>
<value currency="USD" value-date="2029-08-31">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-09-01"/>
<period-end iso-date="2029-09-30"/>
<value currency="USD" value-date="2029-09-30">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-10-01"/>
<period-end iso-date="2029-10-31"/>
<value currency="USD" value-date="2029-10-31">500003.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-02-01"/>
<period-end iso-date="2025-02-28"/>
<value currency="USD" value-date="2025-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-03-01"/>
<period-end iso-date="2025-03-31"/>
<value currency="USD" value-date="2025-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-04-01"/>
<period-end iso-date="2025-04-30"/>
<value currency="USD" value-date="2025-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-05-01"/>
<period-end iso-date="2025-05-31"/>
<value currency="USD" value-date="2025-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-06-01"/>
<period-end iso-date="2025-06-30"/>
<value currency="USD" value-date="2025-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-07-01"/>
<period-end iso-date="2025-07-31"/>
<value currency="USD" value-date="2025-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-08-01"/>
<period-end iso-date="2025-08-31"/>
<value currency="USD" value-date="2025-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-09-01"/>
<period-end iso-date="2025-09-30"/>
<value currency="USD" value-date="2025-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-10-01"/>
<period-end iso-date="2025-10-31"/>
<value currency="USD" value-date="2025-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-11-01"/>
<period-end iso-date="2025-11-30"/>
<value currency="USD" value-date="2025-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-12-01"/>
<period-end iso-date="2025-12-31"/>
<value currency="USD" value-date="2025-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-01-01"/>
<period-end iso-date="2026-01-31"/>
<value currency="USD" value-date="2026-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-02-01"/>
<period-end iso-date="2026-02-28"/>
<value currency="USD" value-date="2026-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-03-01"/>
<period-end iso-date="2026-03-31"/>
<value currency="USD" value-date="2026-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-04-01"/>
<period-end iso-date="2026-04-30"/>
<value currency="USD" value-date="2026-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-05-01"/>
<period-end iso-date="2026-05-31"/>
<value currency="USD" value-date="2026-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-06-01"/>
<period-end iso-date="2026-06-30"/>
<value currency="USD" value-date="2026-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-07-01"/>
<period-end iso-date="2026-07-31"/>
<value currency="USD" value-date="2026-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-08-01"/>
<period-end iso-date="2026-08-31"/>
<value currency="USD" value-date="2026-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-09-01"/>
<period-end iso-date="2026-09-30"/>
<value currency="USD" value-date="2026-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-10-01"/>
<period-end iso-date="2026-10-31"/>
<value currency="USD" value-date="2026-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-11-01"/>
<period-end iso-date="2026-11-30"/>
<value currency="USD" value-date="2026-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-12-01"/>
<period-end iso-date="2026-12-31"/>
<value currency="USD" value-date="2026-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-01-01"/>
<period-end iso-date="2027-01-31"/>
<value currency="USD" value-date="2027-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-02-01"/>
<period-end iso-date="2027-02-28"/>
<value currency="USD" value-date="2027-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-03-01"/>
<period-end iso-date="2027-03-31"/>
<value currency="USD" value-date="2027-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-04-01"/>
<period-end iso-date="2027-04-30"/>
<value currency="USD" value-date="2027-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-05-01"/>
<period-end iso-date="2027-05-31"/>
<value currency="USD" value-date="2027-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-06-01"/>
<period-end iso-date="2027-06-30"/>
<value currency="USD" value-date="2027-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-07-01"/>
<period-end iso-date="2027-07-31"/>
<value currency="USD" value-date="2027-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-08-01"/>
<period-end iso-date="2027-08-31"/>
<value currency="USD" value-date="2027-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-09-01"/>
<period-end iso-date="2027-09-30"/>
<value currency="USD" value-date="2027-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-10-01"/>
<period-end iso-date="2027-10-31"/>
<value currency="USD" value-date="2027-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-11-01"/>
<period-end iso-date="2027-11-30"/>
<value currency="USD" value-date="2027-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-12-01"/>
<period-end iso-date="2027-12-31"/>
<value currency="USD" value-date="2027-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-01-01"/>
<period-end iso-date="2028-01-31"/>
<value currency="USD" value-date="2028-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-02-01"/>
<period-end iso-date="2028-02-29"/>
<value currency="USD" value-date="2028-02-29">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-03-01"/>
<period-end iso-date="2028-03-31"/>
<value currency="USD" value-date="2028-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-04-01"/>
<period-end iso-date="2028-04-30"/>
<value currency="USD" value-date="2028-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-05-01"/>
<period-end iso-date="2028-05-31"/>
<value currency="USD" value-date="2028-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-06-01"/>
<period-end iso-date="2028-06-30"/>
<value currency="USD" value-date="2028-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-07-01"/>
<period-end iso-date="2028-07-31"/>
<value currency="USD" value-date="2028-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-08-01"/>
<period-end iso-date="2028-08-31"/>
<value currency="USD" value-date="2028-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-09-01"/>
<period-end iso-date="2028-09-30"/>
<value currency="USD" value-date="2028-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-10-01"/>
<period-end iso-date="2028-10-31"/>
<value currency="USD" value-date="2028-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-11-01"/>
<period-end iso-date="2028-11-30"/>
<value currency="USD" value-date="2028-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-12-01"/>
<period-end iso-date="2028-12-31"/>
<value currency="USD" value-date="2028-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-01-01"/>
<period-end iso-date="2029-01-31"/>
<value currency="USD" value-date="2029-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-02-01"/>
<period-end iso-date="2029-02-28"/>
<value currency="USD" value-date="2029-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-03-01"/>
<period-end iso-date="2029-03-31"/>
<value currency="USD" value-date="2029-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-04-01"/>
<period-end iso-date="2029-04-30"/>
<value currency="USD" value-date="2029-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-05-01"/>
<period-end iso-date="2029-05-31"/>
<value currency="USD" value-date="2029-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-06-01"/>
<period-end iso-date="2029-06-30"/>
<value currency="USD" value-date="2029-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-07-01"/>
<period-end iso-date="2029-07-31"/>
<value currency="USD" value-date="2029-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-08-01"/>
<period-end iso-date="2029-08-31"/>
<value currency="USD" value-date="2029-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-09-01"/>
<period-end iso-date="2029-09-30"/>
<value currency="USD" value-date="2029-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-10-01"/>
<period-end iso-date="2029-10-31"/>
<value currency="USD" value-date="2029-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-06-01"/>
<period-end iso-date="2029-06-30"/>
<value currency="USD" value-date="2029-06-30">13581391.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-06-01"/>
<period-end iso-date="2029-06-30"/>
<value currency="USD" value-date="2029-06-30">13581391.67</value>
</budget>
<capital-spend percentage="0" /><transaction><transaction-type code="2" /><transaction-date iso-date="2025-02-28"/><value value-date="2025-02-28">14620000</value><description xml:lang="en"><narrative>Total Commitment in February Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-8154"><narrative>Ministry of National Education</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-09-30"/><value value-date="2025-09-30">948316</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-8154"><narrative>Ministry of National Education</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-03-31"/><value value-date="2026-03-31">35671</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-8154"><narrative>Ministry of National Education</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-05-31"/><value value-date="2026-05-31">5418</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-8154"><narrative>Ministry of National Education</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-06-30"/><value value-date="2026-06-30">49203</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-8154"><narrative>Ministry of National Education</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P507220"><title xml:lang="en"><narrative>Contract Awards</narrative></title><category code="A11" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-detail/P507220?lang=en"><title xml:lang="en"><narrative>Project URL</narrative></title><category code="A12" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P507220"><title xml:lang="en"><narrative>Procurement Notices</narrative></title><category code="A10" /></document-link><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Teacher attendance rate
</narrative></title>
<baseline year="2024" iso-date="2024-11-28" value="TBC"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-11-28" />
<period-end iso-date="2029-05-29" />
<target value="Baseline - 10 percentage points">
<comment><narrative>
This indicator will be measured through a teacher survey using the SDI methodology, scheduled for May 2026. Results are expected to be available by July 2026.
</narrative></comment>
</target>
<actual value="TBC">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of primary school-aged children that are not enrolled in school
</narrative></title>
<baseline year="2024" iso-date="2024-12-09" value="22"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-09" />
<period-end iso-date="2029-06-09" />
<target value="15">

</target>
<actual value="22">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of distributed literacy textbooks (grade 1-3)
</narrative></title>
<baseline year="2024" iso-date="2024-12-01" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-01" />
<period-end iso-date="2029-06-01" />
<target value="46388">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of parents who report satisfaction with the project services
</narrative></title>
<baseline year="2024" iso-date="2024-11-28" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-11-28" />
<period-end iso-date="2029-05-29" />
<target value="80">
<comment><narrative>
The survey is planned to be conducted in the 2025–2026 school year
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of schools using tablets for data reporting
</narrative></title>
<baseline year="2024" iso-date="2024-11-29" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-11-29" />
<period-end iso-date="2029-05-30" />
<target value="120">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Students participating in at least one school-based health check-up
</narrative></title>
<baseline year="2024" iso-date="2024-12-05" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-05" />
<period-end iso-date="2029-06-05" />
<target value="80,000">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Teachers from Grade 1 to 3 trained in structured pedagogy
</narrative></title>
<baseline year="2024" iso-date="2024-12-01" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-01" />
<period-end iso-date="2029-06-01" />
<target value="1410">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of public school students in grade 2 achieving minimum proficiency in numeracy
</narrative></title>
<baseline year="2024" iso-date="2024-12-01" value="TBD"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-01" />
<period-end iso-date="2029-06-01" />
<target value="Baseline + 8 percentage points">
<comment><narrative>
The baseline will be informed by the EGRA/EGMA test results, which will be available in January 2026.
</narrative></comment>
</target>
<actual value="TBD">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of schools inspected based on established standard and criteria
</narrative></title>
<baseline year="2024" iso-date="2024-12-07" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-07" />
<period-end iso-date="2029-06-07" />
<target value="590">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Teachers trained in health and nutrition modules
</narrative></title>
<baseline year="2024" iso-date="2024-12-05" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-05" />
<period-end iso-date="2029-06-05" />
<target value="720">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of teachers in primary education mastering the subject matter
</narrative></title>
<baseline year="2024" iso-date="2024-12-08" value="TBD"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-08" />
<period-end iso-date="2029-06-08" />
<target value="Baseline + 20 percentage points">
<comment><narrative>
This indicator will be measured through a teacher survey using the SDI methodology, scheduled for May 2026. Results are expected to be available by July 2026.
</narrative></comment>
</target>
<actual value="TBD">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of teachers in primary education mastering the subject matter
</narrative></title>
<baseline year="2024" iso-date="2024-12-08" value="TBD"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-08" />
<period-end iso-date="2029-06-08" />
<target value="Baseline + 20 percentage points">
<comment><narrative>
This indicator will be measured through a teacher survey using the SDI methodology, scheduled for May 2026. Results are expected to be available by July 2026.
</narrative></comment>
</target>
<actual value="TBD">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Primary school completion rate
</narrative></title>
<baseline year="2024" iso-date="2024-09-10" value="65.4"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-09-10" />
<period-end iso-date="2029-06-10" />
<target value="75">
<comment><narrative>
This indicator will be updated with the next EMIS, expected by May 2026.
</narrative></comment>
</target>
<actual value="65.4">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Primary school completion rate
</narrative></title>
<baseline year="2024" iso-date="2024-09-10" value="65.4"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-09-10" />
<period-end iso-date="2029-06-10" />
<target value="75">
<comment><narrative>
This indicator will be updated with the next EMIS, expected by July 2026.
</narrative></comment>
</target>
<actual value="65.4">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of primary school students benefitting from improved physical learning environments
</narrative></title>
<baseline year="2024" iso-date="2024-12-08" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-08" />
<period-end iso-date="2029-06-08" />
<target value="20">
<comment><narrative>
Beneficiary students will be identified once the rehabilitation in target schools starts.
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of primary school students benefitting from improved physical learning environments
</narrative></title>
<baseline year="2024" iso-date="2024-12-08" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-08" />
<period-end iso-date="2029-06-08" />
<target value="20">
<comment><narrative>
Beneficiary students will be identified once the rehabilitation in target schools starts.
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Teachers from Grade 1 to 3 trained in structured pedagogy
</narrative></title>
<baseline year="2024" iso-date="2024-12-01" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-01" />
<period-end iso-date="2029-06-01" />
<target value="1410">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Teachers from Grade 1 to 3 equipped with teaching materials including lesson plans
</narrative></title>
<baseline year="2024" iso-date="2024-12-01" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-01" />
<period-end iso-date="2029-06-01" />
<target value="1410">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of public school students in grade 2 achieving minimum proficiency in numeracy
</narrative></title>
<baseline year="2024" iso-date="2024-12-01" value="TBD"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-01" />
<period-end iso-date="2029-06-01" />
<target value="Baseline + 8 percentage points">

</target>
<actual value="TBD">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of public school students in grade 2 achieving minimum proficiency in literacy
</narrative></title>
<baseline year="2024" iso-date="2024-12-01" value="TBD"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-01" />
<period-end iso-date="2029-06-01" />
<target value="Baseline + 8 percentage points">

</target>
<actual value="11">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
EGRA Completed and Report Prepared, Published, and Disseminated
</narrative></title>
<baseline year="2024" iso-date="2024-12-01" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-01" />
<period-end iso-date="2029-06-01" />
<target value="Yes">
<comment><narrative>
The EGRA/EGMA test results are available
</narrative></comment>
</target>
<actual value="Yes">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of distributed literacy textbooks (grade 1-3)
</narrative></title>
<baseline year="2024" iso-date="2024-12-01" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-01" />
<period-end iso-date="2029-06-01" />
<target value="46388">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of distributed numeracy textbooks (grade 1-3)
</narrative></title>
<baseline year="2024" iso-date="2024-12-01" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-01" />
<period-end iso-date="2029-06-01" />
<target value="46388">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
School infrastructure upgraded for better resilience against heavy rains and other climate-related shocks
</narrative></title>
<baseline year="2024" iso-date="2024-11-26" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-11-26" />
<period-end iso-date="2029-05-27" />
<target value="65">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of teachers in primary education mastering the subject matter
</narrative></title>
<baseline year="2024" iso-date="2024-12-08" value="TBD"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-08" />
<period-end iso-date="2029-06-08" />
<target value="Baseline + 20 percentage points">
<comment><narrative>
This indicator will be measured through a teacher survey using the SDI methodology, scheduled for May 2026. Results are expected to be available by July 2026.
</narrative></comment>
</target>
<actual value="TBD">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Students supported with better education, in primary school
</narrative></title>
<baseline year="2024" iso-date="2024-11-27" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-11-27" />
<period-end iso-date="2029-05-28" />
<target value="70,747">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
EGRA Completed and Report Prepared, Published, and Disseminated
</narrative></title>
<baseline year="2024" iso-date="2024-12-01" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-01" />
<period-end iso-date="2029-06-01" />
<target value="Yes">
<comment><narrative>
The EGRA/EGMA test results will be available in January 2026.
</narrative></comment>
</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of primary school students benefitting from improved physical learning environments
</narrative></title>
<baseline year="2024" iso-date="2024-12-08" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-08" />
<period-end iso-date="2029-06-08" />
<target value="20">
<comment><narrative>
Beneficiary students will be identified once the rehabilitation in target schools starts.
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of distributed numeracy textbooks (grade 1-3)
</narrative></title>
<baseline year="2024" iso-date="2024-12-01" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-01" />
<period-end iso-date="2029-06-01" />
<target value="46388">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of teachers and students benefiting from climate smart school infrastructure and training/curricula with climate awareness incorporated
</narrative></title>
<baseline year="2024" iso-date="2024-12-01" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-01" />
<period-end iso-date="2029-06-01" />
<target value="52,000">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of public school students in grade 2 achieving minimum proficiency in literacy
</narrative></title>
<baseline year="2024" iso-date="2024-12-01" value="TBD"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-01" />
<period-end iso-date="2029-06-01" />
<target value="Baseline + 8 percentage points">
<comment><narrative>
The baseline will be informed by the EGRA/EGMA test results, which will be available in January 2026.
</narrative></comment>
</target>
<actual value="TBD">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Primary school completion rate
</narrative></title>
<baseline year="2024" iso-date="2024-09-10" value="65.4"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-09-10" />
<period-end iso-date="2029-06-10" />
<target value="75">
<comment><narrative>
This indicator will be updated with the next EMIS, expected by May 2026.
</narrative></comment>
</target>
<actual value="65.4">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Teachers from Grade 1 to 3 equipped with teaching materials including lesson plans
</narrative></title>
<baseline year="2024" iso-date="2024-12-01" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-01" />
<period-end iso-date="2029-06-01" />
<target value="1410">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of female primary school teachers
</narrative></title>
<baseline year="2024" iso-date="2024-09-12" value="43"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-09-12" />
<period-end iso-date="2024-06-12" />
<target value="50">

</target>
<actual value="43">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of students participating in behavior change campaigns or completing learning modules who say they support gender-equitable norms
</narrative></title>
<baseline year="2024" iso-date="2024-12-14" value="TBC"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-14" />
<period-end iso-date="2029-06-12" />
<target value="Baseline + 10 percentage points">
<comment><narrative>
This data will be collected once behavior change campaigns start (expected by June 2026).
</narrative></comment>
</target>
<actual value="TBC">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Preschool classrooms constructed or rehabilitated
</narrative></title>
<baseline year="2024" iso-date="2024-12-03" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-03" />
<period-end iso-date="2029-06-03" />
<target value="50">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Students supported with better education, in early childhood education
</narrative></title>
<baseline year="2024" iso-date="2024-11-27" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-11-27" />
<period-end iso-date="2029-05-28" />
<target value="8636">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of students participating in behavior change campaigns or completing learning modules who say they support gender-equitable norms
</narrative></title>
<baseline year="2024" iso-date="2024-12-14" value="TBC"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-14" />
<period-end iso-date="2029-06-12" />
<target value="Baseline + 10 percentage points">
<comment><narrative>
This data will be collected once behavior change campaigns start (expected by June 2026).
</narrative></comment>
</target>
<actual value="TBC">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of teachers and students benefiting from climate smart school infrastructure and training/curricula with climate awareness incorporated
</narrative></title>
<baseline year="2024" iso-date="2024-12-01" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-01" />
<period-end iso-date="2029-06-01" />
<target value="52,000">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of primary school-aged children that are not enrolled in school
</narrative></title>
<baseline year="2024" iso-date="2024-12-09" value="22"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-09" />
<period-end iso-date="2029-06-09" />
<target value="15">

</target>
<actual value="22">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of schools using tablets for data reporting
</narrative></title>
<baseline year="2024" iso-date="2024-11-29" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-11-29" />
<period-end iso-date="2029-05-30" />
<target value="120">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of parents who report satisfaction with the project services
</narrative></title>
<baseline year="2024" iso-date="2024-11-28" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-11-28" />
<period-end iso-date="2029-05-29" />
<target value="80">
<comment><narrative>
The survey is planned to be conducted in the 2026–2027 school year
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of female primary school teachers
</narrative></title>
<baseline year="2024" iso-date="2024-09-12" value="43"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-09-12" />
<period-end iso-date="2024-06-12" />
<target value="50">

</target>
<actual value="43">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Teacher attendance rate
</narrative></title>
<baseline year="2024" iso-date="2024-11-28" value="TBC"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-11-28" />
<period-end iso-date="2029-05-29" />
<target value="Baseline - 10 percentage points">
<comment><narrative>
This indicator will be measured through a teacher survey using the SDI methodology, scheduled for May 2026. Results are expected to be available by July 2026.
</narrative></comment>
</target>
<actual value="TBC">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Students participating in at least one school-based health check-up
</narrative></title>
<baseline year="2024" iso-date="2024-12-05" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-05" />
<period-end iso-date="2029-06-05" />
<target value="80,000">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of schools inspected based on established standard and criteria
</narrative></title>
<baseline year="2024" iso-date="2024-12-07" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-07" />
<period-end iso-date="2029-06-07" />
<target value="590">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Students supported with better education, in primary school
</narrative></title>
<baseline year="2024" iso-date="2024-11-27" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-11-27" />
<period-end iso-date="2029-05-28" />
<target value="70,747">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Students supported with better education, in early childhood education
</narrative></title>
<baseline year="2024" iso-date="2024-11-27" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-11-27" />
<period-end iso-date="2029-05-28" />
<target value="8636">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Teachers trained in health and nutrition modules
</narrative></title>
<baseline year="2024" iso-date="2024-12-05" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-05" />
<period-end iso-date="2029-06-05" />
<target value="720">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
School infrastructure upgraded for better resilience against heavy rains and other climate-related shocks
</narrative></title>
<baseline year="2024" iso-date="2024-11-26" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-11-26" />
<period-end iso-date="2029-05-27" />
<target value="65">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Preschool classrooms constructed or rehabilitated
</narrative></title>
<baseline year="2024" iso-date="2024-12-03" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2024-12-03" />
<period-end iso-date="2029-06-03" />
<target value="50">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result></iati-activity><iati-activity xml:lang="en" default-currency="USD" last-updated-datetime="2026-09-27T00:39:56" hierarchy="1"><iati-identifier>44000-P173114</iati-identifier><reporting-org ref="44000" type="40"><narrative  xml:lang="en">World Bank</narrative></reporting-org><title xml:lang="en"><narrative>Comoros Interisland Connectivity Project</narrative></title><description type="2" xml:lang="en"><narrative><![CDATA[The Project Development Objective is to improve maritime transport climate resilience between the islands. ]]></narrative></description><description type="1" xml:lang="en"><narrative><![CDATA[Interisland connectivity is among the most important constraints to integrate domestic markets and reduce poverty and inequality in Comoros. The overall program aims at improving maritime connectivity among the islands and ameliorating maritime transport resilience and safety by increasing the port capacity, installing proper infrastructure and protection at the primary and secondary ports and strengthening the regulatory and institutional framework to ensure efficient, affordable and safe interisland transportation. The SOP1 is focused on improving maritime transport climate resilience between the islands, by rehabilitating Port Boingoma with a particular focus on climate resilience of port infrastructure and port operations.]]></narrative></description><participating-org role="1" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="2" xml:lang="en" ref="KM–P0044336"><narrative>The Union of Comoros</narrative></participating-org><participating-org role="3" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="4" xml:lang="en" ref="KM-COA-0044337"><narrative>Ministry of Maritime and Air Transport</narrative></participating-org>
<activity-status code="2" /><activity-date type="1" iso-date="2021-06-30"><narrative>Planned start date of the activity</narrative></activity-date><activity-date type="2" iso-date="2022-05-20"><narrative>Actual start date of the activity</narrative></activity-date><activity-date type="3" iso-date="2028-06-30"><narrative>Planned end date of the activity</narrative></activity-date><activity-date type="4" iso-date="2028-06-30"><narrative>Actual end date of the activity</narrative></activity-date><contact-info type="1"><organisation><narrative>The World Bank</narrative></organisation><person-name><narrative>Atsushi Iimi</narrative></person-name><telephone>+1-202-473-1000</telephone><email>aiimi@worldbankgroup.org</email><email>pic@worldbank.org</email><mailing-address><narrative>The World Bank, 1818 H Street, NW, Washington, DC 20433 USA</narrative></mailing-address></contact-info>



<recipient-country code="KM" percentage="100"><narrative xml:lang="en">COMOROS</narrative></recipient-country><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921929" />
            <name><narrative>Union of the Comoros</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.23333 44.44553</pos>
            </point>
            <exactness code="2"/>
            <location-class code="1" />
        </location><sector vocabulary="1" code="74020" percentage="77" xml:lang="en"/><sector vocabulary="1" code="21040" percentage="23" xml:lang="en"/><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="TF" percentage="25.0000000" xml:lang="en"><narrative>FY17 - Public Administration - Transportation</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="TP" percentage="75.0000000" xml:lang="en"><narrative>FY17 - Ports/Waterways</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000071" percentage="100" xml:lang="en"><narrative>Urban Development</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000075" percentage="81" xml:lang="en"><narrative>Disaster Risk Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000075" percentage="81" xml:lang="en"><narrative>Disaster Risk Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000061" percentage="100" xml:lang="en"><narrative>Gender</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000812" percentage="81" xml:lang="en"><narrative>Adaptation</narrative></sector><collaboration-type code="2" /><default-aid-type code="C01" xml:lang="en"/><default-tied-status code="5" /><budget type="1" status="1">
<period-start iso-date="2022-05-01"/>
<period-end iso-date="2022-05-31"/>
<value currency="USD" value-date="2022-05-31">5000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-06-01"/>
<period-end iso-date="2022-06-30"/>
<value currency="USD" value-date="2022-06-30">5000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-07-01"/>
<period-end iso-date="2022-07-31"/>
<value currency="USD" value-date="2022-07-31">314583.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-08-01"/>
<period-end iso-date="2022-08-31"/>
<value currency="USD" value-date="2022-08-31">314583.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-09-01"/>
<period-end iso-date="2022-09-30"/>
<value currency="USD" value-date="2022-09-30">314583.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-10-01"/>
<period-end iso-date="2022-10-31"/>
<value currency="USD" value-date="2022-10-31">314583.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-11-01"/>
<period-end iso-date="2022-11-30"/>
<value currency="USD" value-date="2022-11-30">314583.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2022-12-01"/>
<period-end iso-date="2022-12-31"/>
<value currency="USD" value-date="2022-12-31">314583.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-01-01"/>
<period-end iso-date="2023-01-31"/>
<value currency="USD" value-date="2023-01-31">314583.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-02-01"/>
<period-end iso-date="2023-02-28"/>
<value currency="USD" value-date="2023-02-28">314583.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-03-01"/>
<period-end iso-date="2023-03-31"/>
<value currency="USD" value-date="2023-03-31">314583.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-04-01"/>
<period-end iso-date="2023-04-30"/>
<value currency="USD" value-date="2023-04-30">314583.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-05-01"/>
<period-end iso-date="2023-05-31"/>
<value currency="USD" value-date="2023-05-31">314583.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-06-01"/>
<period-end iso-date="2023-06-30"/>
<value currency="USD" value-date="2023-06-30">314583.37</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-07-01"/>
<period-end iso-date="2023-07-31"/>
<value currency="USD" value-date="2023-07-31">535000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-08-01"/>
<period-end iso-date="2023-08-31"/>
<value currency="USD" value-date="2023-08-31">535000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-09-01"/>
<period-end iso-date="2023-09-30"/>
<value currency="USD" value-date="2023-09-30">535000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-10-01"/>
<period-end iso-date="2023-10-31"/>
<value currency="USD" value-date="2023-10-31">535000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-11-01"/>
<period-end iso-date="2023-11-30"/>
<value currency="USD" value-date="2023-11-30">535000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-12-01"/>
<period-end iso-date="2023-12-31"/>
<value currency="USD" value-date="2023-12-31">535000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-01-01"/>
<period-end iso-date="2024-01-31"/>
<value currency="USD" value-date="2024-01-31">535000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-02-01"/>
<period-end iso-date="2024-02-29"/>
<value currency="USD" value-date="2024-02-29">535000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-03-01"/>
<period-end iso-date="2024-03-31"/>
<value currency="USD" value-date="2024-03-31">535000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-04-01"/>
<period-end iso-date="2024-04-30"/>
<value currency="USD" value-date="2024-04-30">535000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-05-01"/>
<period-end iso-date="2024-05-31"/>
<value currency="USD" value-date="2024-05-31">535000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-06-01"/>
<period-end iso-date="2024-06-30"/>
<value currency="USD" value-date="2024-06-30">535000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-07-01"/>
<period-end iso-date="2024-07-31"/>
<value currency="USD" value-date="2024-07-31">647916.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-08-01"/>
<period-end iso-date="2024-08-31"/>
<value currency="USD" value-date="2024-08-31">647916.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-09-01"/>
<period-end iso-date="2024-09-30"/>
<value currency="USD" value-date="2024-09-30">647916.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-10-01"/>
<period-end iso-date="2024-10-31"/>
<value currency="USD" value-date="2024-10-31">647916.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-11-01"/>
<period-end iso-date="2024-11-30"/>
<value currency="USD" value-date="2024-11-30">647916.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-12-01"/>
<period-end iso-date="2024-12-31"/>
<value currency="USD" value-date="2024-12-31">647916.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-01-01"/>
<period-end iso-date="2025-01-31"/>
<value currency="USD" value-date="2025-01-31">647916.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-02-01"/>
<period-end iso-date="2025-02-28"/>
<value currency="USD" value-date="2025-02-28">647916.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-03-01"/>
<period-end iso-date="2025-03-31"/>
<value currency="USD" value-date="2025-03-31">647916.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-04-01"/>
<period-end iso-date="2025-04-30"/>
<value currency="USD" value-date="2025-04-30">647916.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-05-01"/>
<period-end iso-date="2025-05-31"/>
<value currency="USD" value-date="2025-05-31">647916.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-06-01"/>
<period-end iso-date="2025-06-30"/>
<value currency="USD" value-date="2025-06-30">647916.63</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-07-01"/>
<period-end iso-date="2025-07-31"/>
<value currency="USD" value-date="2025-07-31">505000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-08-01"/>
<period-end iso-date="2025-08-31"/>
<value currency="USD" value-date="2025-08-31">505000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-09-01"/>
<period-end iso-date="2025-09-30"/>
<value currency="USD" value-date="2025-09-30">505000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-10-01"/>
<period-end iso-date="2025-10-31"/>
<value currency="USD" value-date="2025-10-31">505000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-11-01"/>
<period-end iso-date="2025-11-30"/>
<value currency="USD" value-date="2025-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-12-01"/>
<period-end iso-date="2025-12-31"/>
<value currency="USD" value-date="2025-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-01-01"/>
<period-end iso-date="2026-01-31"/>
<value currency="USD" value-date="2026-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-02-01"/>
<period-end iso-date="2026-02-28"/>
<value currency="USD" value-date="2026-02-28">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-03-01"/>
<period-end iso-date="2026-03-31"/>
<value currency="USD" value-date="2026-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-04-01"/>
<period-end iso-date="2026-04-30"/>
<value currency="USD" value-date="2026-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-05-01"/>
<period-end iso-date="2026-05-31"/>
<value currency="USD" value-date="2026-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-06-01"/>
<period-end iso-date="2026-06-30"/>
<value currency="USD" value-date="2026-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-07-01"/>
<period-end iso-date="2026-07-31"/>
<value currency="USD" value-date="2026-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-08-01"/>
<period-end iso-date="2026-08-31"/>
<value currency="USD" value-date="2026-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-09-01"/>
<period-end iso-date="2026-09-30"/>
<value currency="USD" value-date="2026-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-10-01"/>
<period-end iso-date="2026-10-31"/>
<value currency="USD" value-date="2026-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-11-01"/>
<period-end iso-date="2026-11-30"/>
<value currency="USD" value-date="2026-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-12-01"/>
<period-end iso-date="2026-12-31"/>
<value currency="USD" value-date="2026-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-01-01"/>
<period-end iso-date="2027-01-31"/>
<value currency="USD" value-date="2027-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-02-01"/>
<period-end iso-date="2027-02-28"/>
<value currency="USD" value-date="2027-02-28">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-03-01"/>
<period-end iso-date="2027-03-31"/>
<value currency="USD" value-date="2027-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-04-01"/>
<period-end iso-date="2027-04-30"/>
<value currency="USD" value-date="2027-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-05-01"/>
<period-end iso-date="2027-05-31"/>
<value currency="USD" value-date="2027-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-06-01"/>
<period-end iso-date="2027-06-30"/>
<value currency="USD" value-date="2027-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-07-01"/>
<period-end iso-date="2027-07-31"/>
<value currency="USD" value-date="2027-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-08-01"/>
<period-end iso-date="2027-08-31"/>
<value currency="USD" value-date="2027-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-09-01"/>
<period-end iso-date="2027-09-30"/>
<value currency="USD" value-date="2027-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-10-01"/>
<period-end iso-date="2027-10-31"/>
<value currency="USD" value-date="2027-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-11-01"/>
<period-end iso-date="2027-11-30"/>
<value currency="USD" value-date="2027-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-12-01"/>
<period-end iso-date="2027-12-31"/>
<value currency="USD" value-date="2027-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-01-01"/>
<period-end iso-date="2028-01-31"/>
<value currency="USD" value-date="2028-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-02-01"/>
<period-end iso-date="2028-02-29"/>
<value currency="USD" value-date="2028-02-29">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-03-01"/>
<period-end iso-date="2028-03-31"/>
<value currency="USD" value-date="2028-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-04-01"/>
<period-end iso-date="2028-04-30"/>
<value currency="USD" value-date="2028-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-05-01"/>
<period-end iso-date="2028-05-31"/>
<value currency="USD" value-date="2028-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-06-01"/>
<period-end iso-date="2028-06-30"/>
<value currency="USD" value-date="2028-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-05-01"/>
<period-end iso-date="2022-05-31"/>
<value currency="USD" value-date="2022-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-06-01"/>
<period-end iso-date="2022-06-30"/>
<value currency="USD" value-date="2022-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-07-01"/>
<period-end iso-date="2022-07-31"/>
<value currency="USD" value-date="2022-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-08-01"/>
<period-end iso-date="2022-08-31"/>
<value currency="USD" value-date="2022-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-09-01"/>
<period-end iso-date="2022-09-30"/>
<value currency="USD" value-date="2022-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-10-01"/>
<period-end iso-date="2022-10-31"/>
<value currency="USD" value-date="2022-10-31">252735.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-11-01"/>
<period-end iso-date="2022-11-30"/>
<value currency="USD" value-date="2022-11-30">1212708.45</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-12-01"/>
<period-end iso-date="2022-12-31"/>
<value currency="USD" value-date="2022-12-31">398173.51</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-01-01"/>
<period-end iso-date="2023-01-31"/>
<value currency="USD" value-date="2023-01-31">132845.41</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-02-01"/>
<period-end iso-date="2023-02-28"/>
<value currency="USD" value-date="2023-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-03-01"/>
<period-end iso-date="2023-03-31"/>
<value currency="USD" value-date="2023-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-04-01"/>
<period-end iso-date="2023-04-30"/>
<value currency="USD" value-date="2023-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-05-01"/>
<period-end iso-date="2023-05-31"/>
<value currency="USD" value-date="2023-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-06-01"/>
<period-end iso-date="2023-06-30"/>
<value currency="USD" value-date="2023-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-07-01"/>
<period-end iso-date="2023-07-31"/>
<value currency="USD" value-date="2023-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-08-01"/>
<period-end iso-date="2023-08-31"/>
<value currency="USD" value-date="2023-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-09-01"/>
<period-end iso-date="2023-09-30"/>
<value currency="USD" value-date="2023-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-10-01"/>
<period-end iso-date="2023-10-31"/>
<value currency="USD" value-date="2023-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-11-01"/>
<period-end iso-date="2023-11-30"/>
<value currency="USD" value-date="2023-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-12-01"/>
<period-end iso-date="2023-12-31"/>
<value currency="USD" value-date="2023-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-01-01"/>
<period-end iso-date="2024-01-31"/>
<value currency="USD" value-date="2024-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-02-01"/>
<period-end iso-date="2024-02-29"/>
<value currency="USD" value-date="2024-02-29">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-03-01"/>
<period-end iso-date="2024-03-31"/>
<value currency="USD" value-date="2024-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-04-01"/>
<period-end iso-date="2024-04-30"/>
<value currency="USD" value-date="2024-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-05-01"/>
<period-end iso-date="2024-05-31"/>
<value currency="USD" value-date="2024-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-06-01"/>
<period-end iso-date="2024-06-30"/>
<value currency="USD" value-date="2024-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-07-01"/>
<period-end iso-date="2024-07-31"/>
<value currency="USD" value-date="2024-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-08-01"/>
<period-end iso-date="2024-08-31"/>
<value currency="USD" value-date="2024-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-09-01"/>
<period-end iso-date="2024-09-30"/>
<value currency="USD" value-date="2024-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-10-01"/>
<period-end iso-date="2024-10-31"/>
<value currency="USD" value-date="2024-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-11-01"/>
<period-end iso-date="2024-11-30"/>
<value currency="USD" value-date="2024-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-12-01"/>
<period-end iso-date="2024-12-31"/>
<value currency="USD" value-date="2024-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-01-01"/>
<period-end iso-date="2025-01-31"/>
<value currency="USD" value-date="2025-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-02-01"/>
<period-end iso-date="2025-02-28"/>
<value currency="USD" value-date="2025-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-03-01"/>
<period-end iso-date="2025-03-31"/>
<value currency="USD" value-date="2025-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-04-01"/>
<period-end iso-date="2025-04-30"/>
<value currency="USD" value-date="2025-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-05-01"/>
<period-end iso-date="2025-05-31"/>
<value currency="USD" value-date="2025-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-06-01"/>
<period-end iso-date="2025-06-30"/>
<value currency="USD" value-date="2025-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-07-01"/>
<period-end iso-date="2025-07-31"/>
<value currency="USD" value-date="2025-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-08-01"/>
<period-end iso-date="2025-08-31"/>
<value currency="USD" value-date="2025-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-09-01"/>
<period-end iso-date="2025-09-30"/>
<value currency="USD" value-date="2025-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-10-01"/>
<period-end iso-date="2025-10-31"/>
<value currency="USD" value-date="2025-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-11-01"/>
<period-end iso-date="2025-11-30"/>
<value currency="USD" value-date="2025-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-12-01"/>
<period-end iso-date="2025-12-31"/>
<value currency="USD" value-date="2025-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-01-01"/>
<period-end iso-date="2026-01-31"/>
<value currency="USD" value-date="2026-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-02-01"/>
<period-end iso-date="2026-02-28"/>
<value currency="USD" value-date="2026-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-03-01"/>
<period-end iso-date="2026-03-31"/>
<value currency="USD" value-date="2026-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-04-01"/>
<period-end iso-date="2026-04-30"/>
<value currency="USD" value-date="2026-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-05-01"/>
<period-end iso-date="2026-05-31"/>
<value currency="USD" value-date="2026-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-06-01"/>
<period-end iso-date="2026-06-30"/>
<value currency="USD" value-date="2026-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-07-01"/>
<period-end iso-date="2026-07-31"/>
<value currency="USD" value-date="2026-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-08-01"/>
<period-end iso-date="2026-08-31"/>
<value currency="USD" value-date="2026-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-09-01"/>
<period-end iso-date="2026-09-30"/>
<value currency="USD" value-date="2026-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-10-01"/>
<period-end iso-date="2026-10-31"/>
<value currency="USD" value-date="2026-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-11-01"/>
<period-end iso-date="2026-11-30"/>
<value currency="USD" value-date="2026-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-12-01"/>
<period-end iso-date="2026-12-31"/>
<value currency="USD" value-date="2026-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-01-01"/>
<period-end iso-date="2027-01-31"/>
<value currency="USD" value-date="2027-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-02-01"/>
<period-end iso-date="2027-02-28"/>
<value currency="USD" value-date="2027-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-03-01"/>
<period-end iso-date="2027-03-31"/>
<value currency="USD" value-date="2027-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-04-01"/>
<period-end iso-date="2027-04-30"/>
<value currency="USD" value-date="2027-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-05-01"/>
<period-end iso-date="2027-05-31"/>
<value currency="USD" value-date="2027-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-06-01"/>
<period-end iso-date="2027-06-30"/>
<value currency="USD" value-date="2027-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-07-01"/>
<period-end iso-date="2027-07-31"/>
<value currency="USD" value-date="2027-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-08-01"/>
<period-end iso-date="2027-08-31"/>
<value currency="USD" value-date="2027-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-09-01"/>
<period-end iso-date="2027-09-30"/>
<value currency="USD" value-date="2027-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-10-01"/>
<period-end iso-date="2027-10-31"/>
<value currency="USD" value-date="2027-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-11-01"/>
<period-end iso-date="2027-11-30"/>
<value currency="USD" value-date="2027-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-12-01"/>
<period-end iso-date="2027-12-31"/>
<value currency="USD" value-date="2027-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-01-01"/>
<period-end iso-date="2028-01-31"/>
<value currency="USD" value-date="2028-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-02-01"/>
<period-end iso-date="2028-02-29"/>
<value currency="USD" value-date="2028-02-29">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-03-01"/>
<period-end iso-date="2028-03-31"/>
<value currency="USD" value-date="2028-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-04-01"/>
<period-end iso-date="2028-04-30"/>
<value currency="USD" value-date="2028-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-05-01"/>
<period-end iso-date="2028-05-31"/>
<value currency="USD" value-date="2028-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-06-01"/>
<period-end iso-date="2028-06-30"/>
<value currency="USD" value-date="2028-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-06-01"/>
<period-end iso-date="2028-06-30"/>
<value currency="USD" value-date="2028-06-30">3318394.19</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-06-01"/>
<period-end iso-date="2028-06-30"/>
<value currency="USD" value-date="2028-06-30">3318394.19</value>
</budget>
<capital-spend percentage="100" /><transaction><transaction-type code="2" /><transaction-date iso-date="2022-05-31"/><value value-date="2022-05-31">10000000</value><description xml:lang="en"><narrative>Total Commitment in May Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2022-05-31"/><value value-date="2022-05-31">10000000</value><description xml:lang="en"><narrative>Total Commitment in May Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2023-05-31"/><value value-date="2023-05-31">15000000</value><description xml:lang="en"><narrative>Total Commitment in May Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-10-31"/><value value-date="2022-10-31">126368</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-10-31"/><value value-date="2022-10-31">126368</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-11-30"/><value value-date="2022-11-30">606873</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-11-30"/><value value-date="2022-11-30">605836</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2022-12-31"/><value value-date="2022-12-31">398174</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-01-31"/><value value-date="2023-01-31">132845</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-02-28"/><value value-date="2023-02-28">246061</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-03-31"/><value value-date="2023-03-31">87584</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-04-30"/><value value-date="2023-04-30">153040</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-05-31"/><value value-date="2023-05-31">79653</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-06-30"/><value value-date="2023-06-30">178835</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-07-31"/><value value-date="2023-07-31">57704</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-08-31"/><value value-date="2023-08-31">37004</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-09-30"/><value value-date="2023-09-30">118623</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-10-31"/><value value-date="2023-10-31">134435</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-11-30"/><value value-date="2023-11-30">39583</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-02-29"/><value value-date="2024-02-29">48986</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-03-31"/><value value-date="2024-03-31">332193</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-04-30"/><value value-date="2024-04-30">26425</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-04-30"/><value value-date="2024-04-30">4622092</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-05-31"/><value value-date="2024-05-31">72321</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-06-30"/><value value-date="2024-06-30">30467</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-07-31"/><value value-date="2024-07-31">42592</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-08-31"/><value value-date="2024-08-31">47466</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-09-30"/><value value-date="2024-09-30">31715</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-09-30"/><value value-date="2024-09-30">572364</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-10-31"/><value value-date="2024-10-31">85545</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-11-30"/><value value-date="2024-11-30">117506</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-12-31"/><value value-date="2024-12-31">74763</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-01-31"/><value value-date="2025-01-31">51649</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-01-31"/><value value-date="2025-01-31">311202</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-02-28"/><value value-date="2025-02-28">30993</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-03-31"/><value value-date="2025-03-31">193122</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-04-30"/><value value-date="2025-04-30">40305</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-04-30"/><value value-date="2025-04-30">1359133</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-05-31"/><value value-date="2025-05-31">228954</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-05-31"/><value value-date="2025-05-31">33514</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-07-31"/><value value-date="2025-07-31">84694</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-08-31"/><value value-date="2025-08-31">220610</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-08-31"/><value value-date="2025-08-31">586650</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-09-30"/><value value-date="2025-09-30">237835</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-10-31"/><value value-date="2025-10-31">887315</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-10-31"/><value value-date="2025-10-31">145995</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-12-31"/><value value-date="2025-12-31">176009</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-01-31"/><value value-date="2026-01-31">1328700</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-01-31"/><value value-date="2026-01-31">95082</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-03-31"/><value value-date="2026-03-31">184690</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-03-31"/><value value-date="2026-03-31">118527</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-04-30"/><value value-date="2026-04-30">995003</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-05-31"/><value value-date="2026-05-31">138204</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2023-04-30"/><value value-date="2023-04-30">-2802</value><description xml:lang="en"><narrative>Total Interest Repayment in April Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2023-10-31"/><value value-date="2023-10-31">-2908</value><description xml:lang="en"><narrative>Total Interest Repayment in October Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2024-04-30"/><value value-date="2024-04-30">-2946</value><description xml:lang="en"><narrative>Total Interest Repayment in April Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2024-10-31"/><value value-date="2024-10-31">-5003</value><description xml:lang="en"><narrative>Total Interest Repayment in October Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2025-05-31"/><value value-date="2025-05-31">-6441</value><description xml:lang="en"><narrative>Total Interest Repayment in May Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2025-10-31"/><value value-date="2025-10-31">-8355</value><description xml:lang="en"><narrative>Total Interest Repayment in October Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="5" /><transaction-date iso-date="2026-04-30"/><value value-date="2026-04-30">-16749</value><description xml:lang="en"><narrative>Total Interest Repayment in April Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-44337"><narrative>Ministry of Maritime and Air Transport</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P173114"><title xml:lang="en"><narrative>Contract Awards</narrative></title><category code="A11" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-detail/P173114?lang=en"><title xml:lang="en"><narrative>Project URL</narrative></title><category code="A12" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P173114"><title xml:lang="en"><narrative>Procurement Notices</narrative></title><category code="A10" /></document-link><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of women that are trained for skilled maritime affairs under the training center and are certified by a recognized authority
</narrative></title>
<baseline year="2022" iso-date="2022-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-14" />
<period-end iso-date="2028-06-30" />
<target value="20.00">
<comment><narrative>
The share of women professionals in the maritime sector that are trained and certified under the National Maritime Training Center program, of which the establishment will be supported by the Project. The program will be focused on ship maintenance, ship operations, safety management and port operations and other skilled maritime affairs.
</narrative></comment>
</target>
<actual value="0.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of days each year when Port Boingoma is nonoperational because of weather conditions
</narrative></title>
<baseline year="2021" iso-date="2021-03-31" value="216.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-03-31" />
<period-end iso-date="2028-06-30" />
<target value="20.00">
<comment><narrative>
This indicator measures the improvement of maritime transport resilience by ensuring that number of days of inoperability of the Port Boingoma per year after its rehabilitation is reduced to days when ferries cannot sail due to weather condition. It is expected that climate change may increase the severity of storms. The project includes deployment of protection infrastructure to ports and harbors to provide greater resilience to ocean waves.
</narrative></comment>
</target>
<actual value="120">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Climate resilience strategy in the maritime sector is developed
</narrative></title>
<baseline year="2021" iso-date="2021-03-31" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-03-31" />
<period-end iso-date="2028-06-30" />
<target value="Yes">
<comment><narrative>
The indicator checks if the climate resilience strategy in the maritime sector has been developed and adopted.
</narrative></comment>
</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of complaints responded and/or resolved within the stipulated standard for response times
</narrative></title>
<baseline year="2021" iso-date="2021-03-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-03-31" />
<period-end iso-date="2028-06-30" />
<target value="75.00">
<comment><narrative>
The indicator tracks the number f complaints responded and/or resolved within the stipulated standard for response times.
</narrative></comment>
</target>
<actual value="75">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Comoros Port Authority fully operationalized
</narrative></title>
<baseline year="2021" iso-date="2021-03-31" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-03-31" />
<period-end iso-date="2028-06-30" />
<target value="Yes">
<comment><narrative>
The indicator checks if the Comoros Port Authority is fully operationalized
</narrative></comment>
</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Legal framework for public-private partnerships formalized
</narrative></title>
<baseline year="2021" iso-date="2021-03-31" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-03-31" />
<period-end iso-date="2028-06-30" />
<target value="Yes">
<comment><narrative>
The indicator checks if the legal framework for public-private partnerships has been formalized
</narrative></comment>
</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of days each year when Port Boingoma is nonoperational because of weather conditions
</narrative></title>
<baseline year="2021" iso-date="2021-03-31" value="216.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-03-31" />
<period-end iso-date="2028-06-30" />
<target value="20.00">
<comment><narrative>
This indicator measures the improvement of maritime transport resilience by ensuring that number of days of inoperability of the Port Boingoma per year after its rehabilitation is reduced to days when ferries cannot sail due to weather condition. It is expected that climate change may increase the severity of storms. The project includes deployment of protection infrastructure to ports and harbors to provide greater resilience to ocean waves.
</narrative></comment>
</target>
<actual value="216.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of operators and stakeholders with training on GBV/SH in the maritime transport sector
</narrative></title>
<baseline year="2021" iso-date="2021-03-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-03-31" />
<period-end iso-date="2028-06-30" />
<target value="20.00">
<comment><narrative>
This indicator measures the number of operators and stakeholders in the maritime transport sector, who received training on GBV/SH to recognize, appropriately intervene GBV/SH events and provide information to survivors.
</narrative></comment>
</target>
<actual value="0.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Comoros Port Authority fully operationalized
</narrative></title>
<baseline year="2021" iso-date="2021-03-31" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-03-31" />
<period-end iso-date="2028-06-30" />
<target value="Yes">
<comment><narrative>
The indicator checks if the Comoros Port Authority is fully operationalized
</narrative></comment>
</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Installation of maritime communication and safety equipment at ports
</narrative></title>
<baseline year="2023" iso-date="2023-02-01" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-02-01" />
<period-end iso-date="2028-06-30" />
<target value="Yes">

</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Port Boingoma is rehabilitated
</narrative></title>
<baseline year="2021" iso-date="2021-03-31" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-03-31" />
<period-end iso-date="2028-06-30" />
<target value="Yes">
<comment><narrative>
To be consistent with the Corporate Score/Result Indicators, the number of population in Moheli Island who depend on the Port Boingoma for food and consumption goods is considered as two CRIs: (i) Millions of people that benefit from improved access to sustainable transport infrastructure and services, and (ii) Millions of people with enhanced resilience to climate risks. The rehabilitation of Port Boingoma aims to ensure long-term climate resilience. Repairs and retrofits that reduce vulnerability to climate risks will be included in the construction/rehabilitation design specifications.
</narrative></comment>
</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Establishment of a national maritime training center
</narrative></title>
<baseline year="2022" iso-date="2022-03-14" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-14" />
<period-end iso-date="2028-06-30" />
<target value="Yes">
<comment><narrative>
The Project will support ANAM to establish a national maritime training program to foster skilled labor, especially female professionals, in the port and maritime transport sector.
</narrative></comment>
</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Satisfaction rating by project beneficiaries
</narrative></title>
<baseline year="2022" iso-date="2022-03-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-31" />
<period-end iso-date="2028-06-30" />
<target value="75.00">
<comment><narrative>
The indicator measures the satisfaction rating by project beneficiaries administered through a survey questionnaire on an annual basis.
</narrative></comment>
</target>
<actual value="0.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Climate resilience strategy in the maritime sector is developed
</narrative></title>
<baseline year="2021" iso-date="2021-03-31" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-03-31" />
<period-end iso-date="2028-06-30" />
<target value="Yes">
<comment><narrative>
The indicator checks if the climate resilience strategy in the maritime sector has been developed and adopted.
</narrative></comment>
</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of operators and stakeholders with training on GBV/SH in the maritime transport sector
</narrative></title>
<baseline year="2021" iso-date="2021-03-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-03-31" />
<period-end iso-date="2028-06-30" />
<target value="20.00">
<comment><narrative>
This indicator measures the number of operators and stakeholders in the maritime transport sector, who received training on GBV/SH to recognize, appropriately intervene GBV/SH events and provide information to survivors.
</narrative></comment>
</target>
<actual value="4">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Port Boingoma is rehabilitated
</narrative></title>
<baseline year="2021" iso-date="2021-03-31" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-03-31" />
<period-end iso-date="2028-06-30" />
<target value="Yes">
<comment><narrative>
To be consistent with the Corporate Score/Result Indicators, the number of population in Moheli Island who depend on the Port Boingoma for food and consumption goods is considered as two CRIs: (i) Millions of people that benefit from improved access to sustainable transport infrastructure and services, and (ii) Millions of people with enhanced resilience to climate risks. The rehabilitation of Port Boingoma aims to ensure long-term climate resilience. Repairs and retrofits that reduce vulnerability to climate risks will be included in the construction/rehabilitation design specifications.
</narrative></comment>
</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of complaints responded and/or resolved within the stipulated standard for response times
</narrative></title>
<baseline year="2021" iso-date="2021-03-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-03-31" />
<period-end iso-date="2028-06-30" />
<target value="75.00">
<comment><narrative>
The indicator tracks the number f complaints responded and/or resolved within the stipulated standard for response times.
</narrative></comment>
</target>
<actual value="82">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Installation of maritime communication and safety equipment at ports
</narrative></title>
<baseline year="2023" iso-date="2023-02-01" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-02-01" />
<period-end iso-date="2028-06-30" />
<target value="Yes">

</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Satisfaction rating by project beneficiaries
</narrative></title>
<baseline year="2022" iso-date="2022-03-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-31" />
<period-end iso-date="2028-06-30" />
<target value="75.00">
<comment><narrative>
The indicator measures the satisfaction rating by project beneficiaries administered through a survey questionnaire on an annual basis.
</narrative></comment>
</target>
<actual value="0.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Legal framework for public-private partnerships formalized
</narrative></title>
<baseline year="2021" iso-date="2021-03-31" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-03-31" />
<period-end iso-date="2028-06-30" />
<target value="Yes">
<comment><narrative>
The indicator checks if the legal framework for public-private partnerships has been formalized
</narrative></comment>
</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of women that are trained for skilled maritime affairs under the training center and are certified by a recognized authority
</narrative></title>
<baseline year="2022" iso-date="2022-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-14" />
<period-end iso-date="2028-06-30" />
<target value="20.00">
<comment><narrative>
The share of women professionals in the maritime sector that are trained and certified under the National Maritime Training Center program, of which the establishment will be supported by the Project. The program will be focused on ship maintenance, ship operations, safety management and port operations and other skilled maritime affairs.
</narrative></comment>
</target>
<actual value="0.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Port Boingoma is rehabilitated
</narrative></title>
<baseline year="2021" iso-date="2021-03-31" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-03-31" />
<period-end iso-date="2028-06-30" />
<target value="Yes">
<comment><narrative>
To be consistent with the Corporate Score/Result Indicators, the number of population in Moheli Island who depend on the Port Boingoma for food and consumption goods is considered as two CRIs: (i) Millions of people that benefit from improved access to sustainable transport infrastructure and services, and (ii) Millions of people with enhanced resilience to climate risks. The rehabilitation of Port Boingoma aims to ensure long-term climate resilience. Repairs and retrofits that reduce vulnerability to climate risks will be included in the construction/rehabilitation design specifications.
</narrative></comment>
</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Establishment of a national maritime training center
</narrative></title>
<baseline year="2022" iso-date="2022-03-14" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2022-03-14" />
<period-end iso-date="2028-06-30" />
<target value="Yes">
<comment><narrative>
The Project will support ANAM to establish a national maritime training program to foster skilled labor, especially female professionals, in the port and maritime transport sector.
</narrative></comment>
</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Port Boingoma is rehabilitated
</narrative></title>
<baseline year="2021" iso-date="2021-03-31" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-03-31" />
<period-end iso-date="2028-06-30" />
<target value="Yes">
<comment><narrative>
To be consistent with the Corporate Score/Result Indicators, the number of population in Moheli Island who depend on the Port Boingoma for food and consumption goods is considered as two CRIs: (i) Millions of people that benefit from improved access to sustainable transport infrastructure and services, and (ii) Millions of people with enhanced resilience to climate risks. The rehabilitation of Port Boingoma aims to ensure long-term climate resilience. Repairs and retrofits that reduce vulnerability to climate risks will be included in the construction/rehabilitation design specifications.
</narrative></comment>
</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of days each year when Port Boingoma is nonoperational because of weather conditions
</narrative></title>
<baseline year="2021" iso-date="2021-03-31" value="216.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-03-31" />
<period-end iso-date="2028-06-30" />
<target value="20.00">
<comment><narrative>
This indicator measures the improvement of maritime transport resilience by ensuring that number of days of inoperability of the Port Boingoma per year after its rehabilitation is reduced to days when ferries cannot sail due to weather condition. It is expected that climate change may increase the severity of storms. The project includes deployment of protection infrastructure to ports and harbors to provide greater resilience to ocean waves.
</narrative></comment>
</target>
<actual value="216.00">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of days each year when Port Boingoma is nonoperational because of weather conditions
</narrative></title>
<baseline year="2021" iso-date="2021-03-31" value="216.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2021-03-31" />
<period-end iso-date="2028-06-30" />
<target value="20.00">
<comment><narrative>
This indicator measures the improvement of maritime transport resilience by ensuring that number of days of inoperability of the Port Boingoma per year after its rehabilitation is reduced to days when ferries cannot sail due to weather condition. It is expected that climate change may increase the severity of storms. The project includes deployment of protection infrastructure to ports and harbors to provide greater resilience to ocean waves.
</narrative></comment>
</target>
<actual value="120">

</actual>
</period>
</indicator>
</result></iati-activity><iati-activity xml:lang="en" default-currency="USD" last-updated-datetime="2026-09-27T00:39:56" hierarchy="1"><iati-identifier>44000-P514166</iati-identifier><reporting-org ref="44000" type="40"><narrative  xml:lang="en">World Bank</narrative></reporting-org><title xml:lang="en"><narrative>Comoros - Accelerated Access to Water, Sanitation and Hygiene (WASH) MPA</narrative></title><description type="2" xml:lang="en"><narrative><![CDATA[Increase access to climate-resilient drinking water supply, sanitation and hygiene services in Comoros, and strengthen sector governance ]]></narrative></description><description type="1" xml:lang="en"><narrative><![CDATA[The project will build on investments being made under the current water Project for resilience and water security for Comoros. It will expand the current scope  and include both water and sanitation investments, and geographically expand beyond the capital city of Moroni to  include investments in Anjouan and Moheli islands. Building on the pillars of the parent MPA, the project will have a deliberate focus on leveraging regional knowledge and innovation to enhance sector reforms, governance and service delivery. The project will also support preparatory activities for potential interventions on solid waste management, which negatively impacts water quality, human health and  tourism, all of which are critical elements for prosperity.  ]]></narrative></description><participating-org role="1" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="2" xml:lang="en" ref="KM–00012283"><narrative>Union of the Comoros</narrative></participating-org><participating-org role="3" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="4" xml:lang="en" ref="KM-COA-00011991"><narrative>Ministry of Energy, Water and Hydrocarbons </narrative></participating-org>
<activity-status code="2" /><activity-date type="1" iso-date="2026-03-31"><narrative>Planned start date of the activity</narrative></activity-date><activity-date type="2" iso-date="2026-03-24"><narrative>Actual start date of the activity</narrative></activity-date><activity-date type="3" iso-date="2031-03-31"><narrative>Planned end date of the activity</narrative></activity-date><activity-date type="4" iso-date="2031-03-31"><narrative>Actual end date of the activity</narrative></activity-date><contact-info type="1"><organisation><narrative>The World Bank</narrative></organisation><person-name><narrative>Lewnida Sara</narrative></person-name><telephone>+1-202-473-1000</telephone><email>lsara@worldbank.org</email><email>pic@worldbank.org</email><mailing-address><narrative>The World Bank, 1818 H Street, NW, Washington, DC 20433 USA</narrative></mailing-address></contact-info>




<recipient-country code="KM" percentage="100"><narrative xml:lang="en">COMOROS</narrative></recipient-country><location>
                <location-reach code="1" />
                <location-id vocabulary="G1" code="921772" />
                <name><narrative>Moroni</narrative></name>
                <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
                <pos>-11.70216 43.255058</pos>
                </point>
                <exactness code="2"/>
                <location-class code="2" />
            </location><sector vocabulary="1" code="14020" percentage="44" xml:lang="en"/><sector vocabulary="1" code="14020" percentage="44" xml:lang="en"/><sector vocabulary="1" code="14021" percentage="28" xml:lang="en"/><sector vocabulary="1" code="14021" percentage="28" xml:lang="en"/><sector vocabulary="1" code="14022" percentage="28" xml:lang="en"/><sector vocabulary="1" code="14022" percentage="28" xml:lang="en"/><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="WWF" percentage="11.0000000" xml:lang="en"><narrative>Public Administration - Water, Sanitation, and Solid Waste Management </narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="WWC" percentage="48.0000000" xml:lang="en"><narrative>Water Supply</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="WWA" percentage="41.0000000" xml:lang="en"><narrative>Sanitation</narrative></sector><collaboration-type code="2" /><default-aid-type code="C01" xml:lang="en"/><default-tied-status code="5" /><budget type="1" status="1">
<period-start iso-date="2026-05-01"/>
<period-end iso-date="2026-05-31"/>
<value currency="USD" value-date="2026-05-31">499999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-06-01"/>
<period-end iso-date="2026-06-30"/>
<value currency="USD" value-date="2026-06-30">500001.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-07-01"/>
<period-end iso-date="2026-07-31"/>
<value currency="USD" value-date="2026-07-31">374999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-08-01"/>
<period-end iso-date="2026-08-31"/>
<value currency="USD" value-date="2026-08-31">374999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-09-01"/>
<period-end iso-date="2026-09-30"/>
<value currency="USD" value-date="2026-09-30">374999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-10-01"/>
<period-end iso-date="2026-10-31"/>
<value currency="USD" value-date="2026-10-31">374999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-11-01"/>
<period-end iso-date="2026-11-30"/>
<value currency="USD" value-date="2026-11-30">374999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-12-01"/>
<period-end iso-date="2026-12-31"/>
<value currency="USD" value-date="2026-12-31">374999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-01-01"/>
<period-end iso-date="2027-01-31"/>
<value currency="USD" value-date="2027-01-31">374999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-02-01"/>
<period-end iso-date="2027-02-28"/>
<value currency="USD" value-date="2027-02-28">374999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-03-01"/>
<period-end iso-date="2027-03-31"/>
<value currency="USD" value-date="2027-03-31">374999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-04-01"/>
<period-end iso-date="2027-04-30"/>
<value currency="USD" value-date="2027-04-30">374999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-05-01"/>
<period-end iso-date="2027-05-31"/>
<value currency="USD" value-date="2027-05-31">374999.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-06-01"/>
<period-end iso-date="2027-06-30"/>
<value currency="USD" value-date="2027-06-30">375011.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-07-01"/>
<period-end iso-date="2027-07-31"/>
<value currency="USD" value-date="2027-07-31">666665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-08-01"/>
<period-end iso-date="2027-08-31"/>
<value currency="USD" value-date="2027-08-31">666665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-09-01"/>
<period-end iso-date="2027-09-30"/>
<value currency="USD" value-date="2027-09-30">666665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-10-01"/>
<period-end iso-date="2027-10-31"/>
<value currency="USD" value-date="2027-10-31">666665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-11-01"/>
<period-end iso-date="2027-11-30"/>
<value currency="USD" value-date="2027-11-30">666665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-12-01"/>
<period-end iso-date="2027-12-31"/>
<value currency="USD" value-date="2027-12-31">666665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-01-01"/>
<period-end iso-date="2028-01-31"/>
<value currency="USD" value-date="2028-01-31">666665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-02-01"/>
<period-end iso-date="2028-02-29"/>
<value currency="USD" value-date="2028-02-29">666665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-03-01"/>
<period-end iso-date="2028-03-31"/>
<value currency="USD" value-date="2028-03-31">666665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-04-01"/>
<period-end iso-date="2028-04-30"/>
<value currency="USD" value-date="2028-04-30">666665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-05-01"/>
<period-end iso-date="2028-05-31"/>
<value currency="USD" value-date="2028-05-31">666665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-06-01"/>
<period-end iso-date="2028-06-30"/>
<value currency="USD" value-date="2028-06-30">666677.63</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-07-01"/>
<period-end iso-date="2028-07-31"/>
<value currency="USD" value-date="2028-07-31">708332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-08-01"/>
<period-end iso-date="2028-08-31"/>
<value currency="USD" value-date="2028-08-31">708332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-09-01"/>
<period-end iso-date="2028-09-30"/>
<value currency="USD" value-date="2028-09-30">708332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-10-01"/>
<period-end iso-date="2028-10-31"/>
<value currency="USD" value-date="2028-10-31">708332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-11-01"/>
<period-end iso-date="2028-11-30"/>
<value currency="USD" value-date="2028-11-30">708332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-12-01"/>
<period-end iso-date="2028-12-31"/>
<value currency="USD" value-date="2028-12-31">708332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-01-01"/>
<period-end iso-date="2029-01-31"/>
<value currency="USD" value-date="2029-01-31">708332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-02-01"/>
<period-end iso-date="2029-02-28"/>
<value currency="USD" value-date="2029-02-28">708332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-03-01"/>
<period-end iso-date="2029-03-31"/>
<value currency="USD" value-date="2029-03-31">708332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-04-01"/>
<period-end iso-date="2029-04-30"/>
<value currency="USD" value-date="2029-04-30">708332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-05-01"/>
<period-end iso-date="2029-05-31"/>
<value currency="USD" value-date="2029-05-31">708332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-06-01"/>
<period-end iso-date="2029-06-30"/>
<value currency="USD" value-date="2029-06-30">708344.37</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-07-01"/>
<period-end iso-date="2029-07-31"/>
<value currency="USD" value-date="2029-07-31">458332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-08-01"/>
<period-end iso-date="2029-08-31"/>
<value currency="USD" value-date="2029-08-31">458332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-09-01"/>
<period-end iso-date="2029-09-30"/>
<value currency="USD" value-date="2029-09-30">458332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-10-01"/>
<period-end iso-date="2029-10-31"/>
<value currency="USD" value-date="2029-10-31">458332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-11-01"/>
<period-end iso-date="2029-11-30"/>
<value currency="USD" value-date="2029-11-30">458332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2029-12-01"/>
<period-end iso-date="2029-12-31"/>
<value currency="USD" value-date="2029-12-31">458332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2030-01-01"/>
<period-end iso-date="2030-01-31"/>
<value currency="USD" value-date="2030-01-31">458332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2030-02-01"/>
<period-end iso-date="2030-02-28"/>
<value currency="USD" value-date="2030-02-28">458332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2030-03-01"/>
<period-end iso-date="2030-03-31"/>
<value currency="USD" value-date="2030-03-31">458332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2030-04-01"/>
<period-end iso-date="2030-04-30"/>
<value currency="USD" value-date="2030-04-30">458332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2030-05-01"/>
<period-end iso-date="2030-05-31"/>
<value currency="USD" value-date="2030-05-31">458332.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2030-06-01"/>
<period-end iso-date="2030-06-30"/>
<value currency="USD" value-date="2030-06-30">458344.37</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2030-07-01"/>
<period-end iso-date="2030-07-31"/>
<value currency="USD" value-date="2030-07-31">166665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2030-08-01"/>
<period-end iso-date="2030-08-31"/>
<value currency="USD" value-date="2030-08-31">166665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2030-09-01"/>
<period-end iso-date="2030-09-30"/>
<value currency="USD" value-date="2030-09-30">166665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2030-10-01"/>
<period-end iso-date="2030-10-31"/>
<value currency="USD" value-date="2030-10-31">166665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2030-11-01"/>
<period-end iso-date="2030-11-30"/>
<value currency="USD" value-date="2030-11-30">166665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2030-12-01"/>
<period-end iso-date="2030-12-31"/>
<value currency="USD" value-date="2030-12-31">166665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2031-01-01"/>
<period-end iso-date="2031-01-31"/>
<value currency="USD" value-date="2031-01-31">166665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2031-02-01"/>
<period-end iso-date="2031-02-28"/>
<value currency="USD" value-date="2031-02-28">166665.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2031-03-01"/>
<period-end iso-date="2031-03-31"/>
<value currency="USD" value-date="2031-03-31">166674.64</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-05-01"/>
<period-end iso-date="2026-05-31"/>
<value currency="USD" value-date="2026-05-31">499999.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-06-01"/>
<period-end iso-date="2026-06-30"/>
<value currency="USD" value-date="2026-06-30">500001.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-07-01"/>
<period-end iso-date="2026-07-31"/>
<value currency="USD" value-date="2026-07-31">374999.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-08-01"/>
<period-end iso-date="2026-08-31"/>
<value currency="USD" value-date="2026-08-31">374999.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-09-01"/>
<period-end iso-date="2026-09-30"/>
<value currency="USD" value-date="2026-09-30">374999.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-10-01"/>
<period-end iso-date="2026-10-31"/>
<value currency="USD" value-date="2026-10-31">374999.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-11-01"/>
<period-end iso-date="2026-11-30"/>
<value currency="USD" value-date="2026-11-30">374999.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-12-01"/>
<period-end iso-date="2026-12-31"/>
<value currency="USD" value-date="2026-12-31">374999.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-01-01"/>
<period-end iso-date="2027-01-31"/>
<value currency="USD" value-date="2027-01-31">374999.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-02-01"/>
<period-end iso-date="2027-02-28"/>
<value currency="USD" value-date="2027-02-28">374999.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-03-01"/>
<period-end iso-date="2027-03-31"/>
<value currency="USD" value-date="2027-03-31">374999.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-04-01"/>
<period-end iso-date="2027-04-30"/>
<value currency="USD" value-date="2027-04-30">374999.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-05-01"/>
<period-end iso-date="2027-05-31"/>
<value currency="USD" value-date="2027-05-31">374999.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-06-01"/>
<period-end iso-date="2027-06-30"/>
<value currency="USD" value-date="2027-06-30">375011.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-07-01"/>
<period-end iso-date="2027-07-31"/>
<value currency="USD" value-date="2027-07-31">666665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-08-01"/>
<period-end iso-date="2027-08-31"/>
<value currency="USD" value-date="2027-08-31">666665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-09-01"/>
<period-end iso-date="2027-09-30"/>
<value currency="USD" value-date="2027-09-30">666665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-10-01"/>
<period-end iso-date="2027-10-31"/>
<value currency="USD" value-date="2027-10-31">666665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-11-01"/>
<period-end iso-date="2027-11-30"/>
<value currency="USD" value-date="2027-11-30">666665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-12-01"/>
<period-end iso-date="2027-12-31"/>
<value currency="USD" value-date="2027-12-31">666665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-01-01"/>
<period-end iso-date="2028-01-31"/>
<value currency="USD" value-date="2028-01-31">666665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-02-01"/>
<period-end iso-date="2028-02-29"/>
<value currency="USD" value-date="2028-02-29">666665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-03-01"/>
<period-end iso-date="2028-03-31"/>
<value currency="USD" value-date="2028-03-31">666665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-04-01"/>
<period-end iso-date="2028-04-30"/>
<value currency="USD" value-date="2028-04-30">666665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-05-01"/>
<period-end iso-date="2028-05-31"/>
<value currency="USD" value-date="2028-05-31">666665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-06-01"/>
<period-end iso-date="2028-06-30"/>
<value currency="USD" value-date="2028-06-30">666677.63</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-07-01"/>
<period-end iso-date="2028-07-31"/>
<value currency="USD" value-date="2028-07-31">708332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-08-01"/>
<period-end iso-date="2028-08-31"/>
<value currency="USD" value-date="2028-08-31">708332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-09-01"/>
<period-end iso-date="2028-09-30"/>
<value currency="USD" value-date="2028-09-30">708332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-10-01"/>
<period-end iso-date="2028-10-31"/>
<value currency="USD" value-date="2028-10-31">708332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-11-01"/>
<period-end iso-date="2028-11-30"/>
<value currency="USD" value-date="2028-11-30">708332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-12-01"/>
<period-end iso-date="2028-12-31"/>
<value currency="USD" value-date="2028-12-31">708332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-01-01"/>
<period-end iso-date="2029-01-31"/>
<value currency="USD" value-date="2029-01-31">708332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-02-01"/>
<period-end iso-date="2029-02-28"/>
<value currency="USD" value-date="2029-02-28">708332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-03-01"/>
<period-end iso-date="2029-03-31"/>
<value currency="USD" value-date="2029-03-31">708332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-04-01"/>
<period-end iso-date="2029-04-30"/>
<value currency="USD" value-date="2029-04-30">708332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-05-01"/>
<period-end iso-date="2029-05-31"/>
<value currency="USD" value-date="2029-05-31">708332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-06-01"/>
<period-end iso-date="2029-06-30"/>
<value currency="USD" value-date="2029-06-30">708344.37</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-07-01"/>
<period-end iso-date="2029-07-31"/>
<value currency="USD" value-date="2029-07-31">458332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-08-01"/>
<period-end iso-date="2029-08-31"/>
<value currency="USD" value-date="2029-08-31">458332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-09-01"/>
<period-end iso-date="2029-09-30"/>
<value currency="USD" value-date="2029-09-30">458332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-10-01"/>
<period-end iso-date="2029-10-31"/>
<value currency="USD" value-date="2029-10-31">458332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-11-01"/>
<period-end iso-date="2029-11-30"/>
<value currency="USD" value-date="2029-11-30">458332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2029-12-01"/>
<period-end iso-date="2029-12-31"/>
<value currency="USD" value-date="2029-12-31">458332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2030-01-01"/>
<period-end iso-date="2030-01-31"/>
<value currency="USD" value-date="2030-01-31">458332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2030-02-01"/>
<period-end iso-date="2030-02-28"/>
<value currency="USD" value-date="2030-02-28">458332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2030-03-01"/>
<period-end iso-date="2030-03-31"/>
<value currency="USD" value-date="2030-03-31">458332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2030-04-01"/>
<period-end iso-date="2030-04-30"/>
<value currency="USD" value-date="2030-04-30">458332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2030-05-01"/>
<period-end iso-date="2030-05-31"/>
<value currency="USD" value-date="2030-05-31">458332.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2030-06-01"/>
<period-end iso-date="2030-06-30"/>
<value currency="USD" value-date="2030-06-30">458344.37</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2030-07-01"/>
<period-end iso-date="2030-07-31"/>
<value currency="USD" value-date="2030-07-31">166665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2030-08-01"/>
<period-end iso-date="2030-08-31"/>
<value currency="USD" value-date="2030-08-31">166665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2030-09-01"/>
<period-end iso-date="2030-09-30"/>
<value currency="USD" value-date="2030-09-30">166665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2030-10-01"/>
<period-end iso-date="2030-10-31"/>
<value currency="USD" value-date="2030-10-31">166665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2030-11-01"/>
<period-end iso-date="2030-11-30"/>
<value currency="USD" value-date="2030-11-30">166665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2030-12-01"/>
<period-end iso-date="2030-12-31"/>
<value currency="USD" value-date="2030-12-31">166665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2031-01-01"/>
<period-end iso-date="2031-01-31"/>
<value currency="USD" value-date="2031-01-31">166665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2031-02-01"/>
<period-end iso-date="2031-02-28"/>
<value currency="USD" value-date="2031-02-28">166665.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2031-03-01"/>
<period-end iso-date="2031-03-31"/>
<value currency="USD" value-date="2031-03-31">166674.64</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2031-03-01"/>
<period-end iso-date="2031-03-31"/>
<value currency="USD" value-date="2031-03-31">29000000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2031-03-01"/>
<period-end iso-date="2031-03-31"/>
<value currency="USD" value-date="2031-03-31">29000000.00</value>
</budget>
<capital-spend percentage="100" /><transaction><transaction-type code="2" /><transaction-date iso-date="2026-03-31"/><value value-date="2026-03-31">29000000</value><description xml:lang="en"><narrative>Total Commitment in March Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-11991"><narrative>Ministry of Energy, Water and Hydrocarbons </narrative></receiver-org><receiver-org xml:lang="en" ref="KM-COA-12207"><narrative>Ministry of Water, Energy and Hydrocarbons</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P514166"><title xml:lang="en"><narrative>Contract Awards</narrative></title><category code="A11" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-detail/P514166?lang=en"><title xml:lang="en"><narrative>Project URL</narrative></title><category code="A12" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P514166"><title xml:lang="en"><narrative>Procurement Notices</narrative></title><category code="A10" /></document-link><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
New household connections as a result of the project
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="10000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Change in share of women among total annual promotions within SONEDE
</narrative></title>
<baseline year="2026" iso-date="2026-06-14" value="30"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-14" />
<period-end iso-date="2031-03-14" />
<target value="40">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Study to improve solid waste management completed
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="No">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Key ministry staff receive professional certification
</narrative></title>
<baseline year="2026" iso-date="2026-06-14" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-14" />
<period-end iso-date="2031-03-14" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Curriculum for vocational training courses developed under the project
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
National investment plan for the water and sanitation sector prepared and validated
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
At least one structured community engagement session conducted annually in each project-supported area and relevant feedback integrated in implementation
</narrative></title>
<baseline year="2026" iso-date="2026-06-14" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-14" />
<period-end iso-date="2031-03-14" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Adoption and publication of Tariff Strategy
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Change in share of women among total annual promotions within SONEDE
</narrative></title>
<baseline year="2026" iso-date="2026-06-14" value="30"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-14" />
<period-end iso-date="2031-03-14" />
<target value="40">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
National investment plan for the water and sanitation sector prepared and validated
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of beneficiaries with enhanced resilience to climate risks
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="200900">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Behaviour Change Communications Campaign developed and implemented
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Curriculum for vocational training courses developed under the project
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Curriculum for vocational training courses developed under the project
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Decree establishing DGEAH approved and published
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
At least one structured community engagement session conducted annually in each project-supported area and relevant feedback integrated in implementation
</narrative></title>
<baseline year="2026" iso-date="2026-06-14" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-14" />
<period-end iso-date="2031-03-14" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Regulator critical staff appointed
</narrative></title>
<baseline year="2026" iso-date="2026-06-14" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-14" />
<period-end iso-date="2031-03-14" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
New household connections as a result of the project
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="10000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Change in share of women among total annual promotions within SONEDE
</narrative></title>
<baseline year="2026" iso-date="2026-06-14" value="30"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-14" />
<period-end iso-date="2031-03-14" />
<target value="40">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Ablution blocks constructed under the project
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="3">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
New community water points constructed under the project
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="375">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
National WASH platform operational
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Ablution blocks constructed under the project
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="3">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Adoption and publication of Tariff Strategy
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Decree establishing DGEAH approved and published
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
New community water points constructed under the project
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="375">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people with access to sanitation services
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="900">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
DGEAH key staff appointed with clear mandates
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
DGEAH key staff appointed
</narrative></title>
<baseline year="2026" iso-date="2026-06-14" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-14" />
<period-end iso-date="2031-03-14" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People benefitting from climate-resilient infrastructure under the Project
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="200900">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Behaviour Change Communications Campaign developed and implemented
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of beneficiaries with enhanced resilience to climate risks
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="200900">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
National WASH platform operational
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
At least one structured community engagement session conducted annually in each project-supported area and relevant feedback integrated in implementation
</narrative></title>
<baseline year="2026" iso-date="2026-06-14" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-14" />
<period-end iso-date="2031-03-14" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Study to improve solid waste management completed
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="No">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people with access to sanitation services
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="900">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Study to improve solid waste management completed
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="No">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people with access to water supply services
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="200,000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
National WASH platform operational
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Decree establishing DGEAH approved and published
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Strengthened sector governance measured through operationalization of the new water regulator and preparation, adoption and publication of new tariff strategy
</narrative></title>
<baseline year="2026" iso-date="2026-06-14" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-14" />
<period-end iso-date="2031-03-14" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Strengthened sector governance measured through operationalization of the new water regulator and preparation, adoption and publication of new tariff strategy
</narrative></title>
<baseline year="2026" iso-date="2026-06-14" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-14" />
<period-end iso-date="2031-03-14" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people with access to water supply services
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="200,000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Ablution blocks constructed under the project
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="3">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Strengthened sector governance measured through operationalization of the new water regulator and preparation, adoption and publication of new tariff strategy
</narrative></title>
<baseline year="2026" iso-date="2026-06-14" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-14" />
<period-end iso-date="2031-03-14" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People benefitting from climate-resilient infrastructure under the Project
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="200900">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Regulator critical staff appointed
</narrative></title>
<baseline year="2026" iso-date="2026-06-14" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-14" />
<period-end iso-date="2031-03-14" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People benefitting from climate-resilient infrastructure under the Project
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="200900">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Adoption and publication of Tariff Strategy
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Regulator critical staff appointed
</narrative></title>
<baseline year="2026" iso-date="2026-06-14" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-14" />
<period-end iso-date="2031-03-14" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
New community water points constructed under the project
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="375">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people with access to sanitation services
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="900">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
National investment plan for the water and sanitation sector prepared and validated
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
New household connections as a result of the project
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="10000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
DGEAH key staff appointed
</narrative></title>
<baseline year="2026" iso-date="2026-06-14" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-14" />
<period-end iso-date="2031-03-14" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people with access to water supply services
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="200,000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Key ministry staff receive professional certification
</narrative></title>
<baseline year="2026" iso-date="2026-06-14" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-14" />
<period-end iso-date="2031-03-14" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Key ministry staff receive professional certification
</narrative></title>
<baseline year="2026" iso-date="2026-06-14" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-14" />
<period-end iso-date="2031-03-14" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Decree establishing DGEAH approved and published
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="Yes">

</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Adoption and publication of Tariff Strategy
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="Yes">
<comment><narrative>
TA commenced
</narrative></comment>
</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Change in share of women among total annual promotions within SONEDE
</narrative></title>
<baseline year="2026" iso-date="2026-06-14" value="30"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-14" />
<period-end iso-date="2031-03-14" />
<target value="40">

</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
People benefitting from climate-resilient infrastructure under the Project
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="200900">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
At least one structured community engagement session conducted annually in each project-supported area and relevant feedback integrated in implementation
</narrative></title>
<baseline year="2026" iso-date="2026-06-14" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-14" />
<period-end iso-date="2031-03-14" />
<target value="Yes">

</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Key ministry staff receive professional certification
</narrative></title>
<baseline year="2026" iso-date="2026-06-14" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-14" />
<period-end iso-date="2031-03-14" />
<target value="Yes">

</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Behaviour Change Communications Campaign developed and implemented
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="Yes">
<comment><narrative>
Terms of Reference prepared
</narrative></comment>
</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Study to improve solid waste management completed
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="No">
<comment><narrative>
Desk review commenced
</narrative></comment>
</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Ablution blocks constructed under the project
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="3">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Strengthened sector governance measured through operationalization of the new water regulator and preparation, adoption and publication of new tariff strategy
</narrative></title>
<baseline year="2026" iso-date="2026-06-14" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-14" />
<period-end iso-date="2031-03-14" />
<target value="Yes">
<comment><narrative>
TA for operationalization of regulator has commenced
</narrative></comment>
</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Strengthened sector governance measured through operationalization of the new water regulator and preparation, adoption and publication of new tariff strategy
</narrative></title>
<baseline year="2026" iso-date="2026-06-14" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-14" />
<period-end iso-date="2031-03-14" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Strengthened sector governance measured through operationalization of the new water regulator and preparation, adoption and publication of new tariff strategy
</narrative></title>
<baseline year="2026" iso-date="2026-06-14" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-14" />
<period-end iso-date="2031-03-14" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Strengthened sector governance measured through operationalization of the new water regulator and preparation, adoption and publication of new tariff strategy
</narrative></title>
<baseline year="2026" iso-date="2026-06-14" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-14" />
<period-end iso-date="2031-03-14" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of beneficiaries with enhanced resilience to climate risks
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="200900">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of beneficiaries with enhanced resilience to climate risks
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="200900">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of beneficiaries with enhanced resilience to climate risks
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="200900">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of beneficiaries with enhanced resilience to climate risks
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="200900">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people with access to sanitation services
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="900">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people with access to sanitation services
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="900">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people with access to sanitation services
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="900">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people with access to sanitation services
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="900">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people with access to water supply services
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="200,000">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people with access to water supply services
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="200,000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people with access to water supply services
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="200,000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of people with access to water supply services
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="200,000">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Regulator critical staff appointed
</narrative></title>
<baseline year="2026" iso-date="2026-06-14" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-14" />
<period-end iso-date="2031-03-14" />
<target value="Yes">
<comment><narrative>
Awaiting proof of recruitment of key staff
</narrative></comment>
</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
New community water points constructed under the project
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="375">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
New household connections as a result of the project
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="10000">

</target>
<actual value="0">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Curriculum for vocational training courses developed under the project
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="Yes">

</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
National investment plan for the water and sanitation sector prepared and validated
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="Yes">

</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
National WASH platform operational
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="Yes">

</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
DGEAH key staff appointed
</narrative></title>
<baseline year="2026" iso-date="2026-06-14" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-14" />
<period-end iso-date="2031-03-14" />
<target value="Yes">

</target>
<actual value="No">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Behaviour Change Communications Campaign developed and implemented
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="Yes">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of beneficiaries with enhanced resilience to climate risks
</narrative></title>
<baseline year="2026" iso-date="2026-06-15" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2026-06-15" />
<period-end iso-date="2031-03-15" />
<target value="200900">

</target>
<actual value="">

</actual>
</period>
</indicator>
</result></iati-activity><iati-activity xml:lang="en" default-currency="USD" last-updated-datetime="2026-09-27T00:39:56" hierarchy="1"><iati-identifier>44000-P179291</iati-identifier><reporting-org ref="44000" type="40"><narrative  xml:lang="en">World Bank</narrative></reporting-org><title xml:lang="en"><narrative>Shock Responsive and Resilient Social Safety Net Project</narrative></title><description type="2" xml:lang="en"><narrative><![CDATA[To provide emergency cash transfers and improve the resilience of vulnerable households]]></narrative></description><description type="1" xml:lang="en"><narrative><![CDATA[The development objective of the Shock Responsive and Resilient Social Safety Net Project for Comoros is to provide emergency cash transfers and improve the resilience of vulnerable households. The project comprises of four components. The first component, ensuring immediate response to shock objective is to mitigate the effects of the economic shocks from food and fuel price increases on poor and vulnerable urban and rural households through temporary income support. The second component, establishing economic opportunities aims to provide economic opportunities by supporting self-employment for the most vulnerable households, especially women and youth, and strengthening their resilience. It consists of following sub-components: (i) supporting livelihood and income generating activities; and (ii) cash for work for resilience. The third component, strengthening safety net coordination, project management, monitoring and evaluation consists of following sub-components: (i) building institutional capacity; and (ii) project management, monitoring and evaluation. The fourth component, contingency emergency response will allow for rapid reallocation of credit and grant uncommitted funds in the event of an eligible emergency in accordance with paragraphs 12 and 13 for situations of urgent need of assistance or capacity constraints of the World Bank policy for investment project financing (IPF).]]></narrative></description><participating-org role="1" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="2" xml:lang="en" ref="KM–P0052701"><narrative>UNION OF COMOROS</narrative></participating-org><participating-org role="2" xml:lang="en" ref="KM–P0052701"><narrative>UNION OF COMOROS</narrative></participating-org><participating-org role="3" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="4" xml:lang="en" ref="KM-COA-0052700"><narrative>MINISTRY OF HEALTH AND SOCIAL PROTECTION</narrative></participating-org>
<activity-status code="2" /><activity-date type="1" iso-date="2023-03-28"><narrative>Planned start date of the activity</narrative></activity-date><activity-date type="2" iso-date="2022-12-22"><narrative>Actual start date of the activity</narrative></activity-date><activity-date type="3" iso-date="2028-03-31"><narrative>Planned end date of the activity</narrative></activity-date><activity-date type="4" iso-date="2028-03-31"><narrative>Actual end date of the activity</narrative></activity-date><contact-info type="1"><organisation><narrative>The World Bank</narrative></organisation><person-name><narrative>Julia Rachel Ravelosoa</narrative></person-name><telephone>+1-202-473-1000</telephone><email>jravelosoa@worldbank.org</email><email>pic@worldbank.org</email><mailing-address><narrative>The World Bank, 1818 H Street, NW, Washington, DC 20433 USA</narrative></mailing-address></contact-info>





<recipient-country code="KM" percentage="100"><narrative xml:lang="en">COMOROS</narrative></recipient-country><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921654" />
            <name><narrative>Ouanani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.3375 43.7975</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921660" />
            <name><narrative>Vassy</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.23194 44.3425</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921661" />
            <name><narrative>Vanambouani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.61139 43.25306</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921664" />
            <name><narrative>Tsimbeo</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.20583 44.46472</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921675" />
            <name><narrative>Sima</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.19556 44.27667</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921687" />
            <name><narrative>Salimani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.8115 43.26823</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921698" />
            <name><narrative>Pomoni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.28 44.40889</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921713" />
            <name><narrative>Oussivo</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.585 43.26722</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921719" />
            <name><narrative>Ouellah</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.39028 43.33194</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921721" />
            <name><narrative>Ouani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.13554 44.42493</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921729" />
            <name><narrative>Ntsoudjini</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.66077 43.27157</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921731" />
            <name><narrative>Ntsaoueni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.46583 43.26278</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921747" />
            <name><narrative>Ndzaouze</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.40611 43.26694</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921753" />
            <name><narrative>Moutsamoudou</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.16672 44.39944</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921762" />
            <name><narrative>Mremani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.30833 44.49861</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921764" />
            <name><narrative>Moya</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.30967 44.43685</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921772" />
            <name><narrative>Moroni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.70216 43.25506</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921785" />
            <name><narrative>Mitsoudje</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.81209 43.28043</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921786" />
            <name><narrative>Mitsamiouli</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.38472 43.28444</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921787" />
            <name><narrative>Mirondoni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.32222 44.52111</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921790" />
            <name><narrative>Miringoni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.29667 43.63528</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921806" />
            <name><narrative>Mbeni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.50139 43.3775</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921817" />
            <name><narrative>Male</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.88417 43.4975</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921839" />
            <name><narrative>Koimbani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.62306 43.35667</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921847" />
            <name><narrative>Kangani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.32102 44.4727</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921853" />
            <name><narrative>Ivembeni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.47778 43.31806</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921855" />
            <name><narrative>Itsikoudi</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.58361 43.37583</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921856" />
            <name><narrative>Itsandra</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.67638 43.26466</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921857" />
            <name><narrative>Itsamia</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.36417 43.86778</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921858" />
            <name><narrative>Heroumbili</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.54389 43.37972</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921865" />
            <name><narrative>Ifoundihe</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.53444 43.37667</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921876" />
            <name><narrative>Hahaya</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.56223 43.27214</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921884" />
            <name><narrative>Foumbouni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.86537 43.49529</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921889" />
            <name><narrative>Fomboni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.28759 43.74344</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921902" />
            <name><narrative>Dzahadjou</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.85287 43.34987</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921906" />
            <name><narrative>Domoni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.25694 44.53194</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921907" />
            <name><narrative>Domoni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.25194 43.64222</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921912" />
            <name><narrative>Djomani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.43028 43.25944</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921913" />
            <name><narrative>Djoyezi</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.30587 43.77425</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921914" />
            <name><narrative>Dindi</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.21 44.4525</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921918" />
            <name><narrative>Dembeni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.87361 43.39778</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921944" />
            <name><narrative>Chezani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.4314 43.39625</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921948" />
            <name><narrative>Chouani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.8233 43.29429</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921972" />
            <name><narrative>Barakani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.83333 43.41667</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921982" />
            <name><narrative>Bandani-Vouani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.24472 44.38556</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921992" />
            <name><narrative>Bambao</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.20325 44.51638</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001090558" />
            <name><narrative>Miremani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.33972 43.66833</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001090640" />
            <name><narrative>Ziroudani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.3325 43.7775</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001090677" />
            <name><narrative>Mlabanda</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.33139 43.81139</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001090919" />
            <name><narrative>Kavani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.19194 44.26944</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001090944" />
            <name><narrative>Imere</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.21833 44.30111</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001090960" />
            <name><narrative>Chitrouni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.18583 44.33556</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001090972" />
            <name><narrative>Salamani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.23278 44.36222</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001090973" />
            <name><narrative>Dzindri</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.23028 44.35361</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001090996" />
            <name><narrative>Dar Salam</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.25083 44.38806</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001091001" />
            <name><narrative>Banda Mtsanga</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.07667 44.48111</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001091102" />
            <name><narrative>Harembo</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.15108 44.49828</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001091117" />
            <name><narrative>Mirontsi</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.15667 44.40806</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001091121" />
            <name><narrative>Paje</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.16972 44.38806</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001091139" />
            <name><narrative>Mromagi</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.20361 44.51056</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001091159" />
            <name><narrative>Limbi</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.23944 44.50528</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001091390" />
            <name><narrative>Magnassini-Nindri</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.27806 44.41583</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001091401" />
            <name><narrative>Adda-Doueni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.2925 44.49722</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001091436" />
            <name><narrative>Daji</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-12.32583 44.48861</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001091669" />
            <name><narrative>Nkourani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.38972 43.28806</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001091672" />
            <name><narrative>Ntsadjeni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.39861 43.28472</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001091674" />
            <name><narrative>Ouhozi</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.405 43.28222</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001091712" />
            <name><narrative>Douniani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.42111 43.28889</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001091856" />
            <name><narrative>Maoueni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.46333 43.31611</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001091863" />
            <name><narrative>Dimadjou</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.47361 43.36444</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001091868" />
            <name><narrative>Itsandzeni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.47278 43.38444</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001092024" />
            <name><narrative>Bibavou</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.57916 43.28776</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001092041" />
            <name><narrative>Vanadjou</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.6075 43.27611</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001092045" />
            <name><narrative>Sima</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.61 43.37028</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001092051" />
            <name><narrative>Batsa</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.62833 43.26</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001092065" />
            <name><narrative>Bahani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.63972 43.28417</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001092067" />
            <name><narrative>Zivandani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.64583 43.26583</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001092149" />
            <name><narrative>Sambakouni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.64806 43.27361</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001092151" />
            <name><narrative>Hantsambou</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.66395 43.26569</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001092156" />
            <name><narrative>Dzahani</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.65722 43.27556</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001092169" />
            <name><narrative>Tsidje</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.69806 43.26194</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001092341" />
            <name><narrative>Mvouni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.71611 43.26472</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001092350" />
            <name><narrative>Mkazi</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.73028 43.25667</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001092368" />
            <name><narrative>Vouvouni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.75 43.24333</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001092389" />
            <name><narrative>Oungoni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.75444 43.43611</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001092412" />
            <name><narrative>Djoumouachongo</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.80667 43.28556</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001092567" />
            <name><narrative>Kove</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.87583 43.47222</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0001092577" />
            <name><narrative>Dima</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.88639 43.41083</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><sector vocabulary="1" code="74020" percentage="76" xml:lang="en"/><sector vocabulary="1" code="16011" percentage="24" xml:lang="en"/><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="SG" percentage="13.0000000" xml:lang="en"><narrative>FY17 - Public Administration - Social Protection</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="SA" percentage="87.0000000" xml:lang="en"><narrative>FY17 - Social Protection</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000513" percentage="80" xml:lang="en"><narrative>Participation and Civic Engagement</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000672" percentage="65" xml:lang="en"><narrative>Food Security</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000022" percentage="68" xml:lang="en"><narrative>Jobs</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000672" percentage="65" xml:lang="en"><narrative>Food Security</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000075" percentage="87" xml:lang="en"><narrative>Disaster Risk Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000221" percentage="68" xml:lang="en"><narrative>Job Creation</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000721" percentage="33" xml:lang="en"><narrative>Rural Markets</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000081" percentage="24" xml:lang="en"><narrative>Climate change</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000754" percentage="45" xml:lang="en"><narrative>Flood and Drought Risk Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000754" percentage="45" xml:lang="en"><narrative>Flood and Drought Risk Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000061" percentage="68" xml:lang="en"><narrative>Gender</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000721" percentage="33" xml:lang="en"><narrative>Rural Markets</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000067" percentage="65" xml:lang="en"><narrative>Nutrition and Food Security</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000812" percentage="18" xml:lang="en"><narrative>Adaptation</narrative></sector><collaboration-type code="2" /><default-aid-type code="C01" xml:lang="en"/><default-tied-status code="5" /><budget type="1" status="1">
<period-start iso-date="2022-12-01"/>
<period-end iso-date="2022-12-31"/>
<value currency="USD" value-date="2022-12-31">142857.14</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-01-01"/>
<period-end iso-date="2023-01-31"/>
<value currency="USD" value-date="2023-01-31">142857.14</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-02-01"/>
<period-end iso-date="2023-02-28"/>
<value currency="USD" value-date="2023-02-28">142857.14</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-03-01"/>
<period-end iso-date="2023-03-31"/>
<value currency="USD" value-date="2023-03-31">142857.14</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-04-01"/>
<period-end iso-date="2023-04-30"/>
<value currency="USD" value-date="2023-04-30">142857.14</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-05-01"/>
<period-end iso-date="2023-05-31"/>
<value currency="USD" value-date="2023-05-31">142857.14</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-06-01"/>
<period-end iso-date="2023-06-30"/>
<value currency="USD" value-date="2023-06-30">142857.16</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-07-01"/>
<period-end iso-date="2023-07-31"/>
<value currency="USD" value-date="2023-07-31">291666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-08-01"/>
<period-end iso-date="2023-08-31"/>
<value currency="USD" value-date="2023-08-31">291666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-09-01"/>
<period-end iso-date="2023-09-30"/>
<value currency="USD" value-date="2023-09-30">291666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-10-01"/>
<period-end iso-date="2023-10-31"/>
<value currency="USD" value-date="2023-10-31">291666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-11-01"/>
<period-end iso-date="2023-11-30"/>
<value currency="USD" value-date="2023-11-30">291666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2023-12-01"/>
<period-end iso-date="2023-12-31"/>
<value currency="USD" value-date="2023-12-31">291666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-01-01"/>
<period-end iso-date="2024-01-31"/>
<value currency="USD" value-date="2024-01-31">291666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-02-01"/>
<period-end iso-date="2024-02-29"/>
<value currency="USD" value-date="2024-02-29">291666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-03-01"/>
<period-end iso-date="2024-03-31"/>
<value currency="USD" value-date="2024-03-31">291666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-04-01"/>
<period-end iso-date="2024-04-30"/>
<value currency="USD" value-date="2024-04-30">291666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-05-01"/>
<period-end iso-date="2024-05-31"/>
<value currency="USD" value-date="2024-05-31">291666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-06-01"/>
<period-end iso-date="2024-06-30"/>
<value currency="USD" value-date="2024-06-30">291666.63</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-07-01"/>
<period-end iso-date="2024-07-31"/>
<value currency="USD" value-date="2024-07-31">750000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-08-01"/>
<period-end iso-date="2024-08-31"/>
<value currency="USD" value-date="2024-08-31">750000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-09-01"/>
<period-end iso-date="2024-09-30"/>
<value currency="USD" value-date="2024-09-30">750000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-10-01"/>
<period-end iso-date="2024-10-31"/>
<value currency="USD" value-date="2024-10-31">750000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-11-01"/>
<period-end iso-date="2024-11-30"/>
<value currency="USD" value-date="2024-11-30">750000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2024-12-01"/>
<period-end iso-date="2024-12-31"/>
<value currency="USD" value-date="2024-12-31">750000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-01-01"/>
<period-end iso-date="2025-01-31"/>
<value currency="USD" value-date="2025-01-31">750000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-02-01"/>
<period-end iso-date="2025-02-28"/>
<value currency="USD" value-date="2025-02-28">750000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-03-01"/>
<period-end iso-date="2025-03-31"/>
<value currency="USD" value-date="2025-03-31">750000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-04-01"/>
<period-end iso-date="2025-04-30"/>
<value currency="USD" value-date="2025-04-30">750000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-05-01"/>
<period-end iso-date="2025-05-31"/>
<value currency="USD" value-date="2025-05-31">750000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-06-01"/>
<period-end iso-date="2025-06-30"/>
<value currency="USD" value-date="2025-06-30">750000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-07-01"/>
<period-end iso-date="2025-07-31"/>
<value currency="USD" value-date="2025-07-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-08-01"/>
<period-end iso-date="2025-08-31"/>
<value currency="USD" value-date="2025-08-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-09-01"/>
<period-end iso-date="2025-09-30"/>
<value currency="USD" value-date="2025-09-30">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-10-01"/>
<period-end iso-date="2025-10-31"/>
<value currency="USD" value-date="2025-10-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-11-01"/>
<period-end iso-date="2025-11-30"/>
<value currency="USD" value-date="2025-11-30">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2025-12-01"/>
<period-end iso-date="2025-12-31"/>
<value currency="USD" value-date="2025-12-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-01-01"/>
<period-end iso-date="2026-01-31"/>
<value currency="USD" value-date="2026-01-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-02-01"/>
<period-end iso-date="2026-02-28"/>
<value currency="USD" value-date="2026-02-28">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-03-01"/>
<period-end iso-date="2026-03-31"/>
<value currency="USD" value-date="2026-03-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-04-01"/>
<period-end iso-date="2026-04-30"/>
<value currency="USD" value-date="2026-04-30">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-05-01"/>
<period-end iso-date="2026-05-31"/>
<value currency="USD" value-date="2026-05-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-06-01"/>
<period-end iso-date="2026-06-30"/>
<value currency="USD" value-date="2026-06-30">666666.63</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-07-01"/>
<period-end iso-date="2026-07-31"/>
<value currency="USD" value-date="2026-07-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-08-01"/>
<period-end iso-date="2026-08-31"/>
<value currency="USD" value-date="2026-08-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-09-01"/>
<period-end iso-date="2026-09-30"/>
<value currency="USD" value-date="2026-09-30">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-10-01"/>
<period-end iso-date="2026-10-31"/>
<value currency="USD" value-date="2026-10-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-11-01"/>
<period-end iso-date="2026-11-30"/>
<value currency="USD" value-date="2026-11-30">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2026-12-01"/>
<period-end iso-date="2026-12-31"/>
<value currency="USD" value-date="2026-12-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-01-01"/>
<period-end iso-date="2027-01-31"/>
<value currency="USD" value-date="2027-01-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-02-01"/>
<period-end iso-date="2027-02-28"/>
<value currency="USD" value-date="2027-02-28">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-03-01"/>
<period-end iso-date="2027-03-31"/>
<value currency="USD" value-date="2027-03-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-04-01"/>
<period-end iso-date="2027-04-30"/>
<value currency="USD" value-date="2027-04-30">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-05-01"/>
<period-end iso-date="2027-05-31"/>
<value currency="USD" value-date="2027-05-31">666666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-06-01"/>
<period-end iso-date="2027-06-30"/>
<value currency="USD" value-date="2027-06-30">666666.63</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-07-01"/>
<period-end iso-date="2027-07-31"/>
<value currency="USD" value-date="2027-07-31">125000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-08-01"/>
<period-end iso-date="2027-08-31"/>
<value currency="USD" value-date="2027-08-31">125000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-09-01"/>
<period-end iso-date="2027-09-30"/>
<value currency="USD" value-date="2027-09-30">125000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-10-01"/>
<period-end iso-date="2027-10-31"/>
<value currency="USD" value-date="2027-10-31">125000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-11-01"/>
<period-end iso-date="2027-11-30"/>
<value currency="USD" value-date="2027-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2027-12-01"/>
<period-end iso-date="2027-12-31"/>
<value currency="USD" value-date="2027-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-01-01"/>
<period-end iso-date="2028-01-31"/>
<value currency="USD" value-date="2028-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-02-01"/>
<period-end iso-date="2028-02-29"/>
<value currency="USD" value-date="2028-02-29">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-03-01"/>
<period-end iso-date="2028-03-31"/>
<value currency="USD" value-date="2028-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-04-01"/>
<period-end iso-date="2028-04-30"/>
<value currency="USD" value-date="2028-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-05-01"/>
<period-end iso-date="2028-05-31"/>
<value currency="USD" value-date="2028-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-06-01"/>
<period-end iso-date="2028-06-30"/>
<value currency="USD" value-date="2028-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-07-01"/>
<period-end iso-date="2028-07-31"/>
<value currency="USD" value-date="2028-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2022-12-01"/>
<period-end iso-date="2022-12-31"/>
<value currency="USD" value-date="2022-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-01-01"/>
<period-end iso-date="2023-01-31"/>
<value currency="USD" value-date="2023-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-02-01"/>
<period-end iso-date="2023-02-28"/>
<value currency="USD" value-date="2023-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-03-01"/>
<period-end iso-date="2023-03-31"/>
<value currency="USD" value-date="2023-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-04-01"/>
<period-end iso-date="2023-04-30"/>
<value currency="USD" value-date="2023-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-05-01"/>
<period-end iso-date="2023-05-31"/>
<value currency="USD" value-date="2023-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-06-01"/>
<period-end iso-date="2023-06-30"/>
<value currency="USD" value-date="2023-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-07-01"/>
<period-end iso-date="2023-07-31"/>
<value currency="USD" value-date="2023-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-08-01"/>
<period-end iso-date="2023-08-31"/>
<value currency="USD" value-date="2023-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-09-01"/>
<period-end iso-date="2023-09-30"/>
<value currency="USD" value-date="2023-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-10-01"/>
<period-end iso-date="2023-10-31"/>
<value currency="USD" value-date="2023-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-11-01"/>
<period-end iso-date="2023-11-30"/>
<value currency="USD" value-date="2023-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2023-12-01"/>
<period-end iso-date="2023-12-31"/>
<value currency="USD" value-date="2023-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-01-01"/>
<period-end iso-date="2024-01-31"/>
<value currency="USD" value-date="2024-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-02-01"/>
<period-end iso-date="2024-02-29"/>
<value currency="USD" value-date="2024-02-29">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-03-01"/>
<period-end iso-date="2024-03-31"/>
<value currency="USD" value-date="2024-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-04-01"/>
<period-end iso-date="2024-04-30"/>
<value currency="USD" value-date="2024-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-05-01"/>
<period-end iso-date="2024-05-31"/>
<value currency="USD" value-date="2024-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-06-01"/>
<period-end iso-date="2024-06-30"/>
<value currency="USD" value-date="2024-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-07-01"/>
<period-end iso-date="2024-07-31"/>
<value currency="USD" value-date="2024-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-08-01"/>
<period-end iso-date="2024-08-31"/>
<value currency="USD" value-date="2024-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-09-01"/>
<period-end iso-date="2024-09-30"/>
<value currency="USD" value-date="2024-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-10-01"/>
<period-end iso-date="2024-10-31"/>
<value currency="USD" value-date="2024-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-11-01"/>
<period-end iso-date="2024-11-30"/>
<value currency="USD" value-date="2024-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2024-12-01"/>
<period-end iso-date="2024-12-31"/>
<value currency="USD" value-date="2024-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-01-01"/>
<period-end iso-date="2025-01-31"/>
<value currency="USD" value-date="2025-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-02-01"/>
<period-end iso-date="2025-02-28"/>
<value currency="USD" value-date="2025-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-03-01"/>
<period-end iso-date="2025-03-31"/>
<value currency="USD" value-date="2025-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-04-01"/>
<period-end iso-date="2025-04-30"/>
<value currency="USD" value-date="2025-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-05-01"/>
<period-end iso-date="2025-05-31"/>
<value currency="USD" value-date="2025-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-06-01"/>
<period-end iso-date="2025-06-30"/>
<value currency="USD" value-date="2025-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-07-01"/>
<period-end iso-date="2025-07-31"/>
<value currency="USD" value-date="2025-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-08-01"/>
<period-end iso-date="2025-08-31"/>
<value currency="USD" value-date="2025-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-09-01"/>
<period-end iso-date="2025-09-30"/>
<value currency="USD" value-date="2025-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-10-01"/>
<period-end iso-date="2025-10-31"/>
<value currency="USD" value-date="2025-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-11-01"/>
<period-end iso-date="2025-11-30"/>
<value currency="USD" value-date="2025-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2025-12-01"/>
<period-end iso-date="2025-12-31"/>
<value currency="USD" value-date="2025-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-01-01"/>
<period-end iso-date="2026-01-31"/>
<value currency="USD" value-date="2026-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-02-01"/>
<period-end iso-date="2026-02-28"/>
<value currency="USD" value-date="2026-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-03-01"/>
<period-end iso-date="2026-03-31"/>
<value currency="USD" value-date="2026-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-04-01"/>
<period-end iso-date="2026-04-30"/>
<value currency="USD" value-date="2026-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-05-01"/>
<period-end iso-date="2026-05-31"/>
<value currency="USD" value-date="2026-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-06-01"/>
<period-end iso-date="2026-06-30"/>
<value currency="USD" value-date="2026-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-07-01"/>
<period-end iso-date="2026-07-31"/>
<value currency="USD" value-date="2026-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-08-01"/>
<period-end iso-date="2026-08-31"/>
<value currency="USD" value-date="2026-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-09-01"/>
<period-end iso-date="2026-09-30"/>
<value currency="USD" value-date="2026-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-10-01"/>
<period-end iso-date="2026-10-31"/>
<value currency="USD" value-date="2026-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-11-01"/>
<period-end iso-date="2026-11-30"/>
<value currency="USD" value-date="2026-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2026-12-01"/>
<period-end iso-date="2026-12-31"/>
<value currency="USD" value-date="2026-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-01-01"/>
<period-end iso-date="2027-01-31"/>
<value currency="USD" value-date="2027-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-02-01"/>
<period-end iso-date="2027-02-28"/>
<value currency="USD" value-date="2027-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-03-01"/>
<period-end iso-date="2027-03-31"/>
<value currency="USD" value-date="2027-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-04-01"/>
<period-end iso-date="2027-04-30"/>
<value currency="USD" value-date="2027-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-05-01"/>
<period-end iso-date="2027-05-31"/>
<value currency="USD" value-date="2027-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-06-01"/>
<period-end iso-date="2027-06-30"/>
<value currency="USD" value-date="2027-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-07-01"/>
<period-end iso-date="2027-07-31"/>
<value currency="USD" value-date="2027-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-08-01"/>
<period-end iso-date="2027-08-31"/>
<value currency="USD" value-date="2027-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-09-01"/>
<period-end iso-date="2027-09-30"/>
<value currency="USD" value-date="2027-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-10-01"/>
<period-end iso-date="2027-10-31"/>
<value currency="USD" value-date="2027-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-11-01"/>
<period-end iso-date="2027-11-30"/>
<value currency="USD" value-date="2027-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2027-12-01"/>
<period-end iso-date="2027-12-31"/>
<value currency="USD" value-date="2027-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-01-01"/>
<period-end iso-date="2028-01-31"/>
<value currency="USD" value-date="2028-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-02-01"/>
<period-end iso-date="2028-02-29"/>
<value currency="USD" value-date="2028-02-29">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-03-01"/>
<period-end iso-date="2028-03-31"/>
<value currency="USD" value-date="2028-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-04-01"/>
<period-end iso-date="2028-04-30"/>
<value currency="USD" value-date="2028-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-05-01"/>
<period-end iso-date="2028-05-31"/>
<value currency="USD" value-date="2028-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-06-01"/>
<period-end iso-date="2028-06-30"/>
<value currency="USD" value-date="2028-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-07-01"/>
<period-end iso-date="2028-07-31"/>
<value currency="USD" value-date="2028-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2028-12-01"/>
<period-end iso-date="2028-03-31"/>
<value currency="USD" value-date="2028-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2028-12-01"/>
<period-end iso-date="2028-03-31"/>
<value currency="USD" value-date="2028-03-31">0.00</value>
</budget>
<capital-spend percentage="100" /><transaction><transaction-type code="2" /><transaction-date iso-date="2022-12-31"/><value value-date="2022-12-31">30000000</value><description xml:lang="en"><narrative>Total Commitment in December Month of 2022</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-52700"><narrative>MINISTRY OF HEALTH AND SOCIAL PROTECTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-03-31"/><value value-date="2023-03-31">200000</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-52700"><narrative>MINISTRY OF HEALTH AND SOCIAL PROTECTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-07-31"/><value value-date="2023-07-31">9730819</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-52700"><narrative>MINISTRY OF HEALTH AND SOCIAL PROTECTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2023-11-30"/><value value-date="2023-11-30">3714023</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2023</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-52700"><narrative>MINISTRY OF HEALTH AND SOCIAL PROTECTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-01-31"/><value value-date="2024-01-31">514852</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-52700"><narrative>MINISTRY OF HEALTH AND SOCIAL PROTECTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-03-31"/><value value-date="2024-03-31">51284</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-52700"><narrative>MINISTRY OF HEALTH AND SOCIAL PROTECTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-04-30"/><value value-date="2024-04-30">2083944</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-52700"><narrative>MINISTRY OF HEALTH AND SOCIAL PROTECTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-06-30"/><value value-date="2024-06-30">4431023</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-52700"><narrative>MINISTRY OF HEALTH AND SOCIAL PROTECTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-09-30"/><value value-date="2024-09-30">4215</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-52700"><narrative>MINISTRY OF HEALTH AND SOCIAL PROTECTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2024-12-31"/><value value-date="2024-12-31">3124127</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2024</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-52700"><narrative>MINISTRY OF HEALTH AND SOCIAL PROTECTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-03-31"/><value value-date="2025-03-31">4123</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-52700"><narrative>MINISTRY OF HEALTH AND SOCIAL PROTECTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-07-31"/><value value-date="2025-07-31">929237</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-52700"><narrative>MINISTRY OF HEALTH AND SOCIAL PROTECTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2025-09-30"/><value value-date="2025-09-30">1124460</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2025</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-52700"><narrative>MINISTRY OF HEALTH AND SOCIAL PROTECTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-02-28"/><value value-date="2026-02-28">4435363</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-52700"><narrative>MINISTRY OF HEALTH AND SOCIAL PROTECTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2026-03-31"/><value value-date="2026-03-31">216557</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2026</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-52700"><narrative>MINISTRY OF HEALTH AND SOCIAL PROTECTION</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P179291"><title xml:lang="en"><narrative>Contract Awards</narrative></title><category code="A11" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-detail/P179291?lang=en"><title xml:lang="en"><narrative>Project URL</narrative></title><category code="A12" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P179291"><title xml:lang="en"><narrative>Procurement Notices</narrative></title><category code="A10" /></document-link><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of complaints received and resolved within 18 days
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="90.00">
<comment><narrative>
Percentage of Registered complaints that have been addressed and resolved within 18-days. This is a citizen engagement indicator.
</narrative></comment>
</target>
<actual value="100">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Operational costs of the project
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="15.00">
<comment><narrative>
This indicator tracks the efficiency of implementing the safety net programs: ratio of operating expenses including staff cost to total project budget
</narrative></comment>
</target>
<actual value="10.95">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households having benefited from training on vegetable gardening
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="7,000.00">
<comment><narrative>
Number of households beneficiary of livelihood income generating activities, cash for work for resilience, exit program having participated in training on vegetable gardening. This is a natural space in the village where households plant fruit and vegetables to promote varied and nutritious diet, address food insecurity, etc. This is climate change indicator. As of November 2024, the indicator is not yet reported. It will start to be reported when the cash for work for resilience activities get started.
</narrative></comment>
</target>
<actual value="7822">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households beneficiaries of the cash for work for resilience program
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="5,000.00">
<comment><narrative>
Number of households beneficiaries of the cash for work for resilience program.

The beneficiaries have started the cash for work resilience program  - the indicator is now reported.
</narrative></comment>
</target>
<actual value="5928">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Audits implemented (number)
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="3.00">
<comment><narrative>
Number of audits (external financial audits and technical audits) carried out and with reports
</narrative></comment>
</target>
<actual value="2">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of women recipient of social cash transfer in response to shock among beneficiaries
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="65.00">
<comment><narrative>
Percentage of women recipient of social cash transfer in response to shock among beneficiaries
</narrative></comment>
</target>
<actual value="80">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of Periodic Report on the Grievance Redress Mechanism
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="4.00">
<comment><narrative>
This indicator measure the ability of the project to manage and treat grievance related to the project. 
Number of grievance mechanism reports elaborated by the UGP - FSS. This is a Citizen Engagement Indicator
</narrative></comment>
</target>
<actual value="3">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of households beneficiaries of cash for work program using organic fertilizers
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="60.00">
<comment><narrative>
Percentage of households beneficiaries of cash for work program using organic fertilizers. To date the cash for work activities is at the planification stage. The activities will be launched by March 2025.
</narrative></comment>
</target>
<actual value="59">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households beneficiaries participating in technical training
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="10,000.00">
<comment><narrative>
Number of beneficiaries (cash for work, livelihood and income generating activities, exit program) who have participated in technical trainings (attendance list)
</narrative></comment>
</target>
<actual value="13444">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Elected and trained mother leader
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="200.00">
<comment><narrative>
Number of elected female mother leader among beneficiaries - trained on accompanying measures and validated with certificate and membership card. This is a gender gap indicator. Mother leaders are elected among beneficiaries by their peers to serve as direct links with project staff and to contribute to accompanying measures delivery and project operations at the community level.
</narrative></comment>
</target>
<actual value="505">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households recipients benefiting from accompanying measure related to human capital (Number)
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="12,000.00">
<comment><narrative>
Number of households (social cash transfer, beneficiaries of income generating activities, cash for work for resilience, exit program) benefiting from accompanying measures related to human capital (education, nutrition, health, early childhood development, wash).

This indicator relates to the component 2 - the previous figure was not correct - 13444 instead of 42021.
</narrative></comment>
</target>
<actual value="16743">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Institutional framework: number of households registered in the beneficiary registry
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="20,000.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="40,000.00">
<comment><narrative>
This indicator reflects the  enhancement of the social safety net system: number of households beneficiary of social safety net programs in Comoros and registered in the beneficiary registry
</narrative></comment>
</target>
<actual value="98180">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Women recipients of the Livelihoods Income Generating Activities program who have launched their activities
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="65.00">
<comment><narrative>
Percentage of women recipients who have their implementation plan and have launched effectively their activities among beneficiaries of Livelihoods Income Generating Activities. This is a gender gap indicator.
The beneficiaries have started to launch their activities - the indicator is now reported.
</narrative></comment>
</target>
<actual value="82">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Beneficiaries of social safety net programs
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="200,000.00">
<comment><narrative>
Number of beneficiaries of the social safety net programs (social cash transfer, cash for work, livelihood and income generating activities, exit program). This indicator has a sub-indicator (female beneficiaries of social safety net programs ) that covers gender tag.
</narrative></comment>
</target>
<actual value="291068">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of  households among beneficiaries who started their activity at the end of the economic opportunities program
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="50.00">
<comment><narrative>
Share of  households among beneficiaries (income generating activities and cash for work for resilience) who started their activity at the end of the economic opportunities program. This indicator has a sub-indicator covering gender gap. Households has received their grants, starting  in November 2024, and started their income-generating activities in December 2024.
</narrative></comment>
</target>
<actual value="87.7">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households benefiting from the Livelihoods income generating activities program and who have launched their activities
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="10,000.00">
<comment><narrative>
Number of household beneficiaries that have prepared their implementation plan and have effectively started their activities among those that have received cash transfers for income-generating activities and livelihoods.
The beneficiaries have started to launch their activities - the indicator is now reported.
</narrative></comment>
</target>
<actual value="12379">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number Beneficiaries' feedback related to the project
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="4.00">
<comment><narrative>
This indicator measure the satisfaction of beneficiaries related to project activities and involvement. Number of Suivi Evaluation Communautaire (SECAP) reports written and published under the project - This is a Citizen Engagement Indicator
</narrative></comment>
</target>
<actual value="3">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Area re/afforested  or rehabilitated through cash for work for resilience (Hectare(Ha))
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="150.00">
<comment><narrative>
Area re/afforested  or rehabilitated through cash for work for resilience (Hectare(Ha)). This is climate change indicator. To date, the cash for work activities is at the planification stage. The activities will be launched by March 2025.
</narrative></comment>
</target>
<actual value="232">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Youth (18-34) among recipients of the resilience and economic opportunities interventions
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="7,000.00">
<comment><narrative>
Number of youth (18-34) recipients of the resilience and economic opportunity program (livelihood support and income generating activities, cash for work for resilience).

Error has been noted in the previous implementation report (0 instead of 24260).
</narrative></comment>
</target>
<actual value="7070">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Person/days of employment created
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="400,000.00">
<comment><narrative>
This indicator measures total number of working days of the cash for work beneficiaries under sub-components 2.2 and 2.3. It provides a measurement on the effectiveness and efficiency of project implementation. To date, in November 2024, The cash for work activities is at the planification stage. The activities will be launched by March 2025.
</narrative></comment>
</target>
<actual value="265537">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Recipients receiving their payment through mobile money (number)
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-01" />
<target value="10,000.00">
<comment><narrative>
Number of recipients (social cash transfer, livelihood support, cash for work for resilience, exit program) receiving their payment directly through mobile phone by local mobile network operator
</narrative></comment>
</target>
<actual value="41703">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Women recipients among total recipient of cash for work for resilience program
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="65.00">
<comment><narrative>
Percentage of women among recipients of cash for work for resilience program. This is a gender gap indicator. 

The beneficiaries have started the cash for work resilience program  - the indicator is now reported.
</narrative></comment>
</target>
<actual value="76.2">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of the vulnerable households receiving Social Cash Transfers in response to Shock
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="40.00">
<comment><narrative>
Ratio between the number of households receiving social cash transfers (SCT) over the total number of vulnerable households in the Comoros according to the definition of vulnerable households used in the project design.
This indicator has sub-indicator covering gender gap : Share of female recipients throughout social cash transfer.
</narrative></comment>
</target>
<actual value="68.7">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households benefiting from social cash transfer in response to shock
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="33,000.00">
<comment><narrative>
Number of households beneficiaries of social cash transfer
</narrative></comment>
</target>
<actual value="41703">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households having benefited from training on vegetable gardening
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="7,000.00">
<comment><narrative>
Number of households beneficiary of livelihood income generating activities, cash for work for resilience, exit program having participated in training on vegetable gardening. This is a natural space in the village where households plant fruit and vegetables to promote varied and nutritious diet, address food insecurity, etc. This is climate change indicator.
</narrative></comment>
</target>
<actual value="18201">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households having benefited from training on vegetable gardening
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="7,000.00">
<comment><narrative>
Number of households beneficiary of livelihood income generating activities, cash for work for resilience, exit program having participated in training on vegetable gardening. This is a natural space in the village where households plant fruit and vegetables to promote varied and nutritious diet, address food insecurity, etc. This is climate change indicator.
</narrative></comment>
</target>
<actual value="18201">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households having benefited from training on vegetable gardening
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="7,000.00">
<comment><narrative>
Number of households beneficiary of livelihood income generating activities, cash for work for resilience, exit program having participated in training on vegetable gardening. This is a natural space in the village where households plant fruit and vegetables to promote varied and nutritious diet, address food insecurity, etc. This is climate change indicator.
</narrative></comment>
</target>
<actual value="18201">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households having benefited from training on vegetable gardening
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="7,000.00">
<comment><narrative>
Number of households beneficiary of livelihood income generating activities, cash for work for resilience, exit program having participated in training on vegetable gardening. This is a natural space in the village where households plant fruit and vegetables to promote varied and nutritious diet, address food insecurity, etc. This is climate change indicator.
</narrative></comment>
</target>
<actual value="18201">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households having benefited from training on vegetable gardening
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="7,000.00">
<comment><narrative>
Number of households beneficiary of livelihood income generating activities, cash for work for resilience, exit program having participated in training on vegetable gardening. This is a natural space in the village where households plant fruit and vegetables to promote varied and nutritious diet, address food insecurity, etc. This is climate change indicator.
</narrative></comment>
</target>
<actual value="18201">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households recipients benefiting from accompanying measure related to human capital (Number)
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="12,000.00">
<comment><narrative>
Number of households (social cash transfer, beneficiaries of income generating activities, cash for work for resilience, exit program) benefiting from accompanying measures related to human capital (education, nutrition, health, early childhood development, wash).

This indicator relates to the component 2 - the previous figure was not correct - 13444 instead of 42021.
</narrative></comment>
</target>
<actual value="18978">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Direct Household recipients benefiting from accompanying measure related to human capital (Number)
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="30978">
<comment><narrative>
Number of households (social cash transfer, beneficiaries of income generating activities, cash for work for resilience, exit program) benefiting from accompanying measures related to human capital (education, nutrition, health, early childhood development, wash).

This indicator relates to the component 2 - the previous figure was not correct - 13444 instead of 42021.
</narrative></comment>
</target>
<actual value="18978">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Direct Household recipients benefiting from accompanying measure related to human capital (Number)
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="30978">
<comment><narrative>
Number of households (social cash transfer, beneficiaries of income generating activities, cash for work for resilience, exit program) benefiting from accompanying measures related to human capital (education, nutrition, health, early childhood development, wash).

This indicator relates to the component 2 - the previous figure was not correct - 13444 instead of 42021.
</narrative></comment>
</target>
<actual value="18978">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Direct Household recipients benefiting from accompanying measure related to human capital (Number)
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="30978">
<comment><narrative>
Number of households (social cash transfer, beneficiaries of income generating activities, cash for work for resilience, exit program) benefiting from accompanying measures related to human capital (education, nutrition, health, early childhood development, wash).

This indicator relates to the component 2 - the previous figure was not correct - 13444 instead of 42021.
</narrative></comment>
</target>
<actual value="18978">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Direct Household recipients benefiting from accompanying measure related to human capital (Number)
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="31,000.00">
<comment><narrative>
Number of households (social cash transfer, beneficiaries of income generating activities, cash for work for resilience, exit program) benefiting from accompanying measures related to human capital (education, nutrition, health, early childhood development, wash).

This indicator relates to the component 2 - the previous figure was not correct - 13444 instead of 42021.
</narrative></comment>
</target>
<actual value="18978">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Area re/afforested  or rehabilitated through cash for work for resilience (Hectare(Ha))
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="150.00">
<comment><narrative>
Area re/afforested  or rehabilitated through cash for work for resilience (Hectare(Ha)). This is climate change indicator.
</narrative></comment>
</target>
<actual value="232">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Area re/afforested  or rehabilitated through cash for work for resilience (Hectare(Ha))
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="150.00">
<comment><narrative>
Area re/afforested  or rehabilitated through cash for work for resilience (Hectare(Ha)). This is climate change indicator.
</narrative></comment>
</target>
<actual value="232">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Area re/afforested  or rehabilitated through cash for work for resilience (Hectare(Ha))
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="150.00">
<comment><narrative>
Area re/afforested  or rehabilitated through cash for work for resilience (Hectare(Ha)). This is climate change indicator.
</narrative></comment>
</target>
<actual value="232">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Area re/afforested  or rehabilitated through cash for work for resilience (Hectare(Ha))
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="150.00">
<comment><narrative>
Area re/afforested  or rehabilitated through cash for work for resilience (Hectare(Ha)). This is climate change indicator.
</narrative></comment>
</target>
<actual value="232">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Area re/afforested  or rehabilitated through cash for work for resilience (Hectare(Ha))
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="150.00">
<comment><narrative>
Area re/afforested  or rehabilitated through cash for work for resilience (Hectare(Ha)). This is climate change indicator.
</narrative></comment>
</target>
<actual value="232">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Youth (18-34) among recipients of the resilience and economic opportunities interventions
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="7,000.00">
<comment><narrative>
Number of youth (18-34) recipients of the resilience and economic opportunity program (livelihood support and income generating activities, cash for work for resilience).
</narrative></comment>
</target>
<actual value="7070">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Youth (18-34) among recipients of the resilience and economic opportunities interventions
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="7,000.00">
<comment><narrative>
Number of youth (18-34) recipients of the resilience and economic opportunity program (livelihood support and income generating activities, cash for work for resilience).
</narrative></comment>
</target>
<actual value="7070">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Youth (18-34) among recipients of the resilience and economic opportunities interventions
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="7,000.00">
<comment><narrative>
Number of youth (18-34) recipients of the resilience and economic opportunity program (livelihood support and income generating activities, cash for work for resilience).
</narrative></comment>
</target>
<actual value="7070">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Youth (18-34) among recipients of the resilience and economic opportunities interventions
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="7,000.00">
<comment><narrative>
Number of youth (18-34) recipients of the resilience and economic opportunity program (livelihood support and income generating activities, cash for work for resilience).
</narrative></comment>
</target>
<actual value="7070">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Youth (18-34) among recipients of the resilience and economic opportunities interventions
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="7,000.00">
<comment><narrative>
Number of youth (18-34) recipients of the resilience and economic opportunity program (livelihood support and income generating activities, cash for work for resilience).
</narrative></comment>
</target>
<actual value="7070">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Elected and trained mother leader
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="200.00">
<comment><narrative>
Number of elected female mother leader among beneficiaries - trained on accompanying measures and validated with certificate and membership card. This is a gender gap indicator. Mother leaders are elected among beneficiaries by their peers to serve as direct links with project staff and to contribute to accompanying measures delivery and project operations at the community level.
</narrative></comment>
</target>
<actual value="505">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Elected and trained mother leaders
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="685.00">
<comment><narrative>
Number of elected female mother leader among beneficiaries - trained on accompanying measures and validated with certificate and membership card. This is a gender gap indicator. Mother leaders are elected among beneficiaries by their peers to serve as direct links with project staff and to contribute to accompanying measures delivery and project operations at the community level.
</narrative></comment>
</target>
<actual value="505">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Female having benefited from technical training  among beneficiaries of livelihood and income generating activities, cash for work for resilience, exit program
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="65.00">
<comment><narrative>
percentage of female among beneficiaries of livelihood and income generating activities, cash for work for resilience, exit program benefiting from technical training (attendance list).  This is a gender gap indicator.
</narrative></comment>
</target>
<actual value="82">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Elected and trained mother leaders
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="685.00">
<comment><narrative>
Number of elected female mother leader among beneficiaries - trained on accompanying measures and validated with certificate and membership card. This is a gender gap indicator. Mother leaders are elected among beneficiaries by their peers to serve as direct links with project staff and to contribute to accompanying measures delivery and project operations at the community level.
</narrative></comment>
</target>
<actual value="505">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Elected and trained mother leaders
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="685.00">
<comment><narrative>
Number of elected female mother leader among beneficiaries - trained on accompanying measures and validated with certificate and membership card. This is a gender gap indicator. Mother leaders are elected among beneficiaries by their peers to serve as direct links with project staff and to contribute to accompanying measures delivery and project operations at the community level.
</narrative></comment>
</target>
<actual value="505">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Elected and trained mother leaders
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="685">
<comment><narrative>
Number of elected female mother leader among beneficiaries - trained on accompanying measures and validated with certificate and membership card. This is a gender gap indicator. Mother leaders are elected among beneficiaries by their peers to serve as direct links with project staff and to contribute to accompanying measures delivery and project operations at the community level.
</narrative></comment>
</target>
<actual value="505">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Recipients receiving their payment through mobile money (number)
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-01" />
<target value="10,000.00">
<comment><narrative>
Number of recipients (social cash transfer, livelihood support, cash for work for resilience, exit program) receiving their payment directly through mobile phone by local mobile network operator
</narrative></comment>
</target>
<actual value="41703">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Recipients receiving their payment through mobile money (number)
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="51703">
<comment><narrative>
Number of recipients (social cash transfer, livelihood support, cash for work for resilience, exit program) receiving their payment directly through mobile phone by local mobile network operator
</narrative></comment>
</target>
<actual value="41703">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Recipients receiving their payment through mobile money (number)
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="51703">
<comment><narrative>
Number of recipients (social cash transfer, livelihood support, cash for work for resilience, exit program) receiving their payment directly through mobile phone by local mobile network operator
</narrative></comment>
</target>
<actual value="41703">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Recipients receiving their payment through mobile money (number)
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="51703">
<comment><narrative>
Number of recipients (social cash transfer, livelihood support, cash for work for resilience, exit program) receiving their payment directly through mobile phone by local mobile network operator
</narrative></comment>
</target>
<actual value="41703">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Recipients receiving their payment through mobile money (number)
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="50,000.00">
<comment><narrative>
Number of recipients (social cash transfer, livelihood support, cash for work for resilience, exit program) receiving their payment directly through mobile phone by local mobile network operator
</narrative></comment>
</target>
<actual value="41703">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of households beneficiaries of cash for work program using organic fertilizers
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="60.00">
<comment><narrative>
Percentage of households beneficiaries of cash for work program using organic fertilizers. To date the cash for work activities is at the planification stage.
</narrative></comment>
</target>
<actual value="100">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of households beneficiaries of cash for work program using organic fertilizers
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="60.00">
<comment><narrative>
Percentage of households beneficiaries of cash for work program using organic fertilizers. To date the cash for work activities is at the planification stage.
</narrative></comment>
</target>
<actual value="100">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of households beneficiaries of cash for work program using organic fertilizers
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="60.00">
<comment><narrative>
Percentage of households beneficiaries of cash for work program using organic fertilizers. To date the cash for work activities is at the planification stage.
</narrative></comment>
</target>
<actual value="100">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of households beneficiaries of cash for work program using organic fertilizers
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="60.00">
<comment><narrative>
Percentage of households beneficiaries of cash for work program using organic fertilizers. To date the cash for work activities is at the planification stage.
</narrative></comment>
</target>
<actual value="100">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of households beneficiaries of cash for work program using organic fertilizers
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="60.00">
<comment><narrative>
Percentage of households beneficiaries of cash for work program using organic fertilizers. To date the cash for work activities is at the planification stage.
</narrative></comment>
</target>
<actual value="100">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Operational costs of the project
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="15.00">
<comment><narrative>
This indicator tracks the efficiency of implementing the safety net programs: ratio of operating expenses including staff cost to total project budget
</narrative></comment>
</target>
<actual value="11.56">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Operational costs of the project
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="15.00">
<comment><narrative>
This indicator tracks the efficiency of implementing the safety net programs: ratio of operating expenses including staff cost to total project budget
</narrative></comment>
</target>
<actual value="11.56">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Operational costs of the project
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="15.00">
<comment><narrative>
This indicator tracks the efficiency of implementing the safety net programs: ratio of operating expenses including staff cost to total project budget
</narrative></comment>
</target>
<actual value="11.56">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Operational costs of the project
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="15.00">
<comment><narrative>
This indicator tracks the efficiency of implementing the safety net programs: ratio of operating expenses including staff cost to total project budget
</narrative></comment>
</target>
<actual value="11.56">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Operational costs of the project
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="15.00">
<comment><narrative>
This indicator tracks the efficiency of implementing the safety net programs: ratio of operating expenses including staff cost to total project budget
</narrative></comment>
</target>
<actual value="11.56">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Female having benefited from technical training  among beneficiaries of livelihood and income generating activities, cash for work for resilience, exit program
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="65.00">
<comment><narrative>
percentage of female among beneficiaries of livelihood and income generating activities, cash for work for resilience, exit program benefiting from technical training (attendance list).  This is a gender gap indicator.
</narrative></comment>
</target>
<actual value="83">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Female having benefited from technical training  among beneficiaries of livelihood and income generating activities, cash for work for resilience, exit program
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="65.00">
<comment><narrative>
percentage of female among beneficiaries of livelihood and income generating activities, cash for work for resilience, exit program benefiting from technical training (attendance list).  This is a gender gap indicator.
</narrative></comment>
</target>
<actual value="83">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Female having benefited from technical training  among beneficiaries of livelihood and income generating activities, cash for work for resilience, exit program
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="65.00">
<comment><narrative>
percentage of female among beneficiaries of livelihood and income generating activities, cash for work for resilience, exit program benefiting from technical training (attendance list).  This is a gender gap indicator.
</narrative></comment>
</target>
<actual value="83">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Female having benefited from technical training  among beneficiaries of livelihood and income generating activities, cash for work for resilience, exit program
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="65.00">
<comment><narrative>
percentage of female among beneficiaries of livelihood and income generating activities, cash for work for resilience, exit program benefiting from technical training (attendance list).  This is a gender gap indicator.
</narrative></comment>
</target>
<actual value="83">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Female having benefited from technical training  among beneficiaries of livelihood and income generating activities, cash for work for resilience, exit program
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="65.00">
<comment><narrative>
percentage of female among beneficiaries of livelihood and income generating activities, cash for work for resilience, exit program benefiting from technical training (attendance list).  This is a gender gap indicator.
</narrative></comment>
</target>
<actual value="83">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Audits implemented (number)
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="3.00">
<comment><narrative>
Number of audits (external financial audits and technical audits) carried out and with reports
</narrative></comment>
</target>
<actual value="3">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Audits implemented (number)
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="3.00">
<comment><narrative>
Number of audits (external financial audits and technical audits) carried out and with reports
</narrative></comment>
</target>
<actual value="3">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Audits implemented (number)
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="3.00">
<comment><narrative>
Number of audits (external financial audits and technical audits) carried out and with reports
</narrative></comment>
</target>
<actual value="3">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households beneficiaries participating in technical training
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="10,000.00">
<comment><narrative>
Number of beneficiaries (cash for work, livelihood and income generating activities, exit program) who have participated in technical trainings (attendance list)
</narrative></comment>
</target>
<actual value="13444">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households beneficiaries participating in technical training
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="16,344.00">
<comment><narrative>
Number of beneficiaries (cash for work, livelihood and income generating activities, exit program) who have participated in technical trainings (attendance list)
</narrative></comment>
</target>
<actual value="13444">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households beneficiaries participating in technical training
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="16,344.00">
<comment><narrative>
Number of beneficiaries (cash for work, livelihood and income generating activities, exit program) who have participated in technical trainings (attendance list)
</narrative></comment>
</target>
<actual value="13444">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households beneficiaries participating in technical training
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="16,344.00">
<comment><narrative>
Number of beneficiaries (cash for work, livelihood and income generating activities, exit program) who have participated in technical trainings (attendance list)
</narrative></comment>
</target>
<actual value="13444">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households beneficiaries participating in technical training
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="20,000.00">
<comment><narrative>
Number of beneficiaries (cash for work, livelihood and income generating activities, exit program) who have participated in technical trainings (attendance list)
</narrative></comment>
</target>
<actual value="13444">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number Beneficiaries' feedback related to the project
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="4.00">
<comment><narrative>
This indicator measure the satisfaction of beneficiaries related to project activities and involvement. Number of Suivi Evaluation Communautaire (SECAP) reports written and published under the project - This is a Citizen Engagement Indicator
</narrative></comment>
</target>
<actual value="3">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of Beneficiaries' feedback reports related to the project
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="5.00">
<comment><narrative>
This indicator measure the satisfaction of beneficiaries related to project activities and involvement. Number of Suivi Evaluation Communautaire (SECAP) reports written and published under the project - This is a Citizen Engagement Indicator
</narrative></comment>
</target>
<actual value="3">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of Beneficiaries' feedback reports related to the project
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="5.00">
<comment><narrative>
This indicator measure the satisfaction of beneficiaries related to project activities and involvement. Number of Suivi Evaluation Communautaire (SECAP) reports written and published under the project - This is a Citizen Engagement Indicator
</narrative></comment>
</target>
<actual value="3">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of Beneficiaries' feedback reports related to the project
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="5.00">
<comment><narrative>
This indicator measure the satisfaction of beneficiaries related to project activities and involvement. Number of Suivi Evaluation Communautaire (SECAP) reports written and published under the project - This is a Citizen Engagement Indicator
</narrative></comment>
</target>
<actual value="3">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of Beneficiary's feedback reports related to the project
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="5.00">
<comment><narrative>
This indicator measure the satisfaction of beneficiaries related to project activities and involvement. Number of Suivi Evaluation Communautaire (SECAP) reports written and published under the project - This is a Citizen Engagement Indicator
</narrative></comment>
</target>
<actual value="3">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Person/days of employment created
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="400,000.00">
<comment><narrative>
This indicator measures total number of working days of the cash for work beneficiaries under sub-components 2.2 and 2.3. It provides a measurement on the effectiveness and efficiency of project implementation.
</narrative></comment>
</target>
<actual value="297781">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Person/days of employment created
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="400,000.00">
<comment><narrative>
This indicator measures total number of working days of the cash for work beneficiaries under sub-components 2.2 and 2.3. It provides a measurement on the effectiveness and efficiency of project implementation.
</narrative></comment>
</target>
<actual value="297781">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Person/days of employment created
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="400,000.00">
<comment><narrative>
This indicator measures total number of working days of the cash for work beneficiaries under sub-components 2.2 and 2.3. It provides a measurement on the effectiveness and efficiency of project implementation.
</narrative></comment>
</target>
<actual value="297781">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Person/days of employment created
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="400,000.00">
<comment><narrative>
This indicator measures total number of working days of the cash for work beneficiaries under sub-components 2.2 and 2.3. It provides a measurement on the effectiveness and efficiency of project implementation.
</narrative></comment>
</target>
<actual value="297781">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Person/days of employment created
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="400,000.00">
<comment><narrative>
This indicator measures total number of working days of the cash for work beneficiaries under sub-components 2.2 and 2.3. It provides a measurement on the effectiveness and efficiency of project implementation.
</narrative></comment>
</target>
<actual value="297781">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of Periodic Report on the Grievance Redress Mechanism
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="4.00">
<comment><narrative>
This indicator measure the ability of the project to manage and treat grievance related to the project. 
Number of grievance mechanism reports elaborated by the UGP - FSS. This is a Citizen Engagement Indicator
</narrative></comment>
</target>
<actual value="3">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of Periodic Report on the Grievance Redress Mechanism
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="4.00">
<comment><narrative>
This indicator measure the ability of the project to manage and treat grievance related to the project. 
Number of grievance mechanism reports elaborated by the UGP - FSS. This is a Citizen Engagement Indicator
</narrative></comment>
</target>
<actual value="3">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Number of Periodic Report on the Grievance Redress Mechanism
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="4.00">
<comment><narrative>
This indicator measure the ability of the project to manage and treat grievance related to the project. 
Number of grievance mechanism reports elaborated by the UGP - FSS. This is a Citizen Engagement Indicator
</narrative></comment>
</target>
<actual value="3">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Women recipients among total recipient of cash for work for resilience program
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="65.00">
<comment><narrative>
Percentage of women among recipients of cash for work for resilience program. This is a gender gap indicator.
</narrative></comment>
</target>
<actual value="76.2">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Women recipients among total recipient of cash for work for resilience program
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="65.00">
<comment><narrative>
Percentage of women among recipients of cash for work for resilience program. This is a gender gap indicator.
</narrative></comment>
</target>
<actual value="76.2">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Women recipients among total recipient of cash for work for resilience program
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="65.00">
<comment><narrative>
Percentage of women among recipients of cash for work for resilience program. This is a gender gap indicator.
</narrative></comment>
</target>
<actual value="76.2">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Women recipients among total recipient of cash for work for resilience program
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="65.00">
<comment><narrative>
Percentage of women among recipients of cash for work for resilience program. This is a gender gap indicator.
</narrative></comment>
</target>
<actual value="76.2">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Women recipients among total recipient of cash for work for resilience program
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="65.00">
<comment><narrative>
Percentage of women among recipients of cash for work for resilience program. This is a gender gap indicator.
</narrative></comment>
</target>
<actual value="76.2">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of complaints received and resolved within 18 days
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="90.00">
<comment><narrative>
Percentage of Registered complaints that have been addressed and resolved within 18-days. This is a citizen engagement indicator.
</narrative></comment>
</target>
<actual value="100">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of complaints received and resolved within 18 days
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="90.00">
<comment><narrative>
Percentage of Registered complaints that have been addressed and resolved within 18-days. This is a citizen engagement indicator.
</narrative></comment>
</target>
<actual value="100">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of complaints received and resolved within 18 days
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="90.00">
<comment><narrative>
Percentage of Registered complaints that have been addressed and resolved within 18-days. This is a citizen engagement indicator.
</narrative></comment>
</target>
<actual value="100">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of complaints received and resolved within 18 days
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="90.00">
<comment><narrative>
Percentage of Registered complaints that have been addressed and resolved within 18-days. This is a citizen engagement indicator.
</narrative></comment>
</target>
<actual value="100">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of complaints received and resolved within 18 days
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="90.00">
<comment><narrative>
Percentage of Registered complaints that have been addressed and resolved within 18-days. This is a citizen engagement indicator.
</narrative></comment>
</target>
<actual value="100">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households beneficiaries of the cash for work for resilience program
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="5,000.00">
<comment><narrative>
Number of households beneficiaries of the cash for work for resilience program.
</narrative></comment>
</target>
<actual value="5928">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households beneficiaries of the cash for work for resilience program
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="5,000.00">
<comment><narrative>
Number of households beneficiaries of the cash for work for resilience program.
</narrative></comment>
</target>
<actual value="5928">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households beneficiaries of the cash for work for resilience program
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="5,000.00">
<comment><narrative>
Number of households beneficiaries of the cash for work for resilience program.
</narrative></comment>
</target>
<actual value="5928">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households beneficiaries of the cash for work for resilience program
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="5,000.00">
<comment><narrative>
Number of households beneficiaries of the cash for work for resilience program.
</narrative></comment>
</target>
<actual value="5928">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households beneficiaries of the cash for work for resilience program
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="5,000.00">
<comment><narrative>
Number of households beneficiaries of the cash for work for resilience program.
</narrative></comment>
</target>
<actual value="5928">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of women recipient of social cash transfer in response to shock among beneficiaries
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="65.00">
<comment><narrative>
Percentage of women recipient of social cash transfer in response to shock among beneficiaries
</narrative></comment>
</target>
<actual value="80">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of women recipients of social cash transfers in response to shocks among beneficiaries
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="80">
<comment><narrative>
Percentage of women recipient of social cash transfer in response to shock among beneficiaries
</narrative></comment>
</target>
<actual value="80">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of women recipients of social cash transfers in response to shocks among beneficiaries
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="80">
<comment><narrative>
Percentage of women recipient of social cash transfer in response to shock among beneficiaries
</narrative></comment>
</target>
<actual value="80">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of women recipients of social cash transfers in response to shocks among beneficiaries
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="65.00">
<comment><narrative>
Percentage of women recipient of social cash transfer in response to shock among beneficiaries
</narrative></comment>
</target>
<actual value="80">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of women recipients of social cash transfers in response to shocks among beneficiaries
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="65.00">
<comment><narrative>
Percentage of women recipient of social cash transfer in response to shock among beneficiaries
</narrative></comment>
</target>
<actual value="80">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Women recipients of the Livelihoods Income Generating Activities program who have launched their activities
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="65.00">
<comment><narrative>
Percentage of women recipients who have their implementation plan and have launched effectively their activities among beneficiaries of Livelihoods Income Generating Activities. This is a gender gap indicator.
</narrative></comment>
</target>
<actual value="91.2">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Women recipients of the Livelihoods Income Generating Activities program who have launched their activities
</narrative></title>
<baseline year="2023" iso-date="2023-02-28" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-02-28" />
<period-end iso-date="2028-03-15" />
<target value="92.00">
<comment><narrative>
Percentage of women recipients who have their implementation plan and have launched effectively their activities among beneficiaries of Livelihoods Income Generating Activities. This is a gender gap indicator.
</narrative></comment>
</target>
<actual value="91.2">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Women recipients of the Livelihoods Income Generating Activities program who have launched their activities
</narrative></title>
<baseline year="2023" iso-date="2023-02-28" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-02-28" />
<period-end iso-date="2028-03-15" />
<target value="92.00">
<comment><narrative>
Percentage of women recipients who have their implementation plan and have launched effectively their activities among beneficiaries of Livelihoods Income Generating Activities. This is a gender gap indicator.
</narrative></comment>
</target>
<actual value="91.2">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Women recipients of the Livelihoods Income Generating Activities program who have launched their activities
</narrative></title>
<baseline year="2023" iso-date="2023-02-28" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-02-28" />
<period-end iso-date="2028-03-15" />
<target value="91.00">
<comment><narrative>
Percentage of women recipients who have their implementation plan and have launched effectively their activities among beneficiaries of Livelihoods Income Generating Activities. This is a gender gap indicator.
</narrative></comment>
</target>
<actual value="91.2">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Women recipients of the Livelihoods Income Generating Activities program who have launched their activities
</narrative></title>
<baseline year="2023" iso-date="2023-02-28" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-02-28" />
<period-end iso-date="2028-03-15" />
<target value="65.00">
<comment><narrative>
Percentage of women recipients who have their implementation plan and have launched effectively their activities among beneficiaries of Livelihoods Income Generating Activities. This is a gender gap indicator.
</narrative></comment>
</target>
<actual value="91.2">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households benefiting from social cash transfer in response to shock
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="33,000.00">
<comment><narrative>
Number of households beneficiaries of social cash transfer
</narrative></comment>
</target>
<actual value="62584">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households benefiting from social cash transfers in response to shocks
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="56,703.00">

</target>
<actual value="62584">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households benefiting from social cash transfers in response to shocks
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="56,703.00">

</target>
<actual value="62584">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households benefiting from social cash transfers in response to shocks
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="56,703.00">

</target>
<actual value="62584">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households benefiting from social cash transfers in response to shocks
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="55,000.00">

</target>
<actual value="62584">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households benefiting from the Livelihoods income generating activities program and who have launched their activities
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="10,000.00">
<comment><narrative>
Number of household beneficiaries that have prepared their implementation plan and have effectively started their activities among those that have received cash transfers for income-generating activities and livelihoods
</narrative></comment>
</target>
<actual value="12727">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households benefiting from the Livelihoods income generating activities program and who have launched their activities
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="15,527.00">
<comment><narrative>
Number of household beneficiaries that have prepared their implementation plan and have effectively started their activities among those that have received cash transfers for income-generating activities and livelihoods
</narrative></comment>
</target>
<actual value="12727">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households benefiting from the Livelihoods income generating activities program and who have launched their activities
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="15,527.00">
<comment><narrative>
Number of household beneficiaries that have prepared their implementation plan and have effectively started their activities among those that have received cash transfers for income-generating activities and livelihoods
</narrative></comment>
</target>
<actual value="12727">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households benefiting from the Livelihoods income generating activities program and who have launched their activities
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="15,527.00">
<comment><narrative>
Number of household beneficiaries that have prepared their implementation plan and have effectively started their activities among those that have received cash transfers for income-generating activities and livelihoods
</narrative></comment>
</target>
<actual value="12727">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Households benefiting from the Livelihoods income generating activities program and who have launched their activities
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2028-03-15" />
<target value="10,000.00">
<comment><narrative>
Number of household beneficiaries that have prepared their implementation plan and have effectively started their activities among those that have received cash transfers for income-generating activities and livelihoods.
</narrative></comment>
</target>
<actual value="12727">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Institutional framework: number of households registered in the beneficiary registry
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="20,000.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="40,000.00">
<comment><narrative>
This indicator reflects the  enhancement of the social safety net system: number of households beneficiary of social safety net programs in Comoros and registered in the beneficiary registry
</narrative></comment>
</target>
<actual value="98180">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Institutional framework: number of households registered in the National Social Registry
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="20,000.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="77,584.00">
<comment><narrative>
This indicator reflects the  enhancement of the social safety net system: number of households beneficiary of social safety net programs in Comoros and registered in the beneficiary registry
</narrative></comment>
</target>
<actual value="98180">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Institutional framework: number of households registered in the National Social Registry
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="20,000.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="77,584.00">
<comment><narrative>
This indicator reflects the  enhancement of the social safety net system: number of households beneficiary of social safety net programs in Comoros and registered in the beneficiary registry
</narrative></comment>
</target>
<actual value="98180">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Institutional framework: number of households registered in the National Social Registry
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="20,000.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="77,584.00">
<comment><narrative>
This indicator reflects the  enhancement of the social safety net system: number of households beneficiary of social safety net programs in Comoros and registered in the beneficiary registry
</narrative></comment>
</target>
<actual value="98180">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
IO - Intermediate Results Indicator 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Institutional framework: number of households registered in the National Social Registry
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="20,000.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="77,000.00">
<comment><narrative>
This indicator reflects the  enhancement of the social safety net system: number of households beneficiary of social safety net programs in Comoros and registered in the beneficiary registry
</narrative></comment>
</target>
<actual value="98180">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of  households among beneficiaries who started their activity at the end of the economic opportunities program
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="50.00">
<comment><narrative>
Share of  households among beneficiaries (income generating activities and cash for work for resilience) who started their activity at the end of the economic opportunities program. This indicator has a sub-indicator covering gender gap. Households has received their grants, starting  in November 2024, and started their income-generating activities in December 2024.
</narrative></comment>
</target>
<actual value="87.7">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of  households among beneficiaries who started their activity at the end of the economic opportunities program
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="50.00">
<comment><narrative>
Share of  households among beneficiaries (income generating activities and cash for work for resilience) who started their activity at the end of the economic opportunities program. This indicator has a sub-indicator covering gender gap. Households has received their grants, starting  in November 2024, and started their income-generating activities in December 2024.
</narrative></comment>
</target>
<actual value="87.7">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of  households among beneficiaries who started their activity at the end of the economic opportunities program
</narrative></title>
<baseline year="2023" iso-date="2023-02-28" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-02-28" />
<period-end iso-date="2028-03-15" />
<target value="88.00">
<comment><narrative>
Share of  households among beneficiaries (income generating activities and cash for work for resilience) who started their activity at the end of the economic opportunities program. This indicator has a sub-indicator covering gender gap. Households has received their grants, starting  in November 2024, and started their income-generating activities in December 2024.
</narrative></comment>
</target>
<actual value="87.7">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of  households among beneficiaries who started their activity at the end of the economic opportunities program
</narrative></title>
<baseline year="2023" iso-date="2023-02-28" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-02-28" />
<period-end iso-date="2028-03-15" />
<target value="88.00">
<comment><narrative>
Share of  households among beneficiaries (income generating activities and cash for work for resilience) who started their activity at the end of the economic opportunities program. This indicator has a sub-indicator covering gender gap. Households has received their grants, starting  in November 2024, and started their income-generating activities in December 2024.
</narrative></comment>
</target>
<actual value="87.7">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of  households among beneficiaries who started their activity at the end of the economic opportunities program
</narrative></title>
<baseline year="2023" iso-date="2023-02-28" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-02-28" />
<period-end iso-date="2028-03-15" />
<target value="88.00">
<comment><narrative>
Share of  households among beneficiaries (income generating activities and cash for work for resilience) who started their activity at the end of the economic opportunities program. This indicator has a sub-indicator covering gender gap. Households has received their grants, starting  in November 2024, and started their income-generating activities in December 2024.
</narrative></comment>
</target>
<actual value="87.7">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of  households among beneficiaries who started their activity at the end of the economic opportunities program
</narrative></title>
<baseline year="2023" iso-date="2023-02-28" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-02-28" />
<period-end iso-date="2028-03-15" />
<target value="88">
<comment><narrative>
Share of  households among beneficiaries (income generating activities and cash for work for resilience) who started their activity at the end of the economic opportunities program. This indicator has a sub-indicator covering gender gap. Households has received their grants, starting  in November 2024, and started their income-generating activities in December 2024.
</narrative></comment>
</target>
<actual value="87.7">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of the vulnerable households receiving Social Cash Transfers in response to Shock
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="40.00">
<comment><narrative>
Ratio between the number of households receiving social cash transfers (SCT) over the total number of vulnerable households in the Comoros according to the definition of vulnerable households used in the project design.
This indicator has sub-indicator covering gender gap : Share of female recipients throughout social cash transfer.
</narrative></comment>
</target>
<actual value="68.7">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of the vulnerable households receiving Social Cash Transfers in response to Shock
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="40.00">
<comment><narrative>
Ratio between the number of households receiving social cash transfers (SCT) over the total number of vulnerable households in the Comoros according to the definition of vulnerable households used in the project design.
This indicator has sub-indicator covering gender gap : Share of female recipients throughout social cash transfer.
</narrative></comment>
</target>
<actual value="68.7">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of vulnerable households receiving Social Cash Transfers in response to shocks
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="70">
<comment><narrative>
Ratio between the number of households receiving social cash transfers (SCT) over the total number of vulnerable households in the Comoros according to the definition of vulnerable households used in the project design.
This indicator has sub-indicator covering gender gap : Share of female recipients throughout social cash transfer.
</narrative></comment>
</target>
<actual value="68.7">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of vulnerable households receiving Social Cash Transfers in response to shocks
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="70">
<comment><narrative>
Ratio between the number of households receiving social cash transfers (SCT) over the total number of vulnerable households in the Comoros according to the definition of vulnerable households used in the project design.
This indicator has sub-indicator covering gender gap : Share of female recipients throughout social cash transfer.
</narrative></comment>
</target>
<actual value="68.7">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of vulnerable households receiving Social Cash Transfers in response to shocks
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="70">
<comment><narrative>
Ratio between the number of households receiving social cash transfers (SCT) over the total number of vulnerable households in the Comoros according to the definition of vulnerable households used in the project design.
This indicator has sub-indicator covering gender gap : Share of female recipients throughout social cash transfer.
</narrative></comment>
</target>
<actual value="68.7">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of vulnerable households receiving Social Cash Transfers in response to shocks
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="89">
<comment><narrative>
Ratio between the number of households receiving social cash transfers (SCT) over the total number of vulnerable households in the Comoros according to the definition of vulnerable households used in the project design.
This indicator has sub-indicator covering gender gap : Share of female recipients throughout social cash transfer.
</narrative></comment>
</target>
<actual value="68.7">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Beneficiaries of social safety net programs
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="200,000.00">
<comment><narrative>
Number of beneficiaries of the social safety net programs (social cash transfer, cash for work, livelihood and income generating activities, exit program). This indicator has a sub-indicator (female beneficiaries of social safety net programs ) that covers gender tag.
</narrative></comment>
</target>
<actual value="291068">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Beneficiaries of social safety net programs
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="200,000.00">
<comment><narrative>
Number of beneficiaries of the social safety net programs (social cash transfer, cash for work, livelihood and income generating activities, exit program). This indicator has a sub-indicator (female beneficiaries of social safety net programs ) that covers gender tag.
</narrative></comment>
</target>
<actual value="291068">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Beneficiaries of social safety net programs
</narrative></title>
<baseline year="2023" iso-date="2023-03-01" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-01" />
<period-end iso-date="2027-06-30" />
<target value="200,000.00">
<comment><narrative>
Number of beneficiaries of the social safety net programs (social cash transfer, cash for work, livelihood and income generating activities, exit program). This indicator has a sub-indicator (female beneficiaries of social safety net programs ) that covers gender tag.
</narrative></comment>
</target>
<actual value="291068">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Beneficiaries of social safety net programs
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-15" />
<target value="375,000.00">
<comment><narrative>
Number of beneficiaries of the social safety net programs (social cash transfer, cash for work, livelihood and income generating activities, exit program). This indicator has a sub-indicator (female beneficiaries of social safety net programs ) that covers gender tag.
</narrative></comment>
</target>
<actual value="291068">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Beneficiaries of cash-based interventions
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="375,068">
<comment><narrative>
Target reflects AF scale-up and new closing date.
</narrative></comment>
</target>
<actual value="29,1068">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Beneficiaries of cash-based interventions
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="375,068">
<comment><narrative>
Target reflects AF scale-up and new closing date.
</narrative></comment>
</target>
<actual value="29,1068">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Beneficiaries of cash-based interventions
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="375,068">
<comment><narrative>
Target reflects AF scale-up and new closing date.
</narrative></comment>
</target>
<actual value="29,1068">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PD -Project Development Objectives 
</narrative></title>
<indicator measure="1" ascending="1">
<title><narrative>
Beneficiaries of cash-based interventions
</narrative></title>
<baseline year="2023" iso-date="2023-03-14" value="0"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2023-03-14" />
<period-end iso-date="2028-03-14" />
<target value="375,000">
<comment><narrative>
Target reflects AF scale-up and new closing date.
</narrative></comment>
</target>
<actual value="29,1068">

</actual>
</period>
</indicator>
</result></iati-activity><iati-activity xml:lang="en" default-currency="USD" last-updated-datetime="2026-09-27T00:39:56" hierarchy="1"><iati-identifier>44000-P102376</iati-identifier><reporting-org ref="44000" type="40"><narrative  xml:lang="en">World Bank</narrative></reporting-org><title xml:lang="en"><narrative>Economic Governance Technical</narrative></title><description type="2" xml:lang="en"><narrative><![CDATA[To increase the efficiency, accountability and transparency of public financial management and to improve the management of civil service human resources and wages.]]></narrative></description><description type="1" xml:lang="en"><narrative><![CDATA[The objective of the Economic Governance Technical Assistance Project is to increase the efficiency, accountability, and transparency of public financial management to Comoros and to improve the management of civil service human resources and wages. This project has four components. Component one involves rationalizing the project preparation facility's (PFM) institutional frameworks and processes. The component has the following three sub-components: a) Subcomponent 1.1: Clarifying the legal and institutional framework of public finances; b) Subcomponent 1.2: Strengthening the budgetary process; and c) Subcomponent 1.3: Supporting gradual computerization of public finances. Component Two comprises of supporting civil service reforms, including wage bill management, by completing a physical census of civil servants, support of human resources management, and the computerization of wage bill management. Component three will create a demand-driven facility and component four is project management.]]></narrative></description><participating-org role="1" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="2" xml:lang="en" ref="KM–P0001532"><narrative>Cellule Chargee du Suivi des Reformes Economiques et Financieres (CREF)</narrative></participating-org><participating-org role="2" xml:lang="en" ref="KM–P0001534"><narrative>Ministry of Finance</narrative></participating-org><participating-org role="3" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="4" xml:lang="en" ref="KM-COA-0001533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></participating-org>
<activity-status code="3" /><activity-date type="1" iso-date="2007-02-27"><narrative>Planned start date of the activity</narrative></activity-date><activity-date type="2" iso-date="2011-01-31"><narrative>Actual start date of the activity</narrative></activity-date><activity-date type="3" iso-date="2016-12-31"><narrative>Planned end date of the activity</narrative></activity-date><activity-date type="4" iso-date="2016-12-31"><narrative>Actual end date of the activity</narrative></activity-date><contact-info type="1"><organisation><narrative>The World Bank</narrative></organisation><person-name><narrative>Anne-Lucie Lefebvre</narrative></person-name><telephone>+1-202-473-1000</telephone><email>alefebvre@worldbank.org</email><email>pic@worldbank.org</email><mailing-address><narrative>The World Bank, 1818 H Street, NW, Washington, DC 20433 USA</narrative></mailing-address></contact-info>




<recipient-country code="KM" percentage="100"><narrative xml:lang="en">COMOROS</narrative></recipient-country><location>
            <location-reach code="1" />
            <location-id vocabulary="G1" code="0000921772" />
            <name><narrative>Moroni</narrative></name>
            <point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
            <pos>-11.70216 43.255058</pos>
            </point>
            <exactness code="2"/>
            <location-class code="2" />
        </location><sector vocabulary="1" code="15110" percentage="53" xml:lang="en"/><sector vocabulary="1" code="15111" percentage="47" xml:lang="en"/><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="FP" percentage="64.0000000" xml:lang="en"><narrative>FY17 - Public Administration - Financial Sector</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="BC" percentage="36.0000000" xml:lang="en"><narrative>FY17 - Central Government (Central Agencies)</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000432" percentage="31" xml:lang="en"><narrative>Transparency, Accountability and Good Governance</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000041" percentage="31" xml:lang="en"><narrative>Public Finance Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000411" percentage="31" xml:lang="en"><narrative>Public Expenditure Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000432" percentage="31" xml:lang="en"><narrative>Transparency, Accountability and Good Governance</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000041" percentage="31" xml:lang="en"><narrative>Public Finance Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000431" percentage="25" xml:lang="en"><narrative>Administrative and Civil Service Reform</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000024" percentage="13" xml:lang="en"><narrative>Enterprise Development</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000431" percentage="25" xml:lang="en"><narrative>Administrative and Civil Service Reform</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000024" percentage="13" xml:lang="en"><narrative>Enterprise Development</narrative></sector><collaboration-type code="2" /><default-aid-type code="C01" xml:lang="en"/><default-tied-status code="5" /><budget type="1" status="1">
<period-start iso-date="2011-01-01"/>
<period-end iso-date="2011-01-31"/>
<value currency="USD" value-date="2011-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2011-02-01"/>
<period-end iso-date="2011-02-28"/>
<value currency="USD" value-date="2011-02-28">275000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2011-03-01"/>
<period-end iso-date="2011-03-31"/>
<value currency="USD" value-date="2011-03-31">275000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2011-04-01"/>
<period-end iso-date="2011-04-30"/>
<value currency="USD" value-date="2011-04-30">66666.66</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2011-05-01"/>
<period-end iso-date="2011-05-31"/>
<value currency="USD" value-date="2011-05-31">66666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2011-06-01"/>
<period-end iso-date="2011-06-30"/>
<value currency="USD" value-date="2011-06-30">66666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2011-07-01"/>
<period-end iso-date="2011-07-31"/>
<value currency="USD" value-date="2011-07-31">60000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2011-08-01"/>
<period-end iso-date="2011-08-31"/>
<value currency="USD" value-date="2011-08-31">60000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2011-09-01"/>
<period-end iso-date="2011-09-30"/>
<value currency="USD" value-date="2011-09-30">60000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2011-10-01"/>
<period-end iso-date="2011-10-31"/>
<value currency="USD" value-date="2011-10-31">23333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2011-11-01"/>
<period-end iso-date="2011-11-30"/>
<value currency="USD" value-date="2011-11-30">23333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2011-12-01"/>
<period-end iso-date="2011-12-31"/>
<value currency="USD" value-date="2011-12-31">23333.34</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2012-01-01"/>
<period-end iso-date="2012-01-31"/>
<value currency="USD" value-date="2012-01-31">33333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2012-02-01"/>
<period-end iso-date="2012-02-29"/>
<value currency="USD" value-date="2012-02-29">33333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2012-03-01"/>
<period-end iso-date="2012-03-31"/>
<value currency="USD" value-date="2012-03-31">33333.34</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2012-04-01"/>
<period-end iso-date="2012-04-30"/>
<value currency="USD" value-date="2012-04-30">33333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2012-05-01"/>
<period-end iso-date="2012-05-31"/>
<value currency="USD" value-date="2012-05-31">33333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2012-06-01"/>
<period-end iso-date="2012-06-30"/>
<value currency="USD" value-date="2012-06-30">33333.34</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2012-07-01"/>
<period-end iso-date="2012-07-31"/>
<value currency="USD" value-date="2012-07-31">33333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2012-08-01"/>
<period-end iso-date="2012-08-31"/>
<value currency="USD" value-date="2012-08-31">33333.33</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2012-09-01"/>
<period-end iso-date="2012-09-30"/>
<value currency="USD" value-date="2012-09-30">33333.34</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2012-10-01"/>
<period-end iso-date="2012-10-31"/>
<value currency="USD" value-date="2012-10-31">50000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2012-11-01"/>
<period-end iso-date="2012-11-30"/>
<value currency="USD" value-date="2012-11-30">50000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2012-12-01"/>
<period-end iso-date="2012-12-31"/>
<value currency="USD" value-date="2012-12-31">50000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-01-01"/>
<period-end iso-date="2013-01-31"/>
<value currency="USD" value-date="2013-01-31">25000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-02-01"/>
<period-end iso-date="2013-02-28"/>
<value currency="USD" value-date="2013-02-28">25000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-03-01"/>
<period-end iso-date="2013-03-31"/>
<value currency="USD" value-date="2013-03-31">25000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-04-01"/>
<period-end iso-date="2013-04-30"/>
<value currency="USD" value-date="2013-04-30">41666.66</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-05-01"/>
<period-end iso-date="2013-05-31"/>
<value currency="USD" value-date="2013-05-31">41666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-06-01"/>
<period-end iso-date="2013-06-30"/>
<value currency="USD" value-date="2013-06-30">41666.67</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-07-01"/>
<period-end iso-date="2013-07-31"/>
<value currency="USD" value-date="2013-07-31">25000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-08-01"/>
<period-end iso-date="2013-08-31"/>
<value currency="USD" value-date="2013-08-31">25000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-09-01"/>
<period-end iso-date="2013-09-30"/>
<value currency="USD" value-date="2013-09-30">25000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-10-01"/>
<period-end iso-date="2013-10-31"/>
<value currency="USD" value-date="2013-10-31">25000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-11-01"/>
<period-end iso-date="2013-11-30"/>
<value currency="USD" value-date="2013-11-30">25000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2013-12-01"/>
<period-end iso-date="2013-12-31"/>
<value currency="USD" value-date="2013-12-31">25000.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-01-01"/>
<period-end iso-date="2014-01-31"/>
<value currency="USD" value-date="2014-01-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-02-01"/>
<period-end iso-date="2014-02-28"/>
<value currency="USD" value-date="2014-02-28">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-03-01"/>
<period-end iso-date="2014-03-31"/>
<value currency="USD" value-date="2014-03-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-04-01"/>
<period-end iso-date="2014-04-30"/>
<value currency="USD" value-date="2014-04-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-05-01"/>
<period-end iso-date="2014-05-31"/>
<value currency="USD" value-date="2014-05-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-06-01"/>
<period-end iso-date="2014-06-30"/>
<value currency="USD" value-date="2014-06-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-07-01"/>
<period-end iso-date="2014-07-31"/>
<value currency="USD" value-date="2014-07-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-08-01"/>
<period-end iso-date="2014-08-31"/>
<value currency="USD" value-date="2014-08-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-09-01"/>
<period-end iso-date="2014-09-30"/>
<value currency="USD" value-date="2014-09-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-10-01"/>
<period-end iso-date="2014-10-31"/>
<value currency="USD" value-date="2014-10-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-11-01"/>
<period-end iso-date="2014-11-30"/>
<value currency="USD" value-date="2014-11-30">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-12-01"/>
<period-end iso-date="2014-12-31"/>
<value currency="USD" value-date="2014-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2011-01-01"/>
<period-end iso-date="2011-01-31"/>
<value currency="USD" value-date="2011-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2011-02-01"/>
<period-end iso-date="2011-02-28"/>
<value currency="USD" value-date="2011-02-28">275000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2011-03-01"/>
<period-end iso-date="2011-03-31"/>
<value currency="USD" value-date="2011-03-31">275000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2011-04-01"/>
<period-end iso-date="2011-04-30"/>
<value currency="USD" value-date="2011-04-30">66666.66</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2011-05-01"/>
<period-end iso-date="2011-05-31"/>
<value currency="USD" value-date="2011-05-31">66666.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2011-06-01"/>
<period-end iso-date="2011-06-30"/>
<value currency="USD" value-date="2011-06-30">66666.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2011-07-01"/>
<period-end iso-date="2011-07-31"/>
<value currency="USD" value-date="2011-07-31">60000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2011-08-01"/>
<period-end iso-date="2011-08-31"/>
<value currency="USD" value-date="2011-08-31">60000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2011-09-01"/>
<period-end iso-date="2011-09-30"/>
<value currency="USD" value-date="2011-09-30">60000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2011-10-01"/>
<period-end iso-date="2011-10-31"/>
<value currency="USD" value-date="2011-10-31">23333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2011-11-01"/>
<period-end iso-date="2011-11-30"/>
<value currency="USD" value-date="2011-11-30">23333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2011-12-01"/>
<period-end iso-date="2011-12-31"/>
<value currency="USD" value-date="2011-12-31">23333.34</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2012-01-01"/>
<period-end iso-date="2012-01-31"/>
<value currency="USD" value-date="2012-01-31">33333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2012-02-01"/>
<period-end iso-date="2012-02-29"/>
<value currency="USD" value-date="2012-02-29">33333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2012-03-01"/>
<period-end iso-date="2012-03-31"/>
<value currency="USD" value-date="2012-03-31">33333.34</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2012-04-01"/>
<period-end iso-date="2012-04-30"/>
<value currency="USD" value-date="2012-04-30">33333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2012-05-01"/>
<period-end iso-date="2012-05-31"/>
<value currency="USD" value-date="2012-05-31">33333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2012-06-01"/>
<period-end iso-date="2012-06-30"/>
<value currency="USD" value-date="2012-06-30">33333.34</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2012-07-01"/>
<period-end iso-date="2012-07-31"/>
<value currency="USD" value-date="2012-07-31">33333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2012-08-01"/>
<period-end iso-date="2012-08-31"/>
<value currency="USD" value-date="2012-08-31">33333.33</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2012-09-01"/>
<period-end iso-date="2012-09-30"/>
<value currency="USD" value-date="2012-09-30">33333.34</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2012-10-01"/>
<period-end iso-date="2012-10-31"/>
<value currency="USD" value-date="2012-10-31">50000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2012-11-01"/>
<period-end iso-date="2012-11-30"/>
<value currency="USD" value-date="2012-11-30">50000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2012-12-01"/>
<period-end iso-date="2012-12-31"/>
<value currency="USD" value-date="2012-12-31">50000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-01-01"/>
<period-end iso-date="2013-01-31"/>
<value currency="USD" value-date="2013-01-31">25000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-02-01"/>
<period-end iso-date="2013-02-28"/>
<value currency="USD" value-date="2013-02-28">25000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-03-01"/>
<period-end iso-date="2013-03-31"/>
<value currency="USD" value-date="2013-03-31">25000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-04-01"/>
<period-end iso-date="2013-04-30"/>
<value currency="USD" value-date="2013-04-30">41666.66</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-05-01"/>
<period-end iso-date="2013-05-31"/>
<value currency="USD" value-date="2013-05-31">41666.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-06-01"/>
<period-end iso-date="2013-06-30"/>
<value currency="USD" value-date="2013-06-30">41666.67</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-07-01"/>
<period-end iso-date="2013-07-31"/>
<value currency="USD" value-date="2013-07-31">25000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-08-01"/>
<period-end iso-date="2013-08-31"/>
<value currency="USD" value-date="2013-08-31">25000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-09-01"/>
<period-end iso-date="2013-09-30"/>
<value currency="USD" value-date="2013-09-30">25000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-10-01"/>
<period-end iso-date="2013-10-31"/>
<value currency="USD" value-date="2013-10-31">25000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-11-01"/>
<period-end iso-date="2013-11-30"/>
<value currency="USD" value-date="2013-11-30">25000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2013-12-01"/>
<period-end iso-date="2013-12-31"/>
<value currency="USD" value-date="2013-12-31">25000.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-01-01"/>
<period-end iso-date="2014-01-31"/>
<value currency="USD" value-date="2014-01-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-02-01"/>
<period-end iso-date="2014-02-28"/>
<value currency="USD" value-date="2014-02-28">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-03-01"/>
<period-end iso-date="2014-03-31"/>
<value currency="USD" value-date="2014-03-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-04-01"/>
<period-end iso-date="2014-04-30"/>
<value currency="USD" value-date="2014-04-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-05-01"/>
<period-end iso-date="2014-05-31"/>
<value currency="USD" value-date="2014-05-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-06-01"/>
<period-end iso-date="2014-06-30"/>
<value currency="USD" value-date="2014-06-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-07-01"/>
<period-end iso-date="2014-07-31"/>
<value currency="USD" value-date="2014-07-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-08-01"/>
<period-end iso-date="2014-08-31"/>
<value currency="USD" value-date="2014-08-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-09-01"/>
<period-end iso-date="2014-09-30"/>
<value currency="USD" value-date="2014-09-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-10-01"/>
<period-end iso-date="2014-10-31"/>
<value currency="USD" value-date="2014-10-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-11-01"/>
<period-end iso-date="2014-11-30"/>
<value currency="USD" value-date="2014-11-30">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-12-01"/>
<period-end iso-date="2014-12-31"/>
<value currency="USD" value-date="2014-12-31">0.00</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-06-01"/>
<period-end iso-date="2016-12-31"/>
<value currency="USD" value-date="2016-12-31">0.00</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-06-01"/>
<period-end iso-date="2016-12-31"/>
<value currency="USD" value-date="2016-12-31">0.00</value>
</budget>
<capital-spend percentage="100" /><transaction><transaction-type code="2" /><transaction-date iso-date="2011-01-31"/><value value-date="2011-01-31">1800000</value><description xml:lang="en"><narrative>Total Commitment in January Month of 2011</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2013-11-30"/><value value-date="2013-11-30">3500000</value><description xml:lang="en"><narrative>Total Commitment in November Month of 2013</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2017-06-30"/><value value-date="2017-06-30">-43195</value><description xml:lang="en"><narrative>Total Commitment Cancellations in June Month of 2017</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2011-03-31"/><value value-date="2011-03-31">515635</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2011</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2011-07-31"/><value value-date="2011-07-31">105956</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2011</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2011-08-31"/><value value-date="2011-08-31">73905</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2011</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2011-10-31"/><value value-date="2011-10-31">55746</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2011</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2011-11-30"/><value value-date="2011-11-30">10808</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2011</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2011-12-31"/><value value-date="2011-12-31">61268</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2011</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2012-01-31"/><value value-date="2012-01-31">110123</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2012</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2012-02-29"/><value value-date="2012-02-29">70103</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2012</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2012-03-31"/><value value-date="2012-03-31">24799</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2012</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2012-05-31"/><value value-date="2012-05-31">29284</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2012</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2012-06-30"/><value value-date="2012-06-30">47304</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2012</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2012-07-31"/><value value-date="2012-07-31">33304</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2012</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2012-09-30"/><value value-date="2012-09-30">65137</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2012</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2012-10-31"/><value value-date="2012-10-31">13524</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2012</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2012-12-31"/><value value-date="2012-12-31">38328</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2012</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2013-01-31"/><value value-date="2013-01-31">59606</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2013</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2013-02-28"/><value value-date="2013-02-28">20860</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2013</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2013-03-31"/><value value-date="2013-03-31">17997</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2013</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2013-04-30"/><value value-date="2013-04-30">2437</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2013</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2013-05-31"/><value value-date="2013-05-31">21744</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2013</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2013-11-30"/><value value-date="2013-11-30">77559</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2013</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2014-01-31"/><value value-date="2014-01-31">33804</value><description xml:lang="en"><narrative>Total Disbursement in January Month of 2014</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2014-02-28"/><value value-date="2014-02-28">141765</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2014</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2014-03-31"/><value value-date="2014-03-31">411214</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2014</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2014-04-30"/><value value-date="2014-04-30">12980</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2014</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2014-07-31"/><value value-date="2014-07-31">82511</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2014</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2014-08-31"/><value value-date="2014-08-31">129910</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2014</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2014-08-31"/><value value-date="2014-08-31">7143</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2014</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2014-09-30"/><value value-date="2014-09-30">15692</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2014</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2014-09-30"/><value value-date="2014-09-30">23961</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2014</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2014-10-31"/><value value-date="2014-10-31">58203</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2014</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2014-11-30"/><value value-date="2014-11-30">52545</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2014</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2014-12-31"/><value value-date="2014-12-31">82841</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2014</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2015-02-28"/><value value-date="2015-02-28">16981</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2015</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2015-03-31"/><value value-date="2015-03-31">9834</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2015</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2015-03-31"/><value value-date="2015-03-31">61757</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2015</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2015-04-30"/><value value-date="2015-04-30">15647</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2015</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2015-05-31"/><value value-date="2015-05-31">128145</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2015</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2015-07-31"/><value value-date="2015-07-31">97483</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2015</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2015-08-31"/><value value-date="2015-08-31">62759</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2015</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2015-10-31"/><value value-date="2015-10-31">176151</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2015</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2015-11-30"/><value value-date="2015-11-30">205966</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2015</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2015-12-31"/><value value-date="2015-12-31">258337</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2015</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2016-02-29"/><value value-date="2016-02-29">105644</value><description xml:lang="en"><narrative>Total Disbursement in February Month of 2016</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2016-03-31"/><value value-date="2016-03-31">244196</value><description xml:lang="en"><narrative>Total Disbursement in March Month of 2016</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2016-04-30"/><value value-date="2016-04-30">97653</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2016</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2016-05-31"/><value value-date="2016-05-31">186147</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2016</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2016-06-30"/><value value-date="2016-06-30">523014</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2016</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2016-07-31"/><value value-date="2016-07-31">232671</value><description xml:lang="en"><narrative>Total Disbursement in July Month of 2016</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2016-08-31"/><value value-date="2016-08-31">16739</value><description xml:lang="en"><narrative>Total Disbursement in August Month of 2016</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2016-09-30"/><value value-date="2016-09-30">36926</value><description xml:lang="en"><narrative>Total Disbursement in September Month of 2016</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2016-10-31"/><value value-date="2016-10-31">20710</value><description xml:lang="en"><narrative>Total Disbursement in October Month of 2016</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2016-11-30"/><value value-date="2016-11-30">25088</value><description xml:lang="en"><narrative>Total Disbursement in November Month of 2016</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2016-12-31"/><value value-date="2016-12-31">78117</value><description xml:lang="en"><narrative>Total Disbursement in December Month of 2016</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2017-04-30"/><value value-date="2017-04-30">-29438</value><description xml:lang="en"><narrative>Total Disbursement in April Month of 2017</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><receiver-org xml:lang="en" ref="KM-COA-1533"><narrative>ABGE Projet d'Appui la Bonne Gouvernance Economique</narrative></receiver-org><flow-type code="10" /><finance-type code="410" /></transaction>
<document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P102376"><title xml:lang="en"><narrative>Contract Awards</narrative></title><category code="A11" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-detail/P102376?lang=en"><title xml:lang="en"><narrative>Project URL</narrative></title><category code="A12" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P102376"><title xml:lang="en"><narrative>Procurement Notices</narrative></title><category code="A10" /></document-link><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Budget execution reports published (on the web or national media) regularly (PEFA PI-10)
</narrative></title>
<baseline year="2011" iso-date="2011-01-31" value="D+"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2011-01-31" />
<period-end iso-date="2016-06-30" />
<target value="B+">

</target>
<actual value="D">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Publication of public tender procurement notice for any public procurement financed by the national budget or by donors according to law No. 11-027/AU
</narrative></title>
<baseline year="2013" iso-date="2013-11-12" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2013-11-12" />
<period-end iso-date="2016-06-30" />
<target value="90.00">

</target>
<actual value="39.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Enhanced efficiency in controls of civil service wage bill accuracy (through cross checks across databases, timely updates, and internal controls) (PEFA PI-18))
</narrative></title>
<baseline year="2011" iso-date="2011-01-31" value="D"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2011-01-31" />
<period-end iso-date="2016-06-30" />
<target value="B+">

</target>
<actual value="D+">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Limited use of budgetary adjustments during the FY (PEFA PI-16)
</narrative></title>
<baseline year="2011" iso-date="2011-01-31" value="D+"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2011-01-31" />
<period-end iso-date="2016-06-30" />
<target value="C+">

</target>
<actual value="C+">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Enhanced computerization of budget management and reporting (PEFA P1-24).
</narrative></title>
<baseline year="2011" iso-date="2011-01-31" value="D"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2011-01-31" />
<period-end iso-date="2016-06-30" />
<target value="B">

</target>
<actual value="D+">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Public access to key sectoral fiscal information
</narrative></title>
<baseline year="2013" iso-date="2013-11-12" value="N/A (PI-10 rate D+)"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2013-11-12" />
<period-end iso-date="2016-06-30" />
<target value="PI-10 rated B+ with Sector Budget Execution Reports (Heath and Education) accessible for the pubic on the MOF website on aquarterly basis for Union and Islands Government.">

</target>
<actual value="PI-10 rated D with Sector Budget Execution Reports (Heath and Education) accessible for the pubic on the MOF website on a quarterlybasis for Union and Islands Government">

</actual>
</period>
</indicator>
</result><result type="2" aggregation-status="0">
<title><narrative>
PDO Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Share of civil servants paid through the automated payroll system
</narrative></title>
<baseline year="2011" iso-date="2011-01-31" value="0.00"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2011-01-31" />
<period-end iso-date="2016-06-30" />
<target value="95.00">

</target>
<actual value="99.00">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Comprehensive strategy for civil service management reform is adopted
</narrative></title>
<baseline year="2013" iso-date="2013-11-12" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2013-11-12" />
<period-end iso-date="2016-06-30" />
<target value="Yes">

</target>
<actual value="Yes">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
New organic law for PFM prepared for adoption
</narrative></title>
<baseline year="2011" iso-date="2011-01-31" value="No"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2011-01-31" />
<period-end iso-date="2016-06-30" />
<target value="Yes.">

</target>
<actual value="Yes">

</actual>
</period>
</indicator>
</result><result type="1" aggregation-status="0">
<title><narrative>
Intermediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Annual budget prepared in timely manner (PEFA PI-11)
</narrative></title>
<baseline year="2011" iso-date="2011-01-31" value="D+"><comment><narrative></narrative></comment></baseline>
<period>
<period-start iso-date="2011-01-31" />
<period-end iso-date="2016-06-30" />
<target value="B">

</target>
<actual value="B">

</actual>
</period>
</indicator>
</result></iati-activity><iati-activity xml:lang="en" default-currency="USD" last-updated-datetime="2026-09-30T00:21:33" hierarchy="1"><iati-identifier>44000-P131688</iati-identifier><reporting-org ref="44000" type="40">
				<narrative  xml:lang="en">World Bank</narrative>
		</reporting-org><title xml:lang="en">
				<narrative>Comoros Economic Governance Reform Grant</narrative>
			</title><description type="2" xml:lang="en">
						<narrative><![CDATA[The development objectives of this DPO are to: (i) improve economic management and transparency, and (ii) enhance competition and improve performance in key infrastructure sectors (ICT and electricity).The operation is designed around three pillars: (i) strengthening economic management by consolidating Government Treasury accounts, enhancing the comprehensiveness of the budget, and strengthening rules to contract new debt; (ii) improving transparency in economic management across the Union and island governments, with open dissemination of information regarding compliance of government officials with asset disclosure requirements, improved economic statistics and enhanced information on fisheries contracts; (iii) improving competition and performance in key infrastructure sectors (electricity and ICT).]]></narrative>
					</description><description type="1" xml:lang="en">
						<narrative><![CDATA[The objectives of the Economic Governance Reform Grant for Comoros are to improve economic management and transparency, and enhance competition and improve performance in key infrastructure sectors (Information and Communications Technologies (ICT) and electricity). The operation is designed around three pillars. (1) Strengthening economic governance pillar includes consolidating treasury and cash management, improving budget comprehensiveness, and improving debt management. (2) Improving transparency in economic management pillar will enhance transparency and efficiency on the fight against corruption, enhance transparency in the management of fisheries resources, and strengthen statistical system. (3) Improving competition and management in key infrastructure sectors pillar will enhance competition in the ICT sector and improve performance in the electricity sector.]]></narrative>
					</description><participating-org role="1" ref="44001" type="40" xml:lang="en"><narrative>International Bank for Reconstruction and Development</narrative></participating-org><participating-org role="3" ref="44001" type="40" xml:lang="en"><narrative>International Bank for Reconstruction and Development</narrative></participating-org>
					<participating-org role="1" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org>
					<participating-org role="3" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="4" xml:lang="en" ref="KM–ORP0009947"><narrative>MINISTERE DES FINANCES ET DU BUDGET</narrative></participating-org>
<activity-status code="3" /><activity-date type="1" iso-date="2013-11-14">						
											<narrative>Planned start date of the activity</narrative>
											</activity-date><activity-date type="2" iso-date="2014-04-29">
						<narrative>Actual start date of the activity</narrative>
						</activity-date><activity-date type="3" iso-date="2014-12-30"><narrative>Planned end date of the activity</narrative>
						</activity-date><activity-date type="4" iso-date="2014-12-30"><narrative>Actual end date of the activity</narrative></activity-date><contact-info type="1">
			<organisation>
				<narrative>The World Bank</narrative>
			</organisation>
			<person-name>
							<narrative>Shireen Mahdi</narrative>
						</person-name>
				<telephone>+1-202-473-1000</telephone><email>smahdi@worldbank.org</email>
				<email>pic@worldbank.org</email>
				<mailing-address>
					<narrative>The World Bank, 1818 H Street, NW, Washington, DC 20433 USA</narrative>
				</mailing-address>
			</contact-info>


<recipient-country code="KM" percentage="100"><narrative xml:lang="en">COMOROS</narrative></recipient-country><location>
							<location-reach code="1" />
							<location-id vocabulary="G1" code="921772" />
							<name><narrative>Moroni</narrative></name>
							<point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
							<pos>-11.70216 43.255058</pos>
							</point>
							<exactness code="2"/>
							<location-class code="2" />
						</location><sector vocabulary="1" code="15110" percentage="56" xml:lang="en"/><sector vocabulary="1" code="15113" percentage="11" xml:lang="en"/><sector vocabulary="1" code="23040" percentage="11" xml:lang="en"/><sector vocabulary="1" code="22020" percentage="11" xml:lang="en"/><sector vocabulary="1" code="31310" percentage="11" xml:lang="en"/><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="AL" percentage="6.00000000" xml:lang="en"><narrative>FY17 - Livestock</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="BC" percentage="66.0000000" xml:lang="en"><narrative>FY17 - Central Government (Central Agencies)</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="AF" percentage="6.00000000" xml:lang="en"><narrative>FY17 - Fisheries</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="CI" percentage="11.0000000" xml:lang="en"><narrative>FY17 - ICT Infrastructure</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="LZ" percentage="11.0000000" xml:lang="en"><narrative>FY17 - Other Energy and Extractives</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000043" percentage="50" xml:lang="en"><narrative>Public Administration</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000041" percentage="34" xml:lang="en"><narrative>Public Finance Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000413" percentage="6" xml:lang="en"><narrative>Debt Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000041" percentage="34" xml:lang="en"><narrative>Public Finance Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000043" percentage="50" xml:lang="en"><narrative>Public Administration</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000411" percentage="28" xml:lang="en"><narrative>Public Expenditure Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000436" percentage="11" xml:lang="en"><narrative>State-owned Enterprise Reform and Privatization</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000711" percentage="4" xml:lang="en"><narrative>Urban Infrastructure and Service Delivery</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000011" percentage="6" xml:lang="en"><narrative>Fiscal Policy</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000221" percentage="4" xml:lang="en"><narrative>Job Creation</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000011" percentage="6" xml:lang="en"><narrative>Fiscal Policy</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000436" percentage="11" xml:lang="en"><narrative>State-owned Enterprise Reform and Privatization</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000432" percentage="39" xml:lang="en"><narrative>Transparency, Accountability and Good Governance</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000111" percentage="6" xml:lang="en"><narrative>Fiscal sustainability</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000111" percentage="6" xml:lang="en"><narrative>Fiscal sustainability</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000043" percentage="50" xml:lang="en"><narrative>Public Administration</narrative></sector><collaboration-type code="2" /><default-aid-type code="A02" xml:lang="en"/><default-tied-status code="5" /><budget type="1" status="1">
<period-start iso-date="2014-04-01"/>
<period-end iso-date="2014-04-30"/>
<value currency="USD" value-date="2014-04-30">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-05-01"/>
<period-end iso-date="2014-05-31"/>
<value currency="USD" value-date="2014-05-31">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-06-01"/>
<period-end iso-date="2014-06-30"/>
<value currency="USD" value-date="2014-06-30">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-07-01"/>
<period-end iso-date="2014-07-31"/>
<value currency="USD" value-date="2014-07-31">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-08-01"/>
<period-end iso-date="2014-08-31"/>
<value currency="USD" value-date="2014-08-31">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-09-01"/>
<period-end iso-date="2014-09-30"/>
<value currency="USD" value-date="2014-09-30">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-10-01"/>
<period-end iso-date="2014-10-31"/>
<value currency="USD" value-date="2014-10-31">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-11-01"/>
<period-end iso-date="2014-11-30"/>
<value currency="USD" value-date="2014-11-30">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-12-01"/>
<period-end iso-date="2014-12-31"/>
<value currency="USD" value-date="2014-12-31">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-01-01"/>
<period-end iso-date="2015-01-31"/>
<value currency="USD" value-date="2015-01-31">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-02-01"/>
<period-end iso-date="2015-02-28"/>
<value currency="USD" value-date="2015-02-28">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-03-01"/>
<period-end iso-date="2015-03-31"/>
<value currency="USD" value-date="2015-03-31">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-04-01"/>
<period-end iso-date="2015-04-30"/>
<value currency="USD" value-date="2015-04-30">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-05-01"/>
<period-end iso-date="2015-05-31"/>
<value currency="USD" value-date="2015-05-31">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-06-01"/>
<period-end iso-date="2015-06-30"/>
<value currency="USD" value-date="2015-06-30">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-07-01"/>
<period-end iso-date="2015-07-31"/>
<value currency="USD" value-date="2015-07-31">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-08-01"/>
<period-end iso-date="2015-08-31"/>
<value currency="USD" value-date="2015-08-31">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-09-01"/>
<period-end iso-date="2015-09-30"/>
<value currency="USD" value-date="2015-09-30">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-10-01"/>
<period-end iso-date="2015-10-31"/>
<value currency="USD" value-date="2015-10-31">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-11-01"/>
<period-end iso-date="2015-11-30"/>
<value currency="USD" value-date="2015-11-30">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2015-12-01"/>
<period-end iso-date="2015-12-31"/>
<value currency="USD" value-date="2015-12-31">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-01-01"/>
<period-end iso-date="2016-01-31"/>
<value currency="USD" value-date="2016-01-31">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-02-01"/>
<period-end iso-date="2016-02-29"/>
<value currency="USD" value-date="2016-02-29">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-03-01"/>
<period-end iso-date="2016-03-31"/>
<value currency="USD" value-date="2016-03-31">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-04-01"/>
<period-end iso-date="2016-04-30"/>
<value currency="USD" value-date="2016-04-30">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-05-01"/>
<period-end iso-date="2016-05-31"/>
<value currency="USD" value-date="2016-05-31">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-06-01"/>
<period-end iso-date="2016-06-30"/>
<value currency="USD" value-date="2016-06-30">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-07-01"/>
<period-end iso-date="2016-07-31"/>
<value currency="USD" value-date="2016-07-31">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-08-01"/>
<period-end iso-date="2016-08-31"/>
<value currency="USD" value-date="2016-08-31">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-09-01"/>
<period-end iso-date="2016-09-30"/>
<value currency="USD" value-date="2016-09-30">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-10-01"/>
<period-end iso-date="2016-10-31"/>
<value currency="USD" value-date="2016-10-31">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-11-01"/>
<period-end iso-date="2016-11-30"/>
<value currency="USD" value-date="2016-11-30">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2016-12-01"/>
<period-end iso-date="2016-12-31"/>
<value currency="USD" value-date="2016-12-31">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-01-01"/>
<period-end iso-date="2017-01-31"/>
<value currency="USD" value-date="2017-01-31">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-02-01"/>
<period-end iso-date="2017-02-28"/>
<value currency="USD" value-date="2017-02-28">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-03-01"/>
<period-end iso-date="2017-03-31"/>
<value currency="USD" value-date="2017-03-31">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-04-01"/>
<period-end iso-date="2017-04-30"/>
<value currency="USD" value-date="2017-04-30">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-05-01"/>
<period-end iso-date="2017-05-31"/>
<value currency="USD" value-date="2017-05-31">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-06-01"/>
<period-end iso-date="2017-06-30"/>
<value currency="USD" value-date="2017-06-30">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-07-01"/>
<period-end iso-date="2017-07-31"/>
<value currency="USD" value-date="2017-07-31">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-08-01"/>
<period-end iso-date="2017-08-31"/>
<value currency="USD" value-date="2017-08-31">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-09-01"/>
<period-end iso-date="2017-09-30"/>
<value currency="USD" value-date="2017-09-30">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-10-01"/>
<period-end iso-date="2017-10-31"/>
<value currency="USD" value-date="2017-10-31">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-11-01"/>
<period-end iso-date="2017-11-30"/>
<value currency="USD" value-date="2017-11-30">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2017-12-01"/>
<period-end iso-date="2017-12-31"/>
<value currency="USD" value-date="2017-12-31">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-01-01"/>
<period-end iso-date="2018-01-31"/>
<value currency="USD" value-date="2018-01-31">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-02-01"/>
<period-end iso-date="2018-02-28"/>
<value currency="USD" value-date="2018-02-28">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2018-03-01"/>
<period-end iso-date="2018-03-31"/>
<value currency="USD" value-date="2018-03-31">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-04-01"/>
<period-end iso-date="2014-04-30"/>
<value currency="USD" value-date="2014-04-30">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-05-01"/>
<period-end iso-date="2014-05-31"/>
<value currency="USD" value-date="2014-05-31">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-06-01"/>
<period-end iso-date="2014-06-30"/>
<value currency="USD" value-date="2014-06-30">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-07-01"/>
<period-end iso-date="2014-07-31"/>
<value currency="USD" value-date="2014-07-31">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-08-01"/>
<period-end iso-date="2014-08-31"/>
<value currency="USD" value-date="2014-08-31">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-09-01"/>
<period-end iso-date="2014-09-30"/>
<value currency="USD" value-date="2014-09-30">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-10-01"/>
<period-end iso-date="2014-10-31"/>
<value currency="USD" value-date="2014-10-31">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-11-01"/>
<period-end iso-date="2014-11-30"/>
<value currency="USD" value-date="2014-11-30">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-12-01"/>
<period-end iso-date="2014-12-31"/>
<value currency="USD" value-date="2014-12-31">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-01-01"/>
<period-end iso-date="2015-01-31"/>
<value currency="USD" value-date="2015-01-31">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-02-01"/>
<period-end iso-date="2015-02-28"/>
<value currency="USD" value-date="2015-02-28">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-03-01"/>
<period-end iso-date="2015-03-31"/>
<value currency="USD" value-date="2015-03-31">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-04-01"/>
<period-end iso-date="2015-04-30"/>
<value currency="USD" value-date="2015-04-30">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-05-01"/>
<period-end iso-date="2015-05-31"/>
<value currency="USD" value-date="2015-05-31">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-06-01"/>
<period-end iso-date="2015-06-30"/>
<value currency="USD" value-date="2015-06-30">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-07-01"/>
<period-end iso-date="2015-07-31"/>
<value currency="USD" value-date="2015-07-31">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-08-01"/>
<period-end iso-date="2015-08-31"/>
<value currency="USD" value-date="2015-08-31">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-09-01"/>
<period-end iso-date="2015-09-30"/>
<value currency="USD" value-date="2015-09-30">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-10-01"/>
<period-end iso-date="2015-10-31"/>
<value currency="USD" value-date="2015-10-31">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-11-01"/>
<period-end iso-date="2015-11-30"/>
<value currency="USD" value-date="2015-11-30">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2015-12-01"/>
<period-end iso-date="2015-12-31"/>
<value currency="USD" value-date="2015-12-31">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-01-01"/>
<period-end iso-date="2016-01-31"/>
<value currency="USD" value-date="2016-01-31">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-02-01"/>
<period-end iso-date="2016-02-29"/>
<value currency="USD" value-date="2016-02-29">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-03-01"/>
<period-end iso-date="2016-03-31"/>
<value currency="USD" value-date="2016-03-31">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-04-01"/>
<period-end iso-date="2016-04-30"/>
<value currency="USD" value-date="2016-04-30">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-05-01"/>
<period-end iso-date="2016-05-31"/>
<value currency="USD" value-date="2016-05-31">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-06-01"/>
<period-end iso-date="2016-06-30"/>
<value currency="USD" value-date="2016-06-30">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-07-01"/>
<period-end iso-date="2016-07-31"/>
<value currency="USD" value-date="2016-07-31">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-08-01"/>
<period-end iso-date="2016-08-31"/>
<value currency="USD" value-date="2016-08-31">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-09-01"/>
<period-end iso-date="2016-09-30"/>
<value currency="USD" value-date="2016-09-30">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-10-01"/>
<period-end iso-date="2016-10-31"/>
<value currency="USD" value-date="2016-10-31">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-11-01"/>
<period-end iso-date="2016-11-30"/>
<value currency="USD" value-date="2016-11-30">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-12-01"/>
<period-end iso-date="2016-12-31"/>
<value currency="USD" value-date="2016-12-31">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-01-01"/>
<period-end iso-date="2017-01-31"/>
<value currency="USD" value-date="2017-01-31">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-02-01"/>
<period-end iso-date="2017-02-28"/>
<value currency="USD" value-date="2017-02-28">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-03-01"/>
<period-end iso-date="2017-03-31"/>
<value currency="USD" value-date="2017-03-31">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-04-01"/>
<period-end iso-date="2017-04-30"/>
<value currency="USD" value-date="2017-04-30">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-05-01"/>
<period-end iso-date="2017-05-31"/>
<value currency="USD" value-date="2017-05-31">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-06-01"/>
<period-end iso-date="2017-06-30"/>
<value currency="USD" value-date="2017-06-30">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-07-01"/>
<period-end iso-date="2017-07-31"/>
<value currency="USD" value-date="2017-07-31">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-08-01"/>
<period-end iso-date="2017-08-31"/>
<value currency="USD" value-date="2017-08-31">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-09-01"/>
<period-end iso-date="2017-09-30"/>
<value currency="USD" value-date="2017-09-30">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-10-01"/>
<period-end iso-date="2017-10-31"/>
<value currency="USD" value-date="2017-10-31">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-11-01"/>
<period-end iso-date="2017-11-30"/>
<value currency="USD" value-date="2017-11-30">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2017-12-01"/>
<period-end iso-date="2017-12-31"/>
<value currency="USD" value-date="2017-12-31">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-01-01"/>
<period-end iso-date="2018-01-31"/>
<value currency="USD" value-date="2018-01-31">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-02-01"/>
<period-end iso-date="2018-02-28"/>
<value currency="USD" value-date="2018-02-28">0</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2018-03-01"/>
<period-end iso-date="2018-03-31"/>
<value currency="USD" value-date="2018-03-31">0</value>
</budget>
<budget type="1" status="1">
<period-start iso-date="2014-12-30 00:00:00.0000000-12-01"/>
<period-end iso-date="2014-12-30"/>
<value currency="USD" value-date="2014-12-30">3800000.0000</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2014-12-30 00:00:00.0000000-12-01"/>
<period-end iso-date="2014-12-30"/>
<value currency="USD" value-date="2014-12-30">3800000.0000</value>
</budget>
<capital-spend percentage="0" /><transaction><transaction-type code="2" /><transaction-date iso-date="2014-04-30"/><value value-date="2014-04-30">3800000</value><description xml:lang="en"><narrative>Total Commitment in April Month of 2014</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><flow-type code="10" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2014-05-31"/><value value-date="2014-05-31">3851950</value><description xml:lang="en"><narrative>Total Disbursement in May Month of 2014</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><flow-type code="10" /></transaction>
<document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P131688"><title xml:lang="en"><narrative>Contract Awards</narrative></title><category code="A11" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-detail/P131688?lang=en"><title xml:lang="en"><narrative>Project URL</narrative></title><category code="A12" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P131688"><title xml:lang="en"><narrative>Procurement Notices</narrative></title><category code="A10" /></document-link><result type="" aggregation-status="0">
<title><narrative>
rmediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
National Accounts prepared using the 1993 methodology and National Statistics Institute operational.
</narrative></title>
<baseline year="2013" iso-date="2013-12-31" value="Draft national accounts for year 2007 using the 1993 methodology
prepared (2013) and no autonomous National Statistics Instituteoperational."></baseline>
<period>
<period-start iso-date="2013-12-31" />
<period-end iso-date="2015-12-31" />
<target value="National accounts for year 2012 using the 1993 methodology
adopted (2015) and an autonomous National Statistics Instituteis
operational.">

</target>
<actual value="Transition to SNA '93 ongoing and field survey to collect underlying data to be completed by end 2014.">
<comment><narrative>
The national statistics institute (INSEED) has prepared national accounts estimates for a base year (2007) using the SNA 93methodology. The institute is now preparing to update the series to the current year with technical assistance from developmentpartners. The base surveys for updating the estimates to 2013 are underway.
</narrative></comment>
</actual>
</period>
</indicator>
</result><result type="" aggregation-status="0">
<title><narrative>
rmediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Cash management plans integrating the Union and island treasuries are operational.
</narrative></title>
<baseline year="2013" iso-date="2013-12-31" value="No integrated plans (2013)."></baseline>
<period>
<period-start iso-date="2013-12-31" />
<period-end iso-date="2015-12-31" />
<target value="Integrated plan updated
monthly (2015).">

</target>
<actual value="Directorate for treasury and accounting is being established and is expected to play a leading role in developing integrated cashmanagement plans. The union treasury will support the cash planning function until the Directorate is functional.">
<comment><narrative>
The Government of Comoros (GoC) has made progress in treasury reforms. It has issued a decree that lists all government bankaccounts, and that requires their integration in treasury records. A framework has been designed to support the adoption of thetreasury single account (TSA), and has been subject to consultations at the island level. The directorate for treasury andaccounting is beingestablished and is expected to play a leading role in managing integrated cash management. Technical supportwill be needed to improve cash planning and to implement the TSA framework (potentially from ABGE project).
</narrative></comment>
</actual>
</period>
</indicator>
</result><result type="" aggregation-status="0">
<title><narrative>
rmediate Results Indicator 
</narrative></title>
<indicator measure="2" ascending="1">
<title><narrative>
Percentage of senior officials who filed their Asset Declaration Form,publicly available on the CNLPC website and/or in a national newspaper.
</narrative></title>
<baseline year="2013" iso-date="2013-12-31" value="30.00"></baseline>
<period>
<period-start iso-date="2013-12-31" />
<period-end iso-date="2015-12-31" />
<target value="80.00">

</target>
<actual value="0.00">
<comment><narrative>
[Data to update indicator pending: not received from GoC]
The Anti-Corruption Commission has published a list of compliant publicofficials who have filed their asset declarations. The GoC has also adopted a set of amendments to the anti-corruption legislation,aiming at empowering the Commission. These changes will enhance the independence of the Anti-Corruption Commission and reinforceits authority.
</narrative></comment>
</actual>
</period>
</indicator>
</result><result type="" aggregation-status="0">
<title><narrative>
rmediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Transparency and accountability of debt management has improved.
</narrative></title>
<baseline year="2013" iso-date="2013-12-31" value="No regular debt reports produced and debt management
framework incomplete (2013)."></baseline>
<period>
<period-start iso-date="2013-12-31" />
<period-end iso-date="2015-12-31" />
<target value="Annual debt reports produced and
all new loans, guarantees and loan renegotiations conducted in line with
debt management law(2015).">

</target>
<actual value="Debt report produced and annexed to FY14 budget.">
<comment><narrative>
The GoC has made progress in increasing transparency in debt management. An updated debt report was prepared and annexed to the2014 budget. A debt management bill has been prepared and approved by the cabinet. The bill has been authorized for submission atthe next sitting of the national assembly.
</narrative></comment>
</actual>
</period>
</indicator>
</result><result type="" aggregation-status="0">
<title><narrative>
rmediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Increase in the number of Telecom operators with a service license andreduction in the monthly price per 1 GB of mobile data (3G)
</narrative></title>
<baseline year="2013" iso-date="2013-12-31" value="1 Telecom operator and US$20.81 price (2013)."></baseline>
<period>
<period-start iso-date="2013-12-31" />
<period-end iso-date="2015-12-31" />
<target value="2 Telecom operators and US$15 price (2015).">

</target>
<actual value="Advertising and bidding process being prepared.">
<comment><narrative>
The authorities adopted a law that removes Comores Telecoms exclusive privileges in 2014, effectively providing a level playingfield for new competitive market entry. The processes for licensing a new operator is underway, a technical firm has beencontracted to support the GoC in issuing a new license.
</narrative></comment>
</actual>
</period>
</indicator>
</result><result type="" aggregation-status="0">
<title><narrative>
rmediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Reduction in total losses in the electricity sector.
</narrative></title>
<baseline year="2013" iso-date="2013-12-31" value="45% (2013)."></baseline>
<period>
<period-start iso-date="2013-12-31" />
<period-end iso-date="2015-12-31" />
<target value="40% (2015).">

</target>
<actual value="Electricity sector recovery plan due for presentation and consultation with GoC in  Sep/ Oct 2014. The plan is expected to beadopted by early 2015.">
<comment><narrative>
The preparation of the recovery plan is at an advanced stage. The consultation document is due in September 2014 and it will formthe basis for policy dialogue to adopt performance and management benchmarks for the recovery of the sector. The fiscal managementaspects of the dialogue will also be supported by the Comoros public expenditure and fiscal management review.
</narrative></comment>
</actual>
</period>
</indicator>
</result><result type="" aggregation-status="0">
<title><narrative>
rmediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Information on access granted for fishing activities systematically disclosed,with revenue and its use documented in the budget law.
</narrative></title>
<baseline year="2013" iso-date="2013-12-31" value="Information not systematically available and included in the
budget law (2013)."></baseline>
<period>
<period-start iso-date="2013-12-31" />
<period-end iso-date="2015-12-31" />
<target value="Access to information on revenue and its use
regularly documented and disclosed (2015).">

</target>
<actual value="Fisheries agreements and revenues published on MoF website in 2014.">
<comment><narrative>
The GoC published a presidential decree to systematize disclosure of information on fishing licenses and related revenues. Theinformation has now been consolidated and made publicly available.
</narrative></comment>
</actual>
</period>
</indicator>
</result><result type="" aggregation-status="0">
<title><narrative>
rmediate Results Indicator 
</narrative></title>
<indicator measure="5" ascending="1">
<title><narrative>
Public budget that includes detailed information on investment and recurrentexpenditures adopted.
</narrative></title>
<baseline year="2013" iso-date="2013-12-31" value="No public budget with detailed information on investment and
recurrent expenditures (2013)."></baseline>
<period>
<period-start iso-date="2013-12-31" />
<period-end iso-date="2015-12-31" />
<target value="Public budget with detailed
information on investment and recurrent expenditures (2015).">

</target>
<actual value="Investment budget being prepared in a format suitable for presentation in the 2015 budget.">
<comment><narrative>
The Comoros budget is more comprehensiveness. The 2014 budget includes overall envelopes per ministry, budget execution reporting,debt reporting and data on government revenues (own resources and external resources). The planning commission and the ministry offinance are collaborating to include the public investment plan in the 2015 budget with technical support from the World Bank team.
</narrative></comment>
</actual>
</period>
</indicator>
</result></iati-activity><iati-activity xml:lang="en" default-currency="USD" last-updated-datetime="2026-09-30T00:21:34" hierarchy="1"><iati-identifier>44000-P150924</iati-identifier><reporting-org ref="44000" type="40">
				<narrative  xml:lang="en">World Bank</narrative>
		</reporting-org><title xml:lang="en">
				<narrative>Comoros Second Economic Governance Reform Grant</narrative>
			</title><description type="2" xml:lang="en">
						<narrative><![CDATA[The Development Objective of this DPO series is to strengthen economic management, promote transparency, and enhance performance in the electricity and ICT sectors. The operation is designed around three pillars: (i) strengthening economic management; (ii) improving transparency in economic management; and (iii) improving performance in key infrastructure sectors (electricity and ICT).]]></narrative>
					</description><description type="1" xml:lang="en">
						<narrative><![CDATA[The development objective of the Second Economic Governance Reform Grant Project for Comoros is strengthen economic management, promote transparency, and improve the performance of the electricity and Information and Communications Technologies (ICT) sectors. The operation is designed around three pillars: (a) strengthening economic management, (b) improving transparency in economic management, and (c) improving competition and management in key infrastructure sectors. This operation aims to: (i) strengthen economic management by: improving treasury coordination and introducing a TSA, adopting a law for enhancing debt management, and updating the methodology for Comoros national accounts; (ii) advance the transparency and anticorruption agenda by: increasing the comprehensiveness of the budget and strengthening the legal framework for combating corruption; and (iii) support structural reforms in the electricity and ICT sectors.]]></narrative>
					</description><participating-org role="1" ref="44001" type="40" xml:lang="en"><narrative>International Bank for Reconstruction and Development</narrative></participating-org><participating-org role="3" ref="44001" type="40" xml:lang="en"><narrative>International Bank for Reconstruction and Development</narrative></participating-org>
					<participating-org role="1" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org>
					<participating-org role="3" ref="44002" type="40" xml:lang="en"><narrative>International Development Association</narrative></participating-org><participating-org role="4" xml:lang="en" ref="KM–ORP0019954"><narrative>MinistEre des Finances, de l'Economie, du Budget, de l'Investissement et du Commerce ExtErieur, Char</narrative></participating-org>
<activity-status code="3" /><activity-date type="1" iso-date="2015-04-30">						
											<narrative>Planned start date of the activity</narrative>
											</activity-date><activity-date type="2" iso-date="2015-06-02">
						<narrative>Actual start date of the activity</narrative>
						</activity-date><activity-date type="3" iso-date="2016-12-31"><narrative>Planned end date of the activity</narrative>
						</activity-date><activity-date type="4" iso-date="2016-12-31"><narrative>Actual end date of the activity</narrative></activity-date><contact-info type="1">
			<organisation>
				<narrative>The World Bank</narrative>
			</organisation>
			<person-name>
							<narrative>Shireen Mahdi</narrative>
						</person-name>
				<telephone>+1-202-473-1000</telephone><email>smahdi@worldbank.org</email>
				<email>pic@worldbank.org</email>
				<mailing-address>
					<narrative>The World Bank, 1818 H Street, NW, Washington, DC 20433 USA</narrative>
				</mailing-address>
			</contact-info>


<recipient-country code="KM" percentage="100"><narrative xml:lang="en">COMOROS</narrative></recipient-country><location>
							<location-reach code="1" />
							<location-id vocabulary="G1" code="921772" />
							<name><narrative>Moroni</narrative></name>
							<point srsName="http://www.opengis.net/def/crs/EPSG/0/4326">
							<pos>-11.70216 43.255058</pos>
							</point>
							<exactness code="2"/>
							<location-class code="2" />
						</location><sector vocabulary="1" code="15111" percentage="45" xml:lang="en"/><sector vocabulary="1" code="24020" percentage="11" xml:lang="en"/><sector vocabulary="1" code="15110" percentage="11" xml:lang="en"/><sector vocabulary="1" code="15113" percentage="11" xml:lang="en"/><sector vocabulary="1" code="22020" percentage="11" xml:lang="en"/><sector vocabulary="1" code="25010" percentage="11" xml:lang="en"/><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="BC" percentage="78.0000000" xml:lang="en"><narrative>FY17 - Central Government (Central Agencies)</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="CI" percentage="11.0000000" xml:lang="en"><narrative>FY17 - ICT Infrastructure</narrative></sector><sector vocabulary="99" vocabulary-uri="http://pubdocs.worldbank.org/en/538321490128452070/Sector-Taxonomy-and-definitions.pdf" code="LZ" percentage="11.0000000" xml:lang="en"><narrative>FY17 - Other Energy and Extractives</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000432" percentage="39" xml:lang="en"><narrative>Transparency, Accountability and Good Governance</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000043" percentage="61" xml:lang="en"><narrative>Public Administration</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000432" percentage="39" xml:lang="en"><narrative>Transparency, Accountability and Good Governance</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000041" percentage="34" xml:lang="en"><narrative>Public Finance Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000041" percentage="34" xml:lang="en"><narrative>Public Finance Management</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000111" percentage="6" xml:lang="en"><narrative>Fiscal sustainability</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000011" percentage="6" xml:lang="en"><narrative>Fiscal Policy</narrative></sector><sector vocabulary="98" vocabulary-uri="http://pubdocs.worldbank.org/en/275841490966525495/Theme-Taxonomy-and-definitions.pdf" code="000413" percentage="6" xml:lang="en"><narrative>Debt Management</narrative></sector><collaboration-type code="2" /><default-aid-type code="A02" xml:lang="en"/><default-tied-status code="5" /><budget type="1" status="1">
<period-start iso-date="2016-12-31 00:00:00.0000000-12-01"/>
<period-end iso-date="2016-12-31"/>
<value currency="USD" value-date="2016-12-31">3000000.0000</value>
</budget>
<budget type="2" status="1">
<period-start iso-date="2016-12-31 00:00:00.0000000-12-01"/>
<period-end iso-date="2016-12-31"/>
<value currency="USD" value-date="2016-12-31">3000000.0000</value>
</budget>
<capital-spend percentage="0" /><transaction><transaction-type code="2" /><transaction-date iso-date="2015-06-30"/><value value-date="2015-06-30">3000000</value><description xml:lang="en"><narrative>Total Commitment in June Month of 2015</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><flow-type code="10" /></transaction>
<transaction><transaction-type code="2" /><transaction-date iso-date="2017-02-28"/><value value-date="2017-02-28">-2702</value><description xml:lang="en"><narrative>Total Commitment Cancellations in February Month of 2017</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><flow-type code="10" /></transaction>
<transaction><transaction-type code="3" /><transaction-date iso-date="2015-06-30"/><value value-date="2015-06-30">3091824</value><description xml:lang="en"><narrative>Total Disbursement in June Month of 2015</narrative></description><provider-org ref="44002"><narrative>IDA Credit</narrative></provider-org><flow-type code="10" /></transaction>
<document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P150924"><title xml:lang="en"><narrative>Contract Awards</narrative></title><category code="A11" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-detail/P150924?lang=en"><title xml:lang="en"><narrative>Project URL</narrative></title><category code="A12" /></document-link><document-link format="text/html" url="https://projects.worldbank.org/en/projects-operations/project-procurement/P150924"><title xml:lang="en"><narrative>Procurement Notices</narrative></title><category code="A10" /></document-link></iati-activity></iati-activities>